Tax Account 003-132-09

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Owners

SPRAGUE, HOWARD W & BARBARA
PO BOX 633
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-132-09
Account Type	Real Estate
Location	855 HOLT AVENUE CALIENTE
Balance	$194.00
Currently Due	$97.00

Account ID

003-132-09

Account Type

Real Estate

Location

855 HOLT AVENUE
CALIENTE

Balance

$194.00

Currently Due

$97.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$424.04
Total	$424.04
Paid	$230.04
Balance	$194.00
Due	$97.00
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

$424.04

Total

$424.04

Paid

$230.04

Balance

$194.00

Due

$97.00

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	$133.04	$0.00	$133.04	$133.04	$0.00
2	10/07/2024	10/17/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
3	01/06/2025	01/16/2025	Due	$97.00	$0.00	$97.00	$0.00	$97.00
4	03/03/2025	03/13/2025	Due	$97.00	$0.00	$97.00	$0.00	$194.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$395.22	$4.85	$400.07	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$391.89	$0.00	$391.89	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$377.37	$0.00	$377.37	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$362.31	$58.13	$420.44	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$346.72	$0.00	$346.72	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$338.56	$56.93	$395.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$337.32	$0.00	$337.32	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$333.69	$0.00	$333.69	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$336.77	$3.04	$339.81	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$330.54	$8.52	$339.06	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	SPRAGUE, JOSHUA CREDIT	$-97.00	$194.00
08/26/2024	PAYMENT	SPRAGUE, HOWARD W & BARBARA CREDIT	$-133.04	$291.00
07/03/2024	BILL	SPRAGUE, HOWARD W & BARBARA	$424.04	$424.04
04/01/2024	PAYMENT	SPRAGUE, HOWARD WAYNE CHECK 310	$-94.85	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$94.85
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$93.60
12/26/2023	PAYMENT	SPRAGUE, JOSHUA CHECK 606	$-90.00	$90.00
10/02/2023	PAYMENT	SPRAGUE, JOSHUA CHECK 591	$-90.00	$180.00
10/02/2023	ADJUSTMENT	SPRAGUE, JOSHUA CHECK 592 VOIDED PAYMENT: 94595. REASON: CORRECTED CHECK	$119.00	$270.00
10/02/2023	PAYMENT	SPRAGUE, JOSHUA CHECK 592	$-119.00	$151.00
08/07/2023	PAYMENT	SPRAGUE, JOSHUA CHECK 582	$-125.22	$270.00
07/13/2023	BILL	SPRAGUE, HOWARD W & BARBARA	$395.22	$395.22
02/21/2023	PAYMENT	SPRAGUE, JOSHUA CHECK NUM: 563	$-89.00	$0.00
09/30/2022	PAYMENT	SPRAGUE, JOSHUA CHECK NUM: 464	$-89.00	$89.00
09/06/2022	PAYMENT	SPRAGUE, JOSHUA CHECK NUM: 498	$-89.00	$178.00
07/25/2022	PAYMENT	SPRAGUE, JOSHUA CHECK NUM: 493	$-124.89	$267.00
07/07/2022	BILL	SPRAGUE, HOWARD W & BARBARA	$391.89	$391.89
07/28/2021	PAYMENT	SPRAGUE, HOWARD WAYNE CHECK NUM: 213	$-377.37	$0.00
07/12/2021	BILL	SPRAGUE, HOWARD W & BARBARA	$377.37	$377.37
03/25/2021	PAYMENT	SPRAGUE, HOWARD CHECK NUM: 205	$-420.44	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$420.44
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$25.36	$419.34
