Tax Account 1320-07-801-031
Owners
SPROW TRUST 1997
PO BOX 544
GENOA, NV 89411
SPROW, WILLIAM & PATRICIA TTEE
SPROW, WILLIAM JAY TTEE
SPROW, PATRICIA IRENE TTEE
Account Summary
| Account ID | 1320-07-801-031 |
|---|---|
| Account Type | Real Estate |
| Location | 2251 ENTERPRISE LN GEN CO/CWS/MOSQ |
| Balance | $544.32 |
| Currently Due | $272.16 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,088.90 |
| Total | $1,088.90 |
| Paid | $544.58 |
| Balance | $544.32 |
| Due | $272.16 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,026.30 | $0.00 | $0.00 | $1,026.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $950.30 | $0.00 | $0.00 | $950.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $879.92 | $0.00 | $0.00 | $879.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $814.73 | $0.00 | $0.00 | $814.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $648.78 | $0.00 | $0.00 | $648.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $626.25 | $0.00 | $0.00 | $626.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $597.58 | $0.00 | $0.00 | $597.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $573.49 | $0.00 | $0.00 | $573.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $60.27 | $0.00 | $0.00 | $60.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $60.27 | $0.00 | $0.00 | $60.27 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2025 | PAYMENT | SPROW TRUST 1997 ACH ACH - 60004 | $-272.16 | $544.32 |
| 08/08/2025 | PAYMENT | SPROW TRUST 1997 ACH ACH - 600012 | $-272.42 | $816.48 |
| 07/16/2025 | BILL | SPROW TRUST 1997 | $1,088.90 | $1,088.90 |
| 02/14/2025 | PAYMENT | ACH ACH - 60006 | $-256.52 | $0.00 |
| 12/20/2024 | PAYMENT | ACH ACH - 60005 | $-256.52 | $256.52 |
| 09/30/2024 | PAYMENT | ACH ACH - 600013 | $-256.52 | $513.04 |
| 08/07/2024 | PAYMENT | ACH ACH - 600011 | $-256.74 | $769.56 |
| 07/15/2024 | BILL | SPROW TRUST 1997 | $1,026.30 | $1,026.30 |
| 02/28/2024 | PAYMENT | SPROW , WILLIAM CHECK 9686 | $-237.49 | $0.00 |
| 12/18/2023 | PAYMENT | SPROW, WILLIAM CHECK 9671 | $-237.49 | $237.49 |
| 09/19/2023 | PAYMENT | SPROW, WILLIAM CHECK 9653 | $-237.49 | $474.98 |
| 08/15/2023 | PAYMENT | SPROW, WILLIAM CHECK 9640 | $-237.83 | $712.47 |
| 07/14/2023 | BILL | SPROW TRUST 1997 | $950.30 | $950.30 |
| 03/20/2023 | PAYMENT | SPROW, WILLIAM & PATRICIA CHECK 0322 | $-219.98 | $0.00 |
| 12/20/2022 | PAYMENT | SPROW, WILLIAM CHECK 0000009584 | $-219.98 | $219.98 |
| 09/23/2022 | PAYMENT | SPROW, WILLIAM CHECK 9560 | $-219.98 | $439.96 |
| 08/08/2022 | PAYMENT | SPROW, WILLIAM CHECK 0000009548 | $-219.98 | $659.94 |
| 07/19/2022 | BILL | SPROW, WILLIAM & PATRICIA TTEE | $879.92 | $879.92 |
| 03/07/2022 | PAYMENT | SPROW, WILLIAM CHECK | $-203.68 | $0.00 |
| 12/23/2021 | PAYMENT | SPROW, WILLIAM CHECK | $-203.68 | $203.68 |
| 09/24/2021 | PAYMENT | SPROW, WILLIAM CHECK | $-203.68 | $407.36 |
| 08/07/2021 | PAYMENT | SPROW, WILLIAM CHECK | $-203.69 | $611.04 |
| 07/14/2021 | BILL | SPROW, WILLIAM & PATRICIA TTEE | $814.73 | $814.73 |
| 03/01/2021 | PAYMENT | SPROW, WILLIAM CHECK | $-162.19 | $0.00 |
| 01/12/2021 | PAYMENT | SPROW, WILLIAM CHECK | $-162.19 | $162.19 |
| 09/28/2020 | PAYMENT | SPROW, WILLIAM CHECK | $-162.19 | $324.38 |
| 08/15/2020 | PAYMENT | SPROW, WILLIAM CHECK | $-162.21 | $486.57 |
| 07/13/2020 | BILL | SPROW, WILLIAM & PATRICIA TTEE | $648.78 | $648.78 |
| 03/03/2020 | PAYMENT | SPROW, WILLIAM CHECK | $-156.56 | $0.00 |
| 12/24/2019 | PAYMENT | SPROW, WILLIAM CHECK | $-156.56 | $156.56 |
| 10/02/2019 | PAYMENT | SPROW, WILLIAM CHECK | $-156.56 | $313.12 |
| 08/08/2019 | PAYMENT | SPROW, WILLIAM CHECK | $-156.57 | $469.68 |
| 07/15/2019 | BILL | SPROW, WILLIAM & PATRICIA TTEE | $626.25 | $626.25 |
| 02/27/2019 | PAYMENT | SPROW, WILLIAM CHECK | $-149.39 | $0.00 |
| 01/04/2019 | PAYMENT | SPROW, WILLIAM CHECK | $-149.39 | $149.39 |
| 09/25/2018 | PAYMENT | SPROW, WILLIAM CHECK | $-149.39 | $298.78 |
| 08/15/2018 | PAYMENT | SPROW, WILLIAM CHECK | $-149.41 | $448.17 |
| 07/12/2018 | BILL | SPROW, WILLIAM & PATRICIA TTEE | $597.58 | $597.58 |
| 02/27/2018 | PAYMENT | SPROW, WILLIAM & PATRICIA TTEE CHECK | $-143.37 | $0.00 |
| 12/27/2017 | PAYMENT | SPROW, WILLIAM & PATRICIA TTEE CHECK | $-143.37 | $143.37 |
| 09/29/2017 | PAYMENT | SPROW, WILLIAM & PATRICIA TTEE CHECK | $-143.37 | $286.74 |
| 08/21/2017 | PAYMENT | SPROW, WILLIAM & PATRICIA TTEE CHECK | $-143.38 | $430.11 |
| 07/14/2017 | BILL | SPROW, WILLIAM & PATRICIA TTEE | $573.49 | $573.49 |
| 08/18/2016 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-60.27 | $0.00 |
| 07/12/2016 | BILL | GARRISON, WILLIAM L & JENNY | $60.27 | $60.27 |
| 08/18/2015 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-60.27 | $0.00 |
| 07/14/2015 | BILL | GARRISON, WILLIAM L & JENNY | $60.27 | $60.27 |