Tax Account 1319-03-710-011

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Owners

SPROW 1997 TRUST
PO BOX 544
GENOA, NV 89411

SPROW, WILLIAM JAY & PATRICIA I

SPROW, WILLIAM JAY TTEE

SPROW, PATRICIA IRENE TTEE

Account Summary

Account ID	1319-03-710-011
Account Type	Real Estate
Location	2457 GENOA ASPEN DR GEN CO/CWS/MOSQ
Balance	$3,638.24
Currently Due	$0.00

Account ID

1319-03-710-011

Account Type

Real Estate

Location

2457 GENOA ASPEN DR
GEN CO/CWS/MOSQ

Balance

$3,638.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,276.66
Total	$7,276.66
Paid	$3,638.42
Balance	$3,638.24
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,276.66

Total

$7,276.66

Paid

$3,638.42

Balance

$3,638.24

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,819.30	$0.00	$1,819.30	$1,819.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1,819.12	$0.00	$1,819.12	$1,819.12	$0.00
3	01/06/2025	01/16/2025	Due	$1,819.12	$0.00	$1,819.12	$0.00	$1,819.12
4	03/03/2025	03/13/2025	Due	$1,819.12	$0.00	$1,819.12	$0.00	$3,638.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,064.72	$0.00	$7,064.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,858.95	$0.00	$6,858.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,659.17	$0.00	$6,659.17	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,586.25	$0.00	$6,586.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,394.42	$0.00	$6,394.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,229.03	$0.00	$6,229.03	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,094.50	$0.00	$6,094.50	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,940.07	$0.00	$5,940.07	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,928.20	$0.00	$5,928.20	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,755.54	$57.56	$5,813.10	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	ACH ACH - 60002	$-1,819.12	$3,638.24
08/07/2024	PAYMENT	ACH ACH - 600010	$-1,819.30	$5,457.36
07/15/2024	BILL	SPROW 1997 TRUST	$7,276.66	$7,276.66
02/28/2024	PAYMENT	SPROW, WILLIAM CHECK 9687	$-1,766.12	$0.00
12/18/2023	PAYMENT	SPROW, WILLIAM CHECK 9670	$-1,766.12	$1,766.12
09/19/2023	PAYMENT	SPROW, WILLIAM CHECK 9652	$-1,766.12	$3,532.24
08/15/2023	PAYMENT	SPROW, WILLIAM CHECK 9639	$-1,766.36	$5,298.36
07/14/2023	BILL	SPROW 1997 TRUST	$7,064.72	$7,064.72
03/20/2023	PAYMENT	SPROW, WILLIAM JAY & PATRICIA I CHECK 0323	$-1,714.73	$0.00
12/20/2022	PAYMENT	SPROW, WILLIAM CHECK 0000009583	$-1,714.73	$1,714.73
09/23/2022	PAYMENT	SPROW, WILLIAM CHECK 9559	$-1,714.73	$3,429.46
08/10/2022	PAYMENT	SPROW, WILLIAM CHECK 0000009547	$-1,714.76	$5,144.19
07/19/2022	BILL	SPROW, WILLIAM JAY & PATRICIA	$6,858.95	$6,858.95
03/07/2022	PAYMENT	SPROW, WILLIAM CHECK	$-1,664.79	$0.00
12/23/2021	PAYMENT	SPROW, WILLIAM CHECK	$-1,664.79	$1,664.79