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$393.98
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.83	$393.93
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.09	$377.10
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.93	$377.01
12/01/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.10	$367.08
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.67	$366.98
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-15.49	$362.31
10/21/2020	BILL	SPRAGUE, HOWARD W & BARBARA	$377.80	$377.80
08/01/2019	PAYMENT	SPRAGUE, HOWARD W & BARBARA CHECK NUM: 152	$-346.72	$0.00
07/03/2019	BILL	SPRAGUE, HOWARD W & BARBARA	$346.72	$346.72
05/24/2019	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 413787	$-395.49	$0.00
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$395.49
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$393.14
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.70	$392.04
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.81	$368.34
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.43	$352.53
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.54	$343.10
07/03/2018	BILL	WIGGINS, RHONDA & KENNETH	$338.56	$338.56
08/16/2017	PAYMENT	WIGGINS, RHONDA & KENNETH CHECK NUM: 133006305	$-337.32	$0.00
07/03/2017	BILL	WIGGINS, RHONDA & KENNETH	$337.32	$337.32
08/01/2016	PAYMENT	WIGGINS, RHONDA L CHECK NUM: 92699792	$-333.69	$0.00
07/01/2016	BILL	WIGGINS, RHONDA & KENNETH	$333.69	$333.69
02/10/2016	PAYMENT	WIGGINS, RHONDA CHECK NUM: 39974118	$-45.04	$0.00
01/27/2016	PAYMENT	WIGGINS, RHONDA CHECK NUM: 24241483	$-110.00	$45.04
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.04	$155.04
08/03/2015	PAYMENT	WIGGINS, RHONDA CHECK NUM: 70060676	$-104.77	$152.00
07/29/2015	PAYMENT	WIGGINS, RHONDA L CHECK NUM: 56056337	$-80.00	$256.77
07/01/2015	BILL	WIGGINS, RHONDA & KENNETH	$336.77	$336.77
03/30/2015	PAYMENT	WIGGINS, RHONDA CHECK NUM: 16205138	$-79.46	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$79.46
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.96	$76.96
10/13/2014	PAYMENT	WIGGINS, RHONDA CHECK NUM: 64167517	$-111.60	$74.00
09/29/2014	PAYMENT	WIGGINS, RHONDA CHECK NUM: 59429625	$-148.00	$185.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.06	$333.60
07/07/2014	BILL	WIGGINS, RHONDA & KENNETH	$330.54	$330.54
11/08/2013	PAYMENT	WIGGINS, RHONDA & KENNETH CHECK NUM: 45168115	$-144.00	$0.00
08/16/2013	PAYMENT	WIGGINS, RHONDA & KENNETH CHECK NUM: 3783575	$-72.00	$144.00
08/07/2013	PAYMENT	WIGGINS, RHONDA & KENNETH CHECK NUM: 61041	$-105.82	$216.00
07/01/2013	BILL	WIGGINS, RHONDA & KENNETH	$321.82	$321.82
02/28/2013	PAYMENT	WIGGINS, RHONDA & KENNETH CHECK NUM: 40727434	$-62.70	$0.00
10/01/2012	PAYMENT	WIGGINS, RHONDA & KENNETH CHECK BANK: 70-2382/719 NUM: 74805151	$-140.68	$62.70
08/06/2012	PAYMENT	WIGGINS, RHONDA & KENNETH CHECK BANK: 70-2382/719 NUM: 54294402	$-10.00	$203.38
07/19/2012	PAYMENT	WIGGINS, RHONDA & KENNETH CHECK BANK: 70-2382/719 NUM: 48501963	$-100.00	$213.38
07/06/2012	BILL	WIGGINS, RHONDA & KENNETH	$313.38	$313.38
04/16/2012	PAYMENT	WIGGINS, RHONDA & KENNETH CHECK BANK: 70-2382/719 NUM: 11183909	$-31.38	$0.00
