Tax Account 003-914-009

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

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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$24.97$0.00$24.97$24.97$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$23.24$0.00$23.24$0.00$0.003.190521.0
2022/2023 REAL ESTATE TAXES$22.64$0.91$23.55$0.00$0.003.190521.0
2021/2022 REAL ESTATE TAXES$22.08$0.00$22.08$0.00$0.003.609221.0
2020/2021 REAL ESTATE TAXES$6.71$0.27$6.98$0.00$0.003.254421.0
2019/2020 REAL ESTATE TAXES$6.48$1.42$7.90$0.00$0.003.254421.0
2018/2019 REAL ESTATE TAXES$6.18$1.36$7.54$0.00$0.003.244421.0
2017/2018 REAL ESTATE TAXES$5.39$0.00$5.39$0.00$0.002.994421.0
2016/2017 REAL ESTATE TAXES$5.09$0.00$5.09$0.00$0.002.994421.0
2015/2016 REAL ESTATE TAXES$5.09$0.00$5.09$0.00$0.002.994421.0
2014/2015 REAL ESTATE TAXES$5.09$0.00$5.09$0.00$0.002.994421.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-1.08$0.00
08/30/2024PAYMENTPRUITT, STEVEN D SYS ORIG: CARD$-23.89$1.08
08/30/2024AMENDMENTAMENDMENT TO RE 2025$1.08$24.97
08/30/2024ADJUSTMENTPRUITT, STEVEN D CARD VOIDED PAYMENT: 944790. REASON: AMENDMENT TO RE 2025$23.89$23.89
08/20/2024PAYMENTPRUITT, STEVEN D CARD$-23.89$0.00
07/10/2024BILLPRUITT, STEVEN DOCK$23.89$23.89
08/21/2023PAYMENTPRUITT, STEVEN D CREDIT: D$-23.24$0.00
07/12/2023BILLPRUITT, STEVEN DOCK$23.24$23.24
09/21/2022PAYMENTPRUITT, STEVEN D CREDIT: D$-23.55$0.00
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.91$23.55
07/12/2022BILLPRUITT, STEVEN DOCK$22.64$22.64
08/25/2021PAYMENTPRUITT, STEVEN CREDIT: D$-22.08$0.00
07/14/2021BILLPRUITT, STEVEN DOCK$22.08$22.08
10/01/2020PAYMENTPRUITT STEVEN D CREDIT: D$-6.98$0.00
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.27$6.98
07/15/2020BILLPRUITT, STEVEN DOCK$6.71$6.71
06/09/2020PAYMENTPRUITT, STEVEN D CREDIT: D$-7.90$0.00
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$0.45$7.90
02/28/2020INTERESTMonthly Interest$0.00$7.45
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$0.39$7.45
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.32$7.06
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.26$6.74
07/10/2019BILLPRUITT, STEVEN DOCK$6.48$6.48
04/11/2019PAYMENTPRUITT, STEVEN CREDIT: D$-7.54$0.00
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$0.43$7.54
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$0.37$7.11
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.31$6.74
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.25$6.43
07/09/2018BILLPRUITT, STEVEN DOCK$6.18$6.18
08/04/2017PAYMENTPRUITT, MARLIN DEE & BEVERLY A CHECK NUM: 1249$-5.39$0.00
07/07/2017BILLPRUITT, MARLIN D & BEVERLY A$5.39$5.39
08/10/2016PAYMENTPRUITT, DEE CHECK NUM: 1226$-5.09$0.00
07/08/2016BILLPRUITT, MARLIN D & BEVERLY A$5.09$5.09
08/14/2015PAYMENTPRUITT REALTY CHECK NUM: 9018$-5.09$0.00
07/08/2015BILLPRUITT, MARLIN D & BEVERLY A$5.09$5.09
08/11/2014PAYMENTPRUITT REALTY CHECK NUM: 8882$-5.09$0.00
07/10/2014BILLPRUITT, MARLIN D & BEVERLY A$5.09$5.09
08/16/2013PAYMENTPRUITT REALTY CHECK NUM: 8668$-5.09$0.00
07/16/2013BILLPRUITT, MARLIN D & BEVERLY A$5.09$5.09
08/13/2012PAYMENTPRUITT REALTY CHECK NUM: 8744$-5.09$0.00
07/10/2012BILLPRUITT, MARLIN D & BEVERLY A$5.09$5.09
08/22/2011PAYMENTPRUITT REALTY CHECK NUM: 8497$-5.09$0.00
07/14/2011BILLPRUITT, MARLIN D & BEVERLY A$5.09$5.09
08/18/2010PAYMENTPRUITT REALTY CHECK NUM: 8300$-5.09$0.00
07/14/2010BILLPRUITT, MARLIN D & BEVERLY A$5.09$5.09
09/25/2009PAYMENTPRUITT REALTY CHECK NUM: 8110$-5.09$0.00
07/21/2009BILLPRUITT, MARLIN D & BEVERLY A$5.09$5.09
08/18/2008PAYMENTPRUITT REALTY CHECK NUM: 7898$-5.09$0.00
07/14/2008BILLPRUITT, MARLIN D & BEVERLY A$5.09$5.09
08/22/2007PAYMENTCHECKETTS, DON L & TANNA L CHECK NUM: 4321$-5.09$0.00
07/13/2007BILLPRUITT, MARLIN D & BEVERLY A$5.09$5.09
10/11/2006PAYMENTPRUITT REALTY CHECK NUM: 7428$-0.20$0.00
09/28/2006PAYMENTPRUITT, MARLIN D & BEVERLY A CHECK NUM: 7425$-5.09$0.20
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.20$5.29
07/19/2006BILLPRUITT, MARLIN D & BEVERLY A$5.09$5.09
09/06/2005PAYMENTPRUITT, MARLIN D & BEVERLY A CHECK NUM: 7083$-5.09$0.00
07/21/2005BILLPRUITT, MARLIN D & BEVERLY A$5.09$5.09
08/20/2004PAYMENT@$-5.10$0.00
07/01/2004BILLPRUITT, MARLIN D & BEV @$5.10$5.10
10/01/2003PAYMENT@$-5.10$0.00
07/01/2003BILLPRUITT, MARLIN D & BEV @$5.10$5.10