Tax Account 007-330-028

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Owners

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

752794

Account Summary

Account ID	007-330-028
Account Type	Real Estate
Location	681 LOWER STARR VALLEY RD
Balance	$0.00
Currently Due	$0.00

Account ID

007-330-028

Account Type

Real Estate

Location

681 LOWER STARR VALLEY RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,386.22
Total	$3,386.22
Paid	$3,386.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
Tax Cap	22% High 8.0%, 78% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,386.22

Total

$3,386.22

Paid

$3,386.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

24.1 (Starr Valley No ECVA)

Tax Cap

22% High 8.0%, 78% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$846.81	$0.00	$846.81	$846.81	$0.00
2	10/07/2024	10/17/2024	Paid	$846.47	$0.00	$846.47	$846.47	$0.00
3	01/06/2025	01/16/2025	Paid	$846.47	$0.00	$846.47	$846.47	$0.00
4	03/03/2025	03/13/2025	Paid	$846.47	$0.00	$846.47	$846.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,436.92	$0.00	$3,436.92	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$3,261.48	$0.00	$3,261.48	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$3,576.94	$35.77	$3,612.71	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$3,823.14	$0.00	$3,823.14	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$3,917.60	$0.00	$3,917.60	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$4,064.03	$0.00	$4,064.03	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$3,916.15	$0.00	$3,916.15	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$2,915.47	$0.00	$2,915.47	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$2,672.75	$26.73	$2,699.48	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$2,788.66	$0.00	$2,788.66	$0.00	$0.00	2.5231	24.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/09/2024	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK 1783	$-3,386.22	$0.00
07/10/2024	BILL	CRAIG & JEAN SPRATLING LLC	$3,386.22	$3,386.22
08/09/2023	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK NUM: 1711	$-3,436.92	$0.00
07/12/2023	BILL	CRAIG & JEAN SPRATLING LLC	$3,436.92	$3,436.92
07/27/2022	PAYMENT	CRAING & JEAN SPRATLING LLC, S CHECK NUM: 1621	$-3,261.48	$0.00
07/12/2022	BILL	CRAIG & JEAN SPRATLING LLC	$3,261.48	$3,261.48
03/28/2022	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1587	$-930.00	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$35.77	$930.00
01/06/2022	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK NUM: 1566	$-894.23	$894.23
10/08/2021	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK NUM: 1543	$-894.23	$1,788.46
08/23/2021	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK NUM: 1533	$-894.25	$2,682.69
07/14/2021	BILL	CRAIG & JEAN SPRATLING LLC	$3,576.94	$3,576.94
02/25/2021	PAYMENT	SPRATLING, CRAIG & JEAN LLC CHECK NUM: 1493	$-950.56	$0.00
01/12/2021	PAYMENT	SPRATLING, CRAIG AND JEAN LLC CHECK NUM: 1480	$-957.52	$950.56
10/09/2020	PAYMENT	SPRATLING, CRAIG AND JEAN CHECK NUM: 1449	$-957.52	$1,908.08
08/18/2020	PAYMENT	CRAIG & JEAN SPRATLING LLC, SP CHECK NUM: 1433	$-957.54	$2,865.60
07/15/2020	BILL	CRAIG & JEAN SPRATLING LLC	$3,823.14	$3,823.14
03/02/2020	PAYMENT	CRAIG AND JEAN SPRATLING LLC CHECK NUM: 1388	$-979.40	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$979.40
