Tax Account 019-677-13

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Owners

SPRAGUE, RAYMOND L ET AL TRS
521 RAW PEAK DR
DAYTON, NV 89403-0000

SPRAGUE, RENEE L TR

Account Summary

Account ID	019-677-13
Account Type	Real Estate
Location	521 RAWE PEAK DR DAYTON
Balance	$407.00
Currently Due	$0.00

Account ID

019-677-13

Account Type

Real Estate

Location

521 RAWE PEAK DR
DAYTON

Balance

$407.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,631.77
Total	$1,631.77
Paid	$1,224.77
Balance	$407.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,631.77

Total

$1,631.77

Paid

$1,224.77

Balance

$407.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$410.77	$0.00	$410.77	$410.77	$0.00
2	10/07/2024	10/17/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
3	01/06/2025	01/16/2025	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
4	03/03/2025	03/13/2025	Due	$407.00	$0.00	$407.00	$0.00	$407.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,584.32	$0.00	$1,584.32	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,306.98	$4.04	$1,311.02	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,268.96	$0.00	$1,268.96	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,231.20	$0.00	$1,231.20	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,195.37	$11.92	$1,207.29	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,160.59	$0.00	$1,160.59	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,126.82	$0.00	$1,126.82	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,098.31	$0.00	$1,098.31	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	RAYMOND L SPRAG EC WF - 025010603149778	$-407.00	$407.00
10/07/2024	PAYMENT	RAYMOND L SPRAG EC WF - 024100703109764	$-407.00	$814.00
08/19/2024	PAYMENT	RAYMOND L SPRAG EC WF - 024081903099194	$-410.77	$1,221.00
07/16/2024	BILL	SPRAGUE, RAYMOND L ET AL TRS	$1,631.77	$1,631.77
02/29/2024	PAYMENT	RAYMOND L SPRAG EC WF - 024022903127646	$-396.00	$0.00
01/02/2024	PAYMENT	RAYMOND L SPRAG EC WF - 024010203159647	$-396.00	$396.00
10/02/2023	PAYMENT	RAYMOND L SPRAG EC WF - 023100203171225	$-396.00	$792.00
08/22/2023	PAYMENT	RAYMOND L SPRAG EC WF - 023082103110234	$-396.32	$1,188.00
07/17/2023	BILL	SPRAGUE, RAYMOND L ET AL TRS	$1,584.32	$1,584.32
03/17/2023	PAYMENT	RAYMOND L SPRAG EC WF - 023031703181823	$-105.07	$0.00
03/17/2023	AMENDMENT	CORR PENALTY	$4.04	$105.07
03/17/2023	PAYMENT	RAYMOND L SPRAG SYS WF - 023030603139034 ORIG: EC	$-326.00	$101.03
03/17/2023	PAYMENT	RAYMOND L SPRAG SYS WF - 023010303170283 ORIG: EC	$-225.00	$427.03
03/17/2023	PAYMENT	RAYMOND L SPRAG SYS WF - 022100303185002 ORIG: EC	$-326.00	$652.03
03/17/2023	PAYMENT	RAYMOND L SPRAG SYS WF - 022081503141811 ORIG: EC	$-328.95	$978.03
03/17/2023	AMENDMENT	REMOVE PENALTY	$-8.24	$1,306.98
03/17/2023	ADJUST	RAYMOND L SPRAG EC WF - 022081503141811 VOIDED PAYMENT: 696250. REASON: REMOVE PENALTY	$328.95	$1,315.22
03/17/2023	ADJUST	RAYMOND L SPRAG EC WF - 022100303185002 VOIDED PAYMENT: 724242. REASON: REMOVE PENALTY	$326.00	$986.27
03/17/2023	ADJUST	RAYMOND L SPRAG EC WF - 023010303170283 VOIDED PAYMENT: 761714. REASON: REMOVE PENALTY	$225.00	$660.27
03/17/2023	ADJUST	RAYMOND L SPRAG EC WF - 023030603139034 VOIDED PAYMENT: 786958. REASON: REMOVE PENALTY	$326.00	$435.27
