Tax Account 006-410-001

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Owners

PRUITT, TIMOTHY D ETAL
461 LAMOILLE CANYON RD UNIT 4
SPRING CREEK, NV 89815-9721

CLARIDGE, SUSAN Y TR ET AL

528985

Account Summary

Account ID	006-410-001
Account Type	Real Estate
Location	0 TWP 44N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-410-001

Account Type

Real Estate

Location

0 TWP 44N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$333.51
Total	$333.51
Paid	$333.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$333.51

Total

$333.51

Paid

$333.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$83.61	$0.00	$83.61	$83.61	$0.00
2	10/07/2024	10/17/2024	Paid	$83.30	$0.00	$83.30	$83.30	$0.00
3	01/06/2025	01/16/2025	Paid	$83.30	$0.00	$83.30	$83.30	$0.00
4	03/03/2025	03/13/2025	Paid	$83.30	$0.00	$83.30	$83.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$333.51	$0.00	$333.51	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$333.51	$0.00	$333.51	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$362.59	$0.06	$362.65	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$358.44	$0.00	$358.44	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$358.44	$0.00	$358.44	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$357.17	$0.00	$357.17	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$325.25	$0.00	$325.25	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$325.25	$0.00	$325.25	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$325.25	$0.00	$325.25	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$325.25	$0.00	$325.25	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PRUITT, TIMOTHY D OR KIMBERLY S CHECK 2277	$-166.60	$0.00
07/30/2024	PAYMENT	CLARIDGE, REX C & SUSAN Y TR CHECK 1029	$-166.91	$166.60
07/10/2024	BILL	PRUITT, TIMOTHY D ETAL	$333.51	$333.51
08/30/2023	PAYMENT	PRUITT TIMOTHY & KIM EBOX CK - 4190	$-166.74	$0.00
07/28/2023	PAYMENT	PRUITT, TIMOTHY D ETAL CHECK NUM: 957	$-166.77	$166.74
07/12/2023	BILL	PRUITT, TIMOTHY D ETAL	$333.51	$333.51
08/12/2022	PAYMENT	PRUI CHECK NUM: OP INTERNET	$-333.51	$0.00
07/12/2022	BILL	PRUITT, TIMOTHY D ETAL	$333.51	$333.51
08/17/2021	PAYMENT	PRUITT, TIM & KIM CHECK NUM: 4163	$-181.28	$0.00
08/17/2021	AMENDMENT	Too small to refund	$0.06	$181.28
08/11/2021	PAYMENT	REX C & SUSAN Y CLARIDGE FAMIL CHECK NUM: 777	$-181.37	$181.22
07/14/2021	BILL	PRUITT, TIMOTHY D ETAL	$362.59	$362.59
09/10/2020	PAYMENT	PRUITT, TIM & KIM CHECK NUM: 4139	$-179.22	$0.00
08/04/2020	PAYMENT	CLARIDGE, REX C & SUSAN Y TR CHECK NUM: 0725	$-179.22	$179.22
07/15/2020	BILL	PRUITT, TIMOTHY D ETAL	$358.44	$358.44
08/21/2019	PAYMENT	PRUITT, TIM CREDIT: D BANK: OP INTERNET NUM: 848984	$-179.22	$0.00
08/09/2019	PAYMENT	SIX MILE RANCH CHECK NUM: 6915	$-179.22	$179.22
07/10/2019	BILL	PRUITT, TIMOTHY D ETAL	$358.44	$358.44
08/28/2018	PAYMENT	PRUITT, TIM & KIM CHECK NUM: 4080	$-178.58	$0.00
08/06/2018	PAYMENT	CLARIDGE, REX C & SUSAN Y TR CHECK NUM: 606	$-178.59	$178.58
07/09/2018	BILL	PRUITT, TIMOTHY D ETAL	$357.17	$357.17
