Tax Account MH013961

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	MH013961
Account Type	Personal Property
Location	3300 W QUINCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH013961

Account Type

Personal Property

Location

3300 W QUINCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$956.22
Total	$956.22
Paid	$956.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$956.22

Total

$956.22

Paid

$956.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$239.22	$0.00	$239.22	$239.22	$0.00
2	10/02/2023	10/13/2023	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
3	01/02/2024	01/13/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
4	03/04/2024	03/15/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$850.09	$0.00	$850.09	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$871.67	$0.00	$871.67	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$912.31	$0.00	$912.31	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$932.91	$23.32	$956.23	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$958.25	$0.00	$958.25	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$1,000.64	$0.00	$1,000.64	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$1,019.49	$0.00	$1,019.49	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	CORINE L BRAYTO EC WF - 024022803099372	$-239.00	$0.00
12/20/2023	PAYMENT	CORINE L BRAYTO EC WF - 023122003109462	$-239.00	$239.00
09/27/2023	PAYMENT	SPRAGUE, RAY & RENEE CHECK 2280	$-239.00	$478.00
08/18/2023	PAYMENT	BRAYTON, CORINE CHECK 2272	$-239.22	$717.00
07/14/2023	BILL	SPRAGUE, RAY & RENEE	$956.22	$956.22
03/07/2023	PAYMENT	RAYMOND L SPRAG EC WF - 023030603139032	$-211.58	$0.00
01/05/2023	PAYMENT	RAYMOND L SPRAG EC WF - 023010303170284	$-212.00	$211.58
10/03/2022	PAYMENT	RAYMOND L SPRAG EC WF - 022100303185000	$-212.00	$423.58
08/16/2022	PAYMENT	RAYMOND L SPRAG EC WF - 022081503141812	$-214.51	$635.58
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.42	$850.09
07/14/2022	BILL	SPRAGUE, RAY & RENEE	$850.51	$850.51
01/05/2022	PAYMENT	RAYMOND L SPRAG EC WF - 022010303173224	$-435.55	$0.00
10/08/2021	PAYMENT	RAYMOND L SPRAG EC WF - 021100403189569	$-218.06	$435.55
08/19/2021	PAYMENT	RAYMOND L SPRAG EC WF - 021081603143857	$-218.06	$653.61
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$871.67
07/22/2021	BILL	SPRAGUE, RAY & RENEE	$871.67	$871.67
03/01/2021	PAYMENT	RAYMOND L SPRAG EC WF - 021030103291444	$-228.07	$0.00
01/04/2021	PAYMENT	RAYMOND L SPRAG EC WF - 021010403256389	$-228.07	$228.07
10/07/2020	PAYMENT	RAYMOND L SPRAG CORK: D BANK: WF INTERNET NUM: 020100503215292	$-228.07	$456.14
08/21/2020	PAYMENT	RAYMOND L SPRAG CORK: D BANK: WF INTERNET NUM: 020081703150197	$-228.10	$684.21
07/07/2020	BILL	SPRAGUE, RAY & RENEE	$912.31	$912.31
03/09/2020	PAYMENT	RAYMOND L SPRAG CORK: D BANK: WF INTERNET NUM: 020030203240921	$-233.22	$0.00
01/10/2020	PAYMENT	RAYMOND L SPRAG CORK: D BANK: WF INTERNET NUM: 020010603216124	$-233.22	$233.22
10/21/2019	PAYMENT	RAYMOND L SPRAG CORK: D BANK: WF INTERNET NUM: 019102103140215	$-256.54	$466.44
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$23.32	$722.98
08/16/2019	PAYMENT	SPRAGUE, RAY & RENEE CHECK NUM: 2006	$-233.25	$699.66
07/10/2019	BILL	SPRAGUE, RAY & RENEE	$932.91	$932.91
02/26/2019	PAYMENT	SPRAGUE, RAY & RENEE CHECK NUM: 1511	$-239.56	$0.00
12/19/2018	PAYMENT	SPRAGUE, RAY CHECK NUM: 1505	$-239.56	$239.56
09/25/2018	PAYMENT	SPRAGUE, RAY CHECK NUM: 1149	$-239.56	$479.12
08/20/2018	PAYMENT	SPRAGUE, RAY & RENEE CHECK NUM: 1143	$-239.57	$718.68
07/10/2018	BILL	SPRAGUE, RAY & RENEE	$958.25	$958.25
02/27/2018	PAYMENT	SPRAGUE, RAY & RENEE CHECK NUM: 1127	$-250.16	$0.00
12/28/2017	PAYMENT	SPRAGUE, RAY & RENEE CHECK NUM: 2212	$-249.71	$250.16
09/25/2017	PAYMENT	SPRAGUE, RAY & RENEE CHECK NUM: 2202	$-250.61	$499.87
08/16/2017	PAYMENT	SPRAGUE, RAY & RENEE CHECK NUM: 2195	$-250.16	$750.48
07/11/2017	BILL	SPRAGUE, RAY & RENEE	$1,000.64	$1,000.64
02/28/2017	PAYMENT	SPRAGUE, RAY & RENEE CHECK NUM: 1122	$-254.87	$0.00
12/29/2016	PAYMENT	SPRAGUE, RAY & RENEE CHECK NUM: 1118	$-254.87	$254.87
09/26/2016	PAYMENT	SPRAGUE, RAYMOND & RENEE CHECK NUM: 1111	$-254.87	$509.74
08/02/2016	PAYMENT	SPRAGUE, RAY & RENEE CHECK NUM: 1106	$-254.88	$764.61
07/14/2016	BILL	SPRAGUE, RAY & RENEE	$1,019.49	$1,019.49