12/26/2019	PAYMENT	SPRATLING, CRAIG & JEAN LLC CHECK NUM: 1633	$-979.40	$979.40
10/08/2019	PAYMENT	CRAIG & JEAN SPRATLING LLC CHECK NUM: 1344	$-979.40	$1,958.80
08/28/2019	PAYMENT	SPRATLING, CRAIG & JEAN LLC ET CHECK NUM: 1329	$-979.40	$2,938.20
07/10/2019	BILL	CRAIG & JEAN SPRATLING LLC	$3,917.60	$3,917.60
02/28/2019	PAYMENT	SPRATLING, CRAIG & JEAN LLC ET CHECK NUM: 1276	$-1,016.00	$0.00
01/02/2019	PAYMENT	SPRATLING, CRAIG & JEAN LLC CHECK NUM: 1268	$-1,016.00	$1,016.00
10/09/2018	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1235	$-1,016.00	$2,032.00
08/01/2018	PAYMENT	SPRATLING, CRAIG & JEAN LLC ET CHECK NUM: 1208	$-1,016.03	$3,048.00
07/09/2018	BILL	SPRATLING, WILLIAM CRAIG TR ET	$4,064.03	$4,064.03
02/26/2018	PAYMENT	SPRATLING, CRAIG & JEAN LLC CHECK NUM: 1143	$-979.03	$0.00
12/18/2017	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 1117	$-979.03	$979.03
10/04/2017	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1089	$-979.03	$1,958.06
08/10/2017	PAYMENT	SPRATLING, CRAIG & JEAN LLC CHECK NUM: 1066	$-979.06	$2,937.09
07/07/2017	BILL	SPRATLING, WILLIAM CRAIG TR ET	$3,916.15	$3,916.15
01/27/2017	PAYMENT	SPRATLING, WILLIAM C & JEAN CHECK NUM: 2370	$-728.86	$0.00
01/09/2017	PAYMENT	SPRATLING, JEAN & WILLIAM C CHECK NUM: 2364	$-728.86	$728.86
10/12/2016	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 2308	$-728.86	$1,457.72
08/12/2016	PAYMENT	SPRATLING,JEAN & WILLIAM C CHECK NUM: 2271	$-728.89	$2,186.58
07/08/2016	BILL	SPRATLING, WILLIAM CRAIG TR ET	$2,915.47	$2,915.47
02/26/2016	PAYMENT	SPRATLING, WILLIAM C & JEAN CHECK NUM: 2154	$-668.18	$0.00
12/21/2015	PAYMENT	SPRATLING, WILLIAM C & JEAN CHECK NUM: 2091	$-668.18	$668.18
11/02/2015	PAYMENT	SPRATLING, JEAN & WILLIAM C CHECK NUM: 2050	$-26.73	$1,336.36
10/21/2015	PAYMENT	SPRATLING, WILLIAM C& JEAN CHECK NUM: 2048	$-668.18	$1,363.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.73	$2,031.27
08/07/2015	PAYMENT	SPRATLING, JEAN & WILLIAM C CHECK NUM: 1985	$-668.21	$2,004.54
07/08/2015	BILL	SPRATLING, WILLIAM CRAIG TR ET	$2,672.75	$2,672.75
03/05/2015	PAYMENT	SPRATLING, WILLIAM C & JEAN CHECK NUM: 1866	$-697.16	$0.00
01/07/2015	PAYMENT	SPRATLING, JEAN & CRAIG CHECK NUM: 1945	$-697.16	$697.16
10/03/2014	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1745	$-697.16	$1,394.32
08/06/2014	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1713	$-697.18	$2,091.48
07/10/2014	BILL	SPRATLING, WILLIAM CRAIG TR ET	$2,788.66	$2,788.66
02/25/2014	PAYMENT	SPRATLING, CRAIG AND JEAN CHECK NUM: 1615	$-648.04	$0.00
01/08/2014	PAYMENT	SPRATLING, CRAIG AND JEAN CHECK	$-648.04	$648.04
10/04/2013	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1495	$-648.04	$1,296.08
08/26/2013	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1467	$-648.06	$1,944.12
07/16/2013	BILL	SPRATLING, WILLIAM CRAIG TR ET	$2,592.18	$2,592.18
03/05/2013	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1330	$-686.92	$0.00
01/02/2013	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1283	$-686.92	$686.92
10/29/2012	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1228	$-27.48	$1,373.84
10/19/2012	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1224	$-686.92	$1,401.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.48	$2,088.24
08/09/2012	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1174	$-686.95	$2,060.76
07/10/2012	BILL	SPRATLING, WILLIAM CRAIG TR ET	$2,747.71	$2,747.71
