Tax Account 045-029-024

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Owners

PRATT, MARCIA K
393 RAMAH PLZ
SPRING CREEK, NV 89815-6404

793489

Account Summary

Account ID	045-029-024
Account Type	Real Estate
Location	393 RAMAH PLZ
Balance	$308.35
Currently Due	$0.00

Account ID

045-029-024

Account Type

Real Estate

Location

393 RAMAH PLZ

Balance

$308.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$401.66
Total	$401.66
Paid	$93.31
Balance	$308.35
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$401.66

Total

$401.66

Paid

$93.31

Balance

$308.35

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$93.31	$0.00	$93.31	$93.31	$0.00
2	10/07/2024	10/17/2024	Due	$102.78	$0.00	$102.78	$0.00	$102.78
3	01/06/2025	01/16/2025	Due	$102.78	$0.00	$102.78	$0.00	$205.56
4	03/03/2025	03/13/2025	Due	$102.79	$0.00	$102.79	$0.00	$308.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$339.94	$0.00	$339.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$330.11	$0.00	$330.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$348.28	$0.00	$348.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$338.04	$0.00	$338.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$327.59	$0.00	$327.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$318.08	$0.00	$318.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$283.09	$0.00	$283.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$272.17	$2.72	$274.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$272.17	$0.00	$272.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$273.89	$9.66	$283.55	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MARCIA PRATT SYS WF - 024081603098464 ORIG: EBOX	$-93.31	$308.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.68	$401.66
08/30/2024	ADJUSTMENT	MARCIA PRATT EBOX WF - 024081603098464 VOIDED PAYMENT: 940117. REASON: AMENDMENT TO RE 2025	$93.31	$371.98
08/16/2024	PAYMENT	MARCIA PRATT EBOX WF - 024081603098464	$-93.31	$278.67
07/10/2024	BILL	PRATT, MARCIA K	$371.98	$371.98
03/04/2024	PAYMENT	MARCIA PRATT EBOX WF - 024030403106429	$-84.38	$0.00
12/29/2023	PAYMENT	MARCIA PRATT EBOX WF - 023122903133967	$-84.38	$84.38
10/02/2023	PAYMENT	MARCIA PRATT EBOX WF - 023100203111147	$-84.38	$168.76
08/23/2023	PAYMENT	MARCIA PRATT CHECK BANK: WF INTERNET NUM: 023082303063336	$-86.80	$253.14
07/12/2023	BILL	PRATT, MARCIA K	$339.94	$339.94
03/06/2023	PAYMENT	MARCIA PRATT CHECK BANK: WF INTERNET NUM: 023030603098302	$-81.93	$0.00
12/30/2022	PAYMENT	MARCIA PRATT CHECK BANK: WF INTERNET NUM: 022123003155621	$-81.93	$81.93
10/03/2022	PAYMENT	MARCIA PRATT CHECK BANK: WF INTERNET NUM: 022100303124409	$-81.93	$163.86
08/16/2022	PAYMENT	MARCIA PRATT CHECK BANK: WF INTERNET NUM: 022081603124689	$-84.32	$245.79
07/12/2022	BILL	PRATT, MARCIA K	$330.11	$330.11
03/04/2022	PAYMENT	MARCIA PRATT CHECK BANK: WF INTERNET NUM: 022030403149677	$-86.57	$0.00
01/03/2022	PAYMENT	MARCIA PRATT CHECK BANK: WF INTERNET NUM: 022010303117082	$-86.57	$86.57
10/04/2021	PAYMENT	MARCIA PRATT CHECK BANK: WF INTERNET NUM: 021100403132123	$-86.57	$173.14
08/13/2021	PAYMENT	MARCIA PRATT CHECK BANK: WF INTERNET NUM: 021081303140568	$-88.57	$259.71
07/14/2021	BILL	PRATT, MARCIA K	$348.28	$348.28
03/01/2021	PAYMENT	MARCIA PRATT CHECK NUM: 021030103208088	$-84.51	$0.00
