Tax Account 003-011-22

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Owners

PRATT, GORDON B & JANICE L
12 SCARSDALE DR
YERINGTON, NV 89447-0000

PRATT, JANICE L

Account Summary

Account ID	003-011-22
Account Type	Real Estate
Location	12 SCARSDALE DR MASON VALLEY
Balance	$752.00
Currently Due	$0.00

Account ID

003-011-22

Account Type

Real Estate

Location

12 SCARSDALE DR
MASON VALLEY

Balance

$752.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,011.34
Total	$3,011.34
Paid	$2,259.34
Balance	$752.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,011.34

Total

$3,011.34

Paid

$2,259.34

Balance

$752.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$755.34	$0.00	$755.34	$755.34	$0.00
2	10/07/2024	10/17/2024	Paid	$752.00	$0.00	$752.00	$752.00	$0.00
3	01/06/2025	01/16/2025	Paid	$752.00	$0.00	$752.00	$752.00	$0.00
4	03/03/2025	03/13/2025	Due	$752.00	$0.00	$752.00	$0.00	$752.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,816.48	$0.00	$2,816.48	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$2,633.11	$0.00	$2,633.11	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$2,451.83	$0.00	$2,451.83	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$2,297.16	$0.00	$2,297.16	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$2,170.99	$0.00	$2,170.99	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$2,081.90	$0.00	$2,081.90	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$2,012.32	$0.00	$2,012.32	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,970.36	$19.68	$1,990.04	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	20.07	6.61	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	265.56	88.44	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	PRATT, GORDON B & JANICE L CHECK 3983	$-752.00	$752.00
10/07/2024	PAYMENT	PRATT, GORDON AND JANICE CHECK 3949	$-752.00	$1,504.00
07/30/2024	PAYMENT	PRATT, GORDON OR JANICE CHECK 3916	$-755.34	$2,256.00
07/16/2024	BILL	PRATT, GORDON B	$3,011.34	$3,011.34
08/21/2023	PAYMENT	PRATT JR, GORDON / PRATT, JANICE CHECK 3729	$-2,816.48	$0.00
07/17/2023	BILL	PRATT, GORDON B	$2,816.48	$2,816.48
08/22/2022	PAYMENT	PRATT, GORDON B. & JANICE CHECK 3557	$-2,633.11	$0.00
07/15/2022	BILL	PRATT, GORDON B	$2,633.11	$2,633.11
09/30/2021	PAYMENT	PRATT, GORDON B CHECK 3414	$-612.90	$0.00
09/28/2021	PAYMENT	PRATT, GORDON B CHECK 3411	$-1,225.80	$612.90
08/30/2021	PAYMENT	PRATT, GORDON B CHECK 3383	$-613.13	$1,838.70
07/14/2021	BILL	PRATT, GORDON B	$2,451.83	$2,451.83
08/07/2020	PAYMENT	PRATT, GORDON B & JANICE CHECK NUM: 3192	$-2,297.16	$0.00
07/09/2020	BILL	PRATT, GORDON B	$2,297.16	$2,297.16
07/22/2019	PAYMENT	PRATT, GORDON & JANICE CHECK NUM: 2996	$-1,300.00	$0.00
