Tax Account 007-330-006

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Owners

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

752794

Account Summary

Account ID	007-330-006
Account Type	Real Estate
Location	0 TWP 36N RGE 59E MDB&M
Balance	$168.86
Currently Due	$0.00

Account ID

007-330-006

Account Type

Real Estate

Location

0 TWP 36N RGE 59E MDB&M

Balance

$168.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,180.50
Total	$2,180.50
Paid	$2,011.64
Balance	$168.86
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,180.50

Total

$2,180.50

Paid

$2,011.64

Balance

$168.86

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

24.1 (Starr Valley No ECVA)

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	$503.15	$0.00	$503.15	$503.15	$0.00
2	10/07/2024	10/17/2024	Paid	$559.11	$0.00	$559.11	$559.11	$0.00
3	01/06/2025	01/16/2025	Paid	$559.11	$0.00	$559.11	$559.11	$0.00
4	03/03/2025	03/13/2025	Due	$559.13	$0.00	$559.13	$390.27	$168.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,863.01	$0.00	$1,863.01	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$1,720.29	$0.00	$1,720.29	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$1,775.97	$17.76	$1,793.73	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$1,751.40	$1.90	$1,753.30	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$1,704.57	$0.00	$1,704.57	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$1,769.68	$0.00	$1,769.68	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$1,604.30	$0.00	$1,604.30	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$1,514.93	$0.00	$1,514.93	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$1,423.82	$14.24	$1,438.06	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$1,324.48	$0.00	$1,324.48	$0.00	$0.00	2.5231	24.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S52	STARR VLY GW	5.10	4.72	.38	.00
2023-2024	S52	Starr Vly GW	5.10	5.10	.00	.00
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
08/30/2024	PAYMENT	CRAIG & JEAN SPRATLING LLC SYS 1783 ORIG: CHECK	$-2,011.64	$168.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$168.86	$2,180.50
08/30/2024	ADJUSTMENT	CRAIG & JEAN SPRATLING LLC CHECK 1783 VOIDED PAYMENT: 925479. REASON: AMENDMENT TO RE 2025	$2,011.64	$2,011.64
08/09/2024	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK 1783	$-2,011.64	$0.00
07/10/2024	BILL	CRAIG & JEAN SPRATLING LLC	$2,011.64	$2,011.64
08/09/2023	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK NUM: 1711	$-1,863.01	$0.00
07/12/2023	BILL	CRAIG & JEAN SPRATLING LLC	$1,863.01	$1,863.01
07/27/2022	PAYMENT	CRAING & JEAN SPRATLING LLC, S CHECK NUM: 1621	$-1,720.29	$0.00
07/12/2022	BILL	CRAIG & JEAN SPRATLING LLC	$1,720.29	$1,720.29
03/28/2022	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1587	$-461.75	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.76	$461.75
01/06/2022	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK NUM: 1566	$-443.99	$443.99
10/08/2021	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK NUM: 1543	$-443.99	$887.98
08/23/2021	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK NUM: 1533	$-444.00	$1,331.97
07/14/2021	BILL	CRAIG & JEAN SPRATLING LLC	$1,775.97	$1,775.97
02/25/2021	PAYMENT	SPRATLING, CRAIG AND JEAN LLC CHECK NUM: 1493	$-438.32	$0.00
01/12/2021	PAYMENT	SPRATLING, CRAIG AND JEAN LLC CHECK NUM: 1480	$-438.32	$438.32
10/09/2020	PAYMENT	SPRATLING, CRAIG AND JEAN CHECK NUM: 1449	$-438.32	$876.64