01/04/2021	PAYMENT	MARCIA PRATT CHECK NUM: 021010403185078	$-84.51	$84.51
10/05/2020	PAYMENT	MARCIA PRATT CHECK NUM: 020100503157534	$-84.51	$169.02
08/14/2020	PAYMENT	MARCIA PRATT CHECK NUM: 020081403168037	$-84.51	$253.53
07/15/2020	BILL	PRATT, MARCIA K	$338.04	$338.04
02/28/2020	PAYMENT	MARCIA PRATT CHECK NUM: ACH	$-81.60	$0.00
01/03/2020	PAYMENT	MARCIA PRATT CHECK BANK: WF INTERNET NUM: 020010303244317	$-81.60	$81.60
10/04/2019	PAYMENT	MARCIA PRATT CHECK BANK: WF INTERNET NUM: 019100403199479	$-81.60	$163.20
08/16/2019	PAYMENT	MARCIA PRATT CHECK BANK: WF INTERNET NUM: 019081603114026	$-82.79	$244.80
07/10/2019	BILL	PRATT, MARCIA K	$327.59	$327.59
03/04/2019	PAYMENT	MARCIA PRATT CHECK BANK: WF INTERNET NUM: 019030403105284	$-79.23	$0.00
01/07/2019	PAYMENT	MARCIA PRATT CHECK BANK: WF INTERNET NUM: 019010703067123	$-79.23	$79.23
10/01/2018	PAYMENT	MARCIA PRATT CHECK BANK: WF INTERNET NUM: 018100103145659	$-79.23	$158.46
08/20/2018	PAYMENT	MARCIA PRATT CHECK BANK: WF INTERNET NUM: 018082003052174	$-80.39	$237.69
07/09/2018	BILL	PRATT, MARCIA K	$318.08	$318.08
03/05/2018	PAYMENT	MARCIA PRATT CHECK BANK: WF INTERNET NUM: 018030503090124	$-70.08	$0.00
12/29/2017	PAYMENT	MARCIA PRATT CHECK BANK: WF INTERNET NUM: 017122903174928	$-70.08	$70.08
10/02/2017	PAYMENT	MARCIA PRATT CHECK BANK: WF INTERNET NUM: 017100203106119	$-70.08	$140.16
08/01/2017	PAYMENT	MARCIA PRATT CHECK BANK: WF INTERNET NUM: 017080103177350	$-72.85	$210.24
07/07/2017	BILL	PRATT, MARCIA K	$283.09	$283.09
04/03/2017	PAYMENT	MARCIA PRATT CHECK BANK: WF INTERNET NUM: 017040303105211	$-70.76	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.72	$70.76
12/30/2016	PAYMENT	MARCIA PRATT CHECK BANK: WF INTERNET NUM: 016123003162660	$-68.04	$68.04
10/03/2016	PAYMENT	MARCIA PRATT CHECK BANK: WF INTERNET NUM: 016100303106122	$-68.04	$136.08
08/16/2016	PAYMENT	MARCIA PRATT CHECK BANK: WF INTERNET NUM: 016081603082761	$-68.05	$204.12
07/08/2016	BILL	PRATT, MARCIA K	$272.17	$272.17
03/04/2016	PAYMENT	MARCIA PRATT CHECK BANK: WF INTERNET NUM: 016030403102104	$-68.04	$0.00
12/31/2015	PAYMENT	MARCIA PRATT CHECK BANK: WF INTERNET NUM: 015123103136504	$-68.04	$68.04
10/02/2015	PAYMENT	MARCIA PRATT CHECK BANK: WF INTERNET NUM: 015100203116094	$-68.04	$136.08
08/14/2015	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015081403106466	$-68.05	$204.12
08/14/2015	ADJUSTMENT	Auto Adjust Out Payment BANK: WF INTERNET NUM: 015081403106466	$68.05	$272.17
08/14/2015	ADJUSTMENT	PYMT INTENDED FOR TU 003082 BANK: WF INTERNET NUM: 015081403106465	$52.35	$204.12
08/14/2015	VOID	MARCIA PRATT CHECK BANK: WF INTERNET NUM: 015081403106466	$-68.05	$151.77
08/14/2015	VOID	MARCIA PRATT CHECK BANK: WF INTERNET NUM: 015081403106465	$-52.35	$219.82
07/08/2015	BILL	PRATT, MARCIA K	$272.17	$272.17
02/23/2015	PAYMENT	MARCIA PRATT CHECK BANK: WF INTERNET NUM: 015022303054488	$-63.55	$0.00
11/24/2014	PAYMENT	PRATT, MARCIA K CASH	$-220.00	$63.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.88	$283.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.78	$276.67
07/10/2014	BILL	PRATT, MARCIA K	$273.89	$273.89
04/30/2014	PAYMENT	PRATT, MARCIA K CHECK NUM: 1053	$-222.33	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.08	$222.33