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.20	$109.27
03/07/2023	PAYMENT	RAYMOND L SPRAG EC WF - 023030603139034	$-326.00	$105.07
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.04	$431.07
01/05/2023	PAYMENT	RAYMOND L SPRAG EC WF - 023010303170283	$-225.00	$427.03
10/03/2022	PAYMENT	RAYMOND L SPRAG EC WF - 022100303185002	$-326.00	$652.03
08/16/2022	PAYMENT	RAYMOND L SPRAG EC WF - 022081503141811	$-328.95	$978.03
07/15/2022	BILL	SPRAGUE, RAYMOND L ET AL TRS	$1,306.98	$1,306.98
08/19/2021	PAYMENT	RAYMOND L SPRAG EC WF - 021081603143856	$-1,268.96	$0.00
07/14/2021	BILL	SPRAGUE, RAYMOND L ET AL TRS	$1,268.96	$1,268.96
03/01/2021	PAYMENT	RAYMOND L SPRAG EC WF - 021030103291446	$-307.00	$0.00
01/04/2021	PAYMENT	RAYMOND L SPRAG EC WF - 021010403256391	$-307.00	$307.00
10/07/2020	PAYMENT	RAYMOND L SPRAG CHECK BANK: WF INTERNET NUM: 020100503215294	$-307.00	$614.00
08/21/2020	PAYMENT	RAYMOND L SPRAG CHECK BANK: WF INTERNET NUM: 020081703150199	$-310.20	$921.00
07/09/2020	BILL	SPRAGUE, RAYMOND L ET AL TRS	$1,231.20	$1,231.20
03/09/2020	PAYMENT	RAYMOND L SPRAG CHECK BANK: WF INTERNET NUM: 020030203240923	$-298.00	$0.00
01/10/2020	PAYMENT	RAYMOND L SPRAG CHECK BANK: WF INTERNET NUM: 020010603216122	$-309.92	$298.00
10/21/2019	PAYMENT	RAYMOND L SPRAG CHECK BANK: WF INTERNET NUM: 019102103140213	$-298.00	$607.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.92	$905.92
08/16/2019	PAYMENT	SPRAGUE, RAYMOND L & RENEE L CHECK NUM: 2004	$-301.37	$894.00
07/10/2019	BILL	SPRAGUE, RAYMOND L ET AL TRS	$1,195.37	$1,195.37
02/25/2019	PAYMENT	SPRAGUE, RAYMOND & RENEE CHECK NUM: 1509	$-289.00	$0.00
12/19/2018	PAYMENT	SPRAGUE, RAY CHECK NUM: 1504	$-289.00	$289.00
09/25/2018	PAYMENT	SPRAGUE, RAY CHECK NUM: 1147	$-289.00	$578.00
08/20/2018	PAYMENT	SPRAGUE, RAYMOND L ET AL TRS CHECK NUM: 1141	$-293.59	$867.00
07/10/2018	BILL	SPRAGUE, RAYMOND L ET AL TRS	$1,160.59	$1,160.59
02/27/2018	PAYMENT	SPRAGUE, RAYMOND & RENEE CHECK NUM: 1126	$-281.00	$0.00
12/28/2017	PAYMENT	SPRAGUE, RAYMOND & RENEE CHECK NUM: 2211	$-281.00	$281.00
09/22/2017	PAYMENT	SPRAGUE, RAYMOND & RENEE CHECK NUM: 2200	$-281.00	$562.00
08/16/2017	PAYMENT	SPRAGUE, RAYMOND & RENEE CHECK NUM: 2194	$-283.82	$843.00
07/10/2017	BILL	SPRAGUE, RAYMOND L ET AL TRS	$1,126.82	$1,126.82
02/28/2017	PAYMENT	SPRAGUE, RAYMOND & RENEE CHECK NUM: 1121	$-274.00	$0.00
12/30/2016	PAYMENT	SPRAGUE, RAYMOND L ET AL TRS CHECK NUM: 1117	$-274.00	$274.00
09/27/2016	PAYMENT	SPRAGUE, RAYMOND L & RENEE CHECK NUM: 1110	$-274.00	$548.00
08/02/2016	PAYMENT	SPRAGUE, RAYMOND L ET AL TRS CHECK NUM: 1105	$-276.31	$822.00
07/11/2016	BILL	SPRAGUE, RAYMOND L ET AL TRS	$1,098.31	$1,098.31
12/22/2015	PAYMENT	SPRAGUE, RAYMOND L ET AL TRS CHECK NUM: 1090	$-546.00	$0.00
10/02/2015	PAYMENT	SPRAGUE, RAYMOND L ET AL TRS CHECK NUM: 1083	$-273.00	$546.00
08/18/2015	PAYMENT	SPRAGUE, RAYMOND L ET AL TRS CHECK NUM: 1067	$-277.00	$819.00
07/07/2015	BILL	SPRAGUE, RAYMOND L ET AL TRS	$1,096.00	$1,096.00
03/04/2015	PAYMENT	SPRAGUE, RAYMOND L OR RENEE CHECK NUM: 1052	$-265.00	$0.00
01/05/2015	PAYMENT	SPRAGUE, RAYMOND L ET AL TRS CHECK NUM: 1048	$-265.00	$265.00
09/29/2014	PAYMENT	SPRAGUE, RAYMOND & RENEE CHECK NUM: 1041	$-265.00	$530.00
08/19/2014	PAYMENT	SPRAGUE, RAYMOND L ET AL TRS CHECK NUM: 1040	$-268.95	$795.00
