Tax Account 008-380-005
Owners
SPRATLING, WILLIAM CRAIG TR
PO BOX 44
DEETH, NV 89823-0044
(WILLIAM MAX SPRATLING LIVING
TRUST)
655857
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 008-380-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 41N RGE 62E MDB&M |
| Balance | $8.01 |
| Currently Due | $8.01 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8.38 |
| Total | $8.69 |
| Paid | $0.68 |
| Balance | $8.01 |
| Due | $8.01 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7.14 | $0.00 | $7.14 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $25.92 | $0.00 | $25.92 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $6.75 | $0.00 | $6.75 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $6.87 | $0.00 | $6.87 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $7.42 | $0.00 | $7.42 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $12.47 | $0.00 | $12.47 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $6.32 | $0.00 | $6.32 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $5.98 | $0.00 | $5.98 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $5.84 | $0.00 | $5.84 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $5.22 | $0.00 | $5.22 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | S49 | Mary's River Wtr | 19.31 | 19.31 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.68 | $8.01 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.68 | $8.69 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.31 | $8.01 |
| 07/10/2024 | BILL | SPRATLING, WILLIAM CRAIG TR | $7.70 | $7.70 |
| 08/09/2023 | PAYMENT | CRAIG & JEAN SPRATLING LLC CHECK NUM: 1711 | $-7.14 | $0.00 |
| 07/12/2023 | BILL | SPRATLING, WILLIAM CRAIG TR | $7.14 | $7.14 |
| 07/27/2022 | PAYMENT | CRAING & JEAN SPRATLING LLC, S CHECK NUM: 1621 | $-25.92 | $0.00 |
| 07/12/2022 | BILL | SPRATLING, WILLIAM CRAIG TR | $25.92 | $25.92 |
| 08/23/2021 | PAYMENT | CRAIG & JEAN SPRATLING LLC CHECK NUM: 1533 | $-6.75 | $0.00 |
| 07/14/2021 | BILL | SPRATLING, WILLIAM CRAIG TR | $6.75 | $6.75 |
| 08/25/2020 | PAYMENT | SPRATLING, BOYD M DVM & AUDREY CHECK NUM: 1066 | $-6.87 | $0.00 |
| 07/15/2020 | BILL | SPRATLING, WILLIAM CRAIG TR | $6.87 | $6.87 |
| 08/28/2019 | PAYMENT | SPRATLING, CRAIG & JEAN LLC ET CHECK NUM: 1329 | $-7.42 | $0.00 |
| 07/10/2019 | BILL | SPRATLING, WILLIAM CRAIG TR | $7.42 | $7.42 |
| 08/01/2018 | PAYMENT | SPRATLING, CRAIG & JEAN LLC ET CHECK NUM: 1208 | $-12.47 | $0.00 |
| 07/09/2018 | BILL | SPRATLING, WILLIAM CRAIG TR | $12.47 | $12.47 |
| 08/10/2017 | PAYMENT | SPRATLING, CRAIG & JEAN LLC CHECK NUM: 1066 | $-6.32 | $0.00 |
| 07/07/2017 | BILL | SPRATLING, WILLIAM CRAIG TR | $6.32 | $6.32 |
| 08/12/2016 | PAYMENT | SPRATLING,JEAN & WILLIAM C CHECK NUM: 2271 | $-5.98 | $0.00 |
| 07/08/2016 | BILL | SPRATLING, WILLIAM CRAIG TR | $5.98 | $5.98 |
| 08/07/2015 | PAYMENT | SPRATLING, JEAN & WILLIAM C CHECK NUM: 1985 | $-5.84 | $0.00 |
| 07/08/2015 | BILL | SPRATLING, WILLIAM CRAIG TR | $5.84 | $5.84 |
| 08/06/2014 | PAYMENT | SPRATLING, CRAIG & JEAN CHECK NUM: 1713 | $-5.22 | $0.00 |
| 07/10/2014 | BILL | SPRATLING, WILLIAM CRAIG TR | $5.22 | $5.22 |
| 08/26/2013 | PAYMENT | SPRATLING, CRAIG & JEAN CHECK NUM: 1467 | $-4.84 | $0.00 |
| 07/16/2013 | BILL | SPRATLING, WILLIAM CRAIG TR | $4.84 | $4.84 |
| 08/13/2012 | PAYMENT | SPRATLING, WILLIAM MAX LIVING CHECK NUM: 0107 | $-4.48 | $0.00 |
| 07/10/2012 | BILL | SPRATLING, WILLIAM CRAIG TR | $4.48 | $4.48 |
| 08/15/2011 | PAYMENT | PEAVEY, CARL O FAMILY TRUSTS CHECK NUM: 784 | $-4.21 | $0.00 |
| 07/14/2011 | BILL | PEAVEY, CARL O & EVA L TR | $4.21 | $4.21 |
| 08/20/2010 | PAYMENT | CARL PEAVEY FAMILY TRUST CHECK NUM: 729 | $-3.99 | $0.00 |
| 07/14/2010 | BILL | PEAVEY, CARL O & EVA L TR | $3.99 | $3.99 |
| 08/24/2009 | PAYMENT | PEAVEY, CARL O & EVA L TR CHECK NUM: 605 | $-3.82 | $0.00 |
| 07/21/2009 | BILL | PEAVEY, CARL O & EVA L TR | $3.82 | $3.82 |
| 08/18/2008 | PAYMENT | PEAVEY, CARL O CHECK NUM: 451 | $-3.55 | $0.00 |
| 07/14/2008 | BILL | PEAVEY, CARL O | $3.55 | $3.55 |
| 10/03/2007 | PAYMENT | PEAVEY CATTLE CO CHECK NUM: 11529 | $-3.48 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.13 | $3.48 |
| 07/13/2007 | BILL | PEAVEY, CARL O TR | $3.35 | $3.35 |
| 11/02/2006 | PAYMENT | PEAVEY, CARL O TR CHECK NUM: 11447 | $-3.44 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.16 | $3.44 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.13 | $3.28 |
| 07/19/2006 | BILL | PEAVEY, CARL O TR | $3.15 | $3.15 |
| 09/06/2005 | PAYMENT | PEAVEY, CARL TR ETAL CHECK NUM: 0238 | $-3.04 | $0.00 |
| 07/21/2005 | BILL | PEAVEY, CARL O TR | $3.04 | $3.04 |
| 08/24/2004 | PAYMENT | @ | $-3.27 | $0.00 |
| 07/01/2004 | BILL | PEAVEY, CARL O TR @ | $3.27 | $3.27 |
| 08/29/2003 | PAYMENT | @ | $-2.99 | $0.00 |
| 07/01/2003 | BILL | PEAVEY, CARL O TR @ | $2.99 | $2.99 |
