Tax Account 001-193-09

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Owners

SPROUL, EDDIE C & PATRICIA O
7910 HELENA AVE
LAS VEGAS, NV 89129

Account Summary

Account ID	001-193-09
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-193-09

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$319.51
Total	$319.51
Paid	$319.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$319.51

Total

$319.51

Paid

$319.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$88.51	$0.00	$0.00	$88.51	$88.51	$0.00
2	10/06/2025	10/16/2025	Paid	$77.00	$0.00	$0.00	$77.00	$77.00	$0.00
3	01/05/2026	01/15/2026	Paid	$77.00	$0.00	$0.00	$77.00	$77.00	$0.00
4	03/02/2026	03/12/2026	Paid	$77.00	$0.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$316.89	$51.13	$0.00	$368.02	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$294.16	$0.00	$0.00	$294.16	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$294.88	$24.35	$0.00	$319.23	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$293.30	$0.00	$0.00	$293.30	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$249.62	$6.59	$0.00	$256.21	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$249.62	$0.00	$0.00	$249.62	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$239.68	$0.00	$0.00	$239.68	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$238.99	$5.70	$0.00	$244.69	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$228.31	$0.00	$0.00	$228.31	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$225.77	$0.00	$0.00	$225.77	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$224.06	$0.00	$0.00	$224.06	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2025	PAYMENT	SPROUL, EDDIE CHECK 3245	$-319.51	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$319.51
07/02/2025	BILL	SPROUL, EDDIE C & PATRICIA O	$319.51	$319.51
03/31/2025	PAYMENT	SPROUL, EDDIE CREDIT 173145757	$-368.02	$0.00
03/17/2025	AMENDMENT	S94 MAILING FEES*	$2.70	$368.02
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.18	$365.32
01/21/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.45	$343.14
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.24	$328.69
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.56	$320.45
07/03/2024	BILL	SPROUL, EDDIE C & PATRICIA O	$316.89	$316.89
07/27/2023	PAYMENT	SPROUL, EDDIE CHECK 3070	$-294.16	$0.00
07/13/2023	BILL	SPROUL, EDDIE C & PATRICIA O	$294.16	$294.16
03/08/2023	PAYMENT	SPROUL, EDDIE CHECK NUM: 3027	$-24.35	$0.00
02/27/2023	PAYMENT	SPROUL, EDDIE CHECK NUM: 3021	$-294.88	$24.35
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.43	$319.23
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.64	$305.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.28	$298.16
07/07/2022	BILL	SPROUL, EDDIE C & PATRICIA O	$294.88	$294.88
09/01/2021	PAYMENT	SPROUL, EDDIE CHECK NUM: 2929	$-293.30	$0.00
07/12/2021	BILL	SPROUL, EDDIE C & PATRICIA O	$293.30	$293.30
03/31/2021	PAYMENT	SPROUL, EDDIE C CHECK NUM: 2716	$-7.05	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$7.05
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.23	$5.95
01/28/2021	PAYMENT	SPROUL, EDDIE CHECK NUM: 2896	$-114.64	$5.72
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.36	$120.36
12/07/2020	PAYMENT	SPROUL, EDDIE C & PATRICIA O CASH	$-134.52	$118.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.90	$252.52