07/22/2019	PAYMENT	PRATT, GORDON & JANICE CHECK NUM: 2997	$-870.99	$1,300.00
07/10/2019	BILL	PRATT, GORDON B	$2,170.99	$2,170.99
07/25/2018	PAYMENT	PRATT, GORDON CHECK NUM: 2834	$-2,081.90	$0.00
07/10/2018	BILL	PRATT, GORDON B	$2,081.90	$2,081.90
09/07/2017	PAYMENT	PRATT, FORDON & JANICE CHECK NUM: 2666	$-1,506.00	$0.00
08/16/2017	PAYMENT	PRATT, GORDON & JANICE CHECK NUM: 2659	$-506.32	$1,506.00
07/10/2017	BILL	PRATT, GORDON B	$2,012.32	$2,012.32
02/08/2017	PAYMENT	PRATT, GORDON B & JANICE CHECK NUM: 2549	$-492.00	$0.00
12/29/2016	PAYMENT	PRATT, GORDON & JANICE CHECK NUM: 2534	$-492.00	$492.00
10/26/2016	PAYMENT	PRATT, GORDON B JR & JANICE CHECK NUM: 2493	$-511.68	$984.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.68	$1,495.68
08/16/2016	PAYMENT	PRATT, GORDON OR JANICE CHECK NUM: 2448	$-377.36	$1,476.00
08/16/2016	PAYMENT	PRATT, GORDON OR JANICE CHECK NUM: 2381	$-117.00	$1,853.36
07/11/2016	BILL	PRATT, GORDON B	$1,970.36	$1,970.36
02/24/2016	PAYMENT	PRATT, GORDON B JR & JANICE CHECK NUM: 2380	$-491.00	$0.00
12/23/2015	PAYMENT	GORDON PRATT CASH NUM: 2351	$-491.00	$491.00
09/30/2015	PAYMENT	PRATT, GORDON B JR CHECK NUM: 2301	$-491.00	$982.00
08/21/2015	PAYMENT	PRATT, GORDON JR & JANICE CHECK NUM: 2275	$-493.40	$1,473.00
07/07/2015	BILL	PRATT, GORDON B	$1,966.40	$1,966.40
02/20/2015	PAYMENT	PRATT, GORDON JR CHECK NUM: 2210	$-478.00	$0.00
12/26/2014	PAYMENT	JANICE PRATT CHECK NUM: 2177	$-478.00	$478.00
09/24/2014	PAYMENT	PRATT, GORDON B JR & JANICE CHECK NUM: 2135	$-478.00	$956.00
08/18/2014	PAYMENT	GORDON PRATT CASH	$-483.19	$1,434.00
07/08/2014	BILL	PRATT, GORDON B	$1,917.19	$1,917.19
03/05/2014	PAYMENT	PRATT, GORDON & JANICE CHECK NUM: 2029	$-109.00	$0.00
01/02/2014	PAYMENT	PRATT, GORDON OR JANICE CHECK NUM: 2000	$-109.00	$109.00
09/23/2013	PAYMENT	PRATT, GORDON OR JANICE CHECK NUM: 1941	$-109.00	$218.00
08/21/2013	PAYMENT	JANICE PRATT CHECK NUM: 1915	$-112.46	$327.00
07/08/2013	BILL	PRATT, GORDON B	$439.46	$439.46
02/25/2013	PAYMENT	JANICE PRATT CHECK NUM: 1836	$-112.00	$0.00
01/03/2013	PAYMENT	JANICE PRATT CHECK NUM: 1801	$-112.00	$112.00
10/25/2012	PAYMENT	JANICE PRATT CHECK NUM: 1755	$-116.48	$224.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.48	$340.48
08/22/2012	PAYMENT	JANICE PRATT CHECK NUM: 1720	$-116.53	$336.00
07/10/2012	BILL	PRATT, GORDON B	$452.53	$452.53
04/11/2012	PAYMENT	TAX SALE PROCEEDS CORK: D	$-3,872.57	$0.00
04/11/2012	ADJUST	posted to wrong acct	$3,872.57	$3,872.57
04/11/2012	VOID	TAX SALE PROCEEDS CORK: D	$-3,872.57	$0.00
03/30/2012	INTEREST	Monthly Interest	$17.93	$3,872.57
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.16	$3,854.64
03/14/2012	AMENDMENT	Tax Sale Advertising	$67.10	$3,818.48
03/01/2012	INTEREST	Monthly Interest	$17.93	$3,751.38
