Tax Account 074-004-007
Owners
PRUITT, DELBERT GENE TR
215 FAIRLAWN PL
SPRING CREEK, NV 89815-5404
(DELBERT GENE PRUITT & MELVIA
LINDA PRUITT REVOCABLE TRUST
11052001) 709322,709323,709324
Account Summary
| Account ID | 074-004-007 |
|---|---|
| Account Type | Real Estate |
| Location | 215 FAIRLAWN PLC |
| Balance | $245.96 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,754.87 |
| Total | $2,754.87 |
| Paid | $2,508.91 |
| Balance | $245.96 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,435.84 | $0.00 | $2,435.84 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,369.25 | $0.00 | $2,369.25 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,469.92 | $0.00 | $2,469.92 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,432.26 | $0.00 | $2,432.26 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,361.31 | $0.00 | $2,361.31 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,362.66 | $0.00 | $2,362.66 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2,090.48 | $0.00 | $2,090.48 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,970.47 | $0.00 | $1,970.47 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,977.76 | $0.00 | $1,977.76 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,856.10 | $0.00 | $1,856.10 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | PRUITT, DELBERT & MELVIA SYS 1017 ORIG: CHECK | $-2,508.91 | $245.96 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $245.96 | $2,754.87 |
| 08/30/2024 | ADJUSTMENT | PRUITT, DELBERT & MELVIA CHECK 1017 VOIDED PAYMENT: 911861. REASON: AMENDMENT TO RE 2025 | $2,508.91 | $2,508.91 |
| 07/19/2024 | PAYMENT | PRUITT, DELBERT & MELVIA CHECK 1017 | $-2,508.91 | $0.00 |
| 07/10/2024 | BILL | PRUITT, DELBERT GENE TR | $2,508.91 | $2,508.91 |
| 07/27/2023 | PAYMENT | PRUITT, DELBERT & MELVIA CHECK NUM: 912 | $-2,435.84 | $0.00 |
| 07/12/2023 | BILL | PRUITT, DELBERT GENE TR | $2,435.84 | $2,435.84 |
| 07/20/2022 | PAYMENT | PRUITT, DELBERT & MELVIA CHECK NUM: 809 | $-2,369.25 | $0.00 |
| 07/12/2022 | BILL | PRUITT, DELBERT GENE TR | $2,369.25 | $2,369.25 |
| 07/21/2021 | PAYMENT | PRUITT, DELBERT & MELVIA CHECK NUM: 721 | $-2,469.92 | $0.00 |
| 07/14/2021 | BILL | PRUITT, DELBERT GENE TR | $2,469.92 | $2,469.92 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.01 | $0.00 |
| 07/23/2020 | PAYMENT | PRUITT, DELBERT & MELVIA CHECK NUM: 631 | $-2,432.25 | $0.01 |
| 07/15/2020 | BILL | PRUITT, DELBERT GENE TR | $2,432.26 | $2,432.26 |
| 07/24/2019 | PAYMENT | PRUITT, DELBERT GENE TR CHECK NUM: 540 | $-2,361.31 | $0.00 |
| 07/10/2019 | BILL | PRUITT, DELBERT GENE TR | $2,361.31 | $2,361.31 |
| 07/19/2018 | PAYMENT | PRUITT, DELBERT & MELVIA CHECK NUM: 416 | $-2,362.66 | $0.00 |
| 07/09/2018 | BILL | PRUITT, DELBERT GENE TR | $2,362.66 | $2,362.66 |
| 07/12/2017 | PAYMENT | PRUITT, DELBERT & MELVIA CHECK NUM: 311 | $-2,090.48 | $0.00 |
| 07/07/2017 | BILL | PRUITT, DELBERT GENE TR | $2,090.48 | $2,090.48 |
| 07/13/2016 | PAYMENT | PRUITT, DELBERT & MALVIA CHECK NUM: 261 | $-1,970.47 | $0.00 |
| 07/08/2016 | BILL | PRUITT, DELBERT GENE TR | $1,970.47 | $1,970.47 |
| 07/30/2015 | PAYMENT | PRUITT, DELBERT & MELVIA CHECK NUM: 194 | $-1,977.76 | $0.00 |
| 07/08/2015 | BILL | PRUITT, D G & MELVIA | $1,977.76 | $1,977.76 |
| 08/01/2014 | PAYMENT | PRUITT, DELBERT & MELVIA CHECK NUM: 0124 | $-1,856.10 | $0.00 |
| 07/10/2014 | BILL | PRUITT, D G & MELVIA | $1,856.10 | $1,856.10 |
| 12/19/2013 | PAYMENT | PRUITT, D G & MELVIA L CHECK NUM: 2326 | $-932.07 | $0.00 |
| 08/27/2013 | PAYMENT | D G PRUITT TRUS CHECK BANK: WF INTERNET NUM: 013082703064283 | $-932.16 | $932.07 |
| 07/16/2013 | BILL | PRUITT, D G & MELVIA | $1,864.23 | $1,864.23 |
