Tax Account 018-388-05

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Owners

SPRAGUE, RAYMOND L & RENEE L
3300 W QUINCE AVE
SILVER SPRINGS, NV 89429-0000

SPRAGUE, RENEE L

Account Summary

Account ID	018-388-05
Account Type	Real Estate
Location	3300 W QUINCE AVE SILVER SPRINGS
Balance	$128.00
Currently Due	$0.00

Account ID

018-388-05

Account Type

Real Estate

Location

3300 W QUINCE AVE
SILVER SPRINGS

Balance

$128.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$516.01
Total	$516.01
Paid	$388.01
Balance	$128.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$516.01

Total

$516.01

Paid

$388.01

Balance

$128.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$132.01	$0.00	$132.01	$132.01	$0.00
2	10/07/2024	10/17/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
3	01/06/2025	01/16/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
4	03/03/2025	03/13/2025	Due	$128.00	$0.00	$128.00	$0.00	$128.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$501.05	$0.00	$501.05	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$406.05	$0.00	$406.05	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$376.11	$0.00	$376.11	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$347.53	$0.00	$347.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$325.78	$3.24	$329.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$310.33	$0.00	$310.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$297.87	$0.00	$297.87	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$290.39	$0.00	$290.39	$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	1.60	.44	.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
01/02/2025	PAYMENT	CORINE L BRAYTO EC WF - 024123103212041	$-128.00	$128.00
10/01/2024	PAYMENT	CORINE L BRAYTO EC WF - 024100103219290	$-128.00	$256.00
08/19/2024	PAYMENT	CORINE L BRAYTO EC WF - 024081903099130	$-132.01	$384.00
07/16/2024	BILL	SPRAGUE, RAYMOND L & RENEE L	$516.01	$516.01
02/28/2024	PAYMENT	CORINE L BRAYTO EC WF - 024022803099373	$-125.00	$0.00
12/20/2023	PAYMENT	CORINE L BRAYTO EC WF - 023122003109463	$-125.00	$125.00
09/27/2023	PAYMENT	SPRAGUE, RAYMOND L & RENEE L CHECK 2281	$-125.00	$250.00
08/18/2023	PAYMENT	BRAYTON, CORINE CHECK 2273	$-126.05	$375.00
07/17/2023	BILL	SPRAGUE, RAYMOND L & RENEE L	$501.05	$501.05
01/05/2023	PAYMENT	RAYMOND L SPRAG EC WF - 023010303170285	$-100.99	$0.00
01/05/2023	PAYMENT	RAYMOND L SPRAG EC WF - 023010303170282	$-101.00	$100.99
10/03/2022	PAYMENT	RAYMOND L SPRAG EC WF - 022100303185001	$-101.00	$201.99
08/17/2022	PAYMENT	RAYMOND L SPRAG EC WF - 022081603176432	$-103.06	$302.99
07/15/2022	BILL	SPRAGUE, RAYMOND L & RENEE L	$406.05	$406.05
01/05/2022	PAYMENT	RAYMOND L SPRAG EC WF - 022010303173225	$-187.83	$0.00
10/08/2021	PAYMENT	RAYMOND L SPRAG EC WF - 021100403189570	$-94.14	$187.83
