Tax Account 1420-28-111-004
Owners
SPRATT, JOHN E & CAROLYN I
2962 DEL RIO LN
MINDEN, NV 89423
SPRATT, JOHN E
SPRATT, CAROLYN I
Account Summary
| Account ID | 1420-28-111-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2962 DEL RIO LN GEN CO/CWS/MOSQ |
| Balance | $1,758.27 |
| Currently Due | $586.09 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,344.65 |
| Total | $2,344.65 |
| Paid | $586.38 |
| Balance | $1,758.27 |
| Due | $586.09 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,276.36 | $0.00 | $2,276.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,214.74 | $0.00 | $2,214.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,152.24 | $0.00 | $2,152.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,088.26 | $0.00 | $2,088.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,027.33 | $0.00 | $2,027.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,968.80 | $0.00 | $1,968.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,910.93 | $0.00 | $1,910.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,861.72 | $18.62 | $1,880.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,859.02 | $0.00 | $1,859.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,804.45 | $0.00 | $1,804.45 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | SPRATT, JOHN E & CAROLYN I CREDIT 323490949 | $-586.38 | $1,758.27 |
| 07/15/2024 | BILL | SPRATT, JOHN E & CAROLYN I | $2,344.65 | $2,344.65 |
| 07/27/2023 | PAYMENT | SPRATT, JOHN E & CAROLYN I CHECK 3260 | $-2,276.36 | $0.00 |
| 07/14/2023 | BILL | SPRATT, JOHN E & CAROLYN I | $2,276.36 | $2,276.36 |
| 08/09/2022 | PAYMENT | SPRATT, JOHN E & CAROLYN I CHECK 3272 | $-2,214.74 | $0.00 |
| 07/19/2022 | BILL | SPRATT, JOHN E & CAROLYN I | $2,214.74 | $2,214.74 |
| 08/18/2021 | PAYMENT | SPRATT, JOHN E & CAROLYN I CHECK | $-2,152.24 | $0.00 |
| 07/14/2021 | BILL | SPRATT, JOHN E & CAROLYN I | $2,152.24 | $2,152.24 |
| 08/18/2020 | PAYMENT | SPRATT, JOHN E & CAROLYN I CHECK | $-2,088.26 | $0.00 |
| 07/13/2020 | BILL | SPRATT, JOHN E & CAROLYN I | $2,088.26 | $2,088.26 |
| 07/30/2019 | PAYMENT | SPRATT, JOHN E & CAROLYN I CHECK | $-2,027.33 | $0.00 |
| 07/15/2019 | BILL | SPRATT, JOHN E & CAROLYN I | $2,027.33 | $2,027.33 |
| 08/22/2018 | PAYMENT | SPRATT, JOHN E & CAROLYN I CHECK | $-1,968.80 | $0.00 |
| 07/12/2018 | BILL | SPRATT, JOHN E & CAROLYN I | $1,968.80 | $1,968.80 |
| 08/22/2017 | PAYMENT | SPRATT, JOHN E & CAROLYN I CHECK | $-1,910.93 | $0.00 |
| 07/14/2017 | BILL | SPRATT, JOHN E & CAROLYN I | $1,910.93 | $1,910.93 |
| 03/21/2017 | PAYMENT | SPRATT, JOHN E & CAROLYN I CHECK | $-18.62 | $0.00 |
| 03/21/2017 | AMENDMENT | waive 4th pen underwrite off | $-0.74 | $18.62 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.74 | $19.36 |
| 03/09/2017 | PAYMENT | SPRATT, JOHN E & CAROLYN I CHECK | $-465.43 | $18.62 |
| 03/09/2017 | ADJUSTMENT | paid twice in error 3rd missin | $465.43 | $484.05 |
| 03/09/2017 | VOID | SPRATT, JOHN E & CAROLYN I CHECK | $-465.43 | $18.62 |
| 03/09/2017 | ADJUSTMENT | posted wrong amount gg | $465.43 | $484.05 |
| 03/09/2017 | VOID | SPRATT, JOHN E & CAROLYN I CHECK | $-465.43 | $18.62 |
| 03/09/2017 | PAYMENT | SPRATT, JOHN E & CAROLYN I CHECK | $-465.43 | $484.05 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $18.62 | $949.48 |
| 10/03/2016 | PAYMENT | SPRATT, JOHN E & CAROLYN I CHECK | $-465.43 | $930.86 |
| 08/17/2016 | PAYMENT | SPRATT, JOHN E & CAROLYN I CHECK | $-465.43 | $1,396.29 |
| 07/12/2016 | BILL | SPRATT, JOHN E & CAROLYN I | $1,861.72 | $1,861.72 |
| 03/04/2016 | PAYMENT | SPRATT, JOHN E & CAROLYN I CHECK | $-464.75 | $0.00 |
| 01/05/2016 | PAYMENT | SPRATT, JOHN E & CAROLYN I CHECK | $-464.75 | $464.75 |
| 10/07/2015 | PAYMENT | SPRATT, JOHN E & CAROLYN I CHECK | $-464.75 | $929.50 |
