Tax Account 006-52G-004

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Owners

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

671254~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-52G-004
Account Type	Real Estate
Location	1642 SUNSET LN
Balance	$399.13
Currently Due	$0.00

Account ID

006-52G-004

Account Type

Real Estate

Location

1642 SUNSET LN

Balance

$399.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,988.07
Total	$4,988.07
Paid	$4,588.94
Balance	$399.13
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,988.07

Total

$4,988.07

Paid

$4,588.94

Balance

$399.13

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,147.46	$0.00	$1,147.46	$1,147.46	$0.00
2	10/07/2024	10/17/2024	Paid	$1,280.20	$0.00	$1,280.20	$1,280.20	$0.00
3	01/06/2025	01/16/2025	Paid	$1,280.20	$0.00	$1,280.20	$1,280.20	$0.00
4	03/03/2025	03/13/2025	Due	$1,280.21	$0.00	$1,280.21	$881.08	$399.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,455.29	$0.00	$4,455.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,325.52	$0.00	$4,325.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,270.63	$0.00	$4,270.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,041.33	$0.00	$4,041.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,923.62	$0.00	$3,923.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,809.35	$0.00	$3,809.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,369.64	$0.00	$3,369.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,221.08	$0.00	$3,221.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,127.26	$0.00	$3,127.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,095.06	$0.00	$3,095.06	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PRUITT, TIMOTHY D & KIMBERLEY S SYS 2278 ORIG: CHECK	$-1,147.16	$399.13
08/30/2024	PAYMENT	PRUITT, TIMOTHY D & KIMBERLEY S SYS 2276 ORIG: CHECK	$-3,441.78	$1,546.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$399.13	$4,988.07
08/30/2024	ADJUSTMENT	PRUITT, TIMOTHY D & KIMBERLEY S CHECK 2276 VOIDED PAYMENT: 931819. REASON: AMENDMENT TO RE 2025	$3,441.78	$4,588.94
08/30/2024	ADJUSTMENT	PRUITT, TIMOTHY D & KIMBERLEY S CHECK 2278 VOIDED PAYMENT: 947790. REASON: AMENDMENT TO RE 2025	$1,147.16	$1,147.16
08/28/2024	PAYMENT	PRUITT, TIMOTHY D & KIMBERLEY S CHECK 2278	$-1,147.16	$0.00
08/15/2024	PAYMENT	PRUITT, TIMOTHY D & KIMBERLEY S CHECK 2276	$-3,441.78	$1,147.16
07/10/2024	BILL	PRUITT, TIMOTHY D & KIMBERLEY S	$4,588.94	$4,588.94
02/23/2024	PAYMENT	KS PRUITT ACH 9070 - 035605986	$-1,113.82	$0.00
12/28/2023	PAYMENT	KS PRUITT ACH 9070 - 035376697	$-1,113.82	$1,113.82
09/29/2023	PAYMENT	KS PRUITT ACH 9070 - 035079127	$-1,113.82	$2,227.64
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,113.83	$3,341.46
07/12/2023	BILL	PRUITT, TIMOTHY D & KIMBERLEY	$4,455.29	$4,455.29
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,081.38	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,081.38	$1,081.38
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,081.38	$2,162.76
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,081.38	$3,244.14
07/12/2022	BILL	PRUITT, TIMOTHY D & KIMBERLEY	$4,325.52	$4,325.52
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,067.65	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,067.65	$1,067.65
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,067.65	$2,135.30
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,067.68	$3,202.95
07/14/2021	BILL	PRUITT, TIMOTHY D & KIMBERLEY	$4,270.63	$4,270.63
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-1,010.33	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,010.33	$1,010.33
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-1,010.33	$2,020.66
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,010.34	$3,030.99
07/15/2020	BILL	PRUITT, TIMOTHY D & KIMBERLEY	$4,041.33	$4,041.33
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-980.90	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-980.90	$980.90
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-980.90	$1,961.80
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-980.92	$2,942.70
07/10/2019	BILL	PRUITT, TIMOTHY D & KIMBERLEY	$3,923.62	$3,923.62
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-952.33	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-952.33	$952.33
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-952.33	$1,904.66
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-952.36	$2,856.99
07/09/2018	BILL	PRUITT, TIMOTHY D & KIMBERLEY	$3,809.35	$3,809.35
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-842.41	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-842.41	$842.41
