Tax Account 017-504-01

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Owners

SPRAGUE, MARK E & PATRICIA C
P O BOX 1013
SILVER SPRINGS, NV 89429-0000

SPRAGUE, PATRICIA C

Account Summary

Account ID	017-504-01
Account Type	Real Estate
Location	8015 MAGNOLIA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-504-01

Account Type

Real Estate

Location

8015 MAGNOLIA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.54
Total	$122.54
Paid	$122.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$122.54

Total

$122.54

Paid

$122.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$32.54	$0.00	$32.54	$32.54	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.61	$0.00	$113.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	SPRAGUE, MARK E & PATRICIA C CHECK 4771	$-122.54	$0.00
07/16/2024	BILL	SPRAGUE, MARK E & PATRICIA C	$122.54	$122.54
08/09/2023	PAYMENT	SPRAGUE, MARK E & PATRICIA C CHECK 4664	$-113.61	$0.00
07/17/2023	BILL	SPRAGUE, MARK E & PATRICIA C	$113.61	$113.61
08/18/2022	PAYMENT	SPRAGUE, MARK E & PATRICIA C CHECK 4545	$-97.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	SPRAGUE, MARK E & PATRICIA C	$97.85	$97.85
08/30/2021	PAYMENT	SPRAGUE, MARK E & PATRICIA C CHECK 4433	$-90.74	$0.00
07/14/2021	BILL	SPRAGUE, MARK E & PATRICIA C	$90.74	$90.74
08/27/2020	PAYMENT	SPRAGUE, MARK E & PATRICIA C CHECK NUM: 4296	$-83.31	$0.00
07/09/2020	BILL	SPRAGUE, MARK E & PATRICIA C	$83.31	$83.31
07/30/2019	PAYMENT	SPRAGUE, MARK E & PATRICIA C CHECK NUM: 4146	$-78.17	$0.00
07/10/2019	BILL	SPRAGUE, MARK E & PATRICIA C	$78.17	$78.17
08/01/2018	PAYMENT	SPRAGUE, MARK E & PATRICIA C CHECK NUM: 4007	$-74.49	$0.00
07/10/2018	BILL	SPRAGUE, MARK E & PATRICIA C	$74.49	$74.49
07/26/2017	PAYMENT	SPRAGUE, MARK E & PATRICIA C CHECK NUM: 3856	$-71.52	$0.00
07/10/2017	BILL	SPRAGUE, MARK E & PATRICIA C	$71.52	$71.52
07/28/2016	PAYMENT	SPRAGUE, MARK E & PATRICIA C CHECK NUM: 3707	$-69.78	$0.00
07/11/2016	BILL	SPRAGUE, MARK E & PATRICIA C	$69.78	$69.78
07/22/2015	PAYMENT	SPRAGUE, MARK E & PATRICIA C CHECK NUM: 3551	$-69.48	$0.00
07/07/2015	BILL	SPRAGUE, MARK E & PATRICIA C	$69.48	$69.48
08/20/2014	PAYMENT	SPRAGUE, MARK E & PATRICIA C CHECK NUM: 3423	$-69.31	$0.00
07/08/2014	BILL	SPRAGUE, MARK E & PATRICIA C	$69.31	$69.31
08/19/2013	PAYMENT	SPRAGUE, MARK E & PATRICIA C CHECK NUM: 3280	$-69.31	$0.00
07/08/2013	BILL	SPRAGUE, MARK E & PATRICIA C	$69.31	$69.31
07/30/2012	PAYMENT	SPRAGUE, MARK E & PATRICIA C CHECK NUM: 3135	$-72.92	$0.00
07/10/2012	BILL	SPRAGUE, MARK E & PATRICIA C	$72.92	$72.92
07/26/2011	PAYMENT	SPRAGUE, MARK E & PATRICIA C CHECK NUM: 2963	$-68.53	$0.00
07/08/2011	BILL	SPRAGUE, MARK E & PATRICIA C	$68.53	$68.53
07/27/2010	PAYMENT	SPRAGUE, MARK E & PATRICIA C CHECK BANK: 94-77 NUM: 2795	$-82.84	$0.00
07/08/2010	BILL	SPRAGUE, MARK E & PATRICIA C	$82.84	$82.84
07/30/2009	PAYMENT	SPRAGUE, MARK E & PATRICIA C CHECK BANK: 94-77 NUM: 2626	$-58.57	$0.00
07/06/2009	BILL	SPRAGUE, MARK E & PATRICIA C	$58.57	$58.57
07/28/2008	PAYMENT	SPRAGUE, MARK E & PATRICIA C CHECK BANK: 94-77 NUM: 2439	$-54.23	$0.00
07/15/2008	BILL	SPRAGUE, MARK E & PATRICIA C	$54.23	$54.23
