Tax Account 006-52G-008

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Account Summary

Account ID	006-52G-008
Account Type	Real Estate
Location	1880 PENNY LN
Balance	$2,531.10
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,531.10 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,375.16
Total	$3,375.16
Paid	$844.06
Balance	$2,531.10
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$844.06	$0.00	$844.06	$844.06	$0.00
2	10/07/2024	10/17/2024	Due	$843.70	$0.00	$843.70	$0.00	$843.70	Pay $843.70 Now
3	01/06/2025	01/16/2025	Due	$843.70	$0.00	$843.70	$0.00	$1,687.40	Pay $1,687.40 Now
4	03/03/2025	03/13/2025	Due	$843.70	$0.00	$843.70	$0.00	$2,531.10	Pay $2,531.10 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,372.24	$0.00	$3,372.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,274.02	$0.00	$3,274.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,199.41	$0.00	$3,199.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,343.65	$0.00	$3,343.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,015.75	$0.00	$3,015.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,927.92	$0.00	$2,927.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,589.94	$0.00	$2,589.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,473.39	$0.00	$2,473.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,436.08	$0.00	$2,436.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,391.20	$0.00	$2,391.20	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S31	Humboldt Water	237.44	237.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	PRUITT REALTY CHECK 9794	$-844.06	$2,531.10
07/10/2024	BILL	PRUITT, MARLIN D TR	$3,375.16	$3,375.16
11/02/2023	PAYMENT	PRUITT, DEE CHECK 1094	$-1,686.12	$0.00
09/13/2023	PAYMENT	PRUITT REALTY CHECK 9757	$-843.06	$1,686.12
08/07/2023	PAYMENT	PRUITT REALTY CHECK NUM: 9751	$-843.06	$2,529.18
07/12/2023	BILL	PRUITT, MARLIN DEE TR ET AL	$3,372.24	$3,372.24
02/15/2023	PAYMENT	PRUITT REALTY CHECK NUM: 9722	$-818.50	$0.00
01/03/2023	PAYMENT	PRUITT REALTY CHECK NUM: 9707	$-818.50	$818.50
10/03/2022	PAYMENT	PRUITT, DEE CHECK NUM: 1385	$-818.50	$1,637.00
08/12/2022	PAYMENT	PRUITT REALTY CHECK NUM: 9680	$-818.52	$2,455.50
07/12/2022	BILL	PRUITT, MARLIN DEE & BEVERLY A	$3,274.02	$3,274.02
12/08/2021	PAYMENT	PRUITT REALTY CHECK NUM: 9636	$-1,471.07	$0.00
09/08/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 00009614	$-1,728.34	$1,471.07
09/08/2021	AMENDMENT	Per Dan Randles NV Water Resou	$-257.23	$3,199.41
09/08/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 00009614	$1,728.34	$3,456.64
08/17/2021	VOID	PRUITT REALTY CHECK NUM: 00009614	$-1,728.34	$1,728.30
07/14/2021	BILL	PRUITT, MARLIN DEE & BEVERLY A	$3,456.64	$3,456.64
08/13/2020	PAYMENT	PRUITT REALTY CHECK NUM: 9528	$-3,343.65	$0.00
07/15/2020	BILL	PRUITT, MARLIN DEE & BEVERLY A	$3,343.65	$3,343.65
08/02/2019	PAYMENT	PRUITT REALTY CHECK NUM: 9435	$-3,015.75	$0.00
07/10/2019	BILL	PRUITT, MARLIN DEE & BEVERLY A	$3,015.75	$3,015.75
08/01/2018	PAYMENT	PRUITT, MARLIN CHECK NUM: 9339	$-2,927.92	$0.00
07/09/2018	BILL	PRUITT, MARLIN DEE & BEVERLY A	$2,927.92	$2,927.92
08/04/2017	PAYMENT	PRUITT, MARLIN DEE & BEVERLY A CHECK NUM: 1249	$-2,589.94	$0.00
07/07/2017	BILL	PRUITT, MARLIN DEE & BEVERLY A	$2,589.94	$2,589.94
08/10/2016	PAYMENT	PRUITT, DEE CHECK NUM: 1226	$-2,473.39	$0.00
07/08/2016	BILL	PRUITT, MARLIN DEE & BEVERLY A	$2,473.39	$2,473.39
02/05/2016	PAYMENT	PRUITT REALTY CHECK NUM: 9065	$-609.02	$0.00
12/07/2015	PAYMENT	PRUITT REALTY CHECK NUM: 9051	$-609.02	$609.02
10/02/2015	PAYMENT	PRUITT, DEE CHECK NUM: 1196	$-609.02	$1,218.04
08/14/2015	PAYMENT	PRUITT REALTY CHECK NUM: 9018	$-609.02	$1,827.06
