Tax Account 010-35E-003

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

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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$23.23$0.00$23.23$23.23$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$23.23$0.00$23.23$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$23.23$0.00$23.23$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$23.96$0.00$23.96$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$8.86$0.35$9.21$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$8.86$0.00$8.86$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$8.83$0.00$8.83$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$8.03$0.00$8.03$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$8.03$0.00$8.03$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$8.03$0.00$8.03$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$8.03$0.00$8.03$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

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