10/21/2020	BILL	SPROUL, EDDIE C & PATRICIA O	$249.62	$249.62
08/02/2019	PAYMENT	EDDIE SPROUL CHECK NUM: 2764	$-249.62	$0.00
07/03/2019	BILL	SPROUL, EDDIE C & PATRICIA O	$249.62	$249.62
11/26/2018	PAYMENT	SPROUL, EDDIE CHECK NUM: 2648	$-114.00	$0.00
10/11/2018	PAYMENT	SPROUL, EDDIE CHECK NUM: 2634	$-57.00	$114.00
08/27/2018	PAYMENT	SPROUL EDDIE CHECK NUM: 2614	$-68.68	$171.00
07/03/2018	BILL	SPROUL, EDDIE C & PATRICIA O	$239.68	$239.68
01/04/2018	PAYMENT	SPROUL, EDDIE CHECK NUM: 2498	$-119.70	$0.00
10/31/2017	PAYMENT	SPROUL, EDDIE CHECK NUM: 2482	$-57.00	$119.70
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.98	$176.70
09/20/2017	PAYMENT	SPROUL, EDDIE CHECK NUM: 2468	$-67.99	$173.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.72	$241.71
07/03/2017	BILL	SPROUL, EDDIE C & PATRICIA O	$238.99	$238.99
12/07/2016	PAYMENT	SPROUL, EDDIE CHECK NUM: 2414	$-114.00	$0.00
08/08/2016	PAYMENT	SPROUL, EDDIE CHECK NUM: 2391	$-114.31	$114.00
07/01/2016	BILL	SPROUL, EDDIE C & PATRICIA O	$228.31	$228.31
12/23/2015	PAYMENT	SPROUL, EDDIE CHECK NUM: 2320	$-112.00	$0.00
09/30/2015	PAYMENT	SPROUL, EDDIE CHECK NUM: 2294	$-56.00	$112.00
08/05/2015	PAYMENT	SPROUL, EDDIE CHECK NUM: 2247	$-57.77	$168.00
07/01/2015	BILL	SPROUL, EDDIE C & PATRICIA O	$225.77	$225.77
01/06/2015	PAYMENT	SPROUL, EDDIE CHECK NUM: 2192	$-112.00	$0.00
10/15/2014	PAYMENT	SPROUL, EDDIE CHECK NUM: 2162	$-56.00	$112.00
08/05/2014	PAYMENT	SPROUL, EDDIE CHECK NUM: 2142	$-56.06	$168.00
07/07/2014	BILL	SPROUL, EDDIE C & PATRICIA O	$224.06	$224.06
08/21/2013	PAYMENT	SPROUL, EDDIE CHECK NUM: 1997	$-207.45	$0.00
07/01/2013	BILL	SPROUL, EDDIE C & PATRICIA O	$207.45	$207.45
05/17/2013	PAYMENT	SPROUL, EDDIE CASH	$-52.43	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$52.43
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.92	$49.93
10/01/2012	PAYMENT	SPROUL, EDDIE CHECK BANK: 94-8426/3224 NUM: 1849	$-96.02	$48.01
08/24/2012	PAYMENT	SPROUL, EDDIE CHECK BANK: 94-8426/3224 NUM: 1833	$-48.04	$144.03
07/06/2012	BILL	SPROUL, EDDIE C & PATRICIA O	$192.07	$192.07
03/30/2012	PAYMENT	SPROUL, EDDIE C & PATRICIA O CASH	$-3.39	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.13	$3.39
01/03/2012	PAYMENT	SPROUL, EDDIE C & PATRICIA O CHECK BANK: 94-8426/3224 NUM: 1735	$-180.80	$3.26
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.45	$184.06
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.78	$179.61
07/06/2011	BILL	SPROUL, EDDIE C & PATRICIA O	$177.83	$177.83
08/26/2010	PAYMENT	SRPOUL, EDDIE CHECK BANK: 94-8426/3224 NUM: 4537	$-164.67	$0.00
07/08/2010	BILL	SPROUL, EDDIE C & PATRICIA O	$164.67	$164.67
09/01/2009	PAYMENT	SPROUL, EDDIE CHECK BANK: 94-8426/3224 NUM: 1415	$-154.00	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.52	$154.00
07/09/2009	BILL	SPROUL, EDDIE C & PATRICIA O	$152.48	$152.48
12/16/2008	PAYMENT	SPROUL, EDDIE CHECK BANK: 94-8426/3224 NUM: 1321	$-35.39	$0.00
10/17/2008	PAYMENT	SPROUL, EDDIE CHECK BANK: 94-8426/3224 NUM: 1298	$-70.78	$35.39
08/05/2008	PAYMENT	SPROUL, EDDIE CREDIT: B BANK: 94-8426/3224 NUM: 1267	$-35.40	$106.17
07/10/2008	BILL	SPROUL, EDDIE C & PATRICIA O	$141.57	$141.57
10/09/2007	PAYMENT	SPROUL, EDDIE CHECK BANK: 94-8426/3224 NUM: 1137	$-132.40	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.31	$132.40
