Tax Account 013-160-43

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Owners

SPRAGUE, HOWARD, BARBARA & JOSH
PO BOX 633
CALIENTE, NV 89008

Account Summary

Account ID	013-160-43
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$370.00
Currently Due	$185.00

Account ID

013-160-43

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$370.00

Currently Due

$185.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$753.58
Total	$753.58
Paid	$383.58
Balance	$370.00
Due	$185.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$753.58

Total

$753.58

Paid

$383.58

Balance

$370.00

Due

$185.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$198.58	$0.00	$198.58	$198.58	$0.00
2	10/07/2024	10/17/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
3	01/06/2025	01/16/2025	Due	$185.00	$0.00	$185.00	$0.00	$185.00
4	03/03/2025	03/13/2025	Due	$185.00	$0.00	$185.00	$0.00	$370.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$488.37	$6.01	$494.38	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$491.46	$0.00	$491.46	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$481.21	$0.00	$481.21	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$451.07	$69.52	$520.59	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$435.42	$0.00	$435.42	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$379.56	$4.14	$383.70	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$379.56	$31.17	$410.73	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$369.56	$13.02	$382.58	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$369.56	$29.67	$399.23	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$369.00	$12.97	$381.97	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/26/2024	PAYMENT	SPRAGUE, JOSHUA CREDIT	$-185.00	$370.00
08/26/2024	PAYMENT	SPRAGUE, HOWARD, BARBARA & JOSH CREDIT	$-198.58	$555.00
07/03/2024	BILL	SPRAGUE, HOWARD, BARBARA & JOSH	$753.58	$753.58
04/01/2024	PAYMENT	SPRAGUE, HOWARD WAYNE CHECK 311	$-125.01	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$125.01
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$123.76
12/26/2023	PAYMENT	SPRAGUE, JOSHUA CHECK 607	$-119.00	$119.00
10/02/2023	PAYMENT	SPRAGUE, JOSHUA CHECK 592	$-119.00	$238.00
08/07/2023	PAYMENT	SPRAGUE, JOSH CHECK 581	$-131.37	$357.00
07/13/2023	BILL	SPRAGUE, HOWARD, BARBARA & JOS	$488.37	$488.37
02/21/2023	PAYMENT	SPRAGUE, JOSHUA CHECK NUM: 562	$-120.00	$0.00
09/30/2022	PAYMENT	SPRAGUE, JOSHUA CHECK NUM: 463	$-120.00	$120.00
09/06/2022	PAYMENT	SPRAGUE, JOSHUA CHECK NUM: 499	$-120.00	$240.00
07/25/2022	PAYMENT	SPRAGUE, JOSHUA CHECK NUM: 492	$-131.46	$360.00
07/07/2022	BILL	SPRAGUE, HOWARD, BARBARA & JOS	$491.46	$491.46
07/28/2021	PAYMENT	SPRAGUE, HOWARD WAYNE CHECK NUM: 213	$-481.21	$0.00
07/12/2021	BILL	SPRAGUE, HOWARD, BARBARA & JOS	$481.21	$481.21
03/25/2021	PAYMENT	SPRAGUE, HOWARD CHECK NUM: 205	$-520.59	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$520.59
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$31.57	$519.49
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.46	$487.92
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.55	$467.46
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.84	$455.91
10/21/2020	BILL	SPRAGUE, HOWARD, BARBARA & JOS	$451.07	$451.07
08/01/2019	PAYMENT	SPRAGUE, HOWARD, BARBARA CHECK NUM: 149	$-435.42	$0.00
07/03/2019	BILL	SPRAGUE, HOWARD, BARBARA & JOS	$435.42	$435.42
09/17/2018	PAYMENT	CHICAGO TITLE AGENCY OF NV INC CHECK NUM: 3200541504	$-383.70	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.14	$383.70
07/03/2018	BILL	HORNER, VICTORIA & PATRICK	$379.56	$379.56
02/08/2018	PAYMENT	HORNER, VICTORIA E CHECK NUM: 3840	$-410.73	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.25	$410.73
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.78	$393.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.14	$383.70
07/03/2017	BILL	CARTER, JERRY LYNN & VICTORIA	$379.56	$379.56
01/12/2017	PAYMENT	HORNER, VICTORIA E CHECK NUM: 3651	$-382.58	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.28	$382.58
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.74	$373.30
07/01/2016	BILL	CARTER, JERRY LYNN & VICTORIA	$369.56	$369.56
01/28/2016	PAYMENT	CARTER-HORNER, VICTORIA E CHECK NUM: 3468	$-399.23	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.65	$399.23
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.28	$382.58
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.74	$373.30
07/01/2015	BILL	CARTER, JERRY LYNN & VICTORIA	$369.56	$369.56
01/12/2015	PAYMENT	CARTER, VICKI CHECK NUM: 3248	$-381.97	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.25	$381.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.72	$372.72