| 02/15/2013 | PAYMENT | D G PRUITT TRUS CHECK BANK: WF INTERNET NUM: 013021503101630 | $-452.48 | $0.00 |
| 12/27/2012 | PAYMENT | D G PRUITT TRUS CHECK BANK: WF INTERNET NUM: 012122703043298 | $-452.48 | $452.48 |
| 09/25/2012 | PAYMENT | D G PRUITT TRUS CHECK BANK: WF INTERNET NUM: 012092503058364 | $-452.48 | $904.96 |
| 08/10/2012 | PAYMENT | PRUITT, D G & MELVIA CHECK NUM: 2244 | $-452.48 | $1,357.44 |
| 07/10/2012 | BILL | PRUITT, D G & MELVIA | $1,809.92 | $1,809.92 |
| 02/29/2012 | PAYMENT | PRUITT, D G & MELVIA CHECK NUM: 2215 | $-439.30 | $0.00 |
| 12/28/2011 | PAYMENT | PRUITT, D G & MELVIA L CHECK NUM: 2200 | $-439.30 | $439.30 |
| 10/03/2011 | PAYMENT | PRUITT, D G & MELVIA L CHECK NUM: 2187 | $-439.30 | $878.60 |
| 08/02/2011 | PAYMENT | PRUITT, D G & MELVIA CHECK NUM: 2174 | $-439.31 | $1,317.90 |
| 07/14/2011 | BILL | PRUITT, D G & MELVIA | $1,757.21 | $1,757.21 |
| 02/16/2011 | PAYMENT | PRUITT, D G & MELVIA CHECK NUM: 2135 | $-426.51 | $0.00 |
| 12/15/2010 | PAYMENT | PRUITT, D G & MELVIA CHECK NUM: 2120 | $-426.51 | $426.51 |
| 09/27/2010 | PAYMENT | PRUITT, D G & MELVIA L CHECK NUM: 2101 | $-426.51 | $853.02 |
| 08/06/2010 | PAYMENT | PRUITT, D G & MELVIA CHECK NUM: 2089 | $-426.51 | $1,279.53 |
| 07/14/2010 | BILL | PRUITT, D G & MELVIA | $1,706.04 | $1,706.04 |
| 02/18/2010 | PAYMENT | PRUITT, D G & MELVIA CHECK NUM: 2035 | $-414.09 | $0.00 |
| 12/24/2009 | PAYMENT | PRUITT, D G & MELVIA CHECK NUM: 2023 | $-414.09 | $414.09 |
| 10/15/2009 | PAYMENT | PRUITT, D G & MELVIA CHECK NUM: 1996 | $-414.09 | $828.18 |
| 08/26/2009 | PAYMENT | PRUITT, D G & MELVIA CHECK NUM: 1983 | $-414.09 | $1,242.27 |
| 07/21/2009 | BILL | PRUITT, D G & MELVIA | $1,656.36 | $1,656.36 |
| 02/26/2009 | PAYMENT | PRUITT, D G & MELVIA CHECK NUM: 1941 | $-400.95 | $0.00 |
| 12/30/2008 | PAYMENT | PRUITT, D G & MELVIA CHECK NUM: 1928 | $-400.95 | $400.95 |
| 09/25/2008 | PAYMENT | PRUITT, D G & MELVIA CHECK NUM: 1915 | $-400.95 | $801.90 |
| 08/28/2008 | PAYMENT | PRUITT, D G & MELVIA CHECK NUM: 1904 | $-400.96 | $1,202.85 |
| 07/14/2008 | BILL | PRUITT, D G & MELVIA | $1,603.81 | $1,603.81 |
| 02/28/2008 | PAYMENT | PRUITT, D G & MELVIA CHECK NUM: 1879 | $-389.27 | $0.00 |
| 01/03/2008 | PAYMENT | PRUITT, D G & MELVIA CHECK NUM: 1868 | $-389.27 | $389.27 |
| 09/25/2007 | PAYMENT | PRUITT, D G & MELVIA CHECK NUM: 1850 | $-389.27 | $778.54 |
| 08/21/2007 | PAYMENT | PRUITT, D G & MELVIA CHECK NUM: 1843 | $-389.30 | $1,167.81 |
| 07/13/2007 | BILL | PRUITT, D G & MELVIA | $1,557.11 | $1,557.11 |
| 02/27/2007 | PAYMENT | PRUITT, D G & MELVIA CHECK NUM: 1805 | $-377.94 | $0.00 |
| 12/29/2006 | PAYMENT | PRUITT, D G & MELVIA CHECK NUM: 1791 | $-377.94 | $377.94 |
| 09/27/2006 | PAYMENT | PRUITT, D G & MELVIA CHECK NUM: 1774 | $-377.94 | $755.88 |
| 08/30/2006 | PAYMENT | PRUITT, D G & MELVIA CHECK NUM: 1764 | $-377.94 | $1,133.82 |
| 07/19/2006 | BILL | PRUITT, D G & MELVIA | $1,511.76 | $1,511.76 |
| 02/28/2006 | PAYMENT | PRUITT, D G & MELVIA CHECK NUM: 1713 | $-366.93 | $0.00 |
| 12/29/2005 | PAYMENT | PRUITT, D G & MELVIA CHECK NUM: 1700 | $-366.93 | $366.93 |
| 09/29/2005 | PAYMENT | PRUITT, D G & MELVIA CHECK NUM: 1678 | $-366.93 | $733.86 |
| 08/19/2005 | PAYMENT | PRUITT, D G & MELVIA CHECK NUM: 1667 | $-366.94 | $1,100.79 |
| 07/21/2005 | BILL | PRUITT, D G & MELVIA | $1,467.73 | $1,467.73 |
| 02/28/2005 | PAYMENT | @ | $-365.95 | $0.00 |
| 12/28/2004 | PAYMENT | @ | $-365.95 | $365.95 |
| 09/29/2004 | PAYMENT | @ | $-365.95 | $731.90 |
| 08/03/2004 | PAYMENT | @ | $-365.97 | $1,097.85 |
| 07/01/2004 | BILL | PRUITT, D G & MELVIA @ | $1,463.82 | $1,463.82 |
| 09/03/2003 | PAYMENT | @ | $-144.27 | $0.00 |
| 07/01/2003 | BILL | ALBRECHT, KAY DARLENE @ | $144.27 | $144.27 |