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-842.41	$1,684.82
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-842.41	$2,527.23
07/07/2017	BILL	PRUITT, TIMOTHY D & KIMBERLEY	$3,369.64	$3,369.64
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-805.27	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-805.27	$805.27
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-805.27	$1,610.54
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-805.27	$2,415.81
07/08/2016	BILL	PRUITT, TIMOTHY D & KIMBERLEY	$3,221.08	$3,221.08
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-781.81	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-781.81	$781.81
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-781.81	$1,563.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-781.83	$2,345.43
07/08/2015	BILL	PRUITT, TIMOTHY D & KIMBERLEY	$3,127.26	$3,127.26
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-773.76	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-773.76	$773.76
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-773.76	$1,547.52
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-773.78	$2,321.28
07/10/2014	BILL	PRUITT, TIMOTHY D & KIMBERLEY	$3,095.06	$3,095.06
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-751.23	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-751.23	$751.23
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-751.23	$1,502.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-751.23	$2,253.69
07/16/2013	BILL	PRUITT, TIMOTHY D & KIMBERLEY	$3,004.92	$3,004.92
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-493.47	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.47	$493.47
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.47	$986.94
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.50	$1,480.41
07/10/2012	BILL	PRUITT, TIMOTHY D & KIMBERLY S	$1,973.91	$1,973.91
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.10	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.10	$479.10
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-479.10	$958.20
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.12	$1,437.30
07/14/2011	BILL	PRUITT, TIMOTHY D & KIMBERLY S	$1,916.42	$1,916.42
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-503.01	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-503.01	$503.01
09/02/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 381882	$-503.01	$1,006.02
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-503.04	$1,509.03
07/14/2010	BILL	PRUITT, TIMOTHY D & KIMBERLY S	$2,012.07	$2,012.07
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-508.86	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-508.86	$508.86
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-508.86	$1,017.72
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-508.86	$1,526.58
07/21/2009	BILL	PRUITT, TIMOTHY D & KIMBERLY S	$2,035.44	$2,035.44
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-499.08	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-499.08	$499.08
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-499.08	$998.16
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-499.08	$1,497.24
07/14/2008	BILL	PRUITT, TIMOTHY D & KIMBERLY S	$1,996.32	$1,996.32
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-485.68	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-485.68	$485.68
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-485.68	$971.36
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-485.69	$1,457.04
07/13/2007	BILL	PRUITT, TIMOTHY D & KIMBERLY S	$1,942.73	$1,942.73
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-491.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-491.00	$491.00
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-491.00	$982.00
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-491.02	$1,473.00
07/19/2006	BILL	PRUITT, TIMOTHY D & KIMBERLY S	$1,964.02	$1,964.02
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-459.74	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-459.74	$459.74
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-459.74	$919.48
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-459.75	$1,379.22
07/21/2005	BILL	PRUITT, TIMOTHY D & KIMBERLY S	$1,838.97	$1,838.97
03/04/2005	PAYMENT	@	$-458.71	$0.00
12/29/2004	PAYMENT	@	$-458.71	$458.71
10/14/2004	PAYMENT	@	$-458.71	$917.42
08/24/2004	PAYMENT	@	$-458.74	$1,376.13
07/01/2004	BILL	PRUITT, TIMOTHY D & KI @	$1,834.87	$1,834.87
03/10/2004	PAYMENT	@	$-455.15	$0.00
01/09/2004	PAYMENT	@	$-455.15	$455.15
09/15/2003	PAYMENT	@	$-455.15	$910.30
08/04/2003	PAYMENT	@	$-455.15	$1,365.45
07/01/2003	BILL	PRUITT, TIMOTHY D & KI @	$1,820.60	$1,820.60