11/13/2007	PAYMENT	EGAN, RICHARD P CHECK BANK: 94-72 NUM: 1624	$-123.69	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.39	$123.69
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.51	$123.30
10/01/2007	INTEREST	Monthly Interest	$0.39	$120.79
09/04/2007	INTEREST	Monthly Interest	$0.39	$120.40
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.01	$120.01
08/01/2007	INTEREST	Monthly Interest	$0.39	$118.00
07/12/2007	BILL	EGAN, RICHARD P	$50.22	$117.61
07/02/2007	INTEREST	Monthly Interest	$0.39	$67.39
07/02/2007	INTEREST	Monthly Interest	$0.39	$67.00
06/04/2007	INTEREST	Monthly Interest	$3.87	$66.61
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$62.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.26	$56.74
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.79	$53.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.33	$50.69
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.36
07/12/2006	BILL	EGAN, RICHARD P	$46.50	$46.50
06/05/2006	PAYMENT	EGAN, RICHARD P CHECK BANK: 94-72 NUM: 1527	$-57.77	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$57.77
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.01	$52.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.58	$49.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.15	$46.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$44.78
07/15/2005	BILL	EGAN, RICHARD P	$43.06	$43.06
12/15/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 6679	$-3.58	$0.00
11/09/2004	PAYMENT	EARLS, ALICE M CHECK BANK: 90-2267 NUM: 3400	$-39.87	$3.58
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.99	$43.45
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.59	$41.46
07/08/2004	BILL	EARLS, DANIEL O ET AL	$39.87	$39.87
08/13/2003	PAYMENT	ALICE EARLS CHECK BANK: 90-2267 NUM: 3099	$-39.46	$0.00
07/18/2003	BILL	EARLS, DANIEL O ET AL	$39.46	$39.46
08/22/2002	PAYMENT	EARLS, ALICE M CHECK BANK: 90-2267 NUM: 2856	$-38.18	$0.00
07/12/2002	BILL	EARLS, DANIEL O ET AL	$38.18	$38.18
08/24/2001	PAYMENT	EARLS, ALICE M CHECK BANK: 90-2267 NUM: 2590	$-37.54	$0.00
07/12/2001	BILL	EARLS, DANIEL O ET AL	$37.54	$37.54
09/01/2000	PAYMENT	EARLS, DANIEL O ET AL CHECK BANK: 23-2 NUM: 5039	$-36.78	$0.00
07/17/2000	BILL	EARLS, DANIEL O ET AL	$36.78	$36.78
08/26/1999	PAYMENT	EARLS, SUE CHECK BANK: 23-2 NUM: 2414	$-29.15	$0.00
07/17/1999	BILL	EARLS, DANIEL O ET AL	$29.15	$29.15
11/23/1998	PAYMENT	EARLS, DANIEL O ET AL CHECK	$-32.35	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.48	$32.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$30.87
07/13/1998	BILL	EARLS, DANIEL O ET AL	$29.68	$29.68
04/30/1998	PAYMENT	EARLS, SUE CHECK	$-36.96	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$36.96
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.06	$35.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.77	$33.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$32.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$30.66
07/14/1997	BILL	EARLS, DANIEL O ET AL	$29.48	$29.48
09/18/1996	PAYMENT	EARLS, BRUCE	$-29.32	$0.00
09/18/1996	AMENDMENT	under 2.00	$-1.17	$29.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$30.49
07/18/1996	BILL	EARLS, DANIEL O ET AL	$29.32	$29.32