07/08/2014	BILL	SPRAGUE, RAYMOND L ET AL TRS	$1,063.95	$1,063.95
02/21/2014	PAYMENT	SPRAGUE, RAYMOND L ET AL TRS CHECK NUM: 1034	$-258.00	$0.00
01/09/2014	PAYMENT	SPRAGUE, RAYMOND & RENEE CHECK NUM: 1031	$-258.00	$258.00
10/10/2013	PAYMENT	SPRAGUE, RAYMOND & RENEE CHECK NUM: 1025	$-258.00	$516.00
08/19/2013	PAYMENT	SPRAGUE, RAYMOND & RENEE CHECK NUM: 1020	$-258.89	$774.00
07/08/2013	BILL	SPRAGUE, RAYMOND L ET AL TRS	$1,032.89	$1,032.89
02/22/2013	PAYMENT	SPRAGUE, RAYMOND & RENEE CHECK NUM: 1016	$-283.00	$0.00
12/31/2012	PAYMENT	SPRAGUE, RAYMOND L ET AL TRS CHECK NUM: 1010	$-283.00	$283.00
09/25/2012	PAYMENT	SPRAGUE, RAYMOND L & RENEE CHECK NUM: 1005	$-283.00	$566.00
08/21/2012	PAYMENT	SPRAGUE, RAYMOND & RENEE CHECK NUM: 1002	$-284.50	$849.00
07/10/2012	BILL	SPRAGUE, RAYMOND L ET AL TRS	$1,133.50	$1,133.50
02/29/2012	PAYMENT	SPRAGUE, RAYMOND L ET AL TRS CHECK NUM: 2180	$-336.00	$0.00
12/28/2011	PAYMENT	SPRAGUE, RAYMOND L ET AL TRS CHECK NUM: 2178	$-336.00	$336.00
09/29/2011	PAYMENT	SPRAGUE, RAYMOND & RENEE CHECK NUM: 2171	$-336.00	$672.00
08/08/2011	PAYMENT	SPRAGUE, RAYMOND L ET AL TRS CHECK NUM: 2168	$-338.93	$1,008.00
07/08/2011	BILL	SPRAGUE, RAYMOND L ET AL TRS	$1,346.93	$1,346.93
03/04/2011	PAYMENT	SPRAGUE, RAYMOND L ET AL TRS CHECK NUM: 2159	$-346.00	$0.00
01/05/2011	PAYMENT	SPRAGUE, RAYMOND L & RENEE CHECK BANK: 0 NUM: 2155	$-346.00	$346.00
10/05/2010	PAYMENT	SPRAGUE, RAYMOND L ET AL TRS CHECK BANK: 94-7074 NUM: 2149	$-346.00	$692.00
08/18/2010	PAYMENT	SPRAGUE, RAYMOND & RENEE CHECK BANK: 94-7074 NUM: 2145	$-349.14	$1,038.00
07/08/2010	BILL	SPRAGUE, RAYMOND L ET AL TRS	$1,387.14	$1,387.14
03/08/2010	PAYMENT	SPRAGUE, RAYMOND L ET AL TRS CHECK BANK: 94-7074 NUM: 2233	$-353.00	$0.00
01/05/2010	PAYMENT	SPRAGUE, RAYMOND L ET AL TRS CHECK BANK: 94-7074 NUM: 2223	$-353.00	$353.00
10/08/2009	PAYMENT	SPRAGUE, RAYMOND/RENEE CHECK BANK: 94-7074 NUM: 2217	$-353.00	$706.00
08/19/2009	PAYMENT	SPRAGUE, RAYMOND/RENEE CHECK BANK: 94-7074 NUM: 2109	$-353.59	$1,059.00
07/06/2009	BILL	SPRAGUE, RAYMOND L ET AL TRS	$1,412.59	$1,412.59
03/04/2009	PAYMENT	SPRAGUE, RAYMOND L ET AL TRS CHECK BANK: 94-7074 NUM: 2133	$-342.00	$0.00
01/14/2009	PAYMENT	SPRAGUE, RAYMOND OR RENEE TTEE CHECK BANK: 94-169 NUM: 566	$-342.00	$342.00
10/10/2008	PAYMENT	SPRAGUE, RAYMOND L ET AL CHECK BANK: 94-169 NUM: 1913	$-342.00	$684.00
08/22/2008	PAYMENT	SPRAGUE, RAYMOND L & RENEE CHECK BANK: 90-7118 NUM: 2061	$-345.43	$1,026.00
07/15/2008	BILL	SPRAGUE, RAYMOND L ET AL TRS	$1,371.43	$1,371.43
03/04/2008	PAYMENT	SPRAGUE, RAYMOND L ET AL TRS CHECK BANK: 90-7118 NUM: 2021	$-332.00	$0.00
01/10/2008	PAYMENT	SPRAGUE, RAYMOND L ET AL TRS CHECK BANK: 94-169 NUM: 557	$-332.00	$332.00
10/02/2007	PAYMENT	SPRAGUE, RAYMOND L ET AL TRS CHECK BANK: 94-169 NUM: 551	$-332.00	$664.00
08/13/2007	PAYMENT	SPRAGUE, RAYMOND L ET AL TRS CHECK BANK: 94-169 NUM: 1890	$-335.50	$996.00
07/12/2007	BILL	SPRAGUE, RAYMOND L ET AL TRS	$1,331.50	$1,331.50
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-323.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-323.00	$323.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-323.00	$646.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$323.00	$969.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-323.00	$646.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-323.52	$969.00
