Tax Account TU003082

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Owners

PRATT, MARCIA K
393 RAMAH PLAZA
SPRING CREEK, NV 89815

NEVADA BANK & TRUST

Account Summary

Account ID	TU003082
Account Type	Personal Property
Location	393 RAMAH PLZ
Balance	$0.00
Currently Due	$0.00

Account ID

TU003082

Account Type

Personal Property

Location

393 RAMAH PLZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$81.11
Total	$81.11
Paid	$81.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$81.11

Total

$81.11

Paid

$81.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$81.11	$0.00	$81.11	$81.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$70.86	$0.00	$70.86	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$65.61	$0.00	$65.61	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$66.75	$0.00	$66.75	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$64.36	$0.00	$64.36	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$62.12	$0.00	$62.12	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.58	$0.00
08/30/2024	PAYMENT	MARCIA PRATT SYS WF - 024081603098465 ORIG: EBOX	$-76.53	$4.58
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.58	$81.11
08/30/2024	ADJUSTMENT	MARCIA PRATT EBOX WF - 024081603098465 VOIDED PAYMENT: 940118. REASON: AMENDMENT TO PP 2025	$76.53	$76.53
08/16/2024	PAYMENT	MARCIA PRATT EBOX WF - 024081603098465	$-76.53	$0.00
07/10/2024	BILL	PRATT, MARCIA K	$76.53	$76.53
08/23/2023	PAYMENT	MARCIA PRATT CREDIT: D BANK: WF INTERNET NUM: 023082303063337	$-70.86	$0.00
07/12/2023	BILL	PRATT, MARCIA K	$70.86	$70.86
08/16/2022	PAYMENT	MARCIA PRATT CREDIT: D BANK: WF INTERNET NUM: 022081603124688	$-65.61	$0.00
07/13/2022	BILL	PRATT, MARCIA K	$65.61	$65.61
08/13/2021	PAYMENT	MARCIA PRATT CREDIT: D BANK: WF INTERNET NUM: 021081303140569	$-66.75	$0.00
07/15/2021	BILL	PRATT, MARCIA K	$66.75	$66.75
08/11/2020	PAYMENT	PRATT, MARCIA CHECK NUM: 020081103139785	$-64.36	$0.00
07/13/2020	BILL	PRATT, MARCIA K	$64.36	$64.36
08/16/2019	PAYMENT	MARCIA PRATT CREDIT: D BANK: WF INTERNET NUM: 019081603114027	$-62.12	$0.00
07/10/2019	BILL	PRATT, MARCIA K	$62.12	$62.12
08/20/2018	PAYMENT	MARCIA PRATT CREDIT: D BANK: WF INTERNET NUM: 018082003052175	$-60.30	$0.00
07/09/2018	BILL	PRATT, MARCIA K	$60.30	$60.30
08/01/2017	PAYMENT	MARCIA PRATT CREDIT: D BANK: WF INTERNET NUM: 017080103177349	$-54.37	$0.00
07/07/2017	BILL	PRATT, MARCIA K	$54.37	$54.37
08/16/2016	PAYMENT	MARCIA PRATT CREDIT: D BANK: WF INTERNET NUM: 016081603082762	$-54.09	$0.00
07/08/2016	BILL	PRATT, MARCIA K	$54.09	$54.09
08/14/2015	PAYMENT	PRATT, MARCIA K CHECK NUM: 015081403106465	$-52.35	$0.00
07/08/2015	BILL	PRATT, MARCIA K	$52.35	$52.35
09/19/2014	PAYMENT	PRATT, MARCIA K CASH	$-56.60	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.15	$56.60
07/08/2014	BILL	PRATT, MARCIA K	$51.45	$51.45
09/03/2013	PAYMENT	PRATT, MARCIA K CHECK NUM: 0803	$-49.14	$0.00
07/16/2013	BILL	PRATT, MARCIA K	$49.14	$49.14
08/20/2012	PAYMENT	PRATT, MARCIA K CHECK NUM: 794	$-48.27	$0.00
07/10/2012	BILL	PRATT, MARCIA K	$48.27	$48.27
08/15/2011	PAYMENT	PRATT, MARCIA K CHECK NUM: 752	$-46.22	$0.00
07/14/2011	BILL	PRATT, MARCIA K	$46.22	$46.22