Tax Account 010-800-004
Owners
PRUITT, DENNIS L TR ET AL
461 LAMOILLE CANYON RD UNIT 3
SPRING CREEK, NV 89815-9721
PRUITT, STEVEN D TR ET AL
PRUITT, JAMES E TR ET AL
(WHIPPLE PRUITT TRUST 022015)
711372
Account Summary
| Account ID | 010-800-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 21 TWP 39N RGE 70E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $28.59 |
| Total | $28.59 |
| Paid | $28.59 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $28.59 | $0.00 | $28.59 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $28.59 | $1.14 | $29.73 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $29.79 | $0.00 | $29.79 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $14.62 | $0.00 | $14.62 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.62 | $0.00 | $14.62 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $28.97 | $0.00 | $28.97 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $26.34 | $0.00 | $26.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $26.34 | $0.00 | $26.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $26.34 | $5.79 | $32.13 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $26.34 | $5.79 | $32.13 | $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 |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | PRUITT, JAMES E CARD | $-28.59 | $0.00 |
| 07/10/2024 | BILL | PRUITT, DENNIS L TR ET AL | $28.59 | $28.59 |
| 08/25/2023 | PAYMENT | PRUITT, JAMES CREDIT: D | $-28.59 | $0.00 |
| 07/12/2023 | BILL | PRUITT, DENNIS L TR ET AL | $28.59 | $28.59 |
| 09/14/2022 | PAYMENT | PRUITT, DENNIS L CREDIT: D | $-29.73 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.14 | $29.73 |
| 07/12/2022 | BILL | PRUITT, DENNIS L TR ET AL | $28.59 | $28.59 |
| 08/10/2021 | PAYMENT | PRUITT, MARY & DENNIS CHECK NUM: 3224 | $-29.79 | $0.00 |
| 07/14/2021 | BILL | PRUITT, DENNIS L TR ET AL | $29.79 | $29.79 |
| 08/06/2020 | PAYMENT | PRUITT, MARY CATHERINE ETAL CHECK NUM: 3146 - 3150 | $-14.62 | $0.00 |
| 07/15/2020 | BILL | PRUITT, DENNIS L TR ET AL | $14.62 | $14.62 |
| 08/02/2019 | PAYMENT | PRUITT, MARY CATHERINE & DENNI CHECK NUM: 3072 | $-14.62 | $0.00 |
| 07/10/2019 | BILL | PRUITT, DENNIS L TR ET AL | $14.62 | $14.62 |
| 08/07/2018 | PAYMENT | PRUITT, MARY CHECK NUM: 3005 | $-28.97 | $0.00 |
| 07/09/2018 | BILL | PRUITT, DENNIS L TR ET AL | $28.97 | $28.97 |
| 08/01/2017 | PAYMENT | PRUITT, MARY CATHERINE CHECK | $-26.34 | $0.00 |
| 07/07/2017 | BILL | PRUITT, DENNIS L TR ET AL | $26.34 | $26.34 |
| 08/19/2016 | PAYMENT | PRUITT, MARY CATHERINE & DENNI CHECK NUM: 2866 | $-26.34 | $0.00 |
| 07/08/2016 | BILL | PRUITT, DENNIS L TR ET AL | $26.34 | $26.34 |
| 04/11/2016 | PAYMENT | PRUITT, STEVE CREDIT: D | $-32.13 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.84 | $32.13 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.58 | $30.29 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.32 | $28.71 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.05 | $27.39 |
| 07/08/2015 | BILL | PRUITT, STEVEN D ET AL | $26.34 | $26.34 |
| 04/15/2015 | PAYMENT | PRUITT, STEVE CREDIT: D | $-32.13 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.84 | $32.13 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.58 | $30.29 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.32 | $28.71 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.05 | $27.39 |
| 07/10/2014 | BILL | PRUITT, STEVEN D ET AL | $26.34 | $26.34 |
| 07/26/2013 | PAYMENT | PRUITT, MARY JO CHECK NUM: 3201 | $-26.34 | $0.00 |
| 07/16/2013 | BILL | PRUITT, MARY JO | $26.34 | $26.34 |
| 07/24/2012 | PAYMENT | PRUITT, M.J. CHECK NUM: 3148 | $-26.34 | $0.00 |
| 07/10/2012 | BILL | PRUITT, MARY JO | $26.34 | $26.34 |
| 07/25/2011 | PAYMENT | PRUITT, MARY JO CHECK NUM: 2924 | $-26.34 | $0.00 |
| 07/14/2011 | BILL | PRUITT, MARY JO | $26.34 | $26.34 |
| 07/30/2010 | PAYMENT | PRUITT, MARY JO CHECK NUM: 2842 | $-26.34 | $0.00 |
| 07/14/2010 | BILL | PRUITT, MARY JO | $26.34 | $26.34 |
| 08/05/2009 | PAYMENT | PRUITT, MARY JO CHECK NUM: 2739 | $-26.34 | $0.00 |
| 07/21/2009 | BILL | PRUITT, MARY JO | $26.34 | $26.34 |
| 08/11/2008 | PAYMENT | PRUITT, MARY JO CHECK NUM: 2645 | $-26.34 | $0.00 |
| 07/14/2008 | BILL | PRUITT, MARY JO | $26.34 | $26.34 |
| 07/18/2007 | PAYMENT | PRUITT, MARY JO CHECK NUM: 2566 | $-26.34 | $0.00 |
| 07/13/2007 | BILL | PRUITT, MARY JO | $26.34 | $26.34 |
| 08/16/2006 | PAYMENT | PRUITT, ROBERT L & MARY JO CHECK NUM: 2474 | $-26.34 | $0.00 |
| 07/19/2006 | BILL | PRUITT, ROBERT L & MARY JO | $26.34 | $26.34 |
| 08/10/2005 | PAYMENT | PRUITT, ROBERT L & MARY JO CHECK NUM: 2371 | $-26.34 | $0.00 |
| 07/21/2005 | BILL | PRUITT, ROBERT L & MARY JO | $26.34 | $26.34 |
| 08/10/2004 | PAYMENT | @ | $-26.37 | $0.00 |
| 07/01/2004 | BILL | PRUITT, ROBERT L & MAR @ | $26.37 | $26.37 |
| 08/11/2003 | PAYMENT | @ | $-26.37 | $0.00 |
| 07/01/2003 | BILL | PRUITT, ROBERT L & MAR @ | $26.37 | $26.37 |
