Tax Account 008-380-004

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Owners

SPRATLING, BOYD M ET AL
PO BOX 27
DEETH, NV 89823-0027

SPRATLING, WILLIAM CRAIG ET AL

699835

Account Summary

Account ID	008-380-004
Account Type	Real Estate
Location	0 TWP 41N RGE 62E MDB&M
Balance	$7.34
Currently Due	$7.34

Account ID

008-380-004

Account Type

Real Estate

Location

0 TWP 41N RGE 62E MDB&M

Balance

$7.34

Currently Due

$7.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7.33
Total	$7.94
Paid	$0.60
Balance	$7.34
Due	$7.34
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7.33

Total

$7.94

Paid

$0.60

Balance

$7.34

Due

$7.34

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$7.33	$0.27	$7.33	$0.60	$7.00
2	10/07/2024	10/17/2024	Past due	$0.00	$0.34	$0.00	$0.00	$7.34
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.34
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6.22	$0.56	$6.78	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$5.76	$0.87	$6.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5.91	$0.54	$6.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$5.98	$0.00	$5.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$6.48	$0.00	$6.48	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$11.98	$0.48	$12.46	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$5.90	$0.24	$6.14	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$5.58	$0.00	$5.58	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$5.39	$0.59	$5.98	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.87	$0.00	$4.87	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.34	$7.34
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.60	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.60	$7.60
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.27	$7.00
07/10/2024	BILL	SPRATLING, BOYD M ET AL	$6.73	$6.73
12/28/2023	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK 1649	$-6.78	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.31	$6.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.25	$6.47
07/12/2023	BILL	SPRATLING, BOYD M ET AL	$6.22	$6.22
01/26/2023	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1457	$-6.63	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.35	$6.63
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.29	$6.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.23	$5.99
07/12/2022	BILL	SPRATLING, BOYD M ET AL	$5.76	$5.76
01/04/2022	PAYMENT	SPRATLING, BOYD M CHECK NUM: 1348	$-6.45	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.30	$6.45
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.24	$6.15
07/14/2021	BILL	SPRATLING, BOYD M ET AL	$5.91	$5.91
08/25/2020	PAYMENT	SPRATLING, BOYD M DVM & AUDREY CHECK NUM: 1066	$-5.98	$0.00
07/15/2020	BILL	SPRATLING, BOYD M ET AL	$5.98	$5.98
08/16/2019	PAYMENT	SPRATLING, CRAIG AND JEAN LLC CHECK NUM: 1330	$-6.48	$0.00
07/10/2019	BILL	SPRATLING, BOYD M ET AL	$6.48	$6.48
10/02/2018	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 2151	$-12.46	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.48	$12.46
07/09/2018	BILL	SPRATLING, BOYD M ET AL	$11.98	$11.98
09/28/2017	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 1620	$-6.14	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.24	$6.14
07/07/2017	BILL	SPRATLING, BOYD M ET AL	$5.90	$5.90
08/19/2016	PAYMENT	SPRATLING, JEAN & WILLIAM C CHECK NUM: 2272	$-2.79	$0.00
08/19/2016	PAYMENT	SPRATLING, BOYD M & AUDREY CHECK NUM: 3283	$-2.79	$2.79
07/08/2016	BILL	SPRATLING, BOYD M ET AL	$5.58	$5.58
04/22/2016	PAYMENT	SPRATLING, AUDREY E CHECK NUM: 733965	$-3.28	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.19	$3.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.16	$3.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.13	$2.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.11	$2.80
08/27/2015	PAYMENT	Auto Restore Payment CHECK NUM: 1989	$-2.70	$2.69
08/27/2015	ADJUSTMENT	Auto Adjust Out Payment NUM: 1989	$2.70	$5.39
08/27/2015	ADJUSTMENT	RETURNED CHECK-NSF NUM: 0161	$2.69	$2.69
08/17/2015	VOID	SPRATLING, JEAN & WILLIAM C CHECK NUM: 1989	$-2.70	$0.00
08/17/2015	VOID	SPRATLING, AUDREY CHECK NUM: 0161	$-2.69	$2.70
07/08/2015	BILL	SPRATLING, BOYD M ET AL	$5.39	$5.39
08/06/2014	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1713	$-4.87	$0.00
07/10/2014	BILL	SPRATLING, WILLIAM CRAIG TR	$4.87	$4.87
08/26/2013	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1467	$-4.52	$0.00
07/16/2013	BILL	SPRATLING, WILLIAM CRAIG TR	$4.52	$4.52
08/13/2012	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 0107	$-4.20	$0.00
07/10/2012	BILL	SPRATLING, WILLIAM CRAIG TR	$4.20	$4.20
08/15/2011	PAYMENT	PEAVEY, CARL O FAMILY TRUSTS CHECK NUM: 784	$-3.94	$0.00
07/14/2011	BILL	PEAVEY, CARL O & EVA L TR	$3.94	$3.94
08/20/2010	PAYMENT	CARL PEAVEY FAMILY TRUST CHECK NUM: 729	$-3.75	$0.00
07/14/2010	BILL	PEAVEY, CARL O & EVA L TR	$3.75	$3.75
08/24/2009	PAYMENT	PEAVEY, CARL O & EVA L TR CHECK NUM: 605	$-3.61	$0.00
07/21/2009	BILL	PEAVEY, CARL O & EVA L TR	$3.61	$3.61
08/18/2008	PAYMENT	PEAVEY, CARL O CHECK NUM: 451	$-3.36	$0.00
07/14/2008	BILL	PEAVEY, CARL O	$3.36	$3.36
10/03/2007	PAYMENT	PEAVEY CATTLE CO CHECK NUM: 11529	$-3.31	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.13	$3.31
07/13/2007	BILL	PEAVEY, CARL O	$3.18	$3.18
11/02/2006	PAYMENT	PEAVEY, CARL O TR CHECK NUM: 11447	$-3.26	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.15	$3.26
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.12	$3.11
07/19/2006	BILL	PEAVEY, CARL O	$2.99	$2.99
09/06/2005	PAYMENT	PEAVEY, CARL TR ETAL CHECK NUM: 0238	$-2.91	$0.00
07/21/2005	BILL	PEAVEY, CARL O	$2.91	$2.91
08/24/2004	PAYMENT	@	$-3.10	$0.00
07/01/2004	BILL	PEAVEY, CARL O @	$3.10	$3.10
08/29/2003	PAYMENT	@	$-2.87	$0.00
07/01/2003	BILL	PEAVEY, CARL O @	$2.87	$2.87