Tax Account 1420-06-310-010

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Owners

SPRINKLE, WARREN D & EDNA J
3665 GREEN ACRE DR
CARSON CITY, NV 89705

SPRINKLE, MARK JEFFREY (UPD)

SPRINKLE, BRENT MILES (UPD)

SPRINKLE, WARREN D

SPRINKLE, EDNA J

Account Summary

Account ID	1420-06-310-010
Account Type	Real Estate
Location	3665 GREEN ACRE DR SIERRA ESTATES GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-06-310-010

Account Type

Real Estate

Location

3665 GREEN ACRE DR
SIERRA ESTATES GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,823.46
Total	$1,823.46
Paid	$1,823.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	340 (SIERRA ESTATES GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,823.46

Total

$1,823.46

Paid

$1,823.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

340 (SIERRA ESTATES GID)

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	$456.06	$0.00	$456.06	$456.06	$0.00
2	10/07/2024	10/17/2024	Paid	$455.80	$0.00	$455.80	$455.80	$0.00
3	01/06/2025	01/16/2025	Paid	$455.80	$0.00	$455.80	$455.80	$0.00
4	03/03/2025	03/13/2025	Paid	$455.80	$0.00	$455.80	$455.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,782.43	$0.00	$1,782.43	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$1,789.11	$0.00	$1,789.11	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$1,769.07	$0.00	$1,769.07	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$1,715.12	$0.00	$1,715.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,675.78	$0.00	$1,675.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,644.00	$0.00	$1,644.00	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$1,792.16	$0.00	$1,792.16	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$2,312.85	$0.00	$2,312.85	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$2,305.95	$0.00	$2,305.95	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$2,274.12	$0.00	$2,274.12	$0.00	$0.00	2.8699	340

