Tax Account 006-52G-005
Owners
PRUITT, DENNIS L TR ET AL
461 LAMOILLE CANYON RD UNIT 12
SPRING CREEK, NV 89815-9721
PRUITT, MARY CATHERINE TR ET AL
(DENNIS & MARY CATHERINE
PRUITT FAMILY TRUST 05162014)
50% AND
PRUITT, JAMES EVERETT TR ET AL
(JAMES EVERETT PRUITT LIVING
TRUST 07102014)688193~~~~~~~~~~
Account Summary
| Account ID | 006-52G-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1550 SUNSET LN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,787.55 |
| Total | $3,787.55 |
| Paid | $3,787.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,677.23 | $0.00 | $0.00 | $3,677.23 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $3,278.83 | $0.00 | $0.00 | $3,278.83 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $3,183.33 | $0.00 | $0.00 | $3,183.33 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $3,069.73 | $0.00 | $0.00 | $3,069.73 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,980.32 | $0.00 | $0.00 | $2,980.32 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,893.51 | $0.00 | $0.00 | $2,893.51 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,809.24 | $0.00 | $0.00 | $2,809.24 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2,484.97 | $0.00 | $0.00 | $2,484.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $2,327.93 | $0.00 | $0.00 | $2,327.93 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $2,260.13 | $0.00 | $0.00 | $2,260.13 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $2,194.31 | $21.94 | $0.00 | $2,216.25 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | PRUITT, JAMES E CARD | $-3,787.55 | $0.00 |
| 07/11/2025 | BILL | PRUITT, DENNIS L TR ET AL | $3,787.55 | $3,787.55 |
| 03/26/2025 | PAYMENT | PRUITT, JAMES E CARD | $-300.02 | $0.00 |
| 03/26/2025 | AMENDMENT | BILL ADJUSTMENT FOR S91 - 1ST YEAR DELQ POSTAGE FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, | $-2.00 | $300.02 |
| 03/26/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, | $-12.00 | $302.02 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $314.02 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.00 | $312.02 |
| 08/30/2024 | PAYMENT | PRUIT, MARY C OR DENNIS L SYS 199 ORIG: CHECK | $-3,377.21 | $300.02 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $300.02 | $3,677.23 |
| 08/30/2024 | ADJUSTMENT | PRUIT, MARY C OR DENNIS L CHECK 199 VOIDED PAYMENT: 927792. REASON: AMENDMENT TO RE 2025 | $3,377.21 | $3,377.21 |
| 08/13/2024 | PAYMENT | PRUIT, MARY C OR DENNIS L CHECK 199 | $-3,377.21 | $0.00 |
| 07/10/2024 | BILL | PRUITT, DENNIS L TR ET AL | $3,377.21 | $3,377.21 |
| 07/27/2023 | PAYMENT | PRUITT, DENNIS L TR ET AL CHECK NUM: 135 | $-3,278.83 | $0.00 |
| 07/12/2023 | BILL | PRUITT, DENNIS L TR ET AL | $3,278.83 | $3,278.83 |
| 08/10/2022 | PAYMENT | PRUITT, MARY CATHERINE & DENNI CHECK NUM: 3271 | $-3,183.33 | $0.00 |
| 07/12/2022 | BILL | PRUITT, DENNIS L TR ET AL | $3,183.33 | $3,183.33 |
| 08/10/2021 | PAYMENT | PRUITT, MARY & DENNIS CHECK NUM: 3228 | $-3,069.73 | $0.00 |
| 07/14/2021 | BILL | PRUITT, DENNIS L TR ET AL | $3,069.73 | $3,069.73 |
| 08/06/2020 | PAYMENT | PRUITT, MARY CATHERINE ETAL CHECK NUM: 3146 - 3150 | $-2,980.32 | $0.00 |
| 07/15/2020 | BILL | PRUITT, DENNIS L TR ET AL | $2,980.32 | $2,980.32 |
| 08/02/2019 | PAYMENT | PRUITT, MARY CATHERINE & DENNI CHECK NUM: 3070 | $-2,893.51 | $0.00 |
| 07/10/2019 | BILL | PRUITT, DENNIS L TR ET AL | $2,893.51 | $2,893.51 |
| 08/07/2018 | PAYMENT | PRUITT, MARY CHECK NUM: 3003 | $-2,809.24 | $0.00 |
| 07/09/2018 | BILL | PRUITT, DENNIS L TR ET AL | $2,809.24 | $2,809.24 |
| 08/01/2017 | PAYMENT | PRUITT, MARY CATHERINE CHECK NUM: 2936 | $-2,484.97 | $0.00 |
| 07/07/2017 | BILL | PRUITT, DENNIS L TR ET AL | $2,484.97 | $2,484.97 |
| 08/19/2016 | PAYMENT | PRUITT, MARY CATHERINE & DENNI CHECK NUM: 2862 | $-2,327.93 | $0.00 |
| 07/08/2016 | BILL | PRUITT, DENNIS L TR ET AL | $2,327.93 | $2,327.93 |
| 07/27/2015 | PAYMENT | PRUITT, MARY CATHERINE CHECK NUM: 2787 | $-2,260.13 | $0.00 |
| 07/08/2015 | BILL | PRUITT, DENNIS L TR ET AL | $2,260.13 | $2,260.13 |
