Tax Account 1420-27-701-023

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Owners

SPROTT, NEAL & DEBORAH
1561 LINDSAY LN
MINDEN, NV 89423

Account Summary

Account ID	1420-27-701-023
Account Type	Real Estate
Location	1561 LINDSAY LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-27-701-023

Account Type

Real Estate

Location

1561 LINDSAY LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,759.91
Total	$3,759.91
Paid	$3,759.91
Balance	$0.00
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

$3,759.91

Total

$3,759.91

Paid

$3,759.91

Balance

$0.00

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	$940.18	$0.00	$940.18	$940.18	$0.00
2	10/07/2024	10/17/2024	Paid	$939.91	$0.00	$939.91	$939.91	$0.00
3	01/06/2025	01/16/2025	Paid	$939.91	$0.00	$939.91	$939.91	$0.00
4	03/03/2025	03/13/2025	Paid	$939.91	$0.00	$939.91	$939.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,650.39	$0.00	$3,650.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,544.07	$0.00	$3,544.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,440.84	$0.00	$3,440.84	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,340.63	$0.00	$3,340.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,243.32	$0.00	$3,243.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,148.84	$0.00	$3,148.84	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,057.14	$0.00	$3,057.14	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,979.67	$0.00	$2,979.67	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,992.90	$0.00	$2,992.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,975.77	$0.00	$2,975.77	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 100191	$-3,759.91	$0.00
07/15/2024	BILL	SPROTT, NEAL & DEBORAH	$3,759.91	$3,759.91
08/28/2023	PAYMENT	SPROTT, NEAL CHECK 6777	$-3,650.39	$0.00
07/14/2023	BILL	SPROTT, NEAL & DEBORAH	$3,650.39	$3,650.39
08/30/2022	PAYMENT	SPROTT, NEAL CHECK 6776	$-3,544.07	$0.00
07/19/2022	BILL	SPROTT, NEAL & DEBORAH	$3,544.07	$3,544.07
08/25/2021	PAYMENT	SPROTT, NEAL & DEBORAH CHECK	$-3,440.84	$0.00
07/14/2021	BILL	SPROTT, NEAL & DEBORAH	$3,440.84	$3,440.84
08/27/2020	PAYMENT	SPROTT, DEBORAH CHECK	$-3,340.63	$0.00
07/13/2020	BILL	SPROTT, NEAL & DEBORAH	$3,340.63	$3,340.63
08/20/2019	PAYMENT	SPROTT CHECK	$-3,243.32	$0.00
07/15/2019	BILL	SPROTT, NEAL & DEBORAH	$3,243.32	$3,243.32
08/08/2018	PAYMENT	SPROTT CHECK	$-3,148.84	$0.00
07/12/2018	BILL	SPROTT, NEAL & DEBORAH	$3,148.84	$3,148.84
08/17/2017	PAYMENT	SPROTT, NEAL & DEBORAH CHECK	$-3,057.14	$0.00
07/14/2017	BILL	SPROTT, NEAL & DEBORAH	$3,057.14	$3,057.14
08/16/2016	PAYMENT	SPROTT, NEAL & DEBORAH CHECK	$-2,979.67	$0.00
07/12/2016	BILL	SPROTT, NEAL & DEBORAH	$2,979.67	$2,979.67
12/23/2015	PAYMENT	SPROTT, NEAL & DEBORAH CHECK	$-1,496.44	$0.00
10/08/2015	PAYMENT	SPROTT, NEAL & DEBORAH CHECK	$-748.22	$1,496.44
08/26/2015	PAYMENT	SPROTT, NEAL & DEBORAH CHECK	$-748.24	$2,244.66
07/14/2015	BILL	SPROTT, NEAL & DEBORAH	$2,992.90	$2,992.90
03/06/2015	PAYMENT	SPROTT, NEAL & DEBORAH CHECK	$-743.94	$0.00
01/12/2015	PAYMENT	SPROTT, NEAL & DEBORAH CHECK	$-743.94	$743.94
10/09/2014	PAYMENT	SPROTT, NEAL & DEBORAH CHECK	$-743.94	$1,487.88
