Tax Account 003-909-008
Owners
PRUITT, JAMES EVERETT TR
461 LAMOILLE CANYON RD UNIT 12
SPRING CREEK, NV 89815-9721
(JAMES EVERETT PRUITT LIVING
TRUST 07102014)
740551
Account Summary
| Account ID | 003-909-008 |
|---|---|
| Account Type | Real Estate |
| Location | 452 B ST MONTELLO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $62.96 |
| Total | $62.96 |
| Paid | $62.96 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1905 |
| Tax District | 21.0 (Town of Montello) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $55.76 | $0.00 | $55.76 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2022/2023 REAL ESTATE TAXES | $52.74 | $0.00 | $52.74 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2021/2022 REAL ESTATE TAXES | $49.95 | $2.00 | $51.95 | $0.00 | $0.00 | 3.6092 | 21.0 |
| 2020/2021 REAL ESTATE TAXES | $33.11 | $0.00 | $33.11 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2019/2020 REAL ESTATE TAXES | $31.95 | $0.00 | $31.95 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2018/2019 REAL ESTATE TAXES | $30.38 | $0.00 | $30.38 | $0.00 | $0.00 | 3.2444 | 21.0 |
| 2017/2018 REAL ESTATE TAXES | $26.51 | $0.00 | $26.51 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2016/2017 REAL ESTATE TAXES | $25.03 | $0.00 | $25.03 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2015/2016 REAL ESTATE TAXES | $25.03 | $0.00 | $25.03 | $0.00 | $0.00 | 2.9944 | 21.0 |
| 2014/2015 REAL ESTATE TAXES | $23.90 | $0.00 | $23.90 | $0.00 | $0.00 | 2.9944 | 21.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | 15.00 | .00 | .00 |
| 2023-2024 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2022-2023 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2021-2022 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.93 | $0.00 |
| 08/30/2024 | PAYMENT | PRUITT, JAMES E SYS ORIG: CARD | $-59.03 | $3.93 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.93 | $62.96 |
| 08/30/2024 | ADJUSTMENT | PRUITT, JAMES E CARD VOIDED PAYMENT: 922314. REASON: AMENDMENT TO RE 2025 | $59.03 | $59.03 |
| 08/05/2024 | PAYMENT | PRUITT, JAMES E CARD | $-59.03 | $0.00 |
| 07/10/2024 | BILL | PRUITT, JAMES EVERETT TR | $59.03 | $59.03 |
| 08/25/2023 | PAYMENT | PRUITT, JAMES CREDIT: D | $-55.76 | $0.00 |
| 07/12/2023 | BILL | PRUITT, JAMES EVERETT TR | $55.76 | $55.76 |
| 08/12/2022 | PAYMENT | PRUITT, JAMES E CREDIT: D | $-52.74 | $0.00 |
| 07/12/2022 | BILL | PRUITT, JAMES EVERETT TR | $52.74 | $52.74 |
| 09/21/2021 | PAYMENT | PRUITT, JAMES CREDIT: D | $-51.95 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.00 | $51.95 |
| 07/14/2021 | BILL | PRUITT, JAMES EVERETT TR | $49.95 | $49.95 |