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Sierra Estates Water	402.00	402.00	.00	.00
2024-2025	S46	Eagle Valley Basin	1.37	1.37	.00	.00
2023-2024	S31	Sierra Estates Water	402.00	402.00	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S31	Sierra Estates Water	402.00	402.00	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S31	Sierra Estates Water	402.00	402.00	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S31	Sierra Estates Water	402.00	402.00	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S31	Sierra Estates Water	402.00	402.00	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S31	Sierra Estates Water	402.00	402.00	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S31	Sierra Estates Water	402.00	402.00	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S31	Sierra Estates Water	402.00	402.00	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00
2015-2016	S31	Sierra Estates Water	402.00	402.00	.00	.00
2014-2015	S31	Sierra Estates Water	402.00	402.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 300024	$-1,823.46	$0.00
07/15/2024	BILL	SPRINKLE, WARREN D & EDNA J	$1,823.46	$1,823.46
08/04/2023	PAYMENT	SPRINKLE, WARREN D & EDNA J CHECK 83685908	$-1,782.43	$0.00
07/14/2023	BILL	SPRINKLE, WARREN D & EDNA J	$1,782.43	$1,782.43
08/08/2022	PAYMENT	SPRINKLE, WARREN D & EDNA J CHECK 0009240754	$-1,789.11	$0.00
07/19/2022	BILL	SPRINKLE, WARREN D & EDNA J	$1,789.11	$1,789.11
08/10/2021	PAYMENT	SPRINKLE, WARREN D & EDNA J CHECK	$-1,769.07	$0.00
07/14/2021	BILL	SPRINKLE, WARREN D & EDNA J	$1,769.07	$1,769.07
07/24/2020	PAYMENT	SPRINKLE, WARREN D & EDNA J CHECK	$-1,715.12	$0.00
07/13/2020	BILL	SPRINKLE, WARREN D & EDNA J	$1,715.12	$1,715.12
07/23/2019	PAYMENT	SPRINKLE, WARREN D & EDNA J CHECK	$-1,675.78	$0.00
07/15/2019	BILL	SPRINKLE, WARREN D & EDNA J	$1,675.78	$1,675.78
07/26/2018	PAYMENT	SPRINKLE, WARREN D & EDNA J CHECK	$-1,644.00	$0.00
07/12/2018	BILL	SPRINKLE, WARREN D & EDNA J	$1,644.00	$1,644.00
08/10/2017	PAYMENT	WARREN & EDNA SPRINKLE CHECK	$-1,792.16	$0.00
07/14/2017	BILL	SPRINKLE, WARREN D & EDNA J	$1,792.16	$1,792.16
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-578.21	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-578.21	$578.21
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-578.21	$1,156.42
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-578.22	$1,734.63
07/12/2016	BILL	SPRINKLE, WARREN D & EDNA J	$2,312.85	$2,312.85
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-576.48	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-576.48	$576.48
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-576.48	$1,152.96
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-576.51	$1,729.44
07/14/2015	BILL	SPRINKLE, WARREN D & EDNA J	$2,305.95	$2,305.95
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-568.53	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-568.53	$568.53
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-568.53	$1,137.06
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-568.53	$1,705.59
07/17/2014	BILL	SPRINKLE, WARREN D & EDNA J	$2,274.12	$2,274.12
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-557.26	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-557.26	$557.26
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-557.26	$1,114.52
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-557.26	$1,671.78
07/16/2013	BILL	SPRINKLE, WARREN D & EDNA J	$2,229.04	$2,229.04
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-559.20	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-559.20	$559.20
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-559.20	$1,118.40
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-559.21	$1,677.60
07/13/2012	BILL	SPRINKLE, WARREN D & EDNA J	$2,236.81	$2,236.81
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-578.65	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-578.65	$578.65
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-578.65	$1,157.30
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-578.67	$1,735.95
07/15/2011	BILL	SPRINKLE, WARREN D & EDNA J	$2,314.62	$2,314.62
04/21/2011	PAYMENT	WELLS FARGO CHECK	$-599.15	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.04	$599.15
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-576.11	$576.11
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-576.11	$1,152.22
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-576.13	$1,728.33
07/14/2010	BILL	SPRINKLE, WARREN D & EDNA J	$2,304.46	$2,304.46
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-562.26	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-562.26	$562.26
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-562.26	$1,124.52
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-562.26	$1,686.78
07/13/2009	BILL	SPRINKLE, WARREN D & EDNA J	$2,249.04	$2,249.04
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-548.80	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-548.80	$548.80
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-548.80	$1,097.60
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-548.83	$1,646.40
07/18/2008	BILL	SPRINKLE, WARREN D & EDNA J	$2,195.23	$2,195.23
