Tax Account 010-35E-003

Print Page · · Payments Cart · New Search

Owners

PRUITT, LARRY M
PO BOX 706
AUMSVILLE, OR 97325-0706

712526

Account Summary

Account ID	010-35E-003
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35E-003

Account Type

Real Estate

Location

0 SEC 13 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.23
Total	$23.23
Paid	$23.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$23.23

Total

$23.23

Paid

$23.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$23.23	$0.00	$23.23	$23.23	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.23	$0.00	$23.23	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$23.23	$0.00	$23.23	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$23.96	$0.00	$23.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$8.86	$0.35	$9.21	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$8.86	$0.00	$8.86	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$8.83	$0.00	$8.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.03	$0.00	$8.03	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.03	$0.00	$8.03	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.03	$0.00	$8.03	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.03	$0.00	$8.03	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	LABRASSEUR, CATHRINE CHECK 3455	$-23.23	$0.00
07/10/2024	BILL	PRUITT, LARRY M	$23.23	$23.23
10/12/2023	PAYMENT	LABRASSEUR, CATHRINE SYS 3450 ORIG: CHECK	$-23.23	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-0.93	$23.23
10/12/2023	ADJUSTMENT	LABRASSEUR, CATHRINE CHECK 3450 VOIDED PAYMENT: 841425. REASON: REMOVED PEN, TOO SMALL	$23.23	$24.16
09/08/2023	PAYMENT	LABRASSEUR, CATHRINE CHECK 3450	$-23.23	$0.93
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.93	$24.16
07/12/2023	BILL	PRUITT, LARRY M	$23.23	$23.23
08/26/2022	PAYMENT	LABRASSEUR, CATHERINE CHECK NUM: 3445	$-23.23	$0.00
07/12/2022	BILL	PRUITT, LARRY M	$23.23	$23.23
08/13/2021	PAYMENT	LABRASSEUR, CATHRINE CHECK NUM: 3437	$-23.96	$0.00
07/14/2021	BILL	PRUITT, LARRY M	$23.96	$23.96
06/18/2021	PAYMENT	ECT CASH	$-0.21	$0.00
09/08/2020	PAYMENT	LABRASSEUR, CATHRINE CHECK NUM: 3431	$-9.00	$0.21
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.35	$9.21
07/15/2020	BILL	PRUITT, LARRY M	$8.86	$8.86
08/16/2019	PAYMENT	LABRASSEUR, CATHERINE CHECK NUM: 3424	$-8.86	$0.00
07/10/2019	BILL	PRUITT, LARRY M	$8.86	$8.86
08/02/2018	PAYMENT	LABRASSEUR, CATHERINE CHECK NUM: 3416	$-8.83	$0.00
07/09/2018	BILL	PRUITT, LARRY M	$8.83	$8.83
08/09/2017	PAYMENT	LABRASSERUR, CATHRINE CHECK NUM: 3392	$-8.03	$0.00
07/07/2017	BILL	PRUITT, LARRY M	$8.03	$8.03
08/01/2016	PAYMENT	LABRASSEUR, CATHRINE CHECK NUM: 3363	$-8.03	$0.00
07/08/2016	BILL	PRUITT, LARRY M	$8.03	$8.03
08/07/2015	PAYMENT	LABRASSEUR, CATHERINE CHECK NUM: 3334	$-8.03	$0.00
07/08/2015	BILL	PRUITT, LARRY M	$8.03	$8.03
08/13/2014	PAYMENT	LABRASSEUR, CATHERINE CHECK NUM: 3299	$-8.03	$0.00
07/10/2014	BILL	PRUITT, LARRY M	$8.03	$8.03
04/04/2014	PAYMENT	LABRASSEUR, CATHRINE CHECK NUM: 3268	$-10.00	$0.00
04/04/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.21	$10.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.56	$9.79
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.48	$9.23
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.40	$8.75
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.32	$8.35
07/16/2013	BILL	PRUITT, LARRY M	$8.03	$8.03
04/19/2013	PAYMENT	PRUITT, LARRY M CHECK NUM: 6504	$-9.79	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.56	$9.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.48	$9.23
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.40	$8.75
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.32	$8.35
07/10/2012	BILL	PRUITT, LARRY M	$8.03	$8.03
08/03/2011	PAYMENT	PRUITT, LARRY M CHECK NUM: 5373	$-8.03	$0.00
07/14/2011	BILL	PRUITT, LARRY M	$8.03	$8.03
08/04/2010	PAYMENT	PRUITT, LARRY M CHECK NUM: 5254	$-8.03	$0.00
07/14/2010	BILL	PRUITT, LARRY M	$8.03	$8.03
08/13/2009	PAYMENT	PRUITT, LARRY M CHECK NUM: 5129	$-8.03	$0.00
07/21/2009	BILL	PRUITT, LARRY M	$8.03	$8.03
07/30/2008	PAYMENT	PRUITT, LARRY M CHECK NUM: 4096	$-8.03	$0.00
07/14/2008	BILL	PRUITT, LARRY M	$8.03	$8.03
08/06/2007	PAYMENT	PRUITT, LARRY M CHECK NUM: 3944	$-8.03	$0.00
07/13/2007	BILL	PRUITT, LARRY M	$8.03	$8.03
08/14/2006	PAYMENT	PRUITT, LARRY M CHECK NUM: 3826	$-8.03	$0.00
07/19/2006	BILL	PRUITT, LARRY M	$8.03	$8.03
08/23/2005	PAYMENT	LARRY M PRUITT CHECK NUM: 3700	$-8.03	$0.00
07/21/2005	BILL	PRUITT, LARRY M	$8.03	$8.03
07/26/2004	PAYMENT	@	$-8.04	$0.00
07/01/2004	BILL	PRUITT, LARRY M @	$8.04	$8.04
08/05/2003	PAYMENT	@	$-8.04	$0.00
07/01/2003	BILL	PRUITT, LARRY M @	$8.04	$8.04