| 08/11/2020 | PAYMENT | JAMES PRUITT CHECK NUM: 020081103139777 | $-33.11 | $0.00 |
| 07/15/2020 | BILL | PRUITT, JAMES EVERETT TR | $33.11 | $33.11 |
| 08/19/2019 | PAYMENT | JAMES PRUITT CHECK BANK: WF INTERNET NUM: 019081903075276 | $-31.95 | $0.00 |
| 07/10/2019 | BILL | PRUITT, JAMES EVERETT TR | $31.95 | $31.95 |
| 08/02/2018 | PAYMENT | JAMES PRUITT CHECK BANK: WF INTERNET NUM: 018080203079832 | $-30.38 | $0.00 |
| 07/09/2018 | BILL | PRUITT, JAMES EVERETT TR | $30.38 | $30.38 |
| 08/04/2017 | PAYMENT | PRUITT, MARLIN DEE & BEVERLY A CHECK NUM: 1249 | $-26.51 | $0.00 |
| 07/07/2017 | BILL | PRUITT, MARLIN DEE ET AL | $26.51 | $26.51 |
| 08/10/2016 | PAYMENT | PRUITT, DEE CHECK NUM: 1226 | $-25.03 | $0.00 |
| 07/08/2016 | BILL | PRUITT, MARLIN DEE ET AL | $25.03 | $25.03 |
| 08/14/2015 | PAYMENT | PRUITT REALTY CHECK NUM: 9018 | $-25.03 | $0.00 |
| 07/08/2015 | BILL | PRUITT, MARLIN DEE ET AL | $25.03 | $25.03 |
| 08/11/2014 | PAYMENT | PRUITT REALTY CHECK NUM: 8882 | $-23.90 | $0.00 |
| 07/10/2014 | BILL | PRUITT, MARLIN DEE ET AL | $23.90 | $23.90 |
| 08/16/2013 | PAYMENT | PRUITT REALTY CHECK NUM: 8668 | $-23.90 | $0.00 |
| 07/16/2013 | BILL | PRUITT, MARLIN DEE ET AL | $23.90 | $23.90 |
| 08/13/2012 | PAYMENT | PRUITT REALTY CHECK NUM: 8744 | $-28.45 | $0.00 |
| 07/10/2012 | BILL | PRUITT, MARLIN DEE ET AL | $28.45 | $28.45 |
| 08/22/2011 | PAYMENT | PRUITT REALTY CHECK NUM: 8497 | $-27.13 | $0.00 |
| 07/14/2011 | BILL | PRUITT, MARLIN DEE ET AL | $27.13 | $27.13 |
| 08/18/2010 | PAYMENT | PRUITT REALTY CHECK NUM: 8300 | $-27.49 | $0.00 |
| 07/14/2010 | BILL | PRUITT, MARLIN ETAL | $27.49 | $27.49 |
| 09/25/2009 | PAYMENT | PRUITT REALTY CHECK NUM: 8110 | $-26.32 | $0.00 |
| 07/21/2009 | BILL | PRUITT, MARLIN ETAL | $26.32 | $26.32 |
| 08/18/2008 | PAYMENT | PRUITT REALTY CHECK NUM: 7898 | $-25.27 | $0.00 |
| 07/14/2008 | BILL | PRUITT, MARLIN ETAL | $25.27 | $25.27 |
| 08/29/2007 | PAYMENT | PRUITT, MARLIN D & BEVERLY CHECK NUM: 7650 | $-23.83 | $0.00 |
| 07/13/2007 | BILL | PRUITT, MARLIN ETAL | $23.83 | $23.83 |
| 10/11/2006 | PAYMENT | PRUITT REALTY CHECK NUM: 7428 | $-0.90 | $0.00 |
| 09/28/2006 | PAYMENT | PRUITT, MARLIN D & BEVERLY A CHECK NUM: 7425 | $-22.39 | $0.90 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.90 | $23.29 |
| 07/19/2006 | BILL | PRUITT, MARLIN ETAL | $22.39 | $22.39 |
| 09/06/2005 | PAYMENT | PRUITT, MARLIN D & BEVERLY A CHECK NUM: 7083 | $-20.96 | $0.00 |
| 07/21/2005 | BILL | PRUITT, MARLIN ETAL | $20.96 | $20.96 |
| 08/20/2004 | PAYMENT | @ | $-20.68 | $0.00 |
| 07/01/2004 | BILL | PRUITT, MARLIN ETAL @ | $20.68 | $20.68 |
| 08/18/2003 | PAYMENT | @ | $-20.38 | $0.00 |
| 07/01/2003 | BILL | PRUITT, MARLIN ETAL @ | $20.38 | $20.38 |