| 08/21/2015 | PAYMENT | SPRATT, JOHN E & CAROLYN I CHECK | $-464.77 | $1,394.25 |
| 07/14/2015 | BILL | SPRATT, JOHN E & CAROLYN I | $1,859.02 | $1,859.02 |
| 03/05/2015 | PAYMENT | SPRATT, JOHN E & CAROLYN I CHECK | $-451.11 | $0.00 |
| 12/31/2014 | PAYMENT | SPRATT, JOHN E & CAROLYN I CHECK | $-451.11 | $451.11 |
| 10/06/2014 | PAYMENT | SPRATT, JOHN E & CAROLYN I CHECK | $-451.11 | $902.22 |
| 08/14/2014 | PAYMENT | SPRATT, JOHN E & CAROLYN I CHECK | $-451.12 | $1,353.33 |
| 07/17/2014 | BILL | SPRATT, JOHN E & CAROLYN I | $1,804.45 | $1,804.45 |
| 02/27/2014 | PAYMENT | SPRATT, JOHN E & CAROLYN I CHECK | $-421.22 | $0.00 |
| 01/02/2014 | PAYMENT | SPRATT, JOHN E & CAROLYN I CHECK | $-421.22 | $421.22 |
| 10/02/2013 | PAYMENT | SPRATT, JOHN E & CAROLYN I CHECK | $-421.22 | $842.44 |
| 08/19/2013 | PAYMENT | SPRATT, JOHN E & CAROLYN I CHECK | $-421.23 | $1,263.66 |
| 07/16/2013 | BILL | SPRATT, JOHN E & CAROLYN I | $1,684.89 | $1,684.89 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-410.67 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-410.67 | $410.67 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-410.67 | $821.34 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-410.67 | $1,232.01 |
| 07/13/2012 | BILL | SPRATT, JOHN E & CAROLYN I | $1,642.68 | $1,642.68 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-400.23 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-400.23 | $400.23 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-400.23 | $800.46 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-400.25 | $1,200.69 |
| 07/15/2011 | BILL | SPRATT, JOHN E & CAROLYN I | $1,600.94 | $1,600.94 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-402.14 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-402.14 | $402.14 |
| 08/23/2010 | PAYMENT | 11 CHECK | $-402.14 | $804.28 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-402.15 | $1,206.42 |
| 07/14/2010 | BILL | CULVERHOUSE, WILLIAM & F* ET A | $1,608.57 | $1,608.57 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-390.43 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-390.43 | $390.43 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-390.43 | $780.86 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-390.45 | $1,171.29 |
| 07/13/2009 | BILL | CULVERHOUSE, WILLIAM & F* ET A | $1,561.74 | $1,561.74 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-379.06 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-379.06 | $379.06 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-379.06 | $758.12 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-379.06 | $1,137.18 |
| 07/18/2008 | BILL | CULVERHOUSE, WILLIAM & F* ET A | $1,516.24 | $1,516.24 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-368.03 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-368.02 | $368.03 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-368.02 | $736.05 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-368.02 | $1,104.07 |
| 07/01/2007 | BILL | CULVERHOUSE, WILLIAM & F* ET A | $1,472.09 | $1,472.09 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-357.32 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-357.29 | $357.32 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-357.29 | $714.61 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-357.29 | $1,071.90 |
| 07/01/2006 | BILL | CULVERHOUSE, WILLIAM & F* ET A | $1,429.19 | $1,429.19 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-346.89 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-346.89 | $346.89 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-346.89 | $693.78 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-346.89 | $1,040.67 |