03/30/2012	PAYMENT	WIGGINS, RHONDA & KENNETH CHECK BANK: 70-2382/719 NUM: 4725796	$-50.00	$31.38
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.86	$81.38
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.30	$77.52
10/26/2011	PAYMENT	WIGGINS, RHONDA & KENNETH CHECK BANK: 70-2382/719 NUM: 32787732	$-100.00	$77.22
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.46	$177.22
09/16/2011	PAYMENT	WIGGINS, RHONDA & KENNETH CHECK BANK: 70-2382 NUM: 18479282	$-60.42	$175.76
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.73	$236.18
07/07/2011	PAYMENT	WIGGINS, RHONDA & KENNETH CHECK BANK: 70-2382/719 NUM: 79037131	$-75.00	$235.45
07/06/2011	BILL	WIGGINS, RHONDA & KENNETH	$310.45	$310.45
03/30/2011	PAYMENT	WIGGINS, RHONDA & KENNETH CHECK BANK: 70-2382/719 NUM: 50172425	$-120.34	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.65	$120.34
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.71	$114.69
01/07/2011	PAYMENT	WIGGINS, RHONDA & KENNETH CHECK BANK: 70-2382 NUM: 14283457	$-100.00	$112.98
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.78	$212.98
08/06/2010	PAYMENT	WIGGINS, RHONDA & KENNETH CHECK BANK: 70-2382/719 NUM: 51166391	$-105.00	$210.20
07/08/2010	BILL	WIGGINS, RHONDA & KENNETH	$315.20	$315.20
11/25/2009	PAYMENT	WIGGINS, RHONDA & KENNETH CHECK BANK: 56-1551/441 NUM: 50145802	$-67.26	$0.00
07/27/2009	PAYMENT	WIGGINS, RHONDA & KENNETH CHECK BANK: 56-1551/441 NUM: 11808927	$-248.00	$67.26
07/09/2009	BILL	WIGGINS, RHONDA & KENNETH	$315.26	$315.26
04/07/2009	PAYMENT	WIGGINS, RHONDA & KENNETH CHECK BANK: 56-1551/441 NUM: 79527002	$-46.20	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.78	$46.20
02/23/2009	PAYMENT	WIGGINS, RHONDA & KENNETH CHECK BANK: 56-1551/441 NUM: 67746958	$-75.00	$44.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.00	$119.42
10/17/2008	PAYMENT	WIGGINS, RHONDA & KENNETH CHECK BANK: 56-1551/441 NUM: 25877378	$-65.00	$117.42
09/08/2008	PAYMENT	WIGGINS, RHONDA & KENNETH CHECK BANK: 56-1551/441 NUM: 15760782	$-150.00	$182.42
09/02/2008	INTEREST	Monthly Interest	$0.02	$332.42
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.69	$332.40
08/01/2008	INTEREST	Monthly Interest	$0.02	$329.71
07/10/2008	BILL	WIGGINS, RHONDA & KENNETH	$308.24	$329.69
07/01/2008	INTEREST	Monthly Interest	$0.02	$21.45
06/02/2008	PENALTY	reminder letter & recording	$16.00	$21.43
06/02/2008	INTEREST	Monthly Interest	$0.02	$5.43
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$5.41
04/04/2008	PAYMENT	WIGGINS, RHONDA & KENNETH CHECK BANK: 56-1551/441 NUM: 79659696	$-65.34	$2.41
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.61	$67.75
01/07/2008	PAYMENT	WIGGINS, RHONDA & KENNETH CHECK BANK: 56-1551/441 NUM: 55044388	$-65.34	$65.14
08/02/2007	PAYMENT	WIGGINS, RHONDA & KENNETH CHECK BANK: 56-1551/441 NUM: 3809503	$-169.91	$130.48
07/05/2007	BILL	WIGGINS, RHONDA & KENNETH	$300.39	$300.39
03/09/2007	PAYMENT	WIGGINS, RHONDA & KENNETH CHECK BANK: 56-1551 NUM: 45938871	$-47.98	$0.00
11/03/2006	PAYMENT	WIGGINS, KENNETH CHECK BANK: 56-1551/441 NUM: 99813290	$-144.88	$47.98
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.54	$192.86
