Tax Account 003-021-07

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Owners

PRATT, GORDON B
3 VARSITY CT
WINNEMUCCA, NV 89445-0000

Account Summary

Account ID	003-021-07
Account Type	Real Estate
Location	10 CALICO HILLS LN MASON VALLEY
Balance	$421.06
Currently Due	$106.06

Account ID

003-021-07

Account Type

Real Estate

Location

10 CALICO HILLS LN
MASON VALLEY

Balance

$421.06

Currently Due

$106.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.06
Total	$421.06
Paid	$0.00
Balance	$421.06
Due	$106.06
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$421.06

Total

$421.06

Paid

$0.00

Balance

$421.06

Due

$106.06

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$106.06	$0.00	$106.06	$0.00	$106.06
2	10/07/2024	10/17/2024	Due	$105.00	$0.00	$105.00	$0.00	$211.06
3	01/06/2025	01/16/2025	Due	$105.00	$0.00	$105.00	$0.00	$316.06
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$421.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$416.40	$0.00	$416.40	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$412.70	$0.00	$412.70	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$407.25	$0.00	$407.25	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$403.51	$0.00	$403.51	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$400.58	$0.00	$400.58	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$397.00	$0.00	$397.00	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$395.34	$0.00	$395.34	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$402.98	$4.00	$406.98	$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	3.82	.00	3.82	1.03
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.56
2023-2024	S21	Weed Tax	3.82	3.82	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	4.46	4.46	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	3.01	3.01	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	2.96	2.96	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	2.96	2.96	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.45	1.45	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.45	1.45	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.45	1.45	.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
07/16/2024	BILL	PRATT, GORDON B	$421.06	$421.06
08/21/2023	PAYMENT	PRATT JR, GORDON / PRATT, JANICE CHECK 3729	$-416.40	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$416.40
07/17/2023	BILL	PRATT, GORDON B	$416.40	$416.40
08/22/2022	PAYMENT	PRATT, GORDON B. & JANICE CHECK 3557	$-412.70	$0.00
07/15/2022	BILL	PRATT, GORDON B	$412.70	$412.70
08/30/2021	PAYMENT	PRATT, GORDON B CHECK 3383	$-407.25	$0.00
07/14/2021	BILL	PRATT, GORDON B	$407.25	$407.25
08/07/2020	PAYMENT	PRATT, GORDON B & JANICE CHECK NUM: 3192	$-403.51	$0.00
07/09/2020	BILL	PRATT, GORDON B	$403.51	$403.51
07/22/2019	PAYMENT	PRATT, GORDON & JANICE CHECK NUM: 2997	$-400.58	$0.00
07/10/2019	BILL	PRATT, GORDON B	$400.58	$400.58
07/25/2018	PAYMENT	PRATT, GORDON CHECK NUM: 2834	$-397.00	$0.00
07/10/2018	BILL	PRATT, GORDON B	$397.00	$397.00
09/07/2017	PAYMENT	PRATT, FORDON & JANICE CHECK NUM: 2666	$-294.00	$0.00
08/16/2017	PAYMENT	PRATT, GORDON & JANICE CHECK NUM: 2659	$-101.34	$294.00
07/10/2017	BILL	PRATT, GORDON B	$395.34	$395.34
02/08/2017	PAYMENT	PRATT, GORDON B & JANICE CHECK NUM: 2549	$-100.00	$0.00
