Tax Account 003-054-06

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Owners

SPRAGUE, HOWARD W & BARBARA J
PO BOX 633
CALIENTE, NV 89008

Account Summary

Account ID	003-054-06
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-054-06

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$335.59
Total	$335.59
Paid	$335.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$335.59

Total

$335.59

Paid

$335.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$86.59	$0.00	$86.59	$86.59	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$335.59	$0.00	$335.59	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$335.59	$0.00	$335.59	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$335.59	$0.00	$335.59	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$335.59	$51.69	$387.28	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$335.59	$0.00	$335.59	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$319.59	$0.00	$319.59	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$319.59	$0.00	$319.59	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$319.59	$0.00	$319.59	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$319.59	$0.00	$319.59	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$319.59	$25.82	$345.41	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	SPRAGUE, HOWARD W CHECK 332	$-335.59	$0.00
07/03/2024	BILL	SPRAGUE, HOWARD W & BARBARA J	$335.59	$335.59
08/02/2023	PAYMENT	SPRAGUE, HOWARD WAYNE CHECK 295	$-335.59	$0.00
07/13/2023	BILL	SPRAGUE, HOWARD W & BARBARA J	$335.59	$335.59
07/26/2022	PAYMENT	SPRAGUE, HOWARD W & BARBARA J CHECK NUM: 270	$-335.59	$0.00
07/07/2022	BILL	SPRAGUE, HOWARD W & BARBARA J	$335.59	$335.59
07/28/2021	PAYMENT	SPRAGUE, HOWARD WAYNE CHECK NUM: 213	$-335.59	$0.00
07/12/2021	BILL	SPRAGUE, HOWARD W & BARBARA J	$335.59	$335.59
03/25/2021	PAYMENT	SPRAGUE, HOWARD CHECK NUM: 205	$-387.28	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$387.28
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$23.49	$386.18
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.16	$362.69
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.48	$347.53
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.46	$339.05
10/21/2020	BILL	SPRAGUE, HOWARD W & BARBARA J	$335.59	$335.59
08/01/2019	PAYMENT	SPRAGUE, HOWARD W & BARBARA J CHECK NUM: 150	$-335.59	$0.00
07/03/2019	BILL	SPRAGUE, HOWARD W & BARBARA J	$335.59	$335.59
08/02/2018	PAYMENT	SPRAGUE, BARBARA J CHECK NUM: 104	$-319.59	$0.00
07/03/2018	BILL	MARANVILLE, ERROL L. & JOANNE	$319.59	$319.59
01/05/2018	PAYMENT	U.S. LOAN SERVICING CHECK NUM: 123702	$-158.00	$0.00
08/04/2017	PAYMENT	U.S. LOAN SERVICING CHECK NUM: 119803	$-161.59	$158.00
07/03/2017	BILL	MARANVILLE, ERROL L. & JOANNE	$319.59	$319.59
01/10/2017	PAYMENT	U.S. LOAN SERVICING CHECK NUM: 114801	$-158.00	$0.00
07/21/2016	PAYMENT	US LOAN SERVICING CHECK NUM: 110801	$-161.59	$158.00
07/01/2016	BILL	MARANVILLE, ERROL L. & JOANNE	$319.59	$319.59
01/07/2016	PAYMENT	US LOAN SERVICING CHECK NUM: 106043	$-158.00	$0.00
08/17/2015	PAYMENT	US LOAN SERVICING CHECK NUM: 102837	$-161.59	$158.00
07/01/2015	BILL	MARANVILLE, ERROL L. & JOANNE	$319.59	$319.59