01/31/2012	INTEREST	Monthly Interest	$17.93	$3,733.45
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.31	$3,715.52
01/03/2012	INTEREST	Monthly Interest	$17.93	$3,692.21
12/28/2011	AMENDMENT	certified Mailing Fees	$22.36	$3,674.28
12/01/2011	INTEREST	Monthly Interest	$17.93	$3,651.92
11/01/2011	INTEREST	Monthly Interest	$17.93	$3,633.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.03	$3,616.06
10/03/2011	INTEREST	Monthly Interest	$17.93	$3,603.03
09/01/2011	INTEREST	Monthly Interest	$17.93	$3,585.10
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.30	$3,567.17
07/08/2011	BILL	DORSA, JUDITH	$516.55	$3,561.87
07/08/2011	INTEREST	Monthly Interest	$17.93	$3,045.32
07/05/2011	INTEREST	Monthly Interest	$17.93	$3,027.39
06/06/2011	INTEREST	Monthly Interest	$64.08	$3,009.46
05/02/2011	AMENDMENT	Title Search	$100.00	$2,945.38
05/02/2011	AMENDMENT	replace TS as special assess	$-100.00	$2,845.38
04/29/2011	INTEREST	Monthly Interest	$12.80	$2,945.38
04/01/2011	INTEREST	Monthly Interest	$12.80	$2,932.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.07	$2,919.78
03/01/2011	INTEREST	Monthly Interest	$12.80	$2,883.71
02/01/2011	INTEREST	Monthly Interest	$12.80	$2,870.91
01/19/2011	AMENDMENT	postage	$22.16	$2,858.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.30	$2,835.95
01/04/2011	INTEREST	Monthly Interest	$12.80	$2,812.65
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$2,799.85
12/01/2010	INTEREST	Monthly Interest	$12.80	$2,699.85
11/01/2010	INTEREST	Monthly Interest	$12.80	$2,687.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.07	$2,674.25
10/01/2010	INTEREST	Monthly Interest	$12.80	$2,661.18
09/01/2010	INTEREST	Monthly Interest	$12.80	$2,648.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.37	$2,635.58
08/24/2010	INTEREST	Monthly Interest	$12.80	$2,630.21
07/08/2010	BILL	DORSA, JUDITH	$515.34	$2,617.41
07/02/2010	INTEREST	Monthly Interest	$12.80	$2,102.07
07/02/2010	INTEREST	Monthly Interest	$12.80	$2,089.27
06/11/2010	AMENDMENT	Recon Recording	$15.00	$2,076.47
06/01/2010	INTEREST	Monthly Interest	$53.46	$2,061.47
05/03/2010	INTEREST	Monthly Interest	$8.28	$2,008.01
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$1,999.73
03/31/2010	INTEREST	Monthly Interest	$8.28	$1,994.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.95	$1,985.91
03/01/2010	INTEREST	Monthly Interest	$8.28	$1,947.96
02/01/2010	INTEREST	Monthly Interest	$8.28	$1,939.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.49	$1,931.40
01/04/2010	INTEREST	Monthly Interest	$8.28	$1,906.91
12/01/2009	INTEREST	Monthly Interest	$8.28	$1,898.63
11/03/2009	INTEREST	Monthly Interest	$8.28	$1,890.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.71	$1,882.07
