Tax Account 002-083-003
Owners
PRUITT, MARLIN D TR
461 LAMOILLE CANYON RD UNIT 9
SPRING CREEK, NV 89815-9721
(MARLIN D & BEVERLY A PURITT
FAMILY TRUST 08182005)
803490
Account Summary
| Account ID | 002-083-003 |
|---|---|
| Account Type | Real Estate |
| Location | 416 BUSH ST CARLIN CITY |
| Balance | $78.90 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,306.49 |
| Total | $1,306.49 |
| Paid | $1,227.59 |
| Balance | $78.90 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,136.82 | $0.00 | $1,136.82 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $1,103.72 | $0.00 | $1,103.72 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $1,082.25 | $162.34 | $1,244.59 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $1,058.48 | $165.76 | $1,224.24 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $1,020.67 | $10.21 | $1,030.88 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $1,006.80 | $183.03 | $1,189.83 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $969.93 | $0.00 | $969.93 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $965.35 | $167.87 | $1,133.22 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $949.70 | $260.20 | $1,209.90 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $906.88 | $9.07 | $915.95 | $0.00 | $0.00 | 3.6567 | 10.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S44 | Mary's Creek Area Wt | 2.37 | 2.23 | .14 | .00 |
| 2023-2024 | S44 | Marys Creek Area Wtr | 2.36 | 2.36 | .00 | .00 |
| 2022-2023 | S44 | Marys Creek Area Wtr | 2.30 | 2.30 | .00 | .00 |
| 2021-2022 | S44 | Marys Creek Area Wtr | 2.16 | 2.16 | .00 | .00 |
| 2020-2021 | S44 | Marys Creek Area Wtr | 2.16 | 2.16 | .00 | .00 |
| 2019-2020 | S44 | Marys Creek Area Wtr | 1.06 | 1.06 | .00 | .00 |
| 2018-2019 | S44 | Marys Creek Area Wtr | 1.13 | 1.13 | .00 | .00 |
| 2017-2018 | S44 | Marys Creek Area Wtr | 1.08 | 1.08 | .00 | .00 |
| 2016-2017 | S44 | Marys Creek Area Wtr | 1.07 | 1.07 | .00 | .00 |
| 2015-2016 | S44 | Marys Creek Area Wtr | 4.43 | 4.43 | .00 | .00 |
| 2014-2015 | S44 | Marys Creek Area Wtr | 4.44 | 4.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | PRUITT REALTY SYS 1150 ORIG: CHECK | $-1,227.59 | $78.90 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $78.90 | $1,306.49 |
| 08/30/2024 | ADJUSTMENT | PRUITT REALTY CHECK 1150 VOIDED PAYMENT: 920946. REASON: AMENDMENT TO RE 2025 | $1,227.59 | $1,227.59 |
| 08/02/2024 | PAYMENT | PRUITT REALTY CHECK 1150 | $-1,227.59 | $0.00 |
| 07/10/2024 | BILL | PRUITT, MARLIN D TR | $1,227.59 | $1,227.59 |
| 12/04/2023 | PAYMENT | PRUITT REALTY CHECK 00009768 | $-568.40 | $0.00 |
| 09/13/2023 | PAYMENT | PRUITT REALTY CHECK 9757 | $-284.20 | $568.40 |
| 08/07/2023 | PAYMENT | PRUITT, MARLIN DEE TR ET AL CHECK NUM: 1074 | $-284.22 | $852.60 |
| 07/12/2023 | BILL | PRUITT, MARLIN D TR | $1,136.82 | $1,136.82 |
| 08/12/2022 | PAYMENT | PRUITT, DEE CHECK NUM: 1010 | $-1,103.72 | $0.00 |
| 07/12/2022 | BILL | PRUITT, MARLIN D TR | $1,103.72 | $1,103.72 |
| 03/29/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 38832 | $-1,244.59 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $75.76 | $1,244.59 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $48.70 | $1,168.83 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $27.06 | $1,120.13 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $10.82 | $1,093.07 |
| 07/16/2021 | PAYMENT | HARDISTY, GARRISON CREDIT: D NUM: VELOCITY | $-1,224.24 | $1,082.25 |
| 07/16/2021 | AMENDMENT | REMOVE JULY MONTH ING | $-8.82 | $2,306.49 |
