Tax Account 007-330-010

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Owners

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

760024

Account Summary

Account ID	007-330-010
Account Type	Real Estate
Location	685 LOWER STARR VALLEY RD
Balance	$651.54
Currently Due	$0.00

Account ID

007-330-010

Account Type

Real Estate

Location

685 LOWER STARR VALLEY RD

Balance

$651.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,800.10
Total	$9,800.10
Paid	$9,148.56
Balance	$651.54
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

$9,800.10

Total

$9,800.10

Paid

$9,148.56

Balance

$651.54

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	$2,287.35	$0.00	$2,287.35	$2,287.35	$0.00
2	10/07/2024	10/17/2024	Paid	$2,504.25	$0.00	$2,504.25	$2,504.25	$0.00
3	01/06/2025	01/16/2025	Paid	$2,504.25	$0.00	$2,504.25	$2,504.25	$0.00
4	03/03/2025	03/13/2025	Due	$2,504.25	$0.00	$2,504.25	$1,852.71	$651.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,296.80	$0.00	$8,296.80	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$7,870.83	$0.00	$7,870.83	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$7,476.41	$74.76	$7,551.17	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$7,019.09	$0.00	$7,019.09	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$6,660.99	$0.00	$6,660.99	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$6,249.10	$0.00	$6,249.10	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$4,859.06	$0.00	$4,859.06	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$4,653.82	$0.00	$4,653.82	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$3,269.39	$32.69	$3,302.08	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$3,041.29	$0.00	$3,041.29	$0.00	$0.00	2.5231	24.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	2938.01	2746.91	191.10	.00
2023-2024	S31	Humboldt Water	2546.28	2546.28	.00	.00
2022-2023	S31	Humboldt Water	2546.28	2546.28	.00	.00
2021-2022	S31	Humboldt Water	2546.28	2546.28	.00	.00
2020-2021	S31	Humboldt Water	2350.41	2350.41	.00	.00
2019-2020	S31	Humboldt Water	2154.55	2154.55	.00	.00
2018-2019	S31	Humboldt Water	1958.67	1958.67	.00	.00
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00
2017-2018	S31	Humboldt Water	1175.20	1175.20	.00	.00
2016-2017	S31	Humboldt Water	1175.20	1175.20	.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	$-9,148.56	$651.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$651.54	$9,800.10
08/30/2024	ADJUSTMENT	CRAIG & JEAN SPRATLING LLC CHECK 1783 VOIDED PAYMENT: 925480. REASON: AMENDMENT TO RE 2025	$9,148.56	$9,148.56
08/09/2024	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK 1783	$-9,148.56	$0.00
07/10/2024	BILL	CRAIG & JEAN SPRATLING LLC	$9,148.56	$9,148.56
08/09/2023	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK NUM: 1711	$-8,296.80	$0.00
07/12/2023	BILL	CRAIG & JEAN SPRATLING LLC	$8,296.80	$8,296.80
07/27/2022	PAYMENT	CRAING & JEAN SPRATLING LLC, S CHECK NUM: 1621	$-7,870.83	$0.00
07/12/2022	BILL	CRAIG & JEAN SPRATLING LLC	$7,870.83	$7,870.83
03/28/2022	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1587	$-1,943.86	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$74.76	$1,943.86