07/21/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-72 NUM: 103305852	$-102.46	$190.32
07/11/2006	BILL	MAEDER, JOSEPH	$292.78	$292.78
12/29/2005	PAYMENT	HATCH, JOHN B CASH	$-119.62	$0.00
10/13/2005	PAYMENT	HATCH, JOHN CHECK BANK: 64-8441/3224 NUM: 239	$-59.81	$119.62
08/11/2005	PAYMENT	HATCH, JOHN CHECK BANK: 94-8441 NUM: 233	$-98.82	$179.43
07/15/2005	BILL	HATCH, JOHN B	$278.25	$278.25
07/21/2004	PAYMENT	HATCH, JOHN CHECK BANK: 94-8441/3224 NUM: 149	$-278.25	$0.00
07/07/2004	BILL	HATCH, JOHN B	$278.25	$278.25
02/25/2004	PAYMENT	HATCH, JOHN CHECK BANK: 94-8441/3224 NUM: 141	$-57.63	$0.00
01/05/2004	PAYMENT	HATCH, JOHN CHECK BANK: 94-8441/3224 NUM: 135	$-57.63	$57.63
10/06/2003	PAYMENT	HATCH, JOHN CHECK BANK: 94-8441/3224 NUM: 130	$-57.63	$115.26
08/08/2003	PAYMENT	HATCH, JOHN CHECK BANK: 94-8441 NUM: 126	$-57.65	$172.89
07/09/2003	BILL	HATCH, JOHN B	$230.54	$230.54
02/10/2003	PAYMENT	HATCH, JOHN CHECK BANK: 94-8441/3224 NUM: 093	$-61.39	$0.00
12/27/2002	PAYMENT	HATCH, JOHN B CHECK BANK: 94-156 NUM: 1807	$-61.39	$61.39
09/30/2002	PAYMENT	HATCH, JOHN CHECK BANK: 94-156/1242 NUM: 1799	$-61.39	$122.78
08/08/2002	PAYMENT	HATCH, JOHN CHECK BANK: 94-156/1242 NUM: 1797	$-61.40	$184.17
07/08/2002	BILL	HATCH, JOHN B	$245.57	$245.57
12/12/2001	PAYMENT	HATCH, JOHN CHECK BANK: 94-156/1242 NUM: 1630	$-116.24	$0.00
09/26/2001	PAYMENT	HATCH, JOHN CHECK BANK: 94-156/1242 NUM: 1767	$-58.12	$116.24
08/03/2001	PAYMENT	HATCH, JOHN CHECK BANK: 94-156/12242 NUM: 1759	$-58.41	$174.36
07/10/2001	BILL	HATCH, JOHN B	$232.77	$232.77
02/22/2001	PAYMENT	CRYTS, LILLIAN CHECK BANK: 94-156/1242 NUM: 995	$-62.25	$0.00
12/19/2000	PAYMENT	CRYTS, LILLIAN CHECK BANK: 94-156/1242 NUM: 965	$-62.25	$62.25
09/20/2000	PAYMENT	CRYTS, LILLIAN CHECK BANK: 94-156/1242 NUM: 923	$-62.25	$124.50
07/31/2000	PAYMENT	CRYTS, LILLIAN CHECK BANK: 94-156/1242 NUM: 904	$-62.61	$186.75
07/11/2000	BILL	CRYTS, LILLIAM & HATCH, JOHN	$249.36	$249.36
03/01/2000	PAYMENT	CRYTS, LILLIAM CHECK BANK: 94-156/1242 NUM: 842	$-66.69	$0.00
12/17/1999	PAYMENT	CRYTS, LILLIAN J CHECK BANK: 94-156/1242 NUM: 814	$-66.69	$66.69
09/27/1999	PAYMENT	CRYTS, LILLIAN CHECK BANK: 94-156/1242 NUM: 781	$-66.69	$133.38
07/29/1999	PAYMENT	CRYTS, LILLIAN CHECK BANK: 94-156/1242 NUM: 751	$-67.10	$200.07
07/13/1999	BILL	CRYTS, LILLIAM & HATCH, JOHN	$267.17	$267.17
02/22/1999	PAYMENT	CRYTS, LILLIAM & HATCH, JOHN CHECK	$-70.09	$0.00
12/21/1998	PAYMENT	CRYTS, LILLIAN CHECK	$-70.09	$70.09
09/23/1998	PAYMENT	CRYTS, LILLIAM CHECK	$-70.09	$140.18
08/06/1998	PAYMENT	CRYTS, LILLIAN J CHECK	$-70.40	$210.27
07/14/1998	BILL	CRYTS, LILLIAM & HATCH, JOHN	$280.67	$280.67
02/23/1998	PAYMENT	CRYTS, LILLIAM CHECK	$-72.76	$0.00
12/16/1997	PAYMENT	PRINCE, J.R. CHECK	$-72.76	$72.76
08/28/1997	PAYMENT	CRYTS, LILLIAM J CHECK	$-145.77	$145.52
07/14/1997	BILL	CRYTS, LILLIAM & HATCH, JOHN	$291.29	$291.29
02/28/1997	PAYMENT	CRYTS, LILLIAN	$-76.02	$0.00
12/27/1996	PAYMENT	CRYTS, LILLIAN J	$-76.02	$76.02
09/30/1996	PAYMENT	CRYTS, LILLIAN	$-76.02	$152.04
07/22/1996	PAYMENT	CRYTS, LILLIAM	$-76.39	$228.06
07/15/1996	BILL	CRYTS, LILLIAM & HATCH, JOHN	$304.45	$304.45