08/19/2021	PAYMENT	RAYMOND L SPRAG EC WF - 021081603143858	$-94.14	$281.97
07/14/2021	BILL	SPRAGUE, RAYMOND L & RENEE L	$376.11	$376.11
03/01/2021	PAYMENT	RAYMOND L SPRAG EC WF - 021030103291445	$-86.00	$0.00
01/04/2021	PAYMENT	RAYMOND L SPRAG EC WF - 021010403256390	$-86.00	$86.00
10/07/2020	PAYMENT	RAYMOND L SPRAG CHECK BANK: WF INTERNET NUM: 020100503215293	$-86.00	$172.00
08/21/2020	PAYMENT	RAYMOND L SPRAG CHECK BANK: WF INTERNET NUM: 020081703150198	$-89.53	$258.00
07/09/2020	BILL	SPRAGUE, RAYMOND L & RENEE L	$347.53	$347.53
03/09/2020	PAYMENT	RAYMOND L SPRAG CHECK BANK: WF INTERNET NUM: 020030203240922	$-81.00	$0.00
01/10/2020	PAYMENT	RAYMOND L SPRAG CHECK BANK: WF INTERNET NUM: 020010603216123	$-84.24	$81.00
10/21/2019	PAYMENT	RAYMOND L SPRAG CHECK BANK: WF INTERNET NUM: 019102103140214	$-81.00	$165.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.24	$246.24
08/16/2019	PAYMENT	SPRAGUE, RAYMOND L & RENEE L CHECK NUM: 2005	$-82.78	$243.00
07/10/2019	BILL	SPRAGUE, RAYMOND L & RENEE L	$325.78	$325.78
02/25/2019	PAYMENT	SPRAGUE, RAYMOND L & RENEE L CHECK NUM: 1510	$-77.00	$0.00
12/19/2018	PAYMENT	SPRAGUE, RAY CHECK NUM: 1506	$-77.00	$77.00
09/25/2018	PAYMENT	SPRAGUE, RAY CHECK NUM: 1148	$-77.00	$154.00
08/17/2018	PAYMENT	SPRAGUE, RAYMOND L & RENEE L CHECK NUM: 1142	$-79.33	$231.00
07/10/2018	BILL	SPRAGUE, RAYMOND L & RENEE L	$310.33	$310.33
12/28/2017	PAYMENT	SPRAGUE, RAYMOND L & RENEE L CHECK NUM: 2213	$-148.00	$0.00
10/03/2017	PAYMENT	SPRAGUE, RAYMOND L & RENEE L CHECK NUM: 2204	$-74.00	$148.00
08/15/2017	PAYMENT	SPRAGUE, RAYMOND L & RENEE L CHECK NUM: 2196	$-75.87	$222.00
07/10/2017	BILL	SPRAGUE, RAYMOND L & RENEE L	$297.87	$297.87
08/02/2016	PAYMENT	SPRAGUE, RAYMOND L & RENEE L CHECK NUM: 1107	$-290.39	$0.00
07/11/2016	BILL	SPRAGUE, RAYMOND L & RENEE L	$290.39	$290.39
09/18/2015	PAYMENT	L R SELL SERVICES LLC CHECK NUM: 1013	$-217.20	$0.00
08/18/2015	PAYMENT	SPRAGUE, RAYMOND L & RENEE L CHECK NUM: 1068	$-72.45	$217.20
07/15/2015	AMENDMENT	AMEND-MH MOVED DOWN	$-345.48	$289.65
07/07/2015	BILL	SPRAGUE, RAYMOND L & RENEE L	$635.13	$635.13
03/03/2015	PAYMENT	SPRAGUE, RAYMOND L & RENEE L CHECK NUM: 1053	$-153.00	$0.00
12/30/2014	PAYMENT	SPRAGUE, RAYMOND L & RENEE L CHECK NUM: 1049	$-153.00	$153.00
09/29/2014	PAYMENT	SPRAGUE, RAYMOND & RENEE CHECK NUM: 1042	$-153.00	$306.00
08/19/2014	PAYMENT	SPRAGUE, RAYMOND L & RENEE L CHECK NUM: 1039	$-156.31	$459.00
07/08/2014	BILL	SPRAGUE, RAYMOND L & RENEE L	$615.31	$615.31
02/21/2014	PAYMENT	SPRAGUE, RAYMOND L & RENEE L CHECK NUM: 1035	$-147.00	$0.00
01/09/2014	PAYMENT	SPRAGUE, RAYMOND L & RENEE L CHECK NUM: 1032	$-147.00	$147.00
10/10/2013	PAYMENT	SPRAGUE, RAYMOND L & RENEE L CHECK NUM: 1027	$-147.00	$294.00
08/19/2013	PAYMENT	SPRAGUE, RAYMOND L & RENEE L CHECK NUM: 1021	$-149.54	$441.00