01/06/2022	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK NUM: 1566	$-1,869.10	$1,869.10
10/08/2021	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK NUM: 1543	$-1,869.10	$3,738.20
08/23/2021	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK NUM: 1533	$-1,869.11	$5,607.30
07/14/2021	BILL	CRAIG & JEAN SPRATLING LLC	$7,476.41	$7,476.41
02/25/2021	PAYMENT	SPRATLING, CRAIG AND JEAN LLC CHECK NUM: 1493	$-1,754.77	$0.00
01/12/2021	PAYMENT	SPRATLING, CRAIG AND JEAN LLC CHECK NUM: 1480	$-1,754.77	$1,754.77
10/09/2020	PAYMENT	SPRATLING, CRAIG AND JEAN CHECK NUM: 1449	$-1,754.77	$3,509.54
08/18/2020	PAYMENT	CRAIG & JEAN SPRATLING LLC, SP CHECK NUM: 1433	$-1,754.78	$5,264.31
07/15/2020	BILL	CRAIG & JEAN SPRATLING LLC	$7,019.09	$7,019.09
03/02/2020	PAYMENT	CRAIG AND JEAN SPRATLING LLC CHECK NUM: 1388	$-1,665.24	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,665.24
12/26/2019	PAYMENT	SPRATLING, CRAIG & JEAN LLC CHECK NUM: 1633	$-1,665.24	$1,665.24
10/08/2019	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK NUM: 1344	$-1,665.24	$3,330.48
08/28/2019	PAYMENT	SPRATLING, CRAIG & JEAN LLC ET CHECK NUM: 1329	$-1,665.27	$4,995.72
07/10/2019	BILL	SPRATLING, WILLIAM CRAIG	$6,660.99	$6,660.99
02/28/2019	PAYMENT	SPRATLING, CRAIG & JEAN LLC ET CHECK NUM: 1276	$-1,562.26	$0.00
01/02/2019	PAYMENT	SPRATLING, CRAIG & JEAN LLC CHECK NUM: 1268	$-1,562.26	$1,562.26
10/09/2018	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1235	$-1,562.26	$3,124.52
08/01/2018	PAYMENT	SPRATLING, CRAIG & JEAN LLC ET CHECK NUM: 1208	$-1,562.32	$4,686.78
07/09/2018	BILL	SPRATLING, WILLIAM CRAIG	$6,249.10	$6,249.10
02/26/2018	PAYMENT	SPRATLING, CRAIG & JEAN LLC CHECK NUM: 1143	$-1,214.76	$0.00
12/18/2017	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 1117	$-1,214.76	$1,214.76
10/04/2017	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1089	$-1,214.76	$2,429.52
08/10/2017	PAYMENT	SPRATLING, CRAIG & JEAN LLC CHECK NUM: 1066	$-1,214.78	$3,644.28
07/07/2017	BILL	SPRATLING, WILLIAM CRAIG	$4,859.06	$4,859.06
01/27/2017	PAYMENT	SPRATLING, WILLIAM C & JEAN CHECK NUM: 2370	$-1,163.45	$0.00
01/09/2017	PAYMENT	SPRATLING, JEAN & WILLIAM C CHECK NUM: 2364	$-1,163.45	$1,163.45
10/12/2016	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 2308	$-1,163.45	$2,326.90
08/12/2016	PAYMENT	SPRATLING,JEAN & WILLIAM C CHECK NUM: 2271	$-1,163.47	$3,490.35
07/08/2016	BILL	SPRATLING, WILLIAM CRAIG	$4,653.82	$4,653.82
02/26/2016	PAYMENT	SPRATLING, WILLIAM C & JEAN CHECK NUM: 2154	$-817.34	$0.00
12/21/2015	PAYMENT	SPRATLING, WILLIAM C & JEAN CHECK NUM: 2091	$-817.34	$817.34
11/02/2015	PAYMENT	SPRATLING, JEAN & WILLIAM C CHECK NUM: 2050	$-32.69	$1,634.68
10/21/2015	PAYMENT	SPRATLING, WILLIAM C& JEAN CHECK NUM: 2048	$-817.34	$1,667.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.69	$2,484.71
08/07/2015	PAYMENT	SPRATLING, JEAN & WILLIAM C CHECK NUM: 1985	$-817.37	$2,452.02
07/08/2015	BILL	SPRATLING, WILLIAM CRAIG	$3,269.39	$3,269.39
03/05/2015	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 0128	$-760.32	$0.00
01/07/2015	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 0126	$-760.32	$760.32