| 01/20/2015 | PAYMENT | PRUITT, MARY C & DENNIS L CHECK NUM: 2744 | $-1,119.08 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $21.94 | $1,119.08 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-548.57 | $1,097.14 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-548.60 | $1,645.71 |
| 07/10/2014 | BILL | PRUITT, DENNIS L ETAL | $2,194.31 | $2,194.31 |
| 01/21/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6620001 | $-532.59 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6349393 | $-532.59 | $532.59 |
| 09/04/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5858781 | $-532.59 | $1,065.18 |
| 07/26/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5629712 | $-532.62 | $1,597.77 |
| 07/16/2013 | BILL | PRUITT, DENNIS L ETAL | $2,130.39 | $2,130.39 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-517.08 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-517.08 | $517.08 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-517.08 | $1,034.16 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-517.10 | $1,551.24 |
| 07/10/2012 | BILL | PRUITT, DENNIS L ETAL | $2,068.34 | $2,068.34 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-502.02 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-502.02 | $502.02 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-502.02 | $1,004.04 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-502.04 | $1,506.06 |
| 07/14/2011 | BILL | PRUITT, DENNIS L ETAL | $2,008.10 | $2,008.10 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-487.40 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-487.40 | $487.40 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-487.40 | $974.80 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-487.40 | $1,462.20 |
| 07/14/2010 | BILL | PRUITT, DENNIS L ETAL | $1,949.60 | $1,949.60 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-473.20 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-473.20 | $473.20 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-473.20 | $946.40 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-473.23 | $1,419.60 |
| 07/21/2009 | BILL | PRUITT, DENNIS L ETAL | $1,892.83 | $1,892.83 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-459.42 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-459.42 | $459.42 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-459.42 | $918.84 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-459.45 | $1,378.26 |
| 07/14/2008 | BILL | PRUITT, DENNIS L ETAL | $1,837.71 | $1,837.71 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-446.04 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-446.04 | $446.04 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-446.04 | $892.08 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-446.06 | $1,338.12 |
| 07/13/2007 | BILL | PRUITT, DENNIS L ETAL | $1,784.18 | $1,784.18 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-433.05 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-433.05 | $433.05 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-433.05 | $866.10 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-433.07 | $1,299.15 |
| 07/19/2006 | BILL | PRUITT, DENNIS L ETAL | $1,732.22 | $1,732.22 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-420.44 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-420.44 | $420.44 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-420.44 | $840.88 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-420.45 | $1,261.32 |
| 07/21/2005 | BILL | PRUITT, DENNIS L ETAL | $1,681.77 | $1,681.77 |
| 02/16/2005 | PAYMENT | @ | $-419.55 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-419.55 | $419.55 |
| 10/05/2004 | PAYMENT | @ | $-419.55 | $839.10 |
| 07/27/2004 | PAYMENT | @ | $-419.55 | $1,258.65 |
| 07/01/2004 | BILL | PRUITT, DENNIS L ETAL @ | $1,678.20 | $1,678.20 |
| 02/04/2004 | PAYMENT | @ | $-416.31 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-416.31 | $416.31 |
| 09/22/2003 | PAYMENT | @ | $-416.31 | $832.62 |
| 08/11/2003 | PAYMENT | @ | $-416.33 | $1,248.93 |
| 07/01/2003 | BILL | PRUITT, DENNIS L ETAL @ | $1,665.26 | $1,665.26 |
