Tax Account TU2387XU

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Owners

PRUITT, MARLIN D & BEVERLY ANN (JTWROS)
461 LAMOILLE CANYON RD UNIT 9
SPRING CREEK, NV 89815-9721

Account Summary

Account ID	TU2387XU
Account Type	Personal Property
Location	556 BRENT DR SPRING CREEK
Balance	$131.96
Currently Due	$0.00

Account ID

TU2387XU

Account Type

Personal Property

Location

556 BRENT DR
SPRING CREEK

Balance

$131.96

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$173.12
Total	$173.12
Paid	$41.16
Balance	$131.96
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$173.12

Total

$173.12

Paid

$41.16

Balance

$131.96

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	$41.16	$0.00	$41.16	$41.16	$0.00
2	10/07/2024	10/17/2024	Due	$43.98	$0.00	$43.98	$0.00	$43.98
3	01/06/2025	01/16/2025	Due	$43.98	$0.00	$43.98	$0.00	$87.96
4	03/03/2025	03/13/2025	Due	$44.00	$0.00	$44.00	$0.00	$131.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$151.44	$0.00	$151.44	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$140.22	$0.00	$140.22	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$142.65	$3.57	$146.22	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$138.30	$0.00	$138.30	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$133.49	$0.00	$133.49	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PRUITT REALTY SYS 9794 ORIG: CHECK	$-41.16	$131.96
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.56	$173.12
08/30/2024	ADJUSTMENT	PRUITT REALTY CHECK 9794 VOIDED PAYMENT: 920944. REASON: AMENDMENT TO PP 2025	$41.16	$163.56
08/02/2024	PAYMENT	PRUITT REALTY CHECK 9794	$-41.16	$122.40
07/10/2024	BILL	PRUITT, MARLIN D & BEVERLY ANN (JTWROS)	$163.56	$163.56
12/04/2023	PAYMENT	PRUITT REALTY CHECK 00009768	$-75.72	$0.00
09/13/2023	PAYMENT	PRUITT REALTY CHECK 9757	$-37.86	$75.72
08/07/2023	PAYMENT	PRUITT, MARLIN D & BEVERLY ANN CHECK NUM: 1074	$-37.86	$113.58
07/12/2023	BILL	PRUITT, MARLIN D & BEVERLY ANN	$151.44	$151.44
08/12/2022	PAYMENT	PRUITT REALTY CHECK NUM: 9679	$-140.22	$0.00
07/13/2022	BILL	PRUITT, MARLIN D & BEVERLY ANN	$140.22	$140.22
01/25/2022	PAYMENT	BROWN, JASON P CREDIT: D BANK: OP INTERNET NUM: 007279	$-74.89	$0.00
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.57	$74.89
10/05/2021	PAYMENT	BROWN P, JASON P CREDIT: D BANK: OP INTERNET NUM: 079236	$-35.66	$71.32
08/09/2021	PAYMENT	BROWN, JASON CASH	$-35.67	$106.98
07/15/2021	BILL	PRUITT, MARLIN D & BEVERLY ANN	$142.65	$142.65
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/04/2020	PAYMENT	LANDA, LAUREN CHECK NUM: ACH	$-138.29	$0.01
07/13/2020	BILL	PRUITT, MARLIN D & BEVERLY ANN	$138.30	$138.30
08/02/2019	PAYMENT	PRUITT REALTY CHECK NUM: 9435	$-133.49	$0.00
07/10/2019	BILL	KNEZOVICH, WADE ALAN OR MELISS	$133.49	$133.49
08/01/2018	PAYMENT	PRUITT, MARLIN CHECK NUM: 9339	$-129.25	$0.00
07/09/2018	BILL	KNEZOVICH, WADE ALAN OR MELISS	$129.25	$129.25
08/21/2017	PAYMENT	PRUITT, DEE CHECK NUM: 1252	$-116.41	$0.00
07/07/2017	BILL	KNEZOVICH, WADE ALAN OR MELISS	$116.41	$116.41
03/28/2017	PAYMENT	PRUITT, DEE CHECK NUM: 1237	$-127.28	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.89	$127.28
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.89	$124.39
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.89	$121.50
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.90	$118.61
07/08/2016	BILL	KNEZOVICH, WADE ALAN OR MELISS	$115.71	$115.71
03/29/2016	PAYMENT	PRUITT REALTY CHECK NUM: 9091	$-123.52	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.81	$123.52
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.81	$120.71
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.81	$117.90
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.81	$115.09
07/08/2015	BILL	KNEZOVICH, WADE ALAN OR MELISS	$112.28	$112.28
10/22/2014	PAYMENT	PRUITT, DEE CHECK NUM: 001115	$-115.75	$0.00
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.76	$115.75
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.76	$112.99
07/08/2014	BILL	KNEZOVICH, WADE ALAN OR MELISS	$110.23	$110.23
04/14/2014	PAYMENT	KNEZOVICH, WADE CREDIT: D	$-116.00	$0.00
04/14/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.75	$116.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.62	$115.25
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.62	$112.63
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.62	$110.01
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.62	$107.39
07/16/2013	BILL	KNEZOVICH, WADE ALAN OR MELISS	$104.77	$104.77
03/13/2013	PAYMENT	KNEZOVICH, WADE A CREDIT: D	$-110.43	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.57	$110.43
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.57	$107.86
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.57	$105.29
07/10/2012	BILL	KNEZOVICH, WADE ALAN OR MELISS	$102.72	$102.72
08/01/2011	PAYMENT	KNEZOVICH, WADE ALAN OR MELISS CASH	$-97.91	$0.00
07/14/2011	BILL	KNEZOVICH, WADE ALAN OR MELISS	$97.91	$97.91