Tax Account 010-80F-014

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Owners

PRUITT, JAMES EVERETT TR
461 LAMOILLE CANYON RD UNIT 12
SPRING CREEK, NV 89815-9721

(JAMES EVERETT PRUITT LIVING

TRUST)688194~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-80F-014
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80F-014

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	$28.28
Total	$28.28
Paid	$28.28
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

$28.28

Total

$28.28

Paid

$28.28

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	$28.28	$0.00	$28.28	$28.28	$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	$28.28	$0.00	$28.28	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.28	$0.00	$28.28	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.45	$1.18	$30.63	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.29	$0.00	$14.29	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.29	$0.00	$14.29	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	$-28.28	$0.00
07/10/2024	BILL	PRUITT, JAMES EVERETT TR	$28.28	$28.28
08/25/2023	PAYMENT	PRUITT, JAMES CREDIT: D	$-28.28	$0.00
07/12/2023	BILL	PRUITT, JAMES EVERETT TR	$28.28	$28.28
08/12/2022	PAYMENT	PRUITT, JAMES E CREDIT: D	$-28.28	$0.00
07/12/2022	BILL	PRUITT, JAMES EVERETT TR	$28.28	$28.28
09/21/2021	PAYMENT	PRUITT, JAMES CREDIT: D	$-30.63	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.63
07/14/2021	BILL	PRUITT, JAMES EVERETT TR	$29.45	$29.45
08/11/2020	PAYMENT	JAMES PRUITT CHECK NUM: 020081103139780	$-14.29	$0.00
07/15/2020	BILL	PRUITT, JAMES EVERETT TR	$14.29	$14.29
08/19/2019	PAYMENT	JAMES PRUITT CHECK BANK: WF INTERNET NUM: 019081903075279	$-14.29	$0.00
07/10/2019	BILL	PRUITT, JAMES EVERETT TR	$14.29	$14.29
08/02/2018	PAYMENT	JAMES PRUITT CHECK BANK: WF INTERNET NUM: 018080203079835	$-14.34	$0.00
07/09/2018	BILL	PRUITT, JAMES EVERETT TR	$14.34	$14.34
08/16/2017	PAYMENT	JAMES PRUITT CHECK BANK: WF INTERNET NUM: 017081603057778	$-13.04	$0.00
07/07/2017	BILL	PRUITT, JAMES EVERETT TR	$13.04	$13.04
08/12/2016	PAYMENT	JAMES PRUITT CHECK BANK: WF INTERNET NUM: 016081203081927	$-13.04	$0.00
07/08/2016	BILL	PRUITT, JAMES EVERETT TR	$13.04	$13.04
07/30/2015	PAYMENT	JAMES PRUITT CHECK BANK: WF INTERNET NUM: 015073003044954	$-13.04	$0.00
07/08/2015	BILL	PRUITT, JAMES EVERETT TR	$13.04	$13.04
07/31/2014	PAYMENT	JAMES PRUITT CHECK BANK: WF INTERNET NUM: 014073103050868	$-13.04	$0.00
07/10/2014	BILL	PRUITT, JAMES E	$13.04	$13.04
08/01/2013	PAYMENT	JAMES E PRUITT CHECK BANK: WF INTERNET NUM: 013080103098433	$-13.04	$0.00
07/16/2013	BILL	PRUITT, JAMES E	$13.04	$13.04
08/01/2012	PAYMENT	JAMES E PRUITT CHECK BANK: WF INTERNET NUM: 012080103078469	$-13.04	$0.00
07/10/2012	BILL	PRUITT, JAMES E	$13.04	$13.04
08/04/2011	PAYMENT	JAMES E PRUITT CHECK BANK: WF INTERNET NUM: 011080403038532	$-13.04	$0.00
07/14/2011	BILL	PRUITT, JAMES E	$13.04	$13.04
08/05/2010	PAYMENT	JAMES E PRUITT CHECK BANK: WF INTERNET NUM: 503117199	$-13.04	$0.00
07/14/2010	BILL	PRUITT, JAMES E	$13.04	$13.04
08/13/2009	PAYMENT	PRUITT, JAMES E CHECK NUM: 20107	$-13.04	$0.00
07/21/2009	BILL	PRUITT, JAMES E	$13.04	$13.04
08/13/2008	PAYMENT	PRUITT, JAMES E CHECK NUM: 3811	$-13.04	$0.00
07/14/2008	BILL	PRUITT, JAMES E	$13.04	$13.04
08/14/2007	PAYMENT	PRUITT, JAMES E CHECK NUM: 895029	$-13.04	$0.00
07/13/2007	BILL	PRUITT, JAMES E	$13.04	$13.04
09/29/2006	PAYMENT	PRUITT, JAMES E CHECK NUM: 5120	$-13.56	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	PRUITT, JAMES E	$13.04	$13.04
09/15/2005	PAYMENT	PRUITT, JAMES E CHECK NUM: 4938	$-13.04	$0.00
07/21/2005	BILL	PRUITT, JAMES E	$13.04	$13.04
08/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	PRUITT, JAMES E @	$13.06	$13.06
11/03/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	PRUITT, JAMES E @	$13.06	$13.06