12/29/2016	PAYMENT	PRATT, GORDON & JANICE CHECK NUM: 2534	$-27.68	$100.00
12/29/2016	PAYMENT	PRATT, GORDON & JANICE CHECK NUM: 2496	$-72.32	$127.68
10/26/2016	PAYMENT	PRATT, GORDON B JR & JANICE CHECK NUM: 2493	$-104.00	$200.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.00	$304.00
08/16/2016	PAYMENT	PRATT, GORDON OR JANICE CHECK NUM: 2448	$-102.98	$300.00
07/11/2016	BILL	PRATT, GORDON B	$402.98	$402.98
02/24/2016	PAYMENT	PRATT, GORDON B JR & JANICE CHECK NUM: 2380	$-98.00	$0.00
12/23/2015	PAYMENT	GORDON PRATT CORK: B NUM: 2351	$-98.00	$98.00
09/30/2015	PAYMENT	PRATT, GORDON B JR CHECK NUM: 2301	$-98.00	$196.00
08/21/2015	PAYMENT	PRATT, GORDON JR & JANICE CORK: B NUM: 2275	$-99.70	$294.00
07/07/2015	BILL	PRATT, GORDON B	$393.70	$393.70
02/20/2015	PAYMENT	PRATT, GORDON JR CHECK NUM: 2210	$-104.00	$0.00
12/26/2014	PAYMENT	JANICE PRATT CHECK NUM: 2177	$-104.00	$104.00
09/24/2014	PAYMENT	PRATT, GORDON B JR & JANICE CHECK NUM: 2135	$-104.00	$208.00
08/18/2014	PAYMENT	GORDON PRATT CASH	$-105.87	$312.00
07/08/2014	BILL	PRATT, GORDON B	$417.87	$417.87
03/05/2014	PAYMENT	PRATT, GORDON & JANICE CHECK NUM: 2029	$-104.00	$0.00
01/02/2014	PAYMENT	PRATT, GORDON OR JANICE CHECK NUM: 2000	$-104.00	$104.00
09/23/2013	PAYMENT	PRATT, GORDON OR JANICE CHECK NUM: 1941	$-104.00	$208.00
08/21/2013	PAYMENT	JANICE PRATT CHECK NUM: 1915	$-105.73	$312.00
07/08/2013	BILL	PRATT, GORDON B	$417.73	$417.73
02/25/2013	PAYMENT	JANICE PRATT CHECK NUM: 1836	$-106.00	$0.00
01/03/2013	PAYMENT	JANICE PRATT CHECK NUM: 1801	$-106.00	$106.00
10/25/2012	PAYMENT	JANICE PRATT CHECK NUM: 1755	$-110.24	$212.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.24	$322.24
08/22/2012	PAYMENT	JANICE PRATT CHECK NUM: 1720	$-109.27	$318.00
07/10/2012	BILL	PRATT, GORDON B	$427.27	$427.27
04/11/2012	PAYMENT	TAX SALE PROCEEDS CORK: D	$-3,722.06	$0.00
04/11/2012	ADJUST	posted to wrong acct	$3,722.06	$3,722.06
04/11/2012	VOID	TAX SALE PROCEEDS CORK: D	$-3,722.06	$0.00
03/30/2012	INTEREST	Monthly Interest	$17.40	$3,722.06
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.33	$3,704.66
03/14/2012	AMENDMENT	Tax Sale Advertising	$67.10	$3,671.33
03/01/2012	INTEREST	Monthly Interest	$17.40	$3,604.23
01/31/2012	INTEREST	Monthly Interest	$17.40	$3,586.83
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.49	$3,569.43
01/03/2012	INTEREST	Monthly Interest	$17.40	$3,547.94
12/28/2011	AMENDMENT	Certified Mailing Fees	$11.18	$3,530.54
12/01/2011	INTEREST	Monthly Interest	$17.40	$3,519.36
11/01/2011	INTEREST	Monthly Interest	$17.40	$3,501.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.00	$3,484.56
10/03/2011	INTEREST	Monthly Interest	$17.40	$3,472.56
09/01/2011	INTEREST	Monthly Interest	$17.40	$3,455.16
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.88	$3,437.76
07/08/2011	BILL	GRAY, STEPHEN M & JULIE E	$476.09	$3,432.88
07/08/2011	INTEREST	Monthly Interest	$17.40	$2,956.79
07/05/2011	INTEREST	Monthly Interest	$17.40	$2,939.39
06/06/2011	INTEREST	Monthly Interest	$60.54	$2,921.99
05/02/2011	AMENDMENT	Title Search	$100.00	$2,861.45
05/02/2011	AMENDMENT	replace TS as special assess	$-100.00	$2,761.45
04/29/2011	INTEREST	Monthly Interest	$12.61	$2,861.45
04/01/2011	INTEREST	Monthly Interest	$12.61	$2,848.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.26	$2,836.23