| 07/14/2021 | BILL | HARDISTY, GARY A | $1,082.25 | $2,315.31 |
| 07/02/2021 | INTEREST | Monthly Interest | $8.82 | $1,233.06 |
| 05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $1,224.24 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $74.09 | $1,217.24 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $47.63 | $1,143.15 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $26.46 | $1,095.52 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $10.58 | $1,069.06 |
| 07/15/2020 | BILL | HARDISTY, GARY A | $1,058.48 | $1,058.48 |
| 09/04/2019 | PAYMENT | HARDISTY, GARRISON CREDIT: D BANK: OP INTERNET NUM: 084619 | $-1,030.88 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $10.21 | $1,030.88 |
| 07/10/2019 | BILL | HARDISTY, GARY A | $1,020.67 | $1,020.67 |
| 05/21/2019 | PAYMENT | HARDISTY, GARRISON A CREDIT: D BANK: OP INTERNET NUM: 037238 | $-1,189.83 | $0.00 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,189.83 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $70.48 | $1,182.83 |
| 03/06/2019 | AMENDMENT | Returned Check Charge | $25.00 | $1,112.35 |
| 03/06/2019 | ADJUSTMENT | Returned Check NUM: 140 | $1,087.35 | $1,087.35 |
| 03/01/2019 | VOID | HARDISTY, GARRISON A ESTATE OF CHECK NUM: 140 | $-1,087.35 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $45.31 | $1,087.35 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $25.17 | $1,042.04 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $10.07 | $1,016.87 |
| 07/09/2018 | BILL | HARDISTY, GARY A | $1,006.80 | $1,006.80 |
| 07/19/2017 | PAYMENT | HARDISTY, GARRISON A CHECK BANK: OP INTERNET NUM: 125205116 | $-3,313.05 | $0.00 |
| 07/07/2017 | BILL | HARDISTY, GARY A | $969.93 | $3,313.05 |
| 07/03/2017 | INTEREST | Monthly Interest | $15.95 | $2,343.12 |
| 06/01/2017 | INTEREST | Monthly Interest | $15.95 | $2,327.17 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $2,311.22 |
| 05/01/2017 | INTEREST | Monthly Interest | $7.91 | $2,304.22 |
| 04/03/2017 | INTEREST | Monthly Interest | $7.91 | $2,296.31 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $67.57 | $2,288.40 |
| 03/01/2017 | INTEREST | Monthly Interest | $7.91 | $2,220.83 |
| 02/01/2017 | INTEREST | Monthly Interest | $7.91 | $2,212.92 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $43.44 | $2,205.01 |
| 01/03/2017 | INTEREST | Monthly Interest | $7.91 | $2,161.57 |
| 12/01/2016 | INTEREST | Monthly Interest | $7.91 | $2,153.66 |
| 11/01/2016 | INTEREST | Monthly Interest | $7.91 | $2,145.75 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $24.13 | $2,137.84 |
| 10/05/2016 | INTEREST | Monthly Interest | $7.91 | $2,113.71 |
| 09/01/2016 | INTEREST | Monthly Interest | $7.91 | $2,105.80 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $9.65 | $2,097.89 |
| 08/01/2016 | INTEREST | Monthly Interest | $7.91 | $2,088.24 |
| 07/08/2016 | BILL | HARDISTY, GARY A | $965.35 | $2,080.33 |
| 07/01/2016 | INTEREST | Monthly Interest | $7.91 | $1,114.98 |
| 06/01/2016 | INTEREST | Monthly Interest | $7.91 | $1,107.07 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $1,099.16 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $66.48 | $1,092.16 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $42.74 | $1,025.68 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $23.74 | $982.94 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $9.50 | $959.20 |
| 07/08/2015 | BILL | HARDISTY, GARY A | $949.70 | $949.70 |
| 09/12/2014 | PAYMENT | HARDISTY, GARY A CHECK NUM: 457 | $-915.95 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $9.07 | $915.95 |
