Tax Account 003-914-007
Owners
PRUITT, STEVEN DOCK ET AL
PO BOX 594
WELLS, NV 89835-0594
PRUITT, BEVERLY A ET AL
PRUITT, LESLIE D ET AL
PRUITT, DENISE S ET AL
PRUITT, MARY JO ET AL
787594
Account Summary
| Account ID | 003-914-007 |
|---|---|
| Account Type | Real Estate |
| Location | 292 C ST MONTELLO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $24.97 |
| Total | $24.97 |
| Paid | $24.97 |
| 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 | $23.24 | $0.00 | $23.24 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2022/2023 REAL ESTATE TAXES | $22.64 | $0.91 | $23.55 | $0.00 | $0.00 | 3.1905 | 21.0 |
| 2021/2022 REAL ESTATE TAXES | $22.08 | $0.00 | $22.08 | $0.00 | $0.00 | 3.6092 | 21.0 |
| 2020/2021 REAL ESTATE TAXES | $6.71 | $0.00 | $6.71 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2019/2020 REAL ESTATE TAXES | $6.48 | $0.00 | $6.48 | $0.00 | $0.00 | 3.2544 | 21.0 |
| 2018/2019 REAL ESTATE TAXES | $6.18 | $0.00 | $6.18 | $0.00 | $0.00 | 3.2444 | 21.0 |
| 2017/2018 REAL ESTATE TAXES | $5.39 | $0.00 | $5.39 | $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 | $-1.08 | $0.00 |
| 08/30/2024 | PAYMENT | PRUITT, STEVEN D SYS ORIG: CARD | $-23.89 | $1.08 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.08 | $24.97 |
| 08/30/2024 | ADJUSTMENT | PRUITT, STEVEN D CARD VOIDED PAYMENT: 944788. REASON: AMENDMENT TO RE 2025 | $23.89 | $23.89 |
| 08/20/2024 | PAYMENT | PRUITT, STEVEN D CARD | $-23.89 | $0.00 |
| 07/10/2024 | BILL | PRUITT, STEVEN DOCK ET AL | $23.89 | $23.89 |
| 08/21/2023 | PAYMENT | PRUITT, STEVEN D CREDIT: D | $-23.24 | $0.00 |
| 07/12/2023 | BILL | PRUITT, STEVEN DOCK ET AL | $23.24 | $23.24 |
| 09/21/2022 | PAYMENT | PRUITT, STEVEN D CREDIT: D | $-23.55 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.91 | $23.55 |
| 07/12/2022 | BILL | PRUITT, STEVEN DOCK ET AL | $22.64 | $22.64 |
| 08/25/2021 | PAYMENT | PRUITT, STEVEN CREDIT: D | $-22.08 | $0.00 |
| 07/14/2021 | BILL | PRUITT, STEVEN DOCK ET AL | $22.08 | $22.08 |
| 08/13/2020 | PAYMENT | PRUITT REALTY CHECK NUM: 9528 | $-6.71 | $0.00 |
| 07/15/2020 | BILL | PRUITT, MARLIN DEE ET AL | $6.71 | $6.71 |
| 08/02/2019 | PAYMENT | PRUITT REALTY CHECK NUM: 9435 | $-6.48 | $0.00 |
| 07/10/2019 | BILL | PRUITT, MARLIN DEE ET AL | $6.48 | $6.48 |
| 08/01/2018 | PAYMENT | PRUITT, MARLIN CHECK NUM: 9339 | $-6.18 | $0.00 |
| 07/09/2018 | BILL | PRUITT, MARLIN DEE ET AL | $6.18 | $6.18 |
| 08/04/2017 | PAYMENT | PRUITT, MARLIN DEE & BEVERLY A CHECK NUM: 1249 | $-5.39 | $0.00 |
| 07/07/2017 | BILL | PRUITT, MARLIN DEE ET AL | $5.39 | $5.39 |
| 08/10/2016 | PAYMENT | PRUITT, DEE CHECK NUM: 1226 | $-5.09 | $0.00 |
| 07/08/2016 | BILL | PRUITT, MARLIN DEE ET AL | $5.09 | $5.09 |
| 08/14/2015 | PAYMENT | PRUITT REALTY CHECK NUM: 9018 | $-5.09 | $0.00 |
| 07/08/2015 | BILL | PRUITT, MARLIN DEE ET AL | $5.09 | $5.09 |
| 08/11/2014 | PAYMENT | PRUITT REALTY CHECK NUM: 8882 | $-5.09 | $0.00 |
| 07/10/2014 | BILL | PRUITT, MARLIN DEE ET AL | $5.09 | $5.09 |
| 08/16/2013 | PAYMENT | PRUITT REALTY CHECK NUM: 8668 | $-5.09 | $0.00 |
| 07/16/2013 | BILL | PRUITT, MARLIN DEE ET AL | $5.09 | $5.09 |
| 08/13/2012 | PAYMENT | PRUITT REALTY CHECK NUM: 8744 | $-5.09 | $0.00 |
| 07/10/2012 | BILL | PRUITT, MARLIN DEE ET AL | $5.09 | $5.09 |
| 08/22/2011 | PAYMENT | PRUITT REALTY CHECK NUM: 8497 | $-5.09 | $0.00 |
| 07/14/2011 | BILL | PRUITT, MARLIN DEE ET AL | $5.09 | $5.09 |
| 08/18/2010 | PAYMENT | PRUITT REALTY CHECK NUM: 8300 | $-5.09 | $0.00 |
| 07/14/2010 | BILL | PRUITT, MARLIN ETAL | $5.09 | $5.09 |
| 09/25/2009 | PAYMENT | PRUITT REALTY CHECK NUM: 8110 | $-5.09 | $0.00 |
| 07/21/2009 | BILL | PRUITT, MARLIN ETAL | $5.09 | $5.09 |
| 08/18/2008 | PAYMENT | PRUITT REALTY CHECK NUM: 7898 | $-5.09 | $0.00 |
| 07/14/2008 | BILL | PRUITT, MARLIN ETAL | $5.09 | $5.09 |
| 09/11/2007 | PAYMENT | PRUITT, MARLIN ETAL CASH | $-5.09 | $0.00 |
| 09/11/2007 | ADJUSTMENT | payment should go 011-005-065 NUM: 7650 | $5.09 | $5.09 |
| 08/29/2007 | VOID | PRUITT, MARLIN D & BEVERLY CHECK NUM: 7650 | $-5.09 | $0.00 |
| 07/13/2007 | BILL | PRUITT, MARLIN ETAL | $5.09 | $5.09 |
| 10/11/2006 | PAYMENT | PRUITT REALTY CHECK NUM: 7428 | $-0.20 | $0.00 |
| 09/28/2006 | PAYMENT | PRUITT, MARLIN D & BEVERLY A CHECK NUM: 7425 | $-5.09 | $0.20 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.20 | $5.29 |
| 07/19/2006 | BILL | PRUITT, MARLIN ETAL | $5.09 | $5.09 |
| 09/06/2005 | PAYMENT | PRUITT, MARLIN D & BEVERLY A CHECK NUM: 7083 | $-5.09 | $0.00 |
| 07/21/2005 | BILL | PRUITT, MARLIN ETAL | $5.09 | $5.09 |
| 08/20/2004 | PAYMENT | @ | $-5.10 | $0.00 |
| 07/01/2004 | BILL | PRUITT, MARLIN ETAL @ | $5.10 | $5.10 |
| 08/18/2003 | PAYMENT | @ | $-5.10 | $0.00 |
| 07/01/2003 | BILL | PRUITT, MARLIN ETAL @ | $5.10 | $5.10 |