03/01/2011	INTEREST	Monthly Interest	$12.61	$2,802.97
02/01/2011	INTEREST	Monthly Interest	$12.61	$2,790.36
01/19/2011	AMENDMENT	postage	$16.62	$2,777.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.43	$2,761.13
01/04/2011	INTEREST	Monthly Interest	$12.61	$2,739.70
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$2,727.09
12/01/2010	INTEREST	Monthly Interest	$12.61	$2,627.09
11/01/2010	INTEREST	Monthly Interest	$12.61	$2,614.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.96	$2,601.87
10/01/2010	INTEREST	Monthly Interest	$12.61	$2,589.91
09/01/2010	INTEREST	Monthly Interest	$12.61	$2,577.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.85	$2,564.69
08/24/2010	INTEREST	Monthly Interest	$12.61	$2,559.84
07/08/2010	BILL	GRAY, STEPHEN M & JULIE E	$475.18	$2,547.23
07/02/2010	INTEREST	Monthly Interest	$12.61	$2,072.05
07/02/2010	INTEREST	Monthly Interest	$12.61	$2,059.44
06/11/2010	AMENDMENT	Recon Recording	$15.00	$2,046.83
06/01/2010	INTEREST	Monthly Interest	$52.03	$2,031.83
05/03/2010	INTEREST	Monthly Interest	$8.23	$1,979.80
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$1,971.57
03/31/2010	INTEREST	Monthly Interest	$8.23	$1,966.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.79	$1,957.80
03/01/2010	INTEREST	Monthly Interest	$8.23	$1,921.01
02/01/2010	INTEREST	Monthly Interest	$8.23	$1,912.78
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.74	$1,904.55
01/04/2010	INTEREST	Monthly Interest	$8.23	$1,880.81
12/01/2009	INTEREST	Monthly Interest	$8.23	$1,872.58
11/03/2009	INTEREST	Monthly Interest	$8.23	$1,864.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.28	$1,856.12
10/05/2009	INTEREST	Monthly Interest	$8.23	$1,842.84
09/01/2009	INTEREST	Monthly Interest	$8.23	$1,834.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.42	$1,826.38
08/03/2009	INTEREST	Monthly Interest	$8.23	$1,820.96
07/06/2009	BILL	GRAY, STEPHEN M & JULIE E	$525.59	$1,812.73
07/01/2009	INTEREST	Monthly Interest	$8.23	$1,287.14
07/01/2009	INTEREST	Monthly Interest	$8.23	$1,278.91
06/01/2009	INTEREST	Monthly Interest	$47.76	$1,270.68
05/01/2009	INTEREST	Monthly Interest	$3.84	$1,222.92
04/01/2009	INTEREST	Monthly Interest	$3.84	$1,219.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.89	$1,215.24
03/02/2009	INTEREST	Monthly Interest	$3.84	$1,178.35
02/03/2009	INTEREST	Monthly Interest	$3.84	$1,174.51
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.42	$1,170.67
01/05/2009	INTEREST	Monthly Interest	$3.84	$1,149.25
12/01/2008	INTEREST	Monthly Interest	$3.84	$1,145.41
11/03/2008	INTEREST	Monthly Interest	$3.84	$1,141.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.05	$1,137.73
10/01/2008	INTEREST	Monthly Interest	$3.84	$1,125.68
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,121.84
09/02/2008	INTEREST	Monthly Interest	$3.84	$1,067.84
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.00	$1,064.00
08/04/2008	INTEREST	Monthly Interest	$3.84	$1,059.00
07/15/2008	BILL	GRAY, STEPHEN M & JULIE E	$473.01	$1,055.16
07/01/2008	INTEREST	Monthly Interest	$3.84	$582.15
07/01/2008	INTEREST	Monthly Interest	$3.84	$578.31
06/02/2008	INTEREST	Monthly Interest	$38.37	$574.47
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$536.10