08/18/2020	PAYMENT	CRAIG & JEAN SPRATLING LLC, SP CHECK NUM: 1433	$-438.34	$1,314.96
07/15/2020	AMENDMENT	Too small to refund	$1.90	$1,753.30
07/15/2020	BILL	CRAIG & JEAN SPRATLING LLC	$1,751.40	$1,751.40
03/02/2020	PAYMENT	CRAIG AND JEAN SPRATLING LLC CHECK NUM: 1388	$-426.14	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$426.14
12/26/2019	PAYMENT	SPRATLING, CRAIG & JEAN LLC CHECK NUM: 1633	$-426.14	$426.14
10/08/2019	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK NUM: 1344	$-426.14	$852.28
08/28/2019	PAYMENT	SPRATLING, CRAIG & JEAN LLC ET CHECK NUM: 1329	$-426.15	$1,278.42
07/10/2019	BILL	CRAIG & JEAN SPRATLING LLC	$1,704.57	$1,704.57
02/28/2019	PAYMENT	SPRATLING, CRAIG & JEAN LLC ET CHECK NUM: 1276	$-442.41	$0.00
01/02/2019	PAYMENT	SPRATLING, CRAIG & JEAN LLC CHECK NUM: 1268	$-442.41	$442.41
10/09/2018	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1235	$-442.41	$884.82
08/01/2018	PAYMENT	SPRATLING, CRAIG & JEAN LLC ET CHECK NUM: 1208	$-442.45	$1,327.23
07/09/2018	BILL	SPRATLING, WILLIAM CRAIG TR ET	$1,769.68	$1,769.68
02/26/2018	PAYMENT	SPRATLING, CRAIG & JEAN LLC CHECK NUM: 1143	$-401.07	$0.00
12/18/2017	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 1117	$-401.07	$401.07
10/04/2017	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1089	$-401.07	$802.14
08/10/2017	PAYMENT	SPRATLING, CRAIG & JEAN LLC CHECK NUM: 1066	$-401.09	$1,203.21
07/07/2017	BILL	SPRATLING, WILLIAM CRAIG TR ET	$1,604.30	$1,604.30
01/27/2017	PAYMENT	SPRATLING, WILLIAM C & JEAN CHECK NUM: 2370	$-378.73	$0.00
01/09/2017	PAYMENT	SPRATLING, JEAN & WILLIAM C CHECK NUM: 2364	$-378.73	$378.73
10/12/2016	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 2308	$-378.73	$757.46
08/12/2016	PAYMENT	SPRATLING,JEAN & WILLIAM C CHECK NUM: 2271	$-378.74	$1,136.19
07/08/2016	BILL	SPRATLING, WILLIAM CRAIG TR ET	$1,514.93	$1,514.93
02/26/2016	PAYMENT	SPRATLING, WILLIAM C & JEAN CHECK NUM: 2154	$-355.95	$0.00
12/21/2015	PAYMENT	SPRATLING, WILLIAM C & JEAN CHECK NUM: 2091	$-355.95	$355.95
11/02/2015	PAYMENT	SPRATLING, JEAN & WILLIAM C CHECK NUM: 2050	$-14.24	$711.90
10/21/2015	PAYMENT	SPRATLING, WILLIAM C& JEAN CHECK NUM: 2048	$-355.95	$726.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.24	$1,082.09
08/07/2015	PAYMENT	SPRATLING, JEAN & WILLIAM C CHECK NUM: 1985	$-355.97	$1,067.85
07/08/2015	BILL	SPRATLING, WILLIAM CRAIG TR ET	$1,423.82	$1,423.82
03/05/2015	PAYMENT	SPRATLING, WILLIAM C & JEAN CHECK NUM: 1866	$-331.12	$0.00
01/07/2015	PAYMENT	SPRATLING, JEAN & CRAIG CHECK NUM: 1945	$-331.12	$331.12
10/03/2014	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1745	$-331.12	$662.24
08/06/2014	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1713	$-331.12	$993.36
07/10/2014	BILL	SPRATLING, WILLIAM CRAIG TR ET	$1,324.48	$1,324.48
02/25/2014	PAYMENT	SPRATLING, CRAIG AND JEAN CHECK NUM: 1615	$-307.16	$0.00
01/08/2014	PAYMENT	SPRATLING, CRAIG AND JEAN CHECK	$-307.16	$307.16
10/04/2013	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1495	$-307.16	$614.32
08/26/2013	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1467	$-307.18	$921.48
07/16/2013	BILL	SPRATLING, WILLIAM CRAIG TR ET	$1,228.66	$1,228.66
03/05/2013	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1330	$-337.38	$0.00
01/02/2013	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1283	$-337.38	$337.38
10/29/2012	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1228	$-13.50	$674.76
10/19/2012	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1224	$-337.38	$688.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.50	$1,025.64
