Tax Account 008-140-015

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Owners

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

752794

Account Summary

Account ID	008-140-015
Account Type	Real Estate
Location	0 TWP 39N RGE 61E MDB&M
Balance	$26.71
Currently Due	$0.00

Account ID

008-140-015

Account Type

Real Estate

Location

0 TWP 39N RGE 61E MDB&M

Balance

$26.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$310.33
Total	$310.33
Paid	$283.62
Balance	$26.71
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

$310.33

Total

$310.33

Paid

$283.62

Balance

$26.71

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	$71.10	$0.00	$71.10	$71.10	$0.00
2	10/07/2024	10/17/2024	Paid	$79.74	$0.00	$79.74	$79.74	$0.00
3	01/06/2025	01/16/2025	Paid	$79.74	$0.00	$79.74	$79.74	$0.00
4	03/03/2025	03/13/2025	Due	$79.75	$0.00	$79.75	$53.04	$26.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$262.60	$0.00	$262.60	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$243.15	$0.00	$243.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$252.49	$2.52	$255.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$249.81	$0.03	$249.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$256.21	$0.00	$256.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$269.89	$0.00	$269.89	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$228.01	$0.00	$228.01	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$215.32	$0.00	$215.32	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$202.37	$2.02	$204.39	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$188.25	$0.00	$188.25	$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	$-283.62	$26.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.71	$310.33
08/30/2024	ADJUSTMENT	CRAIG & JEAN SPRATLING LLC CHECK 1783 VOIDED PAYMENT: 925487. REASON: AMENDMENT TO RE 2025	$283.62	$283.62
08/09/2024	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK 1783	$-283.62	$0.00
07/10/2024	BILL	CRAIG & JEAN SPRATLING LLC	$283.62	$283.62
08/09/2023	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK NUM: 1711	$-262.60	$0.00
07/12/2023	BILL	CRAIG & JEAN SPRATLING LLC	$262.60	$262.60
07/27/2022	PAYMENT	CRAING & JEAN SPRATLING LLC, S CHECK NUM: 1621	$-243.15	$0.00
07/12/2022	BILL	CRAIG & JEAN SPRATLING LLC	$243.15	$243.15
03/28/2022	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1587	$-65.64	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.52	$65.64
01/06/2022	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK NUM: 1566	$-63.12	$63.12
10/08/2021	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK NUM: 1543	$-63.12	$126.24
08/23/2021	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK NUM: 1533	$-63.13	$189.36
07/14/2021	BILL	CRAIG & JEAN SPRATLING LLC	$252.49	$252.49
02/25/2021	PAYMENT	SPRATLING, CRAIG AND JEAN LLC CHECK NUM: 1493	$-62.46	$0.00
01/12/2021	PAYMENT	SPRATLING, CRAIG AND JEAN LLC CHECK NUM: 1480	$-62.46	$62.46
10/09/2020	PAYMENT	SPRATLING, CRAIG AND JEAN CHECK NUM: 1449	$-62.46	$124.92
08/18/2020	PAYMENT	CRAIG & JEAN SPRATLING LLC, SP CHECK NUM: 1433	$-62.46	$187.38
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$249.84
07/15/2020	BILL	CRAIG & JEAN SPRATLING LLC	$249.81	$249.81
03/02/2020	PAYMENT	CRAIG AND JEAN SPRATLING LLC CHECK NUM: 1388	$-64.05	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$64.05
12/26/2019	PAYMENT	SPRATLING, CRAIG & JEAN LLC CHECK NUM: 1633	$-64.05	$64.05
10/08/2019	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK NUM: 1344	$-64.05	$128.10
08/28/2019	PAYMENT	SPRATLING, CRAIG & JEAN LLC ET CHECK NUM: 1329	$-64.06	$192.15
07/10/2019	BILL	CRAIG & JEAN SPRATLING LLC	$256.21	$256.21
02/28/2019	PAYMENT	SPRATLING, CRAIG & JEAN LLC ET CHECK NUM: 1276	$-67.47	$0.00
01/02/2019	PAYMENT	SPRATLING, CRAIG & JEAN LLC CHECK NUM: 1268	$-67.47	$67.47
10/09/2018	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1235	$-67.47	$134.94
08/01/2018	PAYMENT	SPRATLING, CRAIG & JEAN LLC ET CHECK NUM: 1208	$-67.48	$202.41
07/09/2018	BILL	SPRATLING, WILLIAM CRAIG TR ET	$269.89	$269.89
02/26/2018	PAYMENT	SPRATLING, CRAIG & JEAN LLC CHECK NUM: 1143	$-57.00	$0.00
12/18/2017	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 1117	$-57.00	$57.00
10/04/2017	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1089	$-57.00	$114.00
08/10/2017	PAYMENT	SPRATLING, CRAIG & JEAN LLC CHECK NUM: 1066	$-57.01	$171.00
07/07/2017	BILL	SPRATLING, WILLIAM CRAIG TR ET	$228.01	$228.01
01/27/2017	PAYMENT	SPRATLING, WILLIAM C & JEAN CHECK NUM: 2370	$-53.83	$0.00
01/09/2017	PAYMENT	SPRATLING, JEAN & WILLIAM C CHECK NUM: 2364	$-53.83	$53.83
10/12/2016	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 2308	$-53.83	$107.66
08/12/2016	PAYMENT	SPRATLING,JEAN & WILLIAM C CHECK NUM: 2271	$-53.83	$161.49
07/08/2016	BILL	SPRATLING, WILLIAM CRAIG TR ET	$215.32	$215.32
02/26/2016	PAYMENT	SPRATLING, WILLIAM C & JEAN CHECK NUM: 2154	$-50.59	$0.00
12/21/2015	PAYMENT	SPRATLING, WILLIAM C & JEAN CHECK NUM: 2091	$-50.59	$50.59
11/02/2015	PAYMENT	SPRATLING, JEAN & WILLIAM C CHECK NUM: 2050	$-2.02	$101.18
