Tax Account 007-560-028

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Owners

CRAIG & JEAN SPRATLING LLC
PO BOX 44
DEETH, NV 89823-0044

752794

Account Summary

Account ID	007-560-028
Account Type	Real Estate
Location	0 TWP 37N RGE 60E MDB&M
Balance	$11.85
Currently Due	$3.95

Account ID

007-560-028

Account Type

Real Estate

Location

0 TWP 37N RGE 60E MDB&M

Balance

$11.85

Currently Due

$3.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$101.22
Total	$101.22
Paid	$89.37
Balance	$11.85
Due	$3.95
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$101.22

Total

$101.22

Paid

$89.37

Balance

$11.85

Due

$3.95

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

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	Paid	$89.37	$0.00	$89.37	$89.37	$0.00
2	10/07/2024	10/17/2024	Due	$3.95	$0.00	$3.95	$0.00	$3.95
3	01/06/2025	01/16/2025	Due	$3.95	$0.00	$3.95	$0.00	$7.90
4	03/03/2025	03/13/2025	Due	$3.95	$0.00	$3.95	$0.00	$11.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$82.76	$0.00	$82.76	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$76.63	$0.00	$76.63	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$70.94	$0.00	$70.94	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$64.86	$0.00	$64.86	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$66.76	$0.00	$66.76	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$53.01	$0.00	$53.01	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$50.07	$0.00	$50.07	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$47.06	$0.00	$47.06	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$43.77	$0.00	$43.77	$0.00	$0.00	2.5231	2.0

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
08/30/2024	PAYMENT	CRAIG & JEAN SPRATLING LLC SYS 1783 ORIG: CHECK	$-89.37	$11.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.85	$101.22
08/30/2024	ADJUSTMENT	CRAIG & JEAN SPRATLING LLC CHECK 1783 VOIDED PAYMENT: 925482. REASON: AMENDMENT TO RE 2025	$89.37	$89.37
08/09/2024	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK 1783	$-89.37	$0.00
07/10/2024	BILL	CRAIG & JEAN SPRATLING LLC	$89.37	$89.37
08/09/2023	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK NUM: 1711	$-82.76	$0.00
07/12/2023	BILL	CRAIG & JEAN SPRATLING LLC	$82.76	$82.76
07/27/2022	PAYMENT	CRAING & JEAN SPRATLING LLC, S CHECK NUM: 1621	$-76.63	$0.00
07/12/2022	BILL	CRAIG & JEAN SPRATLING LLC	$76.63	$76.63
08/23/2021	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK NUM: 1533	$-70.94	$0.00
07/14/2021	BILL	CRAIG & JEAN SPRATLING LLC	$70.94	$70.94
08/18/2020	PAYMENT	CRAIG & JEAN SPRATLING LLC, SP CHECK NUM: 1433	$-67.18	$0.00
07/15/2020	BILL	CRAIG & JEAN SPRATLING LLC	$67.18	$67.18
08/28/2019	PAYMENT	SPRATLING, CRAIG & JEAN LLC ET CHECK NUM: 1329	$-64.86	$0.00
07/10/2019	BILL	CRAIG & JEAN SPRATLING LLC	$64.86	$64.86
08/01/2018	PAYMENT	SPRATLING, CRAIG & JEAN LLC ET CHECK NUM: 1208	$-66.76	$0.00
07/09/2018	BILL	SPRATLING, WILLIAM CRAIG TR ET	$66.76	$66.76
08/10/2017	PAYMENT	SPRATLING, CRAIG & JEAN LLC CHECK NUM: 1066	$-53.01	$0.00
07/07/2017	BILL	SPRATLING, WILLIAM CRAIG TR ET	$53.01	$53.01
08/12/2016	PAYMENT	SPRATLING,JEAN & WILLIAM C CHECK NUM: 2271	$-50.07	$0.00
07/08/2016	BILL	SPRATLING, WILLIAM CRAIG TR ET	$50.07	$50.07
08/07/2015	PAYMENT	SPRATLING, JEAN & WILLIAM C CHECK NUM: 1985	$-47.06	$0.00
07/08/2015	BILL	SPRATLING, WILLIAM CRAIG TR ET	$47.06	$47.06
08/06/2014	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1713	$-43.77	$0.00
07/10/2014	BILL	SPRATLING, WILLIAM CRAIG TR ET	$43.77	$43.77
08/26/2013	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1467	$-40.59	$0.00
07/16/2013	BILL	SPRATLING, WILLIAM CRAIG TR ET	$40.59	$40.59
08/09/2012	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1174	$-37.62	$0.00
07/10/2012	BILL	SPRATLING, WILLIAM CRAIG TR ET	$37.62	$37.62
08/03/2011	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 8899	$-37.09	$0.00
07/14/2011	BILL	SPRATLING, WILLIAM CRAIG TR ET	$37.09	$37.09
08/19/2010	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 8604	$-42.02	$0.00
07/14/2010	BILL	SPRATLING, WILLIAM CRAIG TR ET	$42.02	$42.02
08/03/2009	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 8230	$-78.56	$0.00
07/21/2009	BILL	SPRATLING, WILLIAM CRAIG TR ET	$78.56	$78.56
07/25/2008	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 7739	$-85.11	$0.00
07/14/2008	BILL	SPRATLING, WILLIAM CRAIG TR ET	$85.11	$85.11
08/23/2007	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 7320	$-80.29	$0.00
07/13/2007	BILL	SPRATLING, WILLIAM CRAIG TR ET	$80.29	$80.29
08/18/2006	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 6842	$-75.46	$0.00
07/19/2006	BILL	SPRATLING, WILLIAM CRAIG TR ET	$75.46	$75.46
08/29/2005	PAYMENT	CRAIG SPRATLING CHECK NUM: 6327	$-70.66	$0.00
07/21/2005	BILL	SPRATLING, WILLIAM CRAIG & JEA	$70.66	$70.66
08/09/2004	PAYMENT	@	$-67.04	$0.00
07/01/2004	BILL	SPRATLING, WILLIAM CRA @	$67.04	$67.04
08/04/2003	PAYMENT	@	$-66.06	$0.00
07/01/2003	BILL	SPRATLING, WILLIAM CRA @	$66.06	$66.06