| 07/10/2014 | BILL | HARDISTY, GARY A | $906.88 | $906.88 |
| 08/29/2013 | PAYMENT | HARDISTY, GARY A CHECK NUM: 263 | $-855.74 | $0.00 |
| 07/16/2013 | BILL | HARDISTY, GARY A | $855.74 | $855.74 |
| 08/07/2012 | PAYMENT | HARDISTY, GARY A CHECK NUM: 124 | $-821.48 | $0.00 |
| 07/10/2012 | BILL | HARDISTY, GARY A & GAYLE I | $821.48 | $821.48 |
| 08/19/2011 | PAYMENT | HARDISTY, GARY A & GAYLE I CHECK NUM: 3602 | $-784.18 | $0.00 |
| 07/14/2011 | BILL | HARDISTY, GARY A & GAYLE I | $784.18 | $784.18 |
| 08/17/2010 | PAYMENT | HARDISTY, GARY A & GAYLE I CHECK NUM: 1152 | $-794.86 | $0.00 |
| 07/14/2010 | BILL | HARDISTY, GARY A & GAYLE I | $794.86 | $794.86 |
| 10/29/2009 | PAYMENT | GARY HARDISTY CHECK NUM: 195 | $-394.68 | $0.00 |
| 10/29/2009 | PAYMENT | WENDY M HOUSE CHECK NUM: 3262 | $-205.23 | $394.68 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $7.89 | $599.91 |
| 09/25/2009 | PAYMENT | JAMES D BENNETT CREDIT: D BANK: INTERNET PMT | $-197.35 | $592.02 |
| 07/21/2009 | BILL | BARREDO, ALFRED | $789.37 | $789.37 |
| 04/23/2009 | PAYMENT | BARREDO, ALFRED CREDIT: D | $-199.19 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $7.66 | $199.19 |
| 02/02/2009 | PAYMENT | BARREDO, ALFRED & VIRGINIA M CHECK NUM: 1515 | $-199.19 | $191.53 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $7.66 | $390.72 |
| 09/30/2008 | PAYMENT | ALFRED BARREDO CHECK NUM: 1448 | $-191.53 | $383.06 |
| 08/07/2008 | PAYMENT | BARREDO, ALFRED & BONNIE HOWE CHECK NUM: 1411 | $-191.56 | $574.59 |
| 07/14/2008 | BILL | BARREDO, ALFRED & VIRGINIA M | $766.15 | $766.15 |
| 03/03/2008 | PAYMENT | BARREDO, ALFRED & VIRGINIA M CHECK NUM: 1320 | $-576.76 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $18.37 | $576.76 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $7.35 | $558.39 |
| 08/08/2007 | PAYMENT | BARREDO, ALFRED & WENDY HOUSE CHECK NUM: 6297 | $-183.71 | $551.04 |
| 07/13/2007 | BILL | BARREDO, ALFRED & VIRGINIA M | $734.75 | $734.75 |
| 03/08/2007 | PAYMENT | BARREDO, ALFRED & VIRGINIA M CHECK NUM: 1103 | $-178.34 | $0.00 |
| 01/09/2007 | PAYMENT | BARREDO, ALFRED CHECK NUM: 1567 | $-178.34 | $178.34 |
| 10/31/2006 | PAYMENT | BARREDO, ALFRED CHECK NUM: 1032 | $-185.47 | $356.68 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $7.13 | $542.15 |
| 08/10/2006 | PAYMENT | BARREDO, ALFRED & VIRGINIA M CHECK NUM: 1539 | $-178.34 | $535.02 |
| 07/19/2006 | BILL | BARREDO, ALFRED & VIRGINIA M | $713.36 | $713.36 |
| 03/07/2006 | PAYMENT | BARREDO, ALFRED & VIRGINIA M CHECK NUM: 1503 | $-173.14 | $0.00 |
| 12/29/2005 | PAYMENT | ALFRED BARREDO CHECK NUM: 1473 | $-173.14 | $173.14 |
| 10/03/2005 | PAYMENT | BARREDO, ALFRED & VIRGINIA M CHECK NUM: 6182 | $-173.14 | $346.28 |
| 08/03/2005 | PAYMENT | ALFRED BARREDO CHECK NUM: 6148 | $-173.16 | $519.42 |
| 07/21/2005 | BILL | BARREDO, ALFRED & VIRGINIA M | $692.58 | $692.58 |
| 03/31/2005 | PAYMENT | @ | $-341.66 | $0.00 |
| 09/29/2004 | PAYMENT | @ | $-170.83 | $341.66 |
| 08/16/2004 | PAYMENT | @ | $-194.75 | $512.49 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $23.92 | $707.24 |
| 07/01/2004 | BILL | BARREDO, ALFRED & VIRG @ | $683.32 | $683.32 |
| 03/23/2004 | PAYMENT | @ | $-167.81 | $0.00 |
| 01/06/2004 | PAYMENT | @ | $-167.81 | $167.81 |
| 10/06/2003 | PAYMENT | @ | $-167.81 | $335.62 |
| 07/28/2003 | PAYMENT | @ | $-174.52 | $503.43 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $6.71 | $677.95 |
| 07/01/2003 | BILL | BARREDO, ALFRED & VIRG @ | $671.24 | $671.24 |