03/02/2015	PAYMENT	NETCO, INC. CHECK NUM: 293469	$-345.41	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.44	$345.41
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.08	$330.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.30	$322.89
07/07/2014	BILL	MARANVILLE, ERROL L. & JOANNE	$319.59	$319.59
05/12/2014	PAYMENT	MARANVILLE, JOANNE CHECK NUM: 1161	$-377.02	$0.00
05/05/2014	PAYMENT	MARANVILLE, JOANNE CHECK NUM: 5765	$-396.05	$377.02
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$773.07
05/01/2014	INTEREST	Monthly Interest	$2.62	$770.32
03/31/2014	INTEREST	Monthly Interest	$2.62	$767.70
03/31/2014	PENALTY	CERTIFIED MAILING FEE	$6.49	$765.08
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.37	$758.59
03/03/2014	INTEREST	Monthly Interest	$2.62	$736.22
02/03/2014	PAYMENT	MARANVILLE, JOANNE CHECK NUM: 8142	$-118.85	$733.60
02/03/2014	INTEREST	Monthly Interest	$3.33	$852.45
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.44	$849.12
01/02/2014	INTEREST	Monthly Interest	$3.33	$834.68
12/02/2013	INTEREST	Monthly Interest	$3.33	$831.35
10/31/2013	INTEREST	Monthly Interest	$3.33	$828.02
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.08	$824.69
10/01/2013	INTEREST	Monthly Interest	$3.33	$816.61
09/04/2013	INTEREST	Monthly Interest	$3.33	$813.28
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.30	$809.95
08/01/2013	INTEREST	Monthly Interest	$3.33	$806.65
07/01/2013	BILL	MARANVILLE, ERROL L. & JOANNE	$319.59	$803.32
07/01/2013	INTEREST	Monthly Interest	$3.33	$483.73
06/03/2013	INTEREST	Monthly Interest	$3.33	$480.40
05/01/2013	INTEREST	Monthly Interest	$0.67	$477.07
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$476.40
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.37	$473.90
03/04/2013	INTEREST	Monthly Interest	$0.67	$451.53
02/01/2013	INTEREST	Monthly Interest	$0.67	$450.86
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.38	$450.19
01/02/2013	INTEREST	Monthly Interest	$0.67	$435.81
12/03/2012	INTEREST	Monthly Interest	$0.67	$435.14
11/01/2012	INTEREST	Monthly Interest	$0.67	$434.47
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.99	$433.80
10/02/2012	INTEREST	Monthly Interest	$0.67	$425.81
09/04/2012	INTEREST	Monthly Interest	$0.67	$425.14
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.20	$424.47
07/06/2012	BILL	MARANVILLE, ERROL L. & JOANNE	$319.59	$421.27
07/03/2012	INTEREST	Monthly Interest	$0.67	$101.68
06/04/2012	PENALTY	Recording Fee	$15.00	$101.01
06/04/2012	INTEREST	Monthly Interest	$0.67	$86.01
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$85.34
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.20	$83.09
01/10/2012	PAYMENT	MARANVILLE, ERROL CHECK BANK: 19-854/1250 NUM: 3679	$-79.89	$79.89
10/03/2011	PAYMENT	MARANVILLE, ERROL CHECK BANK: 19-10/1250 NUM: 5425	$-79.89	$159.78
08/09/2011	PAYMENT	MARANVILLE, JOANNE & ERROL CHECK BANK: 19-854 NUM: 3601	$-79.92	$239.67
07/06/2011	BILL	MARANVILLE, ERROL L. & JOANNE	$319.59	$319.59
03/04/2011	PAYMENT	MARANVILLE, ERROL CHECK BANK: 19-854/1250 NUM: 3469	$-79.89	$0.00
01/03/2011	PAYMENT	MARANVILLE, ERROL CHECK BANK: 19-854/1250 NUM: 3443	$-79.89	$79.89
09/07/2010	PAYMENT	MARNVILLE, ERROL CHECK BANK: 19-854/1250 NUM: 3425	$-79.89	$159.78