10/21/2015	PAYMENT	SPRATLING, WILLIAM C& JEAN CHECK NUM: 2048	$-50.59	$103.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.02	$153.79
08/07/2015	PAYMENT	SPRATLING, JEAN & WILLIAM C CHECK NUM: 1985	$-50.60	$151.77
07/08/2015	BILL	SPRATLING, WILLIAM CRAIG TR ET	$202.37	$202.37
03/05/2015	PAYMENT	SPRATLING, WILLIAM C & JEAN CHECK NUM: 1866	$-47.06	$0.00
01/07/2015	PAYMENT	SPRATLING, JEAN & CRAIG CHECK NUM: 1945	$-47.06	$47.06
10/03/2014	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1745	$-47.06	$94.12
08/06/2014	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1713	$-47.07	$141.18
07/10/2014	BILL	SPRATLING, WILLIAM CRAIG TR ET	$188.25	$188.25
02/25/2014	PAYMENT	SPRATLING, CRAIG AND JEAN CHECK NUM: 1615	$-44.94	$0.00
01/08/2014	PAYMENT	SPRATLING, CRAIG AND JEAN CHECK	$-44.94	$44.94
10/04/2013	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1495	$-44.94	$89.88
08/26/2013	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1467	$-44.94	$134.82
07/16/2013	BILL	SPRATLING, WILLIAM CRAIG TR ET	$179.76	$179.76
03/05/2013	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1330	$-41.65	$0.00
01/02/2013	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1283	$-41.65	$41.65
10/29/2012	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1228	$-1.67	$83.30
10/19/2012	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1224	$-41.65	$84.97
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.67	$126.62
08/09/2012	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1174	$-41.65	$124.95
07/10/2012	BILL	SPRATLING, WILLIAM CRAIG TR ET	$166.60	$166.60
03/02/2012	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1038	$-40.45	$0.00
12/28/2011	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 9019	$-40.45	$40.45
10/04/2011	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 8942	$-40.45	$80.90
08/03/2011	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 8899	$-40.47	$121.35
07/14/2011	BILL	SPRATLING, WILLIAM CRAIG TR ET	$161.82	$161.82
03/08/2011	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 8774	$-38.38	$0.00
12/16/2010	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 8707	$-38.38	$38.38
09/28/2010	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 8632	$-38.38	$76.76
08/19/2010	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 8604	$-38.39	$115.14
07/14/2010	BILL	SPRATLING, WILLIAM CRAIG TR ET	$153.53	$153.53
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.48	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.02	$0.48
03/10/2010	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 8490	$-51.00	$0.46
12/11/2009	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 8406	$-51.46	$51.46
10/13/2009	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 8305	$-51.46	$102.92
08/03/2009	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 8230	$-51.46	$154.38
07/21/2009	BILL	SPRATLING, WILLIAM CRAIG TR ET	$205.84	$205.84
02/24/2009	PAYMENT	CRAIG SPRATLING CHECK NUM: 8026	$-50.26	$0.00
02/06/2009	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 7996	$-2.01	$50.26
01/22/2009	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 7979	$-50.26	$52.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.01	$102.53
10/07/2008	PAYMENT	CRAIG & JEAN SPRATLING CHECK NUM: 7826	$-50.26	$100.52
07/25/2008	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 7739	$-50.28	$150.78
07/14/2008	BILL	SPRATLING, WILLIAM CRAIG TR ET	$201.06	$201.06
02/13/2008	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 7557	$-47.42	$0.00
12/14/2007	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 7470	$-47.42	$47.42
09/12/2007	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 7358	$-47.42	$94.84
08/23/2007	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 7320	$-47.42	$142.26
07/13/2007	BILL	SPRATLING, WILLIAM CRAIG TR ET	$189.68	$189.68
02/27/2007	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 7111	$-44.56	$0.00
12/12/2006	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 7016	$-44.56	$44.56
10/11/2006	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 6929	$-44.56	$89.12
08/18/2006	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 6842	$-44.58	$133.68
07/19/2006	BILL	SPRATLING, WILLIAM CRAIG TR ET	$178.26	$178.26
01/13/2006	PAYMENT	SPRATLING, WILLIAM C & JEAN MA CHECK NUM: 6597	$-41.72	$0.00
12/16/2005	PAYMENT	SPRATLING, WILLIAM C & JEAN MA CHECK NUM: 6552	$-41.72	$41.72
09/22/2005	PAYMENT	SPRATLING, WILLIAM C & JEAN M CHECK NUM: 6365	$-41.72	$83.44
08/29/2005	PAYMENT	CRAIG SPRATLING CHECK NUM: 6327	$-41.75	$125.16
07/21/2005	BILL	SPRATLING, WILLIAM C & JEAN M	$166.91	$166.91
02/09/2005	PAYMENT	@	$-39.61	$0.00
01/10/2005	PAYMENT	@	$-39.61	$39.61
09/23/2004	PAYMENT	@	$-39.61	$79.22
08/09/2004	PAYMENT	@	$-39.62	$118.83
07/01/2004	BILL	SPRATLING, WILLIAM C & @	$158.45	$158.45
03/01/2004	PAYMENT	@	$-37.55	$0.00
12/08/2003	PAYMENT	@	$-37.55	$37.55
10/08/2003	PAYMENT	@	$-37.55	$75.10
08/04/2003	PAYMENT	@	$-37.55	$112.65
07/01/2003	BILL	SPRATLING, WILLIAM C & @	$150.20	$150.20