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-520.10	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-520.10	$520.10
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-520.10	$1,040.20
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-520.10	$1,560.30
07/01/2007	BILL	SPRINKLE, WARREN D & EDNA J	$2,080.40	$2,080.40
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-507.91	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-507.89	$507.91
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-507.89	$1,015.80
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-507.89	$1,523.69
07/01/2006	BILL	SPRINKLE, WARREN D & EDNA J	$2,031.58	$2,031.58
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-496.03	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-496.03	$496.03
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-496.03	$992.06
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-496.03	$1,488.09
07/01/2005	BILL	SPRINKLE, WARREN D & EDNA J	$1,984.12	$1,984.12
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-484.51	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-484.50	$484.51
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-484.50	$969.01
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-484.50	$1,453.51
07/01/2004	BILL	SPRINKLE, WARREN D & EDNA J	$1,938.01	$1,938.01
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-482.16	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-482.16	$482.16
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-482.16	$964.32
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-482.16	$1,446.48
07/01/2003	BILL	SPRINKLE, WARREN D & EDNA J	$1,928.64	$1,928.64
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-460.44	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-460.43	$460.44
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-460.43	$920.87
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-460.43	$1,381.30
07/01/2002	BILL	SPRINKLE, WARREN D & EDNA J	$1,841.73	$1,841.73
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-452.55	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-452.55	$452.55
10/01/2001	PAYMENT	1ST CENTENNIAL TITLE	$-452.55	$905.10
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-452.55	$1,357.65
07/01/2001	BILL	SPRINKLE, WARREN D & EDNA J	$1,810.20	$1,810.20
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-450.78	$0.00
12/28/2000	PAYMENT	44	$-450.76	$450.78
09/28/2000	PAYMENT	MTG SERVICE CTR	$-450.76	$901.54
09/01/2000	PAYMENT	MORTGAGE SERVICE CTR	$-450.76	$1,352.30
07/01/2000	BILL	SPRINKLE, WARREN D & EDNA J	$1,803.06	$1,803.06
08/09/1999	PAYMENT	FLOTO, KENNETH B & C	$-1,841.37	$0.00
07/01/1999	BILL	FLOTO, KENNETH B & CAROL TRUST	$1,841.37	$1,841.37
08/03/1998	PAYMENT	FLOTO, KENNETH B & C	$-1,592.21	$0.00
07/01/1998	BILL	FLOTO, KENNETH B & CAROL TRUST	$1,592.21	$1,592.21
01/06/1998	PAYMENT	FLOTO, KENNETH B & C	$-1,210.72	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.93	$1,210.72
07/28/1997	PAYMENT	FLOTO, KENNETH B & C	$-398.26	$1,194.79
07/01/1997	BILL	FLOTO, KENNETH B & CAROL TRUST	$1,593.05	$1,593.05
08/06/1996	PAYMENT	FLOTO, KENNETH B & C	$-1,611.59	$0.00
07/01/1996	BILL	FLOTO, KENNETH B & CAROL TRUST	$1,611.59	$1,611.59
12/18/1995	PAYMENT		$-819.61	$0.00
09/20/1995	PAYMENT		$-409.79	$819.61
08/16/1995	PAYMENT		$-409.79	$1,229.40
07/01/1995	BILL	FLOTO, KENNETH B & CAROL TRUST	$1,639.19	$1,639.19
12/28/1994	PAYMENT		$-768.94	$0.00
08/10/1994	PAYMENT		$-768.94	$768.94
07/01/1994	BILL	FLOTO, KENNETH B & CAROL TRUST	$1,537.88	$1,537.88
02/25/1994	PAYMENT		$-375.03	$0.00
01/04/1994	PAYMENT		$-375.02	$375.03
09/07/1993	PAYMENT		$-375.02	$750.05
08/06/1993	PAYMENT		$-375.02	$1,125.07
07/01/1993	BILL	FLOTO, KENNETH B & CAROL TRUST	$1,500.09	$1,500.09
02/17/1993	PAYMENT		$-355.41	$0.00
12/28/1992	PAYMENT		$-355.39	$355.41
10/06/1992	PAYMENT		$-355.39	$710.80
08/05/1992	PAYMENT		$-355.39	$1,066.19
07/01/1992	BILL	FLOTO, KENNETH B & CAROL TRUST	$1,421.58	$1,421.58
02/27/1992	PAYMENT		$-328.18	$0.00
12/31/1991	PAYMENT		$-328.18	$328.18
10/03/1991	PAYMENT		$-328.18	$656.36
08/06/1991	PAYMENT		$-328.18	$984.54
07/01/1991	BILL	FLOTO, KENNETH B & CAROL TRUST	$1,312.72	$1,312.72
01/02/1991	PAYMENT		$-640.71	$0.00
09/20/1990	PAYMENT		$-320.34	$640.71
08/09/1990	PAYMENT		$-320.34	$961.05
07/01/1990	BILL	FLOTO, KENNETH B & CAROL R	$1,281.39	$1,281.39
02/20/1990	PAYMENT		$-285.62	$0.00
12/20/1989	PAYMENT		$-285.59	$285.62
10/05/1989	PAYMENT		$-285.59	$571.21
08/08/1989	PAYMENT		$-285.59	$856.80
07/01/1989	BILL	FLOTO, KENNETH B & CAROL R	$1,142.39	$1,142.39
03/03/1989	PAYMENT		$-276.55	$0.00
12/29/1988	PAYMENT		$-276.54	$276.55
09/20/1988	PAYMENT		$-276.54	$553.09
07/12/1988	PAYMENT		$-276.54	$829.63
07/01/1988	BILL	FLOTO, KENNETH B & CAROL R	$1,106.17	$1,106.17
03/18/1988	PAYMENT		$-272.65	$0.00
01/06/1988	PAYMENT		$-272.64	$272.65
09/15/1987	PAYMENT		$-272.64	$545.29
08/13/1987	PAYMENT		$-272.64	$817.93
07/01/1987	BILL	FLOTO, KENNETH B & CAROL R	$1,090.57	$1,090.57
02/19/1987	PAYMENT		$-224.70	$0.00
01/08/1987	PAYMENT		$-224.67	$224.70
09/26/1986	PAYMENT		$-224.67	$449.37
07/07/1986	PAYMENT		$-224.67	$674.04
07/01/1986	BILL	FLOTO,KENNETH B & CAROL R	$898.71	$898.71