10/03/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 0125	$-760.32	$1,520.64
08/05/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 124	$-760.33	$2,280.96
07/10/2014	BILL	SPRATLING, WILLIAM M TR	$3,041.29	$3,041.29
02/25/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 120	$-738.18	$0.00
01/08/2014	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 118	$-738.18	$738.18
10/04/2013	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 115	$-738.18	$1,476.36
08/26/2013	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 0114	$-738.18	$2,214.54
07/16/2013	BILL	SPRATLING, WILLIAM M TR	$2,952.72	$2,952.72
02/19/2013	PAYMENT	SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 112	$-716.67	$0.00
01/02/2013	PAYMENT	WILLIAM MAX SPRATLING LIVTRUST CHECK NUM: 110	$-716.67	$716.67
10/29/2012	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1228	$-28.67	$1,433.34
10/19/2012	PAYMENT	SPRATLING, WILLIAM M TR CHECK NUM: 109	$-716.67	$1,462.01
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.67	$2,178.68
08/13/2012	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 0107	$-716.70	$2,150.01
07/10/2012	BILL	SPRATLING, WILLIAM M TR	$2,866.71	$2,866.71
03/05/2012	PAYMENT	SPRATLING, WILLIAM MAX LIVING CHECK NUM: 1061	$-1,472.46	$0.00
12/28/2011	PAYMENT	SPRATLING, WILLIAM MAX LIV TRU CHECK NUM: 1058	$-1,472.46	$1,472.46
10/04/2011	PAYMENT	WILLIAM MAX SPRATLING LIVING T CHECK NUM: 1056	$-1,472.46	$2,944.92
08/22/2011	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1055	$-1,472.48	$4,417.38
07/14/2011	BILL	SPRATLING, WILLIAM M TR	$5,889.86	$5,889.86
03/08/2011	PAYMENT	WILLIAM MAX SPRATLING L.V. TRU CHECK NUM: 1052	$-1,480.46	$0.00
12/27/2010	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1048	$-1,480.46	$1,480.46
09/28/2010	PAYMENT	SPRATLING, WILLIAM MAX LIV TRU CHECK NUM: 1047	$-1,480.46	$2,960.92
08/19/2010	PAYMENT	WILLIAM MAX SPRATILING TRUST CHECK NUM: 1046	$-1,480.47	$4,441.38
07/14/2010	BILL	SPRATLING, WILLIAM M TR	$5,921.85	$5,921.85
03/10/2010	PAYMENT	WILLIAM MAX SPRATLING LIVING T CHECK NUM: 1042	$-1,444.40	$0.00
12/29/2009	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1029	$-1,444.40	$1,444.40
10/14/2009	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1016	$-1,444.40	$2,888.80
09/01/2009	PAYMENT	SPRATLING, WILLIAM MAX TR CHECK NUM: 1010	$-1,444.41	$4,333.20
07/21/2009	BILL	SPRATLING, WILLIAM M TR	$5,777.61	$5,777.61
08/06/2008	PAYMENT	SPRATLING, WILLIAM M TR CHECK NUM: 1568	$-5,379.54	$0.00
07/14/2008	BILL	SPRATLING, WILLIAM M TR	$5,379.54	$5,379.54
08/08/2007	PAYMENT	SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 1505	$-5,129.76	$0.00
07/13/2007	BILL	SPRATLING, WILLIAM M TR	$5,129.76	$5,129.76
08/16/2006	PAYMENT	SPRATLING, WILLIAM MAX TR ETAL CHECK NUM: 1458	$-4,885.81	$0.00
07/19/2006	BILL	SPRATLING, WILLIAM M TR	$4,885.81	$4,885.81
08/08/2005	PAYMENT	MAX SPRATLING CHECK NUM: 1414	$-4,674.49	$0.00
07/21/2005	BILL	SPRATLING, WILLIAM M TR	$4,674.49	$4,674.49
07/27/2004	PAYMENT	@	$-4,488.15	$0.00
07/01/2004	BILL	SPRATLING, WILLIAM M T @	$4,488.15	$4,488.15
08/12/2003	PAYMENT	@	$-4,325.50	$0.00
07/01/2003	BILL	SPRATLING, WILLIAM M T @	$4,325.50	$4,325.50