10/01/2021	PAYMENT	SPROW, WILLIAM JAY & PATRICIA CHECK	$-500.00	$3,329.58
09/24/2021	PAYMENT	SPROW, WILLIAM CHECK	$-1,164.79	$3,829.58
08/07/2021	PAYMENT	SPROW, WILLIAM CHECK	$-1,664.80	$4,994.37
07/14/2021	BILL	SPROW, WILLIAM JAY & PATRICIA	$6,659.17	$6,659.17
03/01/2021	PAYMENT	SPROW, WILLIAM CHECK	$-1,646.56	$0.00
01/12/2021	PAYMENT	SPROW, WILLIAM CHECK	$-1,646.56	$1,646.56
09/29/2020	PAYMENT	SPROW, WILLIAM CHECK	$-1,646.56	$3,293.12
08/15/2020	PAYMENT	SPROW, WILLIAM CHECK	$-1,646.57	$4,939.68
07/13/2020	BILL	SPROW, WILLIAM JAY & PATRICIA	$6,586.25	$6,586.25
03/03/2020	PAYMENT	SPROW, WILLIAM CHECK	$-1,598.60	$0.00
12/24/2019	PAYMENT	SPROW, WILLIAM CHECK	$-1,598.60	$1,598.60
10/02/2019	PAYMENT	SPROW, WILLIAM CHECK	$-1,598.60	$3,197.20
08/08/2019	PAYMENT	SPROW, WILLIAM CHECK	$-1,598.62	$4,795.80
07/15/2019	BILL	SPROW, WILLIAM JAY & PATRICIA	$6,394.42	$6,394.42
02/27/2019	PAYMENT	SPROW, WILLIAM CHECK	$-1,557.25	$0.00
01/04/2019	PAYMENT	SPROW, WILLIAM CHECK	$-1,557.25	$1,557.25
09/25/2018	PAYMENT	SPROW, WILLIAM CHECK	$-1,557.25	$3,114.50
08/15/2018	PAYMENT	SPROW, WILLIAM CHECK	$-1,557.28	$4,671.75
07/12/2018	BILL	SPROW, WILLIAM JAY & PATRICIA	$6,229.03	$6,229.03
03/02/2018	PAYMENT	SPROW, WILLIAM JAY & PATRICIA CHECK	$-1,523.62	$0.00
12/27/2017	PAYMENT	SPROW, WILLIAM JAY & PATRICIA CHECK	$-1,523.62	$1,523.62
09/29/2017	PAYMENT	SPROW, WILLIAM JAY & PATRICIA CHECK	$-1,523.62	$3,047.24
08/17/2017	PAYMENT	SPROW, WILLIAM JAY & PATRICIA CHECK	$-1,523.64	$4,570.86
07/14/2017	BILL	SPROW, WILLIAM JAY & PATRICIA	$6,094.50	$6,094.50
03/06/2017	PAYMENT	SPROW, WILLIAM JAY & PATRICIA CHECK	$-1,485.01	$0.00
01/05/2017	PAYMENT	SPROW, WILLIAM JAY & PATRICIA CHECK	$-1,485.01	$1,485.01
10/03/2016	PAYMENT	SPROW, WILLIAM JAY & PATRICIA CHECK	$-1,485.01	$2,970.02
08/17/2016	PAYMENT	SPROW, WILLIAM JAY & PATRICIA CHECK	$-1,485.04	$4,455.03
07/12/2016	BILL	SPROW, WILLIAM JAY & PATRICIA	$5,940.07	$5,940.07
03/10/2016	PAYMENT	SPROW, WILLIAM JAY & PATRICIA CHECK	$-1,482.05	$0.00
01/13/2016	PAYMENT	SPROW, WILLIAM JAY & PATRICIA CHECK	$-1,482.05	$1,482.05
10/06/2015	PAYMENT	SPROW, WILLIAM JAY & PATRICIA CHECK	$-1,482.05	$2,964.10
08/13/2015	PAYMENT	SPROW, WILLIAM JAY & PATRICIA CHECK	$-1,482.05	$4,446.15
07/14/2015	BILL	SPROW, WILLIAM JAY & PATRICIA	$5,928.20	$5,928.20
03/03/2015	PAYMENT	SPROW, WILLIAM JAY & PATRICIA CHECK	$-1,438.88	$0.00
01/08/2015	PAYMENT	SPROW, WILLIAM JAY & PATRICIA CHECK	$-1,438.88	$1,438.88
10/14/2014	PAYMENT	SPROW, WILLIAM JAY & PATRICIA CHECK	$-2,935.34	$2,877.76
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$57.56	$5,813.10
07/17/2014	BILL	SPROW, WILLIAM JAY & PATRICIA	$5,755.54	$5,755.54
03/04/2014	PAYMENT	SPROW, WILLIAM JAY & PATRICIA CHECK	$-1,396.97	$0.00