08/09/2010	PAYMENT	MARANVILLE, ERROL CREDIT: B BANK: 19-854/1250 NUM: 3409	$-79.92	$239.67
07/08/2010	BILL	MARANVILLE, ERROL L. & JOANNE	$319.59	$319.59
03/01/2010	PAYMENT	MARANVILLE, ERROL CHECK BANK: 94-156/1242 NUM: 8712	$-76.62	$0.00
02/05/2010	PAYMENT	MARANVILLE, ERROLL CHECK BANK: 19-854/1250 NUM: 3209	$-3.06	$76.62
01/21/2010	PAYMENT	MARANVILLE, ERROL CHECK BANK: 94-156/1242 NUM: 8702	$-76.62	$79.68
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.06	$156.30
10/02/2009	PAYMENT	MARANVILLE, ERROL CHECK BANK: 19-854/1250 NUM: 3135	$-76.62	$153.24
08/04/2009	PAYMENT	MARANVILLE, ERROL L. & JOANNE CHECK BANK: 19-854/1250 NUM: 3081	$-76.65	$229.86
07/09/2009	BILL	MARANVILLE, ERROL L. & JOANNE	$306.51	$306.51
03/27/2009	PAYMENT	MARANVILLE, ERROL & JOANNE CHECK BANK: 19-854 NUM: 98	$-73.01	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.81	$73.01
02/13/2009	PAYMENT	MARANVILLE, JOANNE & ERROL CHECK BANK: 19-10 NUM: 5194	$-3.80	$70.20
02/13/2009	PAYMENT	MARANVILLE, JOANNE & ERROL CHECK BANK: 19-10 NUM: 5193	$-71.15	$74.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.85	$145.15
09/24/2008	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 124939433	$-145.15	$142.30
09/24/2008	ADJUSTMENT	Print Receipt BANK: 90-4125/1222 NUM: 124939433	$145.15	$287.45
09/24/2008	VOID	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125/1222 NUM: 124939433	$-145.15	$142.30
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.85	$287.45
08/04/2008	PAYMENT	MARANVILLE, ERROL CHECK BANK: 94-156/1242 NUM: 6971	$-312.66	$284.60
08/01/2008	INTEREST	Monthly Interest	$2.20	$597.26
07/10/2008	BILL	WALLIS, STANLEY L. & CHARLOTTE	$284.60	$595.06
07/01/2008	INTEREST	Monthly Interest	$2.20	$310.46
06/02/2008	INTEREST	Monthly Interest	$2.20	$308.26
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$306.06
04/01/2008	PAYMENT	MARANVILLE, ERROL CHECK BANK: 94-156/1242 NUM: 6269	$-338.77	$303.06
04/01/2008	INTEREST	Monthly Interest	$2.15	$641.83
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.45	$639.68
03/03/2008	INTEREST	Monthly Interest	$2.15	$621.23
02/01/2008	INTEREST	Monthly Interest	$2.15	$619.08
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.86	$616.93
01/02/2008	INTEREST	Monthly Interest	$2.15	$605.07
12/03/2007	INTEREST	Monthly Interest	$2.15	$602.92
11/01/2007	INTEREST	Monthly Interest	$2.15	$600.77
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.59	$598.62
10/01/2007	INTEREST	Monthly Interest	$2.15	$592.03
09/04/2007	INTEREST	Monthly Interest	$2.15	$589.88
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.64	$587.73
08/01/2007	INTEREST	Monthly Interest	$2.15	$585.09
07/05/2007	BILL	WALLIS, STANLEY L. & CHARLOTTE	$263.52	$582.94
07/02/2007	INTEREST	Monthly Interest	$2.15	$319.42
06/04/2007	PENALTY	first year letter & recording	$16.00	$317.27
06/01/2007	INTEREST	Monthly Interest	$2.15	$301.27
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$299.12
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.09	$297.12
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.63	$279.03
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.46	$267.40
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.58	$260.94
07/11/2006	BILL	WALLIS, STANLEY L. & CHARLOTTE	$258.36	$258.36