Tax Account 003-914-009

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Owners

PRUITT, STEVEN DOCK
PO BOX 594
WELLS, NV 89835-0594

740897

Account Summary

Account ID	003-914-009
Account Type	Real Estate
Location	263 B ST MONTELLO
Balance	$0.00
Currently Due	$0.00

Account ID

003-914-009

Account Type

Real Estate

Location

263 B 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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$24.97	$0.00	$24.97	$24.97	$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	$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	$0.27	$6.98	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$6.48	$1.42	$7.90	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$6.18	$1.36	$7.54	$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: 944790. 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	$23.89	$23.89
08/21/2023	PAYMENT	PRUITT, STEVEN D CREDIT: D	$-23.24	$0.00
07/12/2023	BILL	PRUITT, STEVEN DOCK	$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	$22.64	$22.64
08/25/2021	PAYMENT	PRUITT, STEVEN CREDIT: D	$-22.08	$0.00
07/14/2021	BILL	PRUITT, STEVEN DOCK	$22.08	$22.08
10/01/2020	PAYMENT	PRUITT STEVEN D CREDIT: D	$-6.98	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.27	$6.98
07/15/2020	BILL	PRUITT, STEVEN DOCK	$6.71	$6.71
06/09/2020	PAYMENT	PRUITT, STEVEN D CREDIT: D	$-7.90	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.45	$7.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$7.45
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.39	$7.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.32	$7.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.26	$6.74
07/10/2019	BILL	PRUITT, STEVEN DOCK	$6.48	$6.48
04/11/2019	PAYMENT	PRUITT, STEVEN CREDIT: D	$-7.54	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.43	$7.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.37	$7.11
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.31	$6.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.25	$6.43
07/09/2018	BILL	PRUITT, STEVEN DOCK	$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 D & BEVERLY A	$5.39	$5.39
08/10/2016	PAYMENT	PRUITT, DEE CHECK NUM: 1226	$-5.09	$0.00
07/08/2016	BILL	PRUITT, MARLIN D & BEVERLY A	$5.09	$5.09
08/14/2015	PAYMENT	PRUITT REALTY CHECK NUM: 9018	$-5.09	$0.00
07/08/2015	BILL	PRUITT, MARLIN D & BEVERLY A	$5.09	$5.09
08/11/2014	PAYMENT	PRUITT REALTY CHECK NUM: 8882	$-5.09	$0.00
07/10/2014	BILL	PRUITT, MARLIN D & BEVERLY A	$5.09	$5.09
08/16/2013	PAYMENT	PRUITT REALTY CHECK NUM: 8668	$-5.09	$0.00
07/16/2013	BILL	PRUITT, MARLIN D & BEVERLY A	$5.09	$5.09
08/13/2012	PAYMENT	PRUITT REALTY CHECK NUM: 8744	$-5.09	$0.00
07/10/2012	BILL	PRUITT, MARLIN D & BEVERLY A	$5.09	$5.09
08/22/2011	PAYMENT	PRUITT REALTY CHECK NUM: 8497	$-5.09	$0.00
07/14/2011	BILL	PRUITT, MARLIN D & BEVERLY A	$5.09	$5.09
08/18/2010	PAYMENT	PRUITT REALTY CHECK NUM: 8300	$-5.09	$0.00
07/14/2010	BILL	PRUITT, MARLIN D & BEVERLY A	$5.09	$5.09
09/25/2009	PAYMENT	PRUITT REALTY CHECK NUM: 8110	$-5.09	$0.00
07/21/2009	BILL	PRUITT, MARLIN D & BEVERLY A	$5.09	$5.09
08/18/2008	PAYMENT	PRUITT REALTY CHECK NUM: 7898	$-5.09	$0.00
07/14/2008	BILL	PRUITT, MARLIN D & BEVERLY A	$5.09	$5.09
08/22/2007	PAYMENT	CHECKETTS, DON L & TANNA L CHECK NUM: 4321	$-5.09	$0.00
07/13/2007	BILL	PRUITT, MARLIN D & BEVERLY A	$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 D & BEVERLY A	$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 D & BEVERLY A	$5.09	$5.09
08/20/2004	PAYMENT	@	$-5.10	$0.00
07/01/2004	BILL	PRUITT, MARLIN D & BEV @	$5.10	$5.10
10/01/2003	PAYMENT	@	$-5.10	$0.00
07/01/2003	BILL	PRUITT, MARLIN D & BEV @	$5.10	$5.10