Tax Account 008-130-003

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Owners

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

752794

Account Summary

Account ID	008-130-003
Account Type	Real Estate
Location	0 TWP 38N RGE 61E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-130-003

Account Type

Real Estate

Location

0 TWP 38N RGE 61E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.29
Total	$23.29
Paid	$23.29
Balance	$0.00
Due	$0.00
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

$23.29

Total

$23.29

Paid

$23.29

Balance

$0.00

Due

$0.00

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	$23.29	$0.00	$23.29	$23.29	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.86	$0.00	$19.86	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$18.39	$0.00	$18.39	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$18.44	$0.00	$18.44	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$18.70	$0.00	$18.70	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$20.21	$0.00	$20.21	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$28.19	$0.00	$28.19	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$18.44	$0.00	$18.44	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$17.42	$0.00	$17.42	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$16.81	$0.00	$16.81	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.84	$0.00
08/30/2024	PAYMENT	CRAIG & JEAN SPRATLING LLC SYS 1783 ORIG: CHECK	$-21.45	$1.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.84	$23.29
08/30/2024	ADJUSTMENT	CRAIG & JEAN SPRATLING LLC CHECK 1783 VOIDED PAYMENT: 925483. REASON: AMENDMENT TO RE 2025	$21.45	$21.45
08/09/2024	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK 1783	$-21.45	$0.00
07/10/2024	BILL	CRAIG & JEAN SPRATLING LLC	$21.45	$21.45
08/09/2023	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK NUM: 1711	$-19.86	$0.00
07/12/2023	BILL	CRAIG & JEAN SPRATLING LLC	$19.86	$19.86
07/27/2022	PAYMENT	CRAING & JEAN SPRATLING LLC, S CHECK NUM: 1621	$-18.39	$0.00
07/12/2022	BILL	CRAIG & JEAN SPRATLING LLC	$18.39	$18.39
08/23/2021	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK NUM: 1533	$-18.44	$0.00
07/14/2021	BILL	CRAIG & JEAN SPRATLING LLC	$18.44	$18.44
08/18/2020	PAYMENT	CRAIG & JEAN SPRATLING LLC, SP CHECK NUM: 1433	$-18.70	$0.00
07/15/2020	BILL	CRAIG & JEAN SPRATLING LLC	$18.70	$18.70
08/28/2019	PAYMENT	SPRATLING, CRAIG & JEAN LLC ET CHECK NUM: 1329	$-20.21	$0.00
07/10/2019	BILL	CRAIG & JEAN SPRATLING LLC	$20.21	$20.21
08/01/2018	PAYMENT	SPRATLING, CRAIG & JEAN LLC ET CHECK NUM: 1208	$-28.19	$0.00
07/09/2018	BILL	SPRATLING, WILLIAM CRAIG TR ET	$28.19	$28.19
08/10/2017	PAYMENT	SPRATLING, CRAIG & JEAN LLC CHECK NUM: 1066	$-18.44	$0.00
07/07/2017	BILL	SPRATLING, WILLIAM CRAIG TR ET	$18.44	$18.44
08/12/2016	PAYMENT	SPRATLING,JEAN & WILLIAM C CHECK NUM: 2271	$-17.42	$0.00
07/08/2016	BILL	SPRATLING, WILLIAM CRAIG TR ET	$17.42	$17.42
08/07/2015	PAYMENT	SPRATLING, JEAN & WILLIAM C CHECK NUM: 1985	$-16.81	$0.00
07/08/2015	BILL	SPRATLING, WILLIAM CRAIG TR ET	$16.81	$16.81
08/06/2014	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1713	$-15.23	$0.00
07/10/2014	BILL	SPRATLING, WILLIAM CRAIG TR ET	$15.23	$15.23
08/26/2013	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1467	$-14.12	$0.00
07/16/2013	BILL	SPRATLING, WILLIAM CRAIG TR ET	$14.12	$14.12
08/09/2012	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1174	$-13.09	$0.00
07/10/2012	BILL	SPRATLING, WILLIAM CRAIG TR ET	$13.09	$13.09
08/03/2011	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 8899	$-12.28	$0.00
07/14/2011	BILL	SPRATLING, WILLIAM CRAIG TR ET	$12.28	$12.28
08/19/2010	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 8604	$-11.64	$0.00
07/14/2010	BILL	SPRATLING, WILLIAM CRAIG TR ET	$11.64	$11.64
08/03/2009	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 8230	$-11.21	$0.00
07/21/2009	BILL	SPRATLING, WILLIAM CRAIG TR ET	$11.21	$11.21
07/25/2008	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 7739	$-10.41	$0.00
07/14/2008	BILL	SPRATLING, WILLIAM CRAIG TR ET	$10.41	$10.41
08/23/2007	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 7320	$-9.81	$0.00
07/13/2007	BILL	SPRATLING, WILLIAM CRAIG TR ET	$9.81	$9.81
08/18/2006	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 6842	$-9.22	$0.00
07/19/2006	BILL	SPRATLING, WILLIAM CRAIG TR ET	$9.22	$9.22
08/29/2005	PAYMENT	CRAIG SPRATLING CHECK NUM: 6327	$-8.98	$0.00
07/21/2005	BILL	SPRATLING, CRAIG & JEAN	$8.98	$8.98
08/09/2004	PAYMENT	@	$-9.56	$0.00
07/01/2004	BILL	SPRATLING, CRAIG & JEA @	$9.56	$9.56
08/04/2003	PAYMENT	@	$-8.84	$0.00
07/01/2003	BILL	SPRATLING, CRAIG & JEA @	$8.84	$8.84