08/17/2017	PAYMENT	PRUITT, TIMOTHY D ETAL CHECK NUM: 4042	$-162.62	$0.00
08/01/2017	PAYMENT	CLARIDGE, REX & SUSAN ET AL CHECK NUM: 510	$-162.63	$162.62
07/07/2017	BILL	PRUITT, TIMOTHY D ETAL	$325.25	$325.25
08/31/2016	PAYMENT	PRUITT, TIM & KIM CHECK NUM: 4023	$-162.62	$0.00
07/26/2016	PAYMENT	SIX MILE RANCH CHECK NUM: 6792	$-162.63	$162.62
07/08/2016	BILL	PRUITT, TIMOTHY D ETAL	$325.25	$325.25
11/16/2015	PAYMENT	PRUITT, TIM & KIM CHECK NUM: 4001	$-162.62	$0.00
07/24/2015	PAYMENT	CLARIDGE, SUSAN Y & REX C TR CHECK NUM: 310	$-162.63	$162.62
07/08/2015	BILL	PRUITT, TIMOTHY D ETAL	$325.25	$325.25
10/27/2014	PAYMENT	PRUITT, TIM & KIM CHECK NUM: 3984	$-162.62	$0.00
07/28/2014	PAYMENT	SIX MILE RANCH CHECK NUM: 6699	$-162.63	$162.62
07/10/2014	BILL	PRUITT, TIMOTHY D ETAL	$325.25	$325.25
09/04/2013	PAYMENT	PRUITT, TIM & KIM CHECK NUM: 3951	$-162.62	$0.00
08/16/2013	PAYMENT	SIX MILE RANCH CHECK NUM: 6645	$-162.63	$162.62
07/16/2013	BILL	PRUITT, TIMOTHY D ETAL	$325.25	$325.25
08/23/2012	PAYMENT	PRUITT, TIM & KIM CHECK NUM: 3923	$-162.62	$0.00
08/02/2012	PAYMENT	SIX MILE RANCH CHECK NUM: 6496	$-162.63	$162.62
07/10/2012	BILL	PRUITT, TIMOTHY D ETAL	$325.25	$325.25
08/24/2011	PAYMENT	PRUITT, TIM & KIM CHECK NUM: 1930	$-162.62	$0.00
08/02/2011	PAYMENT	SIX MILE RANCH CHECK NUM: 6351	$-162.63	$162.62
07/14/2011	BILL	PRUITT, TIMOTHY D ETAL	$325.25	$325.25
12/27/2010	PAYMENT	PRUITT, TIM & KIM CHECK NUM: 3850	$-162.62	$0.00
08/13/2010	PAYMENT	CLARIDGE, SUSAN Y TRUSTEE CHECK NUM: 1815	$-162.63	$162.62
07/14/2010	BILL	PRUITT, TIMOTHY D ETAL	$325.25	$325.25
12/31/2009	PAYMENT	PRUITT, KIM CHECK NUM: 1848	$-164.46	$0.00
08/06/2009	PAYMENT	SUSANY CLARIDGE CHECK NUM: 152	$-164.48	$164.46
07/21/2009	BILL	PRUITT, TIMOTHY D ETAL	$328.94	$328.94
02/10/2009	PAYMENT	PRUITT, TIMOTHY D ETAL CHECK NUM: 1796	$-164.52	$0.00
02/10/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-3.29	$164.52
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.29	$167.81
07/30/2008	PAYMENT	SUSAN CLARIDGE CHECK NUM: 1564	$-164.52	$164.52
07/14/2008	BILL	PRUITT, TIMOTHY D ETAL	$329.04	$329.04
11/02/2007	PAYMENT	PRUITT, TIMOTHY D ETAL CHECK NUM: 3675	$-164.52	$0.00
08/14/2007	PAYMENT	SUSAN CLARIDGE CHECK NUM: 1483	$-164.52	$164.52
07/13/2007	BILL	PRUITT, TIMOTHY D ETAL	$329.04	$329.04
12/07/2006	PAYMENT	PRUITT REALTY CHECK NUM: 7477	$-160.16	$0.00
08/10/2006	PAYMENT	PRUITT, TIMOTHY D ETAL CHECK NUM: 1398	$-160.19	$160.16
07/19/2006	BILL	PRUITT, TIMOTHY D ETAL	$320.35	$320.35
04/10/2006	PAYMENT	PRUITT, TIMOTHY D ETAL CHECK NUM: 1511	$-171.37	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.01	$171.37
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.20	$163.36
08/09/2005	PAYMENT	SUSAN CLARIDGE CHECK NUM: 1357	$-160.19	$160.16
07/21/2005	BILL	PRUITT, TIMOTHY D ETAL	$320.35	$320.35
01/04/2005	PAYMENT	@	$-160.38	$0.00
08/10/2004	PAYMENT	@	$-160.39	$160.38
07/01/2004	BILL	PRUITT, TIMOTHY D ETAL @	$320.77	$320.77
07/31/2003	PAYMENT	@	$-320.77	$0.00
07/01/2003	BILL	PRUITT, TIMOTHY D ETAL @	$320.77	$320.77