07/08/2015	BILL	PRUITT, MARLIN DEE & BEVERLY A	$2,436.08	$2,436.08
08/11/2014	PAYMENT	PRUITT REALTY CHECK NUM: 8882	$-2,391.20	$0.00
07/10/2014	BILL	PRUITT, MARLIN DEE & BEVERLY A	$2,391.20	$2,391.20
12/03/2013	PAYMENT	PRUITT REALTY CHECK NUM: 8705	$-1,160.76	$0.00
10/07/2013	PAYMENT	PRUITT REALTY CHECK NUM: 8690	$-580.38	$1,160.76
08/16/2013	PAYMENT	PRUITT REALTY CHECK NUM: 8668	$-580.41	$1,741.14
07/16/2013	BILL	PRUITT, MARLIN DEE & BEVERLY A	$2,321.55	$2,321.55
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-563.48	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-563.48	$563.48
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-563.48	$1,126.96
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-563.49	$1,690.44
07/10/2012	BILL	PRUITT, MARLIN DEE & BEVERLY A	$2,253.93	$2,253.93
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-547.07	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-547.07	$547.07
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-547.07	$1,094.14
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-547.07	$1,641.21
07/14/2011	BILL	PRUITT, MARLIN DEE & BEVERLY A	$2,188.28	$2,188.28
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-571.79	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 348635	$-571.79	$571.79
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-571.79	$1,143.58
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-571.81	$1,715.37
07/14/2010	BILL	PRUITT, MARLIN DEE & BEVERLY A	$2,287.18	$2,287.18
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-570.28	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-570.28	$570.28
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-570.28	$1,140.56
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-570.30	$1,710.84
07/21/2009	BILL	PRUITT, MARLIN DEE & BEVERLY A	$2,281.14	$2,281.14
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-553.67	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-553.67	$553.67
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-553.67	$1,107.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-553.70	$1,661.01
07/14/2008	BILL	PRUITT, MARLIN DEE & BEVERLY A	$2,214.71	$2,214.71
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-537.55	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-537.55	$537.55
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-537.55	$1,075.10
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-537.56	$1,612.65
07/13/2007	BILL	PRUITT, MARLIN DEE & BEVERLY A	$2,150.21	$2,150.21
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-521.89	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-521.89	$521.89
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-521.89	$1,043.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-521.90	$1,565.67
07/19/2006	BILL	PRUITT, MARLIN DEE & BEVERLY A	$2,087.57	$2,087.57
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-506.69	$0.00
12/30/2005	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: 595628	$-506.69	$506.69
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-506.69	$1,013.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-506.70	$1,520.07
07/21/2005	BILL	PRUITT, MARLIN DEE & BEVERLY A	$2,026.77	$2,026.77
03/03/2005	PAYMENT	@	$-505.48	$0.00
01/03/2005	PAYMENT	@	$-505.48	$505.48
10/01/2004	PAYMENT	@	$-505.48	$1,010.96
08/16/2004	PAYMENT	@	$-505.50	$1,516.44
07/01/2004	BILL	PRUITT, MARLIN DEE & B @	$2,021.94	$2,021.94
02/26/2004	PAYMENT	@	$-501.39	$0.00
01/09/2004	PAYMENT	@	$-501.39	$501.39
10/05/2003	PAYMENT	@	$-501.39	$1,002.78
08/19/2003	PAYMENT	@	$-501.40	$1,504.17
07/01/2003	BILL	PRUITT, MARLIN DEE & B @	$2,005.57	$2,005.57