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.23	$530.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.85	$497.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.72	$477.02
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.86	$465.30
07/12/2007	BILL	GRAY, STEPHEN M & JULIE E	$460.44	$460.44
04/23/2007	PAYMENT	GRAY, STEPHEN M CORK: D BANK: CREDIT CARD NUM: VISA	$-516.92	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.43	$516.92
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.34	$485.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.45	$465.15
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.76	$453.70
07/12/2006	BILL	GRAY, STEPHEN M & JULIE E	$448.94	$448.94
04/10/2006	PAYMENT	STEHEN GRAY CORK: D BANK: CREDIT CARD NUM: VISA	$-250.63	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.25	$250.63
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.83	$235.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.49	$225.55
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.23	$220.06
07/15/2005	BILL	GRAY, STEPHEN M & JULIE E	$217.83	$217.83
02/28/2005	PAYMENT	GRAY, STEPHEN M - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-235.18	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.82	$235.18
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.48	$225.36
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.23	$219.88
07/08/2004	BILL	GRAY, STEPHEN M & JULIE E	$217.65	$217.65
12/04/2003	PAYMENT	GRAY, STEPHEN M CORK: D BANK: CREDIT CARD NUM: VISA	$-157.47	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.92	$157.47
08/13/2003	PAYMENT	GRAY, STEPHEN CHECK BANK: 94-72 NUM: 1517	$-61.37	$155.55
07/23/2003	PAYMENT	GRAY, STEPHEN M & JULIE E CASH	$-5.88	$216.92
07/18/2003	BILL	GRAY, STEPHEN M & JULIE E	$216.92	$222.80
07/01/2003	INTEREST	Monthly Interest	$0.03	$5.88
06/02/2003	INTEREST	Monthly Interest	$0.35	$5.85
05/30/2003	PAYMENT	GRAY, STEPHEN SCOTT CHECK BANK: 94-72 NUM: 1498	$-132.80	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$138.30
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.20	$132.80
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.00	$125.60
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.60	$121.60
08/13/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 10897	$-42.67	$120.00
07/12/2002	BILL	BLAKE, STEPHEN SCOTT	$162.67	$162.67
08/14/2001	PAYMENT	BLAKE, STEPHEN SCOTT CHECK BANK: 88-1055 NUM: 972932937	$-150.61	$0.00
07/12/2001	BILL	BLAKE, STEPHEN SCOTT	$150.61	$150.61
11/15/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 7574	$-74.14	$0.00
09/19/2000	PAYMENT	V ENTERPRISES CHECK BANK: 94-72 NUM: 3278	$-37.07	$74.14
08/29/2000	PAYMENT	FIEDRICH, W G & V E ET AL CHECK BANK: 94-72 NUM: 3265	$-38.66	$111.21
07/17/2000	BILL	FIEDRICH, W G & V E ET AL	$149.87	$149.87
08/10/1999	PAYMENT	V ENTERPRISES CHECK BANK: 94-72 NUM: 3163	$-151.85	$0.00
07/17/1999	BILL	FIEDRICH, W G & V E ET AL	$151.85	$151.85
08/06/1998	PAYMENT	V ENTERPRISES CHECK	$-151.90	$0.00
07/13/1998	BILL	FIEDRICH, W G & V E ET AL	$151.90	$151.90
07/28/1997	PAYMENT	V ENTERPRISES CHECK	$-151.75	$0.00
07/14/1997	BILL	FIEDRICH, W G & V E ET AL	$151.75	$151.75
08/07/1996	PAYMENT	V ENTERPRISES	$-134.32	$0.00
07/18/1996	BILL	FIEDRICH, W G & V E ET AL	$134.32	$134.32