10/05/2009	INTEREST	Monthly Interest	$8.28	$1,868.36
09/01/2009	INTEREST	Monthly Interest	$8.28	$1,860.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.61	$1,851.80
08/03/2009	INTEREST	Monthly Interest	$8.28	$1,846.19
07/06/2009	BILL	DORSA, JUDITH	$542.18	$1,837.91
07/01/2009	INTEREST	Monthly Interest	$8.28	$1,295.73
07/01/2009	INTEREST	Monthly Interest	$8.28	$1,287.45
06/01/2009	INTEREST	Monthly Interest	$48.07	$1,279.17
05/01/2009	INTEREST	Monthly Interest	$3.86	$1,231.10
04/01/2009	INTEREST	Monthly Interest	$3.86	$1,227.24
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.13	$1,223.38
03/02/2009	INTEREST	Monthly Interest	$3.86	$1,186.25
02/03/2009	INTEREST	Monthly Interest	$3.86	$1,182.39
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.57	$1,178.53
01/05/2009	INTEREST	Monthly Interest	$3.86	$1,156.96
12/01/2008	INTEREST	Monthly Interest	$3.86	$1,153.10
11/03/2008	INTEREST	Monthly Interest	$3.86	$1,149.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.12	$1,145.38
10/01/2008	INTEREST	Monthly Interest	$3.86	$1,133.26
09/17/2008	AMENDMENT	WGID BILLING ERROR $54	$54.00	$1,129.40
09/02/2008	INTEREST	Monthly Interest	$3.86	$1,075.40
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.02	$1,071.54
08/04/2008	INTEREST	Monthly Interest	$3.86	$1,066.52
07/15/2008	BILL	DORSA, JUDITH	$476.47	$1,062.66
07/01/2008	INTEREST	Monthly Interest	$3.86	$586.19
07/01/2008	INTEREST	Monthly Interest	$3.86	$582.33
06/02/2008	INTEREST	Monthly Interest	$38.64	$578.47
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$539.83
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.46	$533.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.98	$501.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.79	$480.39
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.87	$468.60
07/12/2007	BILL	DORSA, JUDITH	$463.73	$463.73
08/04/2006	PAYMENT	HARLAN, TERRI L CHECK BANK: 80-568 NUM: 1052	$-452.12	$0.00
07/12/2006	BILL	EDWARDS, TERRI L	$452.12	$452.12
10/11/2005	PAYMENT	HARLAN, TERRI L CHECK BANK: 80-568 NUM: 1013	$-238.60	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.48	$238.60
07/15/2005	BILL	EDWARDS, TERRI L	$236.12	$236.12
12/21/2004	PAYMENT	HARLAN CHECK BANK: 94-7074 NUM: 3719	$-116.00	$0.00
09/23/2004	PAYMENT	HARLAN, JIM D & TERI LYNN CHECK BANK: 94-7074 NUM: 3615	$-58.00	$116.00
08/12/2004	PAYMENT	HARLAN, JIM D & TERRI LYNN CHECK BANK: 94-7074 NUM: 3558	$-61.89	$174.00
07/08/2004	BILL	EDWARDS, TERRI L	$235.89	$235.89
03/04/2004	PAYMENT	HARLAN, JIM D & TERRI LYNN CHECK BANK: 94-7074 NUM: 3397	$-58.22	$0.00
01/09/2004	PAYMENT	HARLAN, JIM D & TERRI LYNN CHECK BANK: 94-7074 NUM: 3348	$-58.22	$58.22
10/10/2003	PAYMENT	HARLAN CHECK BANK: 94-7074 NUM: 3260	$-58.22	$116.44