07/08/2013	BILL	SPRAGUE, RAYMOND L & RENEE L	$590.54	$590.54
02/22/2013	PAYMENT	SPRAGUE, RAYMOND L & RENEE L CHECK NUM: 1017	$-184.00	$0.00
12/31/2012	PAYMENT	SPRAGUE, RAYMOND L & RENEE L CHECK NUM: 1011	$-184.00	$184.00
09/25/2012	PAYMENT	SPRAGUE, RAYMOND L & RENEE L CHECK NUM: 1004	$-184.00	$368.00
08/21/2012	PAYMENT	SPRAGUE, RAYMOND L & RENEE L CHECK NUM: 1001	$-185.31	$552.00
07/10/2012	BILL	SPRAGUE, RAYMOND L & RENEE L	$737.31	$737.31
02/29/2012	PAYMENT	SPRAGUE, RAYMOND L & RENEE L CHECK NUM: 2181	$-271.00	$0.00
12/28/2011	PAYMENT	SPRAGUE, RAYMOND L & RENEE L CHECK NUM: 2179	$-271.00	$271.00
09/30/2011	PAYMENT	SPRAGUE, RAYMOND L & RENEE L CHECK NUM: 2172	$-271.00	$542.00
08/08/2011	PAYMENT	SPRAGUE, RAYMOND L & RENEE L CHECK NUM: 2169	$-272.75	$813.00
07/08/2011	BILL	SPRAGUE, RAYMOND L & RENEE L	$1,085.75	$1,085.75
03/04/2011	PAYMENT	SPRAGUE, RAYMOND L & RENEE L CHECK NUM: 2160	$-278.00	$0.00
01/05/2011	PAYMENT	SPRAGUE, RAYMOND & RENEE CHECK NUM: 2156	$-278.00	$278.00
10/05/2010	PAYMENT	SPRAGUE, RAYMOND L & RENEE L CHECK BANK: 94-7074 NUM: 2148	$-278.00	$556.00
08/18/2010	PAYMENT	SPRAGUE, RAYMOND & RENEE CHECK BANK: 94-7074 NUM: 2144	$-662.11	$834.00
07/08/2010	BILL	SPRAGUE, RAYMOND L & RENEE L	$1,115.84	$1,496.11
07/02/2010	INTEREST	Monthly Interest	$2.30	$380.27
07/02/2010	INTEREST	Monthly Interest	$2.30	$377.97
06/01/2010	INTEREST	Monthly Interest	$22.95	$375.67
04/09/2010	PAYMENT	SEC OF HOUSING & URBAN DEV CHECK BANK: 94-7074 NUM: 2237	$-1,419.52	$352.72
03/31/2010	INTEREST	Monthly Interest	$2.37	$1,772.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$86.40	$1,769.87
03/01/2010	INTEREST	Monthly Interest	$2.37	$1,683.47
02/01/2010	INTEREST	Monthly Interest	$2.37	$1,681.10
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$55.57	$1,678.73
01/04/2010	INTEREST	Monthly Interest	$2.37	$1,623.16
12/01/2009	INTEREST	Monthly Interest	$2.37	$1,620.79
11/03/2009	INTEREST	Monthly Interest	$2.37	$1,618.42
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.91	$1,616.05
10/05/2009	INTEREST	Monthly Interest	$2.37	$1,585.14
09/01/2009	INTEREST	Monthly Interest	$2.37	$1,582.77
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.41	$1,580.40
08/03/2009	INTEREST	Monthly Interest	$2.37	$1,567.99
07/06/2009	BILL	SEC OF HOUSING & URBAN DEV	$1,234.23	$1,565.62
07/01/2009	INTEREST	Monthly Interest	$2.37	$331.39
07/01/2009	INTEREST	Monthly Interest	$2.37	$329.02
06/01/2009	INTEREST	Monthly Interest	$23.75	$326.65
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$302.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.40	$296.40
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-285.00	$285.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-287.82	$855.00
07/15/2008	BILL	SHORT, MICHAEL L & ELIZABETH	$1,142.82	$1,142.82
