Tax Account 003-909-010

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Owners

PRUITT, JAMES EVERETT TR
461 LAMOILLE CANYON RD UNIT 12
SPRING CREEK, NV 89815-9721

(JAMES EVERETT PRUITT LIVING

TRUST)688192~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	003-909-010
Account Type	Real Estate
Location	440 B ST MONTELLO
Balance	$0.00
Currently Due	$0.00

Account ID

003-909-010

Account Type

Real Estate

Location

440 B ST
MONTELLO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.84
Total	$38.84
Paid	$38.84
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$38.84

Total

$38.84

Paid

$38.84

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$38.84	$0.00	$38.84	$38.84	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35.37	$0.00	$35.37	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$33.87	$0.00	$33.87	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$32.46	$1.30	$33.76	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$16.52	$0.00	$16.52	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$15.94	$0.00	$15.94	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$15.14	$0.00	$15.14	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$13.21	$0.00	$13.21	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$5.09	$0.00	$5.09	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$5.09	$0.00	$5.09	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$5.09	$0.00	$5.09	$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	$-1.85	$0.00
08/30/2024	PAYMENT	PRUITT, JAMES E SYS ORIG: CARD	$-36.99	$1.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.85	$38.84
08/30/2024	ADJUSTMENT	PRUITT, JAMES E CARD VOIDED PAYMENT: 922312. REASON: AMENDMENT TO RE 2025	$36.99	$36.99
08/05/2024	PAYMENT	PRUITT, JAMES E CARD	$-36.99	$0.00
07/10/2024	BILL	PRUITT, JAMES EVERETT TR	$36.99	$36.99
08/25/2023	PAYMENT	PRUITT, JAMES CREDIT: D	$-35.37	$0.00
07/12/2023	BILL	PRUITT, JAMES EVERETT TR	$35.37	$35.37
08/12/2022	PAYMENT	PRUITT, JAMES E CREDIT: D	$-33.87	$0.00
07/12/2022	BILL	PRUITT, JAMES EVERETT TR	$33.87	$33.87
09/21/2021	PAYMENT	PRUITT, JAMES CREDIT: D	$-33.76	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.30	$33.76
07/14/2021	BILL	PRUITT, JAMES EVERETT TR	$32.46	$32.46
08/11/2020	PAYMENT	JAMES PRUITT CHECK NUM: 020081103139779	$-16.52	$0.00
07/15/2020	BILL	PRUITT, JAMES EVERETT TR	$16.52	$16.52
08/19/2019	PAYMENT	JAMES PRUITT CHECK BANK: WF INTERNET NUM: 019081903075278	$-15.94	$0.00
07/10/2019	BILL	PRUITT, JAMES EVERETT TR	$15.94	$15.94
08/02/2018	PAYMENT	JAMES PRUITT CHECK BANK: WF INTERNET NUM: 018080203079834	$-15.14	$0.00
07/09/2018	BILL	PRUITT, JAMES EVERETT TR	$15.14	$15.14
08/16/2017	PAYMENT	JAMES PRUITT CHECK BANK: WF INTERNET NUM: 017081603057777	$-13.21	$0.00
07/07/2017	BILL	PRUITT, JAMES EVERETT TR	$13.21	$13.21
08/12/2016	PAYMENT	JAMES PRUITT CHECK BANK: WF INTERNET NUM: 016081203081926	$-5.09	$0.00
07/08/2016	BILL	PRUITT, JAMES EVERETT TR	$5.09	$5.09
07/30/2015	PAYMENT	JAMES PRUITT CHECK BANK: WF INTERNET NUM: 015073003044953	$-5.09	$0.00
07/08/2015	BILL	PRUITT, JAMES EVERETT TR	$5.09	$5.09
07/31/2014	PAYMENT	JAMES PRUITT CHECK BANK: WF INTERNET NUM: 014073103050867	$-5.09	$0.00
07/10/2014	BILL	PRUITT, JAMES E	$5.09	$5.09
08/01/2013	PAYMENT	JAMES E PRUITT CHECK BANK: WF INTERNET NUM: 013080103098432	$-5.09	$0.00
07/16/2013	BILL	PRUITT, JAMES E	$5.09	$5.09
08/01/2012	PAYMENT	JAMES E PRUITT CHECK BANK: WF INTERNET NUM: 012080103078468	$-5.09	$0.00
07/10/2012	BILL	PRUITT, JAMES E	$5.09	$5.09
08/04/2011	PAYMENT	JAMES E PRUITT CHECK BANK: WF INTERNET NUM: 011080403038531	$-5.09	$0.00
07/14/2011	BILL	PRUITT, JAMES E	$5.09	$5.09
08/05/2010	PAYMENT	JAMES E PRUITT CHECK BANK: WF INTERNET NUM: 503117198	$-5.09	$0.00
07/14/2010	BILL	PRUITT, JAMES E	$5.09	$5.09
08/13/2009	PAYMENT	PRUITT, JAMES E CHECK NUM: 20106	$-5.09	$0.00
07/21/2009	BILL	PRUITT, JAMES E	$5.09	$5.09
08/13/2008	PAYMENT	PRUITT, JAMES E CHECK NUM: 3810	$-5.09	$0.00
07/14/2008	BILL	PRUITT, JAMES E	$5.09	$5.09
08/14/2007	PAYMENT	PRUITT, JAMES E CHECK NUM: 895028	$-5.09	$0.00
07/13/2007	BILL	PRUITT, JAMES E	$5.09	$5.09
09/29/2006	PAYMENT	PRUITT, JAMES E CHECK NUM: 5120	$-5.29	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.20	$5.29
07/19/2006	BILL	PRUITT, JAMES E	$5.09	$5.09
09/15/2005	PAYMENT	PRUITT, JAMES E CHECK NUM: 4938	$-5.09	$0.00
07/21/2005	BILL	PRUITT, JAMES E	$5.09	$5.09
08/23/2004	PAYMENT	@	$-5.10	$0.00
07/01/2004	BILL	PRUITT, JAMES E @	$5.10	$5.10
11/03/2003	PAYMENT	@	$-5.10	$0.00
07/01/2003	BILL	PRUITT, JAMES E @	$5.10	$5.10