Tax Account 008-140-004

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Owners

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

752794

Account Summary

Account ID	008-140-004
Account Type	Real Estate
Location	0 TWP 39N RGE 61E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-140-004

Account Type

Real Estate

Location

0 TWP 39N RGE 61E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.05
Total	$102.05
Paid	$102.05
Balance	$0.00
Due	$0.00
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

$102.05

Total

$102.05

Paid

$102.05

Balance

$0.00

Due

$0.00

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	Paid	$93.77	$0.00	$93.77	$93.77	$0.00
2	10/07/2024	10/17/2024	Paid	$2.75	$0.00	$2.75	$2.75	$0.00
3	01/06/2025	01/16/2025	Paid	$2.75	$0.00	$2.75	$2.75	$0.00
4	03/03/2025	03/13/2025	Paid	$2.78	$0.00	$2.78	$2.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$86.82	$0.00	$86.82	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$80.39	$0.00	$80.39	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$82.49	$0.00	$82.49	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$83.61	$0.03	$83.64	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$90.26	$0.00	$90.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$94.37	$0.00	$94.37	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$76.72	$0.00	$76.72	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$72.44	$0.00	$72.44	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$68.09	$0.00	$68.09	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$63.33	$0.00	$63.33	$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
10/10/2024	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK 1791	$-8.28	$0.00
08/30/2024	PAYMENT	CRAIG & JEAN SPRATLING LLC SYS 1783 ORIG: CHECK	$-93.77	$8.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.28	$102.05
08/30/2024	ADJUSTMENT	CRAIG & JEAN SPRATLING LLC CHECK 1783 VOIDED PAYMENT: 925485. REASON: AMENDMENT TO RE 2025	$93.77	$93.77
08/09/2024	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK 1783	$-93.77	$0.00
07/10/2024	BILL	CRAIG & JEAN SPRATLING LLC	$93.77	$93.77
08/09/2023	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK NUM: 1711	$-86.82	$0.00
07/12/2023	BILL	CRAIG & JEAN SPRATLING LLC	$86.82	$86.82
07/27/2022	PAYMENT	CRAING & JEAN SPRATLING LLC, S CHECK NUM: 1621	$-80.39	$0.00
07/12/2022	BILL	CRAIG & JEAN SPRATLING LLC	$80.39	$80.39
08/23/2021	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK NUM: 1533	$-82.49	$0.00
07/14/2021	BILL	CRAIG & JEAN SPRATLING LLC	$82.49	$82.49
08/18/2020	PAYMENT	CRAIG & JEAN SPRATLING LLC, SP CHECK NUM: 1433	$-83.64	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$83.64
07/15/2020	BILL	CRAIG & JEAN SPRATLING LLC	$83.61	$83.61
08/28/2019	PAYMENT	SPRATLING, CRAIG & JEAN LLC ET CHECK NUM: 1329	$-90.26	$0.00
07/10/2019	BILL	CRAIG & JEAN SPRATLING LLC	$90.26	$90.26
08/01/2018	PAYMENT	SPRATLING, CRAIG & JEAN LLC ET CHECK NUM: 1208	$-94.37	$0.00
07/09/2018	BILL	SPRATLING, WILLIAM CRAIG TR ET	$94.37	$94.37
08/10/2017	PAYMENT	SPRATLING, CRAIG & JEAN LLC CHECK NUM: 1066	$-76.72	$0.00
07/07/2017	BILL	SPRATLING, WILLIAM CRAIG TR ET	$76.72	$76.72
08/12/2016	PAYMENT	SPRATLING,JEAN & WILLIAM C CHECK NUM: 2271	$-72.44	$0.00
07/08/2016	BILL	SPRATLING, WILLIAM CRAIG TR ET	$72.44	$72.44
08/07/2015	PAYMENT	SPRATLING, JEAN & WILLIAM C CHECK NUM: 1985	$-68.09	$0.00
07/08/2015	BILL	SPRATLING, WILLIAM CRAIG TR ET	$68.09	$68.09
08/06/2014	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1713	$-63.33	$0.00
07/10/2014	BILL	SPRATLING, WILLIAM CRAIG TR ET	$63.33	$63.33
08/26/2013	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1467	$-58.76	$0.00
07/16/2013	BILL	SPRATLING, WILLIAM CRAIG TR ET	$58.76	$58.76
08/09/2012	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1174	$-54.47	$0.00
07/10/2012	BILL	SPRATLING, WILLIAM CRAIG TR ET	$54.47	$54.47
08/03/2011	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 8899	$-51.14	$0.00
07/14/2011	BILL	SPRATLING, WILLIAM CRAIG TR ET	$51.14	$51.14
08/19/2010	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 8604	$-48.52	$0.00
07/14/2010	BILL	SPRATLING, WILLIAM CRAIG TR ET	$48.52	$48.52
08/03/2009	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 8230	$-46.57	$0.00
07/21/2009	BILL	SPRATLING, WILLIAM CRAIG TR ET	$46.57	$46.57
07/25/2008	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 7739	$-43.23	$0.00
07/14/2008	BILL	SPRATLING, WILLIAM CRAIG TR ET	$43.23	$43.23
08/23/2007	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 7320	$-40.78	$0.00
07/13/2007	BILL	SPRATLING, WILLIAM CRAIG TR ET	$40.78	$40.78
08/18/2006	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 6842	$-38.33	$0.00
07/19/2006	BILL	SPRATLING, WILLIAM CRAIG TR ET	$38.33	$38.33
08/29/2005	PAYMENT	CRAIG SPRATLING CHECK NUM: 6327	$-37.07	$0.00
07/21/2005	BILL	SPRATLING, WILLIAM C & JEAN M	$37.07	$37.07
08/09/2004	PAYMENT	@	$-40.65	$0.00
07/01/2004	BILL	SPRATLING, WILLIAM C & @	$40.65	$40.65
08/04/2003	PAYMENT	@	$-35.95	$0.00
07/01/2003	BILL	SPRATLING, WILLIAM C & @	$35.95	$35.95