Tax Account 008-140-012

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Owners

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

752794

Account Summary

Account ID	008-140-012
Account Type	Real Estate
Location	0 TWP 39N RGE 61E MDB&M
Balance	$8.03
Currently Due	$8.03

Account ID

008-140-012

Account Type

Real Estate

Location

0 TWP 39N RGE 61E MDB&M

Balance

$8.03

Currently Due

$8.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$98.97
Total	$98.97
Paid	$90.94
Balance	$8.03
Due	$8.03
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

$98.97

Total

$98.97

Paid

$90.94

Balance

$8.03

Due

$8.03

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	$98.97	$0.00	$98.97	$90.94	$8.03
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$8.03
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$8.03
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$8.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$84.19	$0.00	$84.19	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$77.95	$0.00	$77.95	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$80.00	$0.00	$80.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$81.09	$0.00	$81.09	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$87.54	$0.00	$87.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$91.62	$0.00	$91.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$74.36	$0.00	$74.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$70.22	$0.00	$70.22	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$65.99	$0.00	$65.99	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$61.39	$0.00	$61.39	$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
08/30/2024	PAYMENT	CRAIG & JEAN SPRATLING LLC SYS 1783 ORIG: CHECK	$-90.94	$8.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.03	$98.97
08/30/2024	ADJUSTMENT	CRAIG & JEAN SPRATLING LLC CHECK 1783 VOIDED PAYMENT: 925486. REASON: AMENDMENT TO RE 2025	$90.94	$90.94
08/09/2024	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK 1783	$-90.94	$0.00
07/10/2024	BILL	CRAIG & JEAN SPRATLING LLC	$90.94	$90.94
08/09/2023	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK NUM: 1711	$-84.19	$0.00
07/12/2023	BILL	CRAIG & JEAN SPRATLING LLC	$84.19	$84.19
07/27/2022	PAYMENT	CRAING & JEAN SPRATLING LLC, S CHECK NUM: 1621	$-77.95	$0.00
07/12/2022	BILL	CRAIG & JEAN SPRATLING LLC	$77.95	$77.95
08/23/2021	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK NUM: 1533	$-80.00	$0.00
07/14/2021	BILL	CRAIG & JEAN SPRATLING LLC	$80.00	$80.00
08/18/2020	PAYMENT	CRAIG & JEAN SPRATLING LLC, SP CHECK NUM: 1433	$-81.09	$0.00
07/15/2020	BILL	CRAIG & JEAN SPRATLING LLC	$81.09	$81.09
08/28/2019	PAYMENT	SPRATLING, CRAIG & JEAN LLC ET CHECK NUM: 1329	$-87.54	$0.00
07/10/2019	BILL	CRAIG & JEAN SPRATLING LLC	$87.54	$87.54
08/01/2018	PAYMENT	SPRATLING, CRAIG & JEAN LLC ET CHECK NUM: 1208	$-91.62	$0.00
07/09/2018	BILL	SPRATLING, WILLIAM CRAIG TR ET	$91.62	$91.62
08/10/2017	PAYMENT	SPRATLING, CRAIG & JEAN LLC CHECK NUM: 1066	$-74.36	$0.00
07/07/2017	BILL	SPRATLING, WILLIAM CRAIG TR ET	$74.36	$74.36
08/12/2016	PAYMENT	SPRATLING,JEAN & WILLIAM C CHECK NUM: 2271	$-70.22	$0.00
07/08/2016	BILL	SPRATLING, WILLIAM CRAIG TR ET	$70.22	$70.22
08/07/2015	PAYMENT	SPRATLING, JEAN & WILLIAM C CHECK NUM: 1985	$-65.99	$0.00
07/08/2015	BILL	SPRATLING, WILLIAM CRAIG TR ET	$65.99	$65.99
08/06/2014	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1713	$-61.39	$0.00
07/10/2014	BILL	SPRATLING, WILLIAM CRAIG TR ET	$61.39	$61.39
08/26/2013	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1467	$-56.95	$0.00
07/16/2013	BILL	SPRATLING, WILLIAM CRAIG TR ET	$56.95	$56.95
08/09/2012	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1174	$-52.79	$0.00
07/10/2012	BILL	SPRATLING, WILLIAM CRAIG TR ET	$52.79	$52.79
08/03/2011	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 8899	$-49.58	$0.00
07/14/2011	BILL	SPRATLING, WILLIAM CRAIG TR ET	$49.58	$49.58
08/19/2010	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 8604	$-47.04	$0.00
07/14/2010	BILL	SPRATLING, WILLIAM CRAIG TR ET	$47.04	$47.04
08/03/2009	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 8230	$-45.15	$0.00
07/21/2009	BILL	SPRATLING, WILLIAM CRAIG TR ET	$45.15	$45.15
07/25/2008	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 7739	$-41.93	$0.00
07/14/2008	BILL	SPRATLING, WILLIAM CRAIG TR ET	$41.93	$41.93
08/23/2007	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 7320	$-39.57	$0.00
07/13/2007	BILL	SPRATLING, WILLIAM CRAIG TR ET	$39.57	$39.57
08/18/2006	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 6842	$-37.19	$0.00
07/19/2006	BILL	SPRATLING, WILLIAM CRAIG TR ET	$37.19	$37.19
08/29/2005	PAYMENT	CRAIG SPRATLING CHECK NUM: 6327	$-35.98	$0.00
07/21/2005	BILL	SPRATLING, WILLIAM C & JEAN M	$35.98	$35.98
08/09/2004	PAYMENT	@	$-39.43	$0.00
07/01/2004	BILL	SPRATLING, WILLIAM C & @	$39.43	$39.43
08/04/2003	PAYMENT	@	$-34.88	$0.00
07/01/2003	BILL	SPRATLING, WILLIAM C & @	$34.88	$34.88