12/31/2013	PAYMENT	SPROW, WILLIAM JAY & PATRICIA CHECK	$-1,396.97	$1,396.97
10/03/2013	PAYMENT	SPROW, WILLIAM JAY & PATRICIA CHECK	$-1,396.97	$2,793.94
08/21/2013	PAYMENT	SPROW, WILLIAM JAY & PATRICIA CHECK	$-1,396.99	$4,190.91
07/16/2013	BILL	SPROW, WILLIAM JAY & PATRICIA	$5,587.90	$5,587.90
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,403.89	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,403.89	$1,403.89
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,403.89	$2,807.78
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,403.92	$4,211.67
07/13/2012	BILL	MCKEE, WILLIAM W & MILINDA C	$5,615.59	$5,615.59
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,494.25	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,494.25	$1,494.25
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,494.25	$2,988.50
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,494.28	$4,482.75
07/15/2011	BILL	MCKEE, WILLIAM W & MILINDA C	$5,977.03	$5,977.03
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,473.20	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,473.20	$1,473.20
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,473.20	$2,946.40
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,473.22	$4,419.60
07/14/2010	BILL	CARTUS FINANCIAL CORPORATION	$5,892.82	$5,892.82
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,370.42	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,370.42	$1,370.42
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-1,370.42	$2,740.84
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-1,370.43	$4,111.26
07/13/2009	BILL	CARTUS FINANCIAL CORPORATION	$5,481.69	$5,481.69
02/18/2009	PAYMENT	33 CHECK	$-1,268.90	$0.00
01/02/2009	PAYMENT	TRG CHECK	$-1,268.90	$1,268.90
09/24/2008	PAYMENT	T R G CHECK	$-1,268.90	$2,537.80
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,268.93	$3,806.70
07/18/2008	BILL	ANGER, BERNIE E & FLAVIA	$5,075.63	$5,075.63
02/29/2008	PAYMENT	WELLS FARGO	$-1,231.98	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-1,231.96	$1,231.98
09/26/2007	PAYMENT	WELLS FARGO	$-1,231.96	$2,463.94
07/30/2007	PAYMENT	WELLS FARGO	$-1,231.96	$3,695.90
07/01/2007	BILL	ANGER, BERNIE E & FLAVIA	$4,927.86	$4,927.86
03/06/2007	PAYMENT	WELLS FARGO	$-1,196.09	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-1,196.07	$1,196.09
09/29/2006	PAYMENT	WELLS FARGO	$-1,196.07	$2,392.16
08/03/2006	PAYMENT	WELLS FARGO	$-1,196.07	$3,588.23
07/01/2006	BILL	ANGER, BERNIE E & FLAVIA	$4,784.30	$4,784.30
06/16/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	WELLS FARGO	$-1,161.26	$0.00
12/13/2005	PAYMENT	33	$-1,161.23	$1,161.26
08/01/2005	PAYMENT	HUHN, JAMES V & RILE	$-2,322.46	$2,322.49
07/01/2005	BILL	HUHN, JAMES V & RILEY, BETTY J	$4,644.95	$4,644.95