07/07/2014	BILL	CARTER, JERRY LYNN & VICTORIA	$369.00	$369.00
01/03/2014	PAYMENT	CARTER, VICKI CHECK NUM: 3013	$-425.85	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.36	$425.85
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.21	$415.49
07/01/2013	BILL	CARTER, JERRY LYNN & VICTORIA	$411.28	$411.28
12/28/2012	PAYMENT	CARTER, VICKI CHECK BANK: 97-7751/3242 NUM: 2672	$-412.91	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.97	$412.91
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.99	$402.94
07/06/2012	BILL	CARTER, JERRY LYNN & VICTORIA	$398.95	$398.95
02/09/2012	PAYMENT	CARTER, JERRY CHECK BANK: 94-8441/3224 NUM: 2367	$-436.73	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.20	$436.73
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.11	$418.53
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.04	$408.42
07/06/2011	BILL	CARTER, JERRY LYNN & VICTORIA	$404.38	$404.38
02/28/2011	PAYMENT	CARTER, JERRY CHECK BANK: 94-8441/3224 NUM: 1994	$-441.01	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.38	$441.01
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.21	$422.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.08	$412.42
07/08/2010	BILL	CARTER, JERRY LYNN & VICTORIA	$408.34	$408.34
11/03/2009	PAYMENT	CARTER, JERRY LYNN & VICTORIA CASH	$-402.29	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.72	$402.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.89	$392.57
07/09/2009	BILL	CARTER, JERRY LYNN & VICTORIA	$388.68	$388.68
03/20/2009	PAYMENT	CARTER, JERRY LYNN & VICTORIA CASH	$-101.64	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.63	$101.64
03/05/2009	PAYMENT	CARTER, JERRY CHECK BANK: 94-156/1242 NUM: 3064	$-198.44	$97.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.31	$295.45
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.84	$283.14
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.74	$276.30
07/10/2008	BILL	CARTER, JERRY LYNN & VICTORIA	$273.56	$273.56
03/06/2008	PAYMENT	CARTER, JERRY & VICKI CHECK BANK: 94-156 NUM: 2677	$-273.56	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.40	$273.56
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.33	$262.16
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.53	$255.83
07/05/2007	BILL	CARTER, JERRY LYNN & VICTORIA	$253.30	$253.30
04/04/2007	PAYMENT	CARTER, JERRY CHECK BANK: 94-156/1242 NUM: 2279	$-252.52	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.37	$252.52
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.88	$237.15
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.49	$227.27
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.20	$221.78
07/11/2006	BILL	CARTER, JERRY LYNN & VICTORIA	$219.58	$219.58
03/03/2006	PAYMENT	CARTER, JERRY CHECK BANK: 94-156 NUM: 1872	$-132.15	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.51	$132.15
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.06	$126.64
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$123.58
07/15/2005	BILL	CARTER, JERRY LYNN & VICTORIA	$122.36	$122.36
03/28/2005	PAYMENT	CARTER, JERRY CHECK BANK: 94-156/1242 NUM: 1429	$-147.43	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.97	$147.43
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.77	$138.46
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.21	$132.69
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.28	$129.48
07/07/2004	BILL	CARTER, JERRY LYNN & VICTORIA	$128.20	$128.20
03/26/2004	PAYMENT	CARTER, JERRY CHECK BANK: 94-0156/1242 NUM: 1355	$-109.14	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.26	$109.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.37	$102.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.47	$97.51
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.58	$93.04
07/09/2003	BILL	CARTER, JERRY LYNN & VICTORIA	$89.46	$89.46
08/16/2002	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592	$-88.68	$0.00
07/08/2002	BILL	CARRIGAN, 5 C TRUST	$88.68	$88.68
07/16/2001	PAYMENT	CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 533	$-102.12	$0.00
07/10/2001	BILL	CARRIGAN, 5 C TRUST	$102.12	$102.12
08/17/2000	PAYMENT	GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386	$-87.53	$0.00
07/11/2000	BILL	CARRIGAN, 5 C TRUST	$87.53	$87.53
08/16/1999	PAYMENT	CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335	$-87.12	$0.00
07/13/1999	BILL	CARRIGAN, 5 C TRUST	$87.12	$87.12
07/20/1998	PAYMENT	CARRIGAN, GARY A. & GARY C. CHECK	$-50.13	$0.00
07/14/1998	BILL	CARRIGAN, 5 C TRUST	$50.13	$50.13