08/20/2003	PAYMENT	HARLAN, JIM D & TERRI LYNN CHECK BANK: 94-7074 NUM: 3213	$-60.30	$174.66
07/18/2003	BILL	EDWARDS, TERRI L	$234.96	$234.96
03/06/2003	PAYMENT	HARLAN CHECK BANK: 94-7074 NUM: 3097	$-44.00	$0.00
01/09/2003	PAYMENT	HARLAN TERRI L CHECK BANK: 94-7074 NUM: 3005	$-44.00	$44.00
10/11/2002	PAYMENT	HARLAN, TERRI L CHECK BANK: 94-7074 NUM: 2905	$-44.00	$88.00
08/22/2002	PAYMENT	HARLAN, JIM D & TERRI LYNN CHECK BANK: 94-7074 NUM: 2847	$-47.57	$132.00
07/12/2002	BILL	EDWARDS, TERRI L	$179.57	$179.57
04/08/2002	PAYMENT	HARLAN, JIM D & TERRI LYNN CHECK BANK: 94-7074 NUM: 2703	$-1.98	$0.00
03/18/2002	PAYMENT	HARLAN, TERRI L CHECK BANK: 94-7074 NUM: 2681	$-49.51	$1.98
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.98	$51.49
01/07/2002	PAYMENT	HARLAN, TERRI L CHECK BANK: 94-7074 NUM: 2610	$-49.51	$49.51
10/03/2001	PAYMENT	JIM/TERRI HARLAN CHECK BANK: 94-7074 NUM: 2507	$-49.51	$99.02
08/17/2001	PAYMENT	HARLAN, JIM D & TERRI LYNN CHECK BANK: 94-7074 NUM: 2466	$-52.37	$148.53
07/12/2001	BILL	EDWARDS, TERRI L	$200.90	$200.90
03/12/2001	PAYMENT	HARLAN, TERRI CHECK BANK: 94-7074 NUM: 2324	$-49.14	$0.00
01/16/2001	PAYMENT	EDWARDS, TERRI L CHECK BANK: 94-7074 NUM: 2255	$-49.14	$49.14
10/06/2000	PAYMENT	HARLAN, JIM D & TERRI LYNN CHECK BANK: 94-7074 NUM: 2151	$-49.14	$98.28
09/04/2000	PAYMENT	HARLAN, TERRY CHECK BANK: 94-7074 NUM: 2115	$-52.02	$147.42
07/17/2000	BILL	EDWARDS, TERRI L	$199.44	$199.44
03/08/2000	PAYMENT	HARLAN, TERRI L. CHECK BANK: 94-7074 NUM: 1956	$-50.12	$0.00
12/29/1999	PAYMENT	HARLAN, TERRI L CHECK BANK: 94-7074 NUM: 1886	$-50.12	$50.12
09/30/1999	PAYMENT	EDWARDS, TERRI L CHECK BANK: 94-7074 NUM: 1686	$-50.12	$100.24
08/26/1999	PAYMENT	HARLAN, JIM D. CHECK BANK: 94-7074 NUM: 1624	$-53.05	$150.36
07/17/1999	BILL	EDWARDS, TERRI L	$203.41	$203.41
03/08/1999	PAYMENT	HARLAN, TERRI CHECK	$-50.16	$0.00
01/25/1999	PAYMENT	HARLAN, TERRI L CHECK	$-2.01	$50.16
01/20/1999	PAYMENT	EDWARDS, TERRI L CHECK	$-50.16	$52.17
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.01	$102.33
10/09/1998	PAYMENT	HARLAN, TERRI CHECK	$-50.16	$100.32
08/21/1998	PAYMENT	HARLAN, JIM D & TERRI LYNN CHECK	$-53.04	$150.48
07/13/1998	BILL	EDWARDS, TERRI L	$203.52	$203.52
03/09/1998	PAYMENT	HARLAN, TERRI CHECK	$-50.08	$0.00
01/06/1998	PAYMENT	EDWARDS, TERRI L CHECK	$-50.08	$50.08
10/08/1997	PAYMENT	EDWARDS, TERRI L CHECK	$-50.08	$100.16
08/22/1997	PAYMENT	EDWARDS, TERRI L CHECK	$-52.95	$150.24
07/14/1997	BILL	EDWARDS, TERRI L	$203.19	$203.19
02/25/1997	PAYMENT	EDWARDS, TERRI L	$-39.42	$0.00
01/14/1997	PAYMENT	EDWARDS, TERRI L	$-39.42	$39.42
09/24/1996	PAYMENT	EDWARDS, TERRI L	$-39.42	$78.84
08/29/1996	PAYMENT	EDWARDS, TERRI L	$-41.19	$118.26
07/18/1996	BILL	EDWARDS, TERRI L	$159.45	$159.45