Tax Account 006-41B-036
Owners
PRUITT, TIMOTHY D TR ET AL
461 LAMOILLE CANYON RD UNIT 4
SPRING CREEK, NV 89815-9721
PRUITT, KIMBERLEY S TR ET AL
(TIMOTHY & KIMBERLEY PRUITT
FAMILY TRUST 05102022) 1/3
CLARIDGE, SUSAN Y TR ET AL
THE SUSAN Y CLARIDGE FMAILY
SURVIVORS TRUST 1/3
TUELLER, DONALD T ET AL &
TUELLER, KATHLEEN M ET AL 1/6
JONES, STEVE ET AL ET AL 1/6
805870
Account Summary
| Account ID | 006-41B-036 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GOLD CREEK DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $170.36 |
| Total | $170.36 |
| Paid | $170.36 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $170.36 | $0.00 | $170.36 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $170.36 | $9.46 | $179.82 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $185.22 | $0.00 | $185.22 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $183.10 | $0.00 | $183.10 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $183.10 | $0.00 | $183.10 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $182.44 | $0.00 | $182.44 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $166.14 | $0.00 | $166.14 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $166.14 | $0.00 | $166.14 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $161.15 | $0.00 | $161.15 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $149.91 | $0.00 | $149.91 | $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 | $-85.06 | $0.00 |
| 07/30/2024 | PAYMENT | CLARIDGE, REX C & SUSAN Y TR CHECK 1029 | $-85.30 | $85.06 |
| 07/10/2024 | BILL | PRUITT, TIMOTHY D TR ET AL | $170.36 | $170.36 |
| 07/28/2023 | PAYMENT | PRUITT, TIMOTHY D TR ET AL CHECK NUM: 958 | $-170.36 | $0.00 |
| 07/12/2023 | BILL | PRUITT, TIMOTHY D TR ET AL | $170.36 | $170.36 |
| 04/04/2023 | PAYMENT | PRUITT, TIMOTHY CREDIT: D | $-109.46 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $6.00 | $109.46 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $2.87 | $103.46 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.59 | $100.59 |
| 08/12/2022 | PAYMENT | PRUI CHECK NUM: OP INTERNET | $-70.36 | $100.00 |
| 07/12/2022 | BILL | PRUITT, TIMOTHY D TR ET AL | $170.36 | $170.36 |
| 08/17/2021 | PAYMENT | PRUITT, TIM & KIM CHECK NUM: 4164 | $-185.22 | $0.00 |
| 07/14/2021 | BILL | CLARIDGE, SUSAN Y TR ET AL | $185.22 | $185.22 |
| 08/04/2020 | PAYMENT | CLARIDGE, REX C & SUSAN Y TR CHECK NUM: 724/726 | $-183.10 | $0.00 |
| 07/15/2020 | BILL | CLARIDGE, SUSAN Y TR ET AL | $183.10 | $183.10 |
| 08/21/2019 | PAYMENT | PRUITT, TIM CREDIT: D BANK: OP INTERNET NUM: 733907 | $-183.10 | $0.00 |
| 07/10/2019 | BILL | CLARIDGE, SUSAN Y TR ET AL | $183.10 | $183.10 |
| 08/06/2018 | PAYMENT | CLARIDGE, REX C & SUSAN Y TR CHECK NUM: 605 | $-182.44 | $0.00 |
| 07/09/2018 | BILL | CLARIDGE, REX C & SUSAN Y TR E | $182.44 | $182.44 |
| 08/01/2017 | PAYMENT | CLARIDGE, REX C & SUSAN Y TR E CHECK NUM: 511 | $-166.14 | $0.00 |
| 07/07/2017 | BILL | CLARIDGE, REX C & SUSAN Y TR E | $166.14 | $166.14 |
| 07/26/2016 | PAYMENT | SIX MILE RANCH CHECK NUM: 6791 | $-166.14 | $0.00 |
| 07/08/2016 | BILL | CLARIDGE, REX C & SUSAN Y TR E | $166.14 | $166.14 |
| 07/24/2015 | PAYMENT | CLARIDGE, REX C & SUSAN Y TR CHECK NUM: 341 | $-161.15 | $0.00 |
| 07/08/2015 | BILL | CLARIDGE, REX C & SUSAN Y TR E | $161.15 | $161.15 |
| 07/28/2014 | PAYMENT | SIX MILE RANCH CHECK NUM: 6698 | $-149.91 | $0.00 |
| 07/10/2014 | BILL | CLARIDGE, REX C & SUSAN Y TR E | $149.91 | $149.91 |
| 08/16/2013 | PAYMENT | SIX MILE RANCH CHECK NUM: 6644 | $-139.07 | $0.00 |
| 07/16/2013 | BILL | CLARIDGE, REX C & SUSAN Y TR E | $139.07 | $139.07 |
| 08/02/2012 | PAYMENT | SIX MILE RANCH CHECK NUM: 6492 | $-128.89 | $0.00 |
| 07/10/2012 | BILL | CLARIDGE, REX C & SUSAN Y TR E | $128.89 | $128.89 |
| 08/02/2011 | PAYMENT | SIX MILE RANCH CHECK NUM: 6352 | $-121.03 | $0.00 |
| 07/14/2011 | BILL | CLARIDGE, REX C & SUSAN Y TR E | $121.03 | $121.03 |
| 08/13/2010 | PAYMENT | CLARIDGE, SUSAN Y TRUSTEE CHECK NUM: 1816 | $-114.82 | $0.00 |
| 07/14/2010 | BILL | CLARIDGE, REX C & SUSAN Y TR E | $114.82 | $114.82 |
| 08/06/2009 | PAYMENT | CLARIDGE, REX C & SUSAN Y TR E CHECK NUM: 1609 | $-110.17 | $0.00 |
| 07/21/2009 | BILL | CLARIDGE, REX C & SUSAN Y TR E | $110.17 | $110.17 |
| 07/30/2008 | PAYMENT | SUSAN CLARIDGE CHECK NUM: 1561 | $-102.29 | $0.00 |
| 07/14/2008 | BILL | CLARIDGE, REX C & SUSAN Y TR E | $102.29 | $102.29 |
| 08/14/2007 | PAYMENT | CLARIDGE, REX C & SUSAN Y TR E CHECK NUM: 1481 | $-102.29 | $0.00 |
| 07/13/2007 | BILL | CLARIDGE, REX C & SUSAN Y TR E | $102.29 | $102.29 |
| 08/10/2006 | PAYMENT | CLARIDGE, REX C & SUSAN Y TR E CHECK NUM: 1397 | $-99.59 | $0.00 |
| 07/19/2006 | BILL | CLARIDGE, REX C & SUSAN Y TR E | $99.59 | $99.59 |
| 08/09/2005 | PAYMENT | CLARIDGE, REX C & SUSAN Y TR E CHECK NUM: 1358 | $-99.59 | $0.00 |
| 07/21/2005 | BILL | CLARIDGE, REX C & SUSAN Y TR E | $99.59 | $99.59 |
| 08/10/2004 | PAYMENT | @ | $-99.72 | $0.00 |
| 07/01/2004 | BILL | CLARIDGE, REX C & SUSA @ | $99.72 | $99.72 |
| 07/31/2003 | PAYMENT | @ | $-99.72 | $0.00 |
| 07/01/2003 | BILL | CLARIDGE, REX C & SUSA @ | $99.72 | $99.72 |