03/02/2012	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 1038	$-639.48	$0.00
12/28/2011	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 9019	$-639.48	$639.48
10/04/2011	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 8942	$-639.48	$1,278.96
08/03/2011	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 8899	$-639.50	$1,918.44
07/14/2011	BILL	SPRATLING, WILLIAM CRAIG TR ET	$2,557.94	$2,557.94
03/08/2011	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 8774	$-648.71	$0.00
12/16/2010	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 8707	$-648.71	$648.71
09/28/2010	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 8632	$-648.71	$1,297.42
08/19/2010	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 8604	$-648.72	$1,946.13
07/14/2010	BILL	SPRATLING, WILLIAM CRAIG TR ET	$2,594.85	$2,594.85
03/10/2010	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 8490	$-604.26	$0.00
12/11/2009	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 8406	$-604.26	$604.26
10/13/2009	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 8305	$-604.26	$1,208.52
08/03/2009	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 8230	$-604.29	$1,812.78
07/21/2009	BILL	SPRATLING, WILLIAM CRAIG TR ET	$2,417.07	$2,417.07
02/24/2009	PAYMENT	CRAIG SPRATLING CHECK NUM: 8026	$-655.79	$0.00
02/06/2009	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 7996	$-26.23	$655.79
01/22/2009	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 7979	$-655.79	$682.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.23	$1,337.81
10/07/2008	PAYMENT	CRAIG & JEAN SPRATLING CHECK NUM: 7826	$-655.79	$1,311.58
07/25/2008	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 7739	$-655.82	$1,967.37
07/14/2008	BILL	SPRATLING, WILLIAM CRAIG TR ET	$2,623.19	$2,623.19
02/13/2008	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 7557	$-577.37	$0.00
12/14/2007	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 7470	$-577.37	$577.37
09/12/2007	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 7358	$-577.37	$1,154.74
08/23/2007	PAYMENT	SPRATLING, CRAIG & JEAN CHECK NUM: 7320	$-577.37	$1,732.11
07/13/2007	BILL	SPRATLING, WILLIAM CRAIG TR ET	$2,309.48	$2,309.48
02/27/2007	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 7111	$-484.08	$0.00
12/12/2006	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 7016	$-484.08	$484.08
10/11/2006	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 6929	$-484.08	$968.16
08/18/2006	PAYMENT	SPRATLING, WILLIAM CRAIG TR ET CHECK NUM: 6842	$-484.10	$1,452.24
07/19/2006	BILL	SPRATLING, WILLIAM CRAIG TR ET	$1,936.34	$1,936.34
01/13/2006	PAYMENT	SPRATLING, WILLIAM C & JEAN MA CHECK NUM: 6597	$-354.17	$0.00
12/16/2005	PAYMENT	SPRATLING, WILLIAM C & JEAN MA CHECK NUM: 6552	$-354.17	$354.17
09/22/2005	PAYMENT	SPRATLING, WILLIAM C & JEAN M CHECK NUM: 6365	$-354.17	$708.34
08/29/2005	PAYMENT	CRAIG SPRATLING CHECK NUM: 6327	$-354.20	$1,062.51
07/21/2005	BILL	SPRATLING, WILLIAM C & JEAN MA	$1,416.71	$1,416.71
02/09/2005	PAYMENT	@	$-396.62	$0.00
01/10/2005	PAYMENT	@	$-396.62	$396.62
09/23/2004	PAYMENT	@	$-396.62	$793.24
08/09/2004	PAYMENT	@	$-396.64	$1,189.86
07/01/2004	BILL	SPRATLING, WILLIAM C & @	$1,586.50	$1,586.50
03/01/2004	PAYMENT	@	$-493.78	$0.00
12/08/2003	PAYMENT	@	$-493.78	$493.78
10/08/2003	PAYMENT	@	$-493.78	$987.56
08/04/2003	PAYMENT	@	$-493.78	$1,481.34
07/01/2003	BILL	SPRATLING, WILLIAM C & @	$1,975.12	$1,975.12