08/25/2014	PAYMENT	SPROTT, NEAL & DEBORAH CHECK	$-743.95	$2,231.82
07/17/2014	BILL	SPROTT, NEAL & DEBORAH	$2,975.77	$2,975.77
10/01/2013	PAYMENT	SPROTT, NEAL & DEBORAH CHECK	$-2,917.99	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$28.89	$2,917.99
07/16/2013	BILL	SPROTT, NEAL & DEBORAH	$2,889.10	$2,889.10
08/27/2012	PAYMENT	SPROTT, NEAL & DEBORAH CHECK	$-2,941.88	$0.00
07/13/2012	BILL	SPROTT, NEAL & DEBORAH	$2,941.88	$2,941.88
08/24/2011	PAYMENT	SPROTT, NEAL & DEBORAH CHECK	$-3,306.93	$0.00
07/15/2011	BILL	SPROTT, NEAL & DEBORAH	$3,306.93	$3,306.93
08/20/2010	PAYMENT	SPROTT, NEAL & DEBORAH CHECK	$-3,310.49	$0.00
07/14/2010	BILL	SPROTT, NEAL & DEBORAH	$3,310.49	$3,310.49
08/24/2009	PAYMENT	SPROTT, NEAL & DEBORAH CHECK	$-3,214.21	$0.00
07/13/2009	BILL	SPROTT, NEAL & DEBORAH	$3,214.21	$3,214.21
08/04/2008	PAYMENT	SPROTT, NEAL & DEBORAH CHECK	$-3,120.58	$0.00
07/18/2008	BILL	SPROTT, NEAL & DEBORAH	$3,120.58	$3,120.58
08/14/2007	PAYMENT	SPROTT, NEAL & DEBOR	$-3,029.68	$0.00
07/01/2007	BILL	SPROTT, NEAL & DEBORAH	$3,029.68	$3,029.68
08/22/2006	PAYMENT	SPROTT, NEAL & DEBOR	$-2,941.46	$0.00
07/01/2006	BILL	SPROTT, NEAL & DEBORAH	$2,941.46	$2,941.46
08/11/2005	PAYMENT	SPROTT, NEAL & DEBOR	$-2,855.79	$0.00
07/01/2005	BILL	SPROTT, NEAL & DEBORAH	$2,855.79	$2,855.79
08/11/2004	PAYMENT	SPROTT, NEAL & DEBOR	$-2,772.61	$0.00
07/01/2004	BILL	SPROTT, NEAL & DEBORAH	$2,772.61	$2,772.61
08/06/2003	PAYMENT	SPROTT, NEAL & DEBOR	$-2,765.68	$0.00
07/01/2003	BILL	SPROTT, NEAL & DEBORAH	$2,765.68	$2,765.68
08/20/2002	PAYMENT	SPROTT, NEAL & DEBOR	$-1,830.28	$0.00
07/01/2002	BILL	SPROTT, NEAL & DEBORAH	$1,830.28	$1,830.28
08/20/2001	PAYMENT	SPROTT, NEAL & DEBOR	$-1,726.96	$0.00
07/01/2001	BILL	SPROTT, NEAL & DEBORAH	$1,726.96	$1,726.96
08/28/2000	PAYMENT	SPROTT, NEAL & DEBOR	$-1,710.12	$0.00
07/01/2000	BILL	SPROTT, NEAL & DEBORAH	$1,710.12	$1,710.12
08/24/1999	PAYMENT	SPROTT, NEAL & DEBOR	$-1,688.18	$0.00
07/01/1999	BILL	SPROTT, NEAL & DEBORAH	$1,688.18	$1,688.18
12/02/1998	PAYMENT	SPROTT, NEAL	$-847.32	$0.00
10/07/1998	PAYMENT	SPROTT, NEAL	$-423.65	$847.32
08/19/1998	PAYMENT	SPROTT, NEAL	$-423.65	$1,270.97
07/01/1998	BILL	SPROTT, NEAL	$1,694.62	$1,694.62
03/05/1998	PAYMENT	SPROTT, NEAL	$-421.74	$0.00
01/08/1998	PAYMENT	SPROTT, NEAL	$-421.72	$421.74
10/09/1997	PAYMENT	SPROTT, NEAL	$-421.72	$843.46
08/20/1997	PAYMENT	SPROTT, NEAL	$-421.72	$1,265.18
07/01/1997	BILL	SPROTT, NEAL	$1,686.90	$1,686.90
04/08/1997	PAYMENT	SPROTT, NEAL	$-448.02	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.23	$448.02
01/13/1997	PAYMENT	SPROTT, NEAL	$-430.77	$430.79
10/10/1996	PAYMENT	SPROTT, NEAL	$-430.77	$861.56
09/03/1996	PAYMENT	SPROTT, NEAL	$-430.77	$1,292.33
07/01/1996	BILL	SPROTT, NEAL	$1,723.10	$1,723.10
01/09/1996	PAYMENT		$-444.10	$0.00
12/01/1995	PAYMENT		$-444.07	$444.10
10/06/1995	PAYMENT		$-444.07	$888.17
08/08/1995	PAYMENT		$-444.07	$1,332.24
07/01/1995	BILL	SPROTT, NEAL	$1,776.31	$1,776.31
03/08/1995	PAYMENT		$-83.21	$0.00
01/06/1995	PAYMENT		$-83.19	$83.21
09/29/1994	PAYMENT		$-83.19	$166.40
07/27/1994	PAYMENT		$-83.19	$249.59
07/01/1994	BILL	SPROTT, NEAL	$332.78	$332.78