08/09/2012	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1174	$-337.42	$1,012.14
07/10/2012	BILL	SPRATLING, WILLIAM CRAIG TR ET	$1,349.56	$1,349.56
02/14/2012	PAYMENT	BILL GLASER HAIR DESIGN CHECK NUM: 5469	$-320.01	$0.00
12/30/2011	PAYMENT	GLASER DEERHORN RANCH1997 LIMI CHECK NUM: 1094	$-320.01	$320.01
09/30/2011	PAYMENT	GLASER DEERHORN RANCH 1997 LIM CHECK NUM: 1073	$-320.01	$640.02
08/23/2011	PAYMENT	GLASER DEERHORN RANCH 1997 LIM CHECK NUM: 1062	$-320.04	$960.03
07/14/2011	BILL	GLASER DEERHORN RANCH1997 LIMI	$1,280.07	$1,280.07
03/09/2011	PAYMENT	GLASER DEERHORN RANCH1997 LIMI CHECK NUM: 1030	$-307.52	$0.00
12/23/2010	PAYMENT	GLASER DEERHORN RANCH1997 LIMI CHECK NUM: 1023	$-307.52	$307.52
09/29/2010	PAYMENT	GLASER DEERHORN RANCH1997 LIMI CHECK NUM: 1014	$-307.52	$615.04
07/27/2010	PAYMENT	GLASER DEERHORN RANCH CHECK NUM: 1002	$-307.58	$922.56
07/14/2010	BILL	GLASER DEERHORN RANCH1997 LIMI	$1,230.14	$1,230.14
02/26/2010	PAYMENT	GLASER DEERHORN RANCH1997 LIMI CHECK NUM: 3133	$-295.62	$0.00
12/29/2009	PAYMENT	GLASER DEERHORN RANCH1997 LIMI CHECK NUM: 3116	$-295.62	$295.62
10/19/2009	PAYMENT	GLASER DEERHORN RANCH1997 LIMI CHECK NUM: 3085	$-295.62	$591.24
09/09/2009	PAYMENT	GLASER DEERHORN RANCH1997 LIMI CHECK NUM: 3063	$-295.68	$886.86
07/21/2009	BILL	GLASER DEERHORN RANCH1997 LIMI	$1,182.54	$1,182.54
03/05/2009	PAYMENT	GLASER DEERHORN RANCH1997 LIMI CHECK NUM: 2978	$-276.86	$0.00
01/08/2009	PAYMENT	GLASER DEERHORN RANCH1997 LIMI CHECK NUM: 2965	$-276.86	$276.86
10/02/2008	PAYMENT	GLASER DEERHORN RANCH1997 LIMI CHECK NUM: 2924	$-276.86	$553.72
08/14/2008	PAYMENT	GLASER DEERHORN RANCH1997 LIMI CHECK NUM: 2903	$-276.88	$830.58
07/14/2008	BILL	GLASER DEERHORN RANCH1997 LIMI	$1,107.46	$1,107.46
02/15/2008	PAYMENT	GLASER DEERHORN RANCH1997 LIMI CHECK NUM: 2824	$-265.19	$0.00
01/02/2008	PAYMENT	GLASER DEERHORN RANCH1997 LIMI CHECK NUM: 2806	$-265.19	$265.19
10/01/2007	PAYMENT	GLASER DEERHORN RANCH1997 LIMI CHECK NUM: 2767	$-265.19	$530.38
08/29/2007	PAYMENT	GLASER DEERHORN RANCH1997 LIMI CHECK NUM: 2750	$-265.22	$795.57
07/13/2007	BILL	GLASER DEERHORN RANCH1997 LIMI	$1,060.79	$1,060.79
02/13/2007	PAYMENT	GLASER DEERHORN RANCH1997 LIMI CHECK NUM: 2676	$-267.78	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.41	$267.78
12/29/2006	PAYMENT	GLASER DEERHORN RANCH1997 LIMI CHECK NUM: 2655	$-257.09	$267.37
10/18/2006	PAYMENT	GLASER DEERHORN RANCH1997 LIMI CHECK NUM: 2624	$-257.09	$524.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.28	$781.55
08/28/2006	PAYMENT	GLASER DEERHORN RANCH1997 LIMI CHECK NUM: 2591	$-257.12	$771.27
07/19/2006	BILL	GLASER DEERHORN RANCH1997 LIMI	$1,028.39	$1,028.39
02/22/2006	PAYMENT	GLASER DEERHORN RANCH1997 LIMI CHECK NUM: 2505	$-243.37	$0.00
12/30/2005	PAYMENT	GLASER DEERHORN RANCH1997 LIMI CHECK NUM: 2484	$-243.37	$243.37
10/06/2005	PAYMENT	GLASER DEERHORN RANCH1997 LIMI CHECK NUM: 2447	$-243.37	$486.74
08/19/2005	PAYMENT	GLASER DEERHORN RANCH1997 LIMI CHECK NUM: 2420	$-243.39	$730.11
07/21/2005	BILL	GLASER DEERHORN RANCH1997 LIMI	$973.50	$973.50
03/04/2005	PAYMENT	@	$-232.93	$0.00
01/05/2005	PAYMENT	@	$-232.93	$232.93
10/06/2004	PAYMENT	@	$-232.93	$465.86
08/24/2004	PAYMENT	@	$-232.93	$698.79
07/01/2004	BILL	GLASER DEERHORN RANCH @	$931.72	$931.72
03/01/2004	PAYMENT	@	$-246.35	$0.00
01/08/2004	PAYMENT	@	$-246.35	$246.35
10/08/2003	PAYMENT	@	$-246.35	$492.70
08/27/2003	PAYMENT	@	$-246.35	$739.05
07/01/2003	BILL	GLASER DEERHORN RANCH @	$985.40	$985.40