Tax Account 008-140-022

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

752794

Account Summary

Account ID	008-140-022
Account Type	Real Estate
Location	0 TWP 39N RGE 61E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$83.24
Total	$83.24
Paid	$83.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$83.24	$0.00	$0.00	$83.24	$83.24	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$82.99	$0.00	$0.00	$82.99	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$66.90	$0.00	$0.00	$66.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$61.94	$0.00	$0.00	$61.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$63.42	$0.00	$0.00	$63.42	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$64.31	$0.00	$0.00	$64.31	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$69.44	$0.00	$0.00	$69.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$73.86	$0.00	$0.00	$73.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$59.08	$0.00	$0.00	$59.08	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$55.79	$0.00	$0.00	$55.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.43	$0.00	$0.00	$52.43	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$48.76	$0.00	$0.00	$48.76	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S49	Mary's River Wtr	3.36	3.36	.00	.00
2024-2025	S49	Mary's River Wtr	4.37	4.37	.00	.00
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
07/25/2025	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK 1839	$-83.24	$0.00
07/11/2025	BILL	CRAIG & JEAN SPRATLING LLC	$83.24	$83.24
10/10/2024	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK 1791	$-6.36	$0.00
08/30/2024	PAYMENT	CRAIG & JEAN SPRATLING LLC SYS 1783 ORIG: CHECK	$-76.63	$6.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.36	$82.99
08/30/2024	ADJUSTMENT	CRAIG & JEAN SPRATLING LLC CHECK 1783 VOIDED PAYMENT: 925488. REASON: AMENDMENT TO RE 2025	$76.63	$76.63
08/09/2024	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK 1783	$-76.63	$0.00
07/10/2024	BILL	CRAIG & JEAN SPRATLING LLC	$76.63	$76.63
08/09/2023	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK NUM: 1711	$-66.90	$0.00
07/12/2023	BILL	CRAIG & JEAN SPRATLING LLC	$66.90	$66.90
07/27/2022	PAYMENT	CRAING & JEAN SPRATLING LLC, S CHECK NUM: 1621	$-61.94	$0.00
07/12/2022	BILL	CRAIG & JEAN SPRATLING LLC	$61.94	$61.94
08/23/2021	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK NUM: 1533	$-63.42	$0.00
07/14/2021	BILL	CRAIG & JEAN SPRATLING LLC	$63.42	$63.42
08/18/2020	PAYMENT	CRAIG & JEAN SPRATLING LLC, SP CHECK NUM: 1433	$-64.31	$0.00
07/15/2020	BILL	CRAIG & JEAN SPRATLING LLC	$64.31	$64.31
08/28/2019	PAYMENT	SPRATLING, CRAIG & JEAN LLC ET CHECK NUM: 1329	$-69.44	$0.00
07/10/2019	BILL	CRAIG & JEAN SPRATLING LLC	$69.44	$69.44
08/01/2018	PAYMENT	SPRATLING, CRAIG & JEAN LLC ET CHECK NUM: 1208	$-73.86	$0.00
07/09/2018	BILL	SPRATLING, WILLIAM CRAIG TR ET	$73.86	$73.86
08/10/2017	PAYMENT	SPRATLING, CRAIG & JEAN LLC CHECK NUM: 1066	$-59.08	$0.00
07/07/2017	BILL	SPRATLING, WILLIAM CRAIG TR ET	$59.08	$59.08
08/12/2016	PAYMENT	SPRATLING,JEAN & WILLIAM C CHECK NUM: 2271	$-55.79	$0.00
07/08/2016	BILL	SPRATLING, WILLIAM CRAIG TR ET	$55.79	$55.79
08/07/2015	PAYMENT	SPRATLING, JEAN & WILLIAM C CHECK NUM: 1985	$-52.43	$0.00
07/08/2015	BILL	SPRATLING, WILLIAM CRAIG TR ET	$52.43	$52.43
08/06/2014	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1713	$-48.76	$0.00
07/10/2014	BILL	SPRATLING, WILLIAM CRAIG TR ET	$48.76	$48.76
08/26/2013	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1467	$-45.23	$0.00
07/16/2013	BILL	SPRATLING, WILLIAM CRAIG TR ET	$45.23	$45.23
08/09/2012	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1174	$-41.92	$0.00
07/10/2012	BILL	SPRATLING, WILLIAM CRAIG TR ET	$41.92	$41.92
08/03/2011	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 8899	$-39.35	$0.00
07/14/2011	BILL	SPRATLING, WILLIAM CRAIG TR ET	$39.35	$39.35
08/19/2010	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 8604	$-37.33	$0.00
07/14/2010	BILL	SPRATLING, WILLIAM CRAIG TR ET	$37.33	$37.33
08/03/2009	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 8230	$-35.83	$0.00
07/21/2009	BILL	SPRATLING, WILLIAM CRAIG TR ET	$35.83	$35.83
07/25/2008	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 7739	$-33.27	$0.00
07/14/2008	BILL	SPRATLING, WILLIAM CRAIG TR ET	$33.27	$33.27
08/23/2007	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 7320	$-31.39	$0.00
07/13/2007	BILL	SPRATLING, WILLIAM CRAIG TR ET	$31.39	$31.39
08/18/2006	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 6842	$-29.50	$0.00
07/19/2006	BILL	SPRATLING, WILLIAM CRAIG TR ET	$29.50	$29.50
08/29/2005	PAYMENT	CRAIG SPRATLING CHECK NUM: 6327	$-28.53	$0.00
07/21/2005	BILL	SPRATLING, WILLIAM CRAIG & JEA	$28.53	$28.53
08/09/2004	PAYMENT	@	$-31.01	$0.00
07/01/2004	BILL	SPRATLING, WILLIAM CRA @	$31.01	$31.01
08/04/2003	PAYMENT	@	$-27.80	$0.00
07/01/2003	BILL	SPRATLING, WILLIAM CRA @	$27.80	$27.80