07/12/2006	BILL	SPRAGUE, RAYMOND L ET AL TRS	$1,292.52	$1,292.52
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-313.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-313.00	$313.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-313.00	$626.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-315.88	$939.00
07/15/2005	BILL	SPRAGUE, RAYMOND L ET AL TRS	$1,254.88	$1,254.88
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-312.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-312.00	$312.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-312.00	$624.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-313.82	$936.00
07/08/2004	BILL	MC CALL, EDWARD F TR	$1,249.82	$1,249.82
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 572557	$-286.74	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 500038	$-286.74	$286.74
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-286.74	$573.48
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-286.77	$860.22
07/18/2003	BILL	MC CALL, EDWARD F TR	$1,146.99	$1,146.99
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-205.00	$0.00
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-78.00	$205.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-283.00	$283.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-283.00	$566.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-283.85	$849.00
07/12/2002	BILL	MC CALL, EDWARD F TR	$1,132.85	$1,132.85
01/08/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 15956	$-276.06	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-276.06	$276.06
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-276.06	$552.12
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-276.32	$828.18
07/12/2001	BILL	MC CALL, EDWARD F TR	$1,104.50	$1,104.50
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-270.45	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-270.45	$270.45
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-270.45	$540.90
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-270.69	$811.35
07/17/2000	BILL	MC CALL, EDWARD F TRUSTEE	$1,082.04	$1,082.04
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-285.72	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-285.72	$285.72
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-285.72	$571.44
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-285.97	$857.16
07/17/1999	BILL	MC CALL, EDWARD F TRUSTEE	$1,143.13	$1,143.13
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-273.26	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-273.26	$273.26
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-273.26	$546.52
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-273.42	$819.78
07/13/1998	BILL	MC CALL, EDWARD F TRUSTEE	$1,093.20	$1,093.20
02/27/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-267.98	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-267.98	$267.98
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-267.98	$535.96
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-268.23	$803.94
07/14/1997	BILL	MC CALL, EDWARD F	$1,072.17	$1,072.17
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65