| 07/01/2005 | BILL | CULVERHOUSE, WILLIAM & MARGARE | $1,387.56 | $1,387.56 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-336.82 | $0.00 |
| 11/29/2004 | PAYMENT | 11 | $-336.79 | $336.82 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-336.79 | $673.61 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-336.79 | $1,010.40 |
| 07/01/2004 | BILL | CULVERHOUSE, WILLIAM & MARGARE | $1,347.19 | $1,347.19 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-324.43 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-324.40 | $324.43 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-324.40 | $648.83 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-324.40 | $973.23 |
| 07/01/2003 | BILL | CULVERHOUSE, WILLIAM & MARGARE | $1,297.63 | $1,297.63 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-305.94 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-305.91 | $305.94 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-305.91 | $611.85 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-305.91 | $917.76 |
| 07/01/2002 | BILL | CULVERHOUSE, WILLIAM & MARGARE | $1,223.67 | $1,223.67 |
| 03/06/2002 | PAYMENT | FIRST HORIZON | $-286.76 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-286.75 | $286.76 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-286.75 | $573.51 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-286.75 | $860.26 |
| 07/01/2001 | BILL | CULVERHOUSE, WILLIAM & MARGARE | $1,147.01 | $1,147.01 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-283.95 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-283.95 | $283.95 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-283.95 | $567.90 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-283.95 | $851.85 |
| 07/01/2000 | BILL | CULVERHOUSE, WILLIAM & MARGARE | $1,135.80 | $1,135.80 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-283.45 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-283.44 | $283.45 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-283.44 | $566.89 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-283.44 | $850.33 |
| 07/01/1999 | BILL | CULVERHOUSE, WILLIAM & MARGARE | $1,133.77 | $1,133.77 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-289.90 | $0.00 |
| 01/04/1999 | PAYMENT | FT MTG | $-289.87 | $289.90 |
| 12/22/1998 | PAYMENT | FT MTG | $-301.46 | $579.77 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $11.59 | $881.23 |
| 08/11/1998 | PAYMENT | 9996 | $-289.87 | $869.64 |
| 07/01/1998 | BILL | CULVERHOUSE, WILLIAM & MARGARE | $1,159.51 | $1,159.51 |
| 02/24/1998 | PAYMENT | 9996 | $-294.03 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-294.01 | $294.03 |
| 09/26/1997 | PAYMENT | 9996 | $-294.01 | $588.04 |
| 08/05/1997 | PAYMENT | 9996 | $-294.01 | $882.05 |
| 07/01/1997 | BILL | CULVERHOUSE, WILLIAM & MARGARE | $1,176.06 | $1,176.06 |
| 02/24/1997 | PAYMENT | DILORETO CONSTRUCTIO | $-71.08 | $0.00 |
| 10/09/1996 | PAYMENT | STEWART TITLE | $-71.05 | $71.08 |
| 09/26/1996 | PAYMENT | DILORETO CONSTRUCTIO | $-71.05 | $142.13 |
| 08/13/1996 | PAYMENT | DILORETO CONSTRUCTIO | $-71.05 | $213.18 |
| 07/01/1996 | BILL | DILORETO CONSTRUCTION & DEVEL | $284.23 | $284.23 |
| 02/13/1996 | PAYMENT | $-74.05 | $0.00 | |
| 02/07/1996 | PAYMENT | $-77.01 | $74.05 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $2.96 | $151.06 |
| 10/04/1995 | PAYMENT | $-74.05 | $148.10 | |
| 08/15/1995 | PAYMENT | $-74.05 | $222.15 | |
| 07/01/1995 | BILL | DILORETO CONSTRUCTION & DEVEL | $296.20 | $296.20 |
| 02/16/1995 | PAYMENT | $-41.64 | $0.00 | |
| 12/29/1994 | PAYMENT | $-84.95 | $41.64 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $1.67 | $126.59 |
| 08/19/1994 | PAYMENT | $-41.64 | $124.92 | |
| 07/01/1994 | BILL | DILORETO CONSTRUCTION & DEVEL | $166.56 | $166.56 |