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.54	$210.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.41	$203.71
09/03/2013	PAYMENT	PRATT, MARCIA K CHECK NUM: 0803	$-80.86	$201.30
07/16/2013	BILL	PRATT, MARCIA K	$282.16	$282.16
04/29/2013	PAYMENT	PRATT, MARCIA K CHECK NUM: 1042	$-234.73	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.73	$234.73
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.07	$222.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.83	$214.93
08/20/2012	PAYMENT	PRATT, MARCIA K CHECK NUM: 794	$-70.70	$212.10
07/10/2012	BILL	PRATT, MARCIA K	$282.80	$282.80
04/27/2012	PAYMENT	PRATT, MARCIA K CHECK NUM: 765	$-73.38	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.82	$73.38
02/17/2012	PAYMENT	PRATT, MARCIA K CHECK NUM: 762	$-151.00	$70.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.06	$221.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.82	$214.50
08/15/2011	PAYMENT	PRATT, MARCIA K CHECK NUM: 752	$-70.58	$211.68
07/14/2011	BILL	PRATT, MARCIA K	$282.26	$282.26
04/26/2011	PAYMENT	PRATT, MARCIA K CHECK NUM: 0457	$-180.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.94	$180.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.22	$170.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.13	$165.84
10/14/2010	PAYMENT	PRATT, MARCIA K CHECK NUM: 80004180	$-162.49	$165.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.25	$328.20
07/14/2010	BILL	PRATT, MARCIA K	$324.95	$324.95
04/29/2010	PAYMENT	PRATT, MARCIA K CHECK NUM: 2926220	$-364.34	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.17	$364.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.27	$342.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.95	$327.90
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.21	$319.95
07/21/2009	BILL	PRATT, MARCIA K	$316.74	$316.74
03/30/2009	PAYMENT	PRATT, MARCIA K CHECK NUM: 499	$-250.63	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.59	$250.63
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.55	$237.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.02	$229.49
08/22/2008	PAYMENT	PRATT, MARCIA K CHECK NUM: 6006	$-76.78	$226.47
07/14/2008	BILL	PRATT, MARCIA K	$303.25	$303.25
03/10/2008	PAYMENT	PRATT, MARCIA K CHECK NUM: 651	$-74.15	$0.00
01/04/2008	PAYMENT	PRATT, MARCIA K CHECK NUM: 640	$-151.27	$74.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.97	$225.42
09/04/2007	PAYMENT	PRATT, MARCIA K CHECK NUM: 485	$-74.18	$222.45
07/13/2007	BILL	PRATT, MARCIA K	$296.63	$296.63
08/07/2006	PAYMENT	STEWART TITLE CHECK NUM: 24444	$-293.40	$0.00
07/19/2006	BILL	PRATT, MARCIA K	$293.40	$293.40
06/15/2006	PAYMENT	STEWART TITLE CHECK NUM: 23731	$-335.80	$0.00
06/01/2006	INTEREST	Monthly Interest	$2.37	$335.80
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$333.43
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.87	$326.43
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.77	$306.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.10	$293.79
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.84	$286.69
07/21/2005	BILL	MILLER, LISA J	$283.85	$283.85
11/12/2004	PAYMENT	@	$-364.79	$0.00
11/12/2004	PAYMENT	MILLER, LISA J @	$-283.64	$364.79
07/01/2004	PENALTY	Penalty 04-05	$71.56	$648.43
07/01/2004	BILL	MILLER, LISA J @	$293.23	$576.87
07/01/2003	BILL	MILLER, DAVID R & LISA @	$283.64	$283.64