Tax Account 010-80F-005
Owners
PRUITT, DENNIS L TR ET AL
461 LAMOILLE CANYON RD UNIT 3
SPRING CREEK, NV 89815-9721
PRUITT, JAMES E TR ET AL
PRUITT, STEVEN D TR ET AL
(WHIPPLE PRUITT TRUST 02202015)
710449
Account Summary
| Account ID | 010-80F-005 |
|---|---|
| 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 | $28.64 |
| Total | $28.64 |
| Paid | $28.64 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $28.64 | $0.00 | $28.64 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $28.64 | $1.15 | $29.79 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $29.85 | $0.00 | $29.85 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $14.67 | $0.00 | $14.67 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.67 | $0.00 | $14.67 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.07 | $0.00 | $14.07 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $12.79 | $0.00 | $12.79 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $12.79 | $0.00 | $12.79 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $12.79 | $0.00 | $12.79 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $12.79 | $0.00 | $12.79 | $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 | $-28.64 | $0.00 |
| 07/10/2024 | BILL | PRUITT, DENNIS L TR ET AL | $28.64 | $28.64 |
| 08/25/2023 | PAYMENT | PRUITT, JAMES CREDIT: D | $-28.64 | $0.00 |
| 07/12/2023 | BILL | PRUITT, DENNIS L TR ET AL | $28.64 | $28.64 |
| 09/14/2022 | PAYMENT | PRUITT, DENNIS L CREDIT: D | $-29.79 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.15 | $29.79 |
| 07/12/2022 | BILL | PRUITT, DENNIS L TR ET AL | $28.64 | $28.64 |
| 08/10/2021 | PAYMENT | PRUITT, MARY & DENNIS CHECK NUM: 3226 | $-29.85 | $0.00 |
| 07/14/2021 | BILL | PRUITT, DENNIS L TR ET AL | $29.85 | $29.85 |
| 08/06/2020 | PAYMENT | PRUITT, MARY CATHERINE ETAL CHECK NUM: 3146 - 3150 | $-14.67 | $0.00 |
| 07/15/2020 | BILL | PRUITT, DENNIS L TR ET AL | $14.67 | $14.67 |
| 08/02/2019 | PAYMENT | PRUITT, MARY CATHERINE & DENNI CHECK NUM: 3074 | $-14.67 | $0.00 |
| 07/10/2019 | BILL | PRUITT, DENNIS L TR ET AL | $14.67 | $14.67 |
| 08/07/2018 | PAYMENT | PRUITT, MARY CHECK NUM: 3005 | $-14.07 | $0.00 |
| 07/09/2018 | BILL | PRUITT, DENNIS L TR ET AL | $14.07 | $14.07 |
| 08/01/2017 | PAYMENT | PRUITT, MARY CATHERINE CHECK | $-12.79 | $0.00 |
| 07/07/2017 | BILL | PRUITT, DENNIS L TR ET AL | $12.79 | $12.79 |
| 08/19/2016 | PAYMENT | PRUITT, MARY CATHERINE & DENNI CHECK NUM: 2864 | $-12.79 | $0.00 |
| 07/08/2016 | BILL | PRUITT, DENNIS L TR ET AL | $12.79 | $12.79 |
| 08/05/2015 | PAYMENT | SAVAGE, KATHIE TR CHECK NUM: 5515 | $-12.79 | $0.00 |
| 07/08/2015 | BILL | SAVAGE, LEWIS S & KATHIE TR | $12.79 | $12.79 |
| 08/01/2014 | PAYMENT | SAVAGE, KATHIE S CHECK NUM: 5362 | $-12.79 | $0.00 |
| 07/10/2014 | BILL | SAVAGE, LEWIS S & KATHIE TR | $12.79 | $12.79 |
| 04/16/2014 | PAYMENT | SAVAGE, KATHIE S CHECK NUM: 5301 | $-15.61 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.90 | $15.61 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.77 | $14.71 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.64 | $13.94 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.51 | $13.30 |
| 07/16/2013 | BILL | SAVAGE, LEWIS S & KATHIE TR | $12.79 | $12.79 |
| 08/03/2012 | PAYMENT | SAVAGE, KATHIE S CHECK NUM: 4830 | $-12.79 | $0.00 |
| 07/10/2012 | BILL | SAVAGE, LEWIS S & KATHIE TR | $12.79 | $12.79 |
| 08/10/2011 | PAYMENT | SAVAGE, KATHIE S CHECK NUM: 4668 | $-12.79 | $0.00 |
| 07/14/2011 | BILL | SAVAGE, LEWIS S & KATHIE TR | $12.79 | $12.79 |
| 08/02/2010 | PAYMENT | SAVAGE, LEWIS S & KATHIE TR CHECK NUM: 4439 | $-12.79 | $0.00 |
| 07/14/2010 | BILL | SAVAGE, LEWIS S & KATHIE TR | $12.79 | $12.79 |
| 08/11/2009 | PAYMENT | KATHIE SAVAGE CHECK NUM: 4211 | $-12.79 | $0.00 |
| 07/21/2009 | BILL | SAVAGE, LEWIS S & KATHIE TR | $12.79 | $12.79 |
| 07/23/2008 | PAYMENT | SAVAGE, LEWIS S & KATHIE TR CHECK NUM: 3584 | $-12.79 | $0.00 |
| 07/14/2008 | BILL | SAVAGE, LEWIS S & KATHIE TR | $12.79 | $12.79 |
| 08/24/2007 | PAYMENT | TECOMA VALLEY LAND COMPANY INC CHECK NUM: 2423 | $-12.79 | $0.00 |
| 07/13/2007 | BILL | TECOMA VALLEY LAND CO | $12.79 | $12.79 |
| 08/24/2006 | PAYMENT | TECOMA VALLEY LAND COINC CHECK | $-12.79 | $0.00 |
| 07/19/2006 | BILL | TECOMA VALLEY LAND CO | $12.79 | $12.79 |
| 09/12/2005 | PAYMENT | TECOMA VALLEY LAND CO CHECK NUM: 2210 | $-12.79 | $0.00 |
| 07/21/2005 | BILL | TECOMA VALLEY LAND CO | $12.79 | $12.79 |
| 08/04/2004 | PAYMENT | @ | $-12.81 | $0.00 |
| 07/01/2004 | BILL | TECOMA VALLEY LAND CO @ | $12.81 | $12.81 |
| 08/22/2003 | PAYMENT | @ | $-12.81 | $0.00 |
| 07/01/2003 | BILL | TECOMA VALLEY LAND CO @ | $12.81 | $12.81 |