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-264.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-264.00	$264.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/14/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 71455643	$-266.18	$792.00
07/12/2007	BILL	SHORT, MICHAEL L & ELIZABETH	$1,058.18	$1,058.18
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-244.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-244.00	$244.00
09/14/2006	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 148056	$-501.72	$488.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.91	$989.72
07/12/2006	BILL	TURNER, STEPHEN & LISA	$979.81	$979.81
02/15/2006	PAYMENT	TURNER, LISA CHECK BANK: 62-16 NUM: 111	$-234.00	$0.00
12/30/2005	PAYMENT	LISA TURNER CHECK BANK: 94-169 NUM: 158	$-234.00	$234.00
10/07/2005	PAYMENT	TURNER, LISA D & STEPHEN R CHECK BANK: 94-169 NUM: 133	$-234.00	$468.00
08/19/2005	PAYMENT	LISA/STEPHEN TURNER CHECK BANK: 94-169 NUM: 120	$-237.29	$702.00
07/15/2005	BILL	TURNER, STEPHEN & LISA	$939.29	$939.29
01/06/2005	PAYMENT	TURNER, STEPHEN & LISA CHECK BANK: 94-0172 NUM: 134	$-191.00	$0.00
10/15/2004	PAYMENT	TURNER, STEPHEN R & LISA D CHECK BANK: 94-72 NUM: 213	$-191.00	$191.00
10/05/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131300927	$-191.00	$382.00
08/18/2004	PAYMENT	TURNER CHECK BANK: 94-72 NUM: 197	$-193.94	$573.00
07/08/2004	BILL	TURNER, STEPHEN & LISA	$766.94	$766.94
10/08/2003	PAYMENT	TRUE, GLENN C TR CHECK BANK: 16-24 NUM: 10322	$-2.76	$0.00
09/03/2003	PAYMENT	TRUE, GLENN C TR CHECK BANK: 16-24 NUM: 10281	$-69.05	$2.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$71.81
07/18/2003	BILL	TRUE, GLENN C TR	$69.05	$69.05
07/26/2002	PAYMENT	TRUE, GLENN C TR CHECK BANK: 16-24 NUM: 10224	$-66.82	$0.00
07/12/2002	BILL	TRUE, GLENN C TR	$66.82	$66.82
10/19/2001	PAYMENT	TRUE, GLENN C TR CORK: B BANK: 16-24 NUM: 10157	$-2.76	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.13	$2.76
09/06/2001	PAYMENT	TRUE, GLENN C TR CHECK BANK: 16-24 NUM: 10146	$-65.70	$2.63
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$68.33
07/12/2001	BILL	TRUE, GLENN C TR	$65.70	$65.70
09/06/2000	PAYMENT	GLENN TRUE CHECK BANK: 16-24 NUM: 10038	$-64.37	$0.00
07/17/2000	BILL	TRUE, GLENN C & AGNES C TRSTEE	$64.37	$64.37
08/09/1999	PAYMENT	GLEN C. TRUE CHECK BANK: 16-24 NUM: 9786	$-67.97	$0.00
07/17/1999	BILL	TRUE, GLENN C & AGNES C TRSTEE	$67.97	$67.97
08/06/1998	PAYMENT	GLENN TRUE CHECK	$-69.19	$0.00
07/13/1998	BILL	TRUE, GLENN C & AGNES C TRSTEE	$69.19	$69.19
08/08/1997	PAYMENT	TRUE, GLENN & AGNES CHECK	$-68.72	$0.00
07/14/1997	BILL	TRUE, GLENN C & AGNES C TRSTEE	$68.72	$68.72
08/12/1996	PAYMENT	TRUE, GLENN & AGNES	$-68.35	$0.00
07/18/1996	BILL	TRUE, GLENN C & AGNES C TRSTEE	$68.35	$68.35