01/06/2005	PAYMENT	HUHN, JAMES V & RILE	$-2,254.82	$0.00
07/27/2004	PAYMENT	HUHN, JAMES V & RILE	$-2,254.82	$2,254.82
07/01/2004	BILL	HUHN, JAMES V & RILEY, BETTY J	$4,509.64	$4,509.64
12/05/2003	PAYMENT	HUHN, JAMES V & RILE	$-2,093.67	$0.00
08/06/2003	PAYMENT	HUHN, JAMES V & RILE	$-2,093.66	$2,093.67
07/01/2003	BILL	HUHN, JAMES V & RILEY, BETTY J	$4,187.33	$4,187.33
08/05/2002	PAYMENT	HUHN, JAMES V & RILE	$-4,215.36	$0.00
07/01/2002	BILL	HUHN, JAMES V & RILEY, BETTY J	$4,215.36	$4,215.36
01/04/2002	PAYMENT	HUHN, JAMES V & RILE	$-2,085.15	$0.00
08/22/2001	PAYMENT	HUHN, JAMES V & RILE	$-2,085.12	$2,085.15
07/01/2001	BILL	HUHN, JAMES V & RILEY, BETTY J	$4,170.27	$4,170.27
01/02/2001	PAYMENT	WHITE, EUGENE R & LO	$-2,064.82	$0.00
08/07/2000	PAYMENT	WHITE, EUGENE R & LO	$-2,064.80	$2,064.82
07/01/2000	BILL	WHITE, EUGENE R & LORRAINE C	$4,129.62	$4,129.62
12/16/1999	PAYMENT	WHITE, EUGENE R & LO	$-2,124.63	$0.00
09/29/1999	PAYMENT	WHITE, EUGENE R & LO	$-1,062.31	$2,124.63
07/26/1999	PAYMENT	WHITE, EUGENE R & LO	$-1,062.31	$3,186.94
07/01/1999	BILL	WHITE, EUGENE R & LORRAINE C	$4,249.25	$4,249.25
12/10/1998	PAYMENT	WHITE, EUGENE R & LO	$-2,132.92	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,132.92
10/23/1998	PAYMENT	WHITE, EUGENE R & LO	$-1,109.11	$2,132.92
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$42.66	$3,242.03
08/06/1998	PAYMENT	WHITE, EUGENE R & LO	$-1,066.45	$3,199.37
07/01/1998	BILL	WHITE, EUGENE R & LORRAINE C	$4,265.82	$4,265.82
02/25/1998	PAYMENT	WHITE, EUGENE R & LO	$-1,061.68	$0.00
12/29/1997	PAYMENT	WHITE, EUGENE R & LO	$-1,061.68	$1,061.68
10/01/1997	PAYMENT	WHITE, EUGENE R & LO	$-1,061.68	$2,123.36
08/08/1997	PAYMENT	WHITE, EUGENE R & LO	$-1,061.68	$3,185.04
07/01/1997	BILL	WHITE, EUGENE R & LORRAINE C	$4,246.72	$4,246.72
02/24/1997	PAYMENT	WHITE, EUGENE R & LO	$-1,084.37	$0.00
01/06/1997	PAYMENT	WHITE, EUGENE R & LO	$-1,084.37	$1,084.37
10/02/1996	PAYMENT	WHITE, EUGENE R & LO	$-1,084.37	$2,168.74
08/14/1996	PAYMENT	WHITE, EUGENE R & LO	$-1,084.37	$3,253.11
07/01/1996	BILL	WHITE, EUGENE R & LORRAINE C	$4,337.48	$4,337.48
02/28/1996	PAYMENT		$-970.04	$0.00
12/26/1995	PAYMENT		$-970.01	$970.04
09/25/1995	PAYMENT		$-970.01	$1,940.05
08/08/1995	PAYMENT		$-970.01	$2,910.06
07/01/1995	BILL	WHITE, EUGENE R & LORRAINE C	$3,880.07	$3,880.07
03/27/1995	PAYMENT		$-335.61	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$12.91	$335.61
01/11/1995	PAYMENT		$-322.70	$322.70
09/29/1994	PAYMENT		$-322.70	$645.40
08/15/1994	PAYMENT		$-322.70	$968.10
07/01/1994	BILL	WHITE, EUGENE R & LORRAINE C	$1,290.80	$1,290.80
03/07/1994	PAYMENT		$-285.50	$0.00
01/03/1994	PAYMENT		$-285.48	$285.50
09/28/1993	PAYMENT		$-285.48	$570.98
08/05/1993	PAYMENT		$-285.48	$856.46
07/01/1993	BILL	WHITE, EUGENE R & LORRAINE C	$1,141.94	$1,141.94