07/05/2007	BILL	SPROUL, EDDIE C & PATRICIA O	$131.09	$131.09
08/22/2006	PAYMENT	SROUL, EDDIE CHECK BANK: 94-8426/3224 NUM: 955	$-121.39	$0.00
07/11/2006	BILL	SPROUL, EDDIE C & PATRICIA O	$121.39	$121.39
02/16/2006	PAYMENT	SPROUL, EDDIE CHECK BANK: 94-8426/3224 NUM: 857	$-29.16	$0.00
02/08/2006	PAYMENT	SPROUL, EDDIE CHECK BANK: 94-8426/3224 NUM: 853	$-28.43	$29.16
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.13	$57.59
09/01/2005	PAYMENT	SPROUL, EDDID CHECK BANK: 94-8426/3224 NUM: 785	$-56.46	$56.46
07/15/2005	BILL	SPROUL, EDDIE C & PATRICIA O	$112.92	$112.92
03/01/2005	PAYMENT	SHELTON, LC CHECK BANK: 94-156/1242 NUM: 561	$-27.11	$0.00
12/23/2004	PAYMENT	SHELTON, L.C. CHECK BANK: 94-156/1242 NUM: 515	$-27.11	$27.11
10/04/2004	PAYMENT	SHELTON, L.C CHECK BANK: 94-156/1242 NUM: 460	$-27.11	$54.22
08/12/2004	PAYMENT	SHELTON, LC CHECK BANK: 94-156/1242 NUM: 431	$-27.11	$81.33
07/07/2004	BILL	SHELTON, LANNY C & DAWN C	$108.44	$108.44
03/01/2004	PAYMENT	SHELTON, LANNY CHECK BANK: 94-156/1242 NUM: 303	$-27.03	$0.00
01/02/2004	PAYMENT	SHELTON, LANNY CHECK BANK: 94-0156/1242 NUM: 238	$-27.03	$27.03
10/01/2003	PAYMENT	BISON BUILDERS/ALFANO, RICHARD CHECK BANK: 94_156 NUM: 5155	$-27.03	$54.06
08/18/2003	PAYMENT	BISON VUILDERS CHECK BANK: 94-156/1242 NUM: 5131	$-27.03	$81.09
07/09/2003	BILL	ALFANO, RICHARD D & LOIS	$108.12	$108.12
03/03/2003	PAYMENT	BISON BUILDERS/ALFANO CHECK BANK: 94-156 NUM: 5024	$-26.71	$0.00
01/06/2003	PAYMENT	BISON BUILDERS CHECK BANK: 94-156/1242 NUM: 4988	$-26.71	$26.71
10/03/2002	PAYMENT	BISON BUILDERS CHECK BANK: 94-156/1242 NUM: 4940	$-26.71	$53.42
08/20/2002	PAYMENT	BISON BUILDERS CHECK BANK: 94-156/1242 NUM: 4903	$-26.73	$80.13
07/08/2002	BILL	ALFANO, RICHARD D & LOIS	$106.86	$106.86
03/04/2002	PAYMENT	BISON BUILDERS CHECK BANK: 94-156/1242 NUM: 4817	$-26.44	$0.00
01/10/2002	PAYMENT	BISON BUILDERS CHECK BANK: 94-156/1242 NUM: 4796	$-26.44	$26.44
09/20/2001	PAYMENT	BISON BUILDERS/ALFANO, RICHARD CHECK BANK: 94-156 NUM: 4753	$-26.44	$52.88
08/21/2001	PAYMENT	BISON BUILDERS CHECK BANK: 94-156/1242 NUM: 4735	$-26.81	$79.32
07/10/2001	BILL	ALFANO, RICHARD D & LOIS	$106.13	$106.13
12/21/2000	PAYMENT	BISON BUILDERS CHECK BANK: 52-156/1242 NUM: 4603	$-61.52	$0.00
10/02/2000	PAYMENT	BISON BUILDERS CHECK BANK: 94-156/1242 NUM: 4569	$-30.76	$61.52
08/14/2000	PAYMENT	BISON BUILDERS CHECK BANK: 94-156/1242 NUM: 4554	$-31.08	$92.28
07/11/2000	BILL	ALFANO, RICHARD D & LOIS	$123.36	$123.36
12/07/1999	PAYMENT	BISON BUILDERS/ALFANO, RICHARD CHECK BANK: 94-156/1242 NUM: 4456	$-55.46	$0.00
10/08/1999	PAYMENT	BISON BUILDERS CHECK BANK: 94-156/1242 NUM: 4418	$-27.73	$55.46
08/16/1999	PAYMENT	BISON BUILDERS CHECK BANK: 94-156/1242 NUM: 4397	$-28.07	$83.19
07/13/1999	BILL	CORBETT, JAMES A & ANNA	$111.26	$111.26
07/20/1998	PAYMENT	CORBETT, JAMES A & ANNA FAY CHECK	$-110.01	$0.00
07/14/1998	BILL	CORBETT, JAMES A & ANNA	$110.01	$110.01
09/04/1997	PAYMENT	CORBETT, JAMES A. OR ANNA FAY CREDIT: B	$-106.73	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.06	$106.73
07/14/1997	BILL	CORBETT, JAMES A & ANNA	$105.67	$105.67
07/22/1996	PAYMENT	CORBETT, JAMES A & ANNA	$-78.68	$0.00
07/15/1996	BILL	CORBETT, JAMES A & ANNA	$78.68	$78.68