Tax Account 003-041-03

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Owners

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

Account Summary

Account ID	003-041-03
Account Type	Real Estate
Location	10 PINEHURST CT MASON VALLEY
Balance	$315.00
Currently Due	$105.00

Account ID

003-041-03

Account Type

Real Estate

Location

10 PINEHURST CT
MASON VALLEY

Balance

$315.00

Currently Due

$105.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.06
Total	$421.06
Paid	$106.06
Balance	$315.00
Due	$105.00
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

$106.06

Balance

$315.00

Due

$105.00

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	Paid	$106.06	$0.00	$106.06	$106.06	$0.00
2	10/07/2024	10/17/2024	Due	$105.00	$0.00	$105.00	$0.00	$105.00
3	01/06/2025	01/16/2025	Due	$105.00	$0.00	$105.00	$0.00	$210.00
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$315.00

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	1.03	2.79	.93
2024-2025	S22	Willow./Penrose GIDs	354.00	88.56	265.44	88.48
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
07/30/2024	PAYMENT	PRATT, GORDON OR JANICE CHECK 3916	$-106.06	$315.00
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	$-100.00	$100.00
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 CHECK 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 CHECK 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	$-2,939.68	$0.00
04/11/2012	ADJUST	posted to wrong acct	$2,939.68	$2,939.68
04/11/2012	VOID	TAX SALE PROCEEDS CORK: D	$-2,939.68	$0.00
03/30/2012	INTEREST	Monthly Interest	$12.73	$2,939.68
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$40.33	$2,926.95
03/14/2012	AMENDMENT	Tax Sale Advertising	$67.10	$2,886.62
03/01/2012	INTEREST	Monthly Interest	$12.73	$2,819.52
01/31/2012	INTEREST	Monthly Interest	$12.73	$2,806.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.49	$2,794.06
01/03/2012	INTEREST	Monthly Interest	$12.73	$2,772.57
12/28/2011	AMENDMENT	Certified Mailing Fees	$11.18	$2,759.84
12/01/2011	INTEREST	Monthly Interest	$12.73	$2,748.66
11/01/2011	INTEREST	Monthly Interest	$12.73	$2,735.93
10/18/2011	AMENDMENT	Title Search	$100.00	$2,723.20
10/18/2011	AMENDMENT	remove title search	$-100.00	$2,623.20
10/18/2011	AMENDMENT	Title Search	$100.00	$2,723.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.00	$2,623.20
10/03/2011	INTEREST	Monthly Interest	$12.73	$2,611.20
09/01/2011	INTEREST	Monthly Interest	$12.73	$2,598.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.88	$2,585.74
07/08/2011	BILL	SALGADO, JESSIE U/C	$476.09	$2,580.86
07/08/2011	INTEREST	Monthly Interest	$12.73	$2,104.77
07/05/2011	INTEREST	Monthly Interest	$12.73	$2,092.04
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,079.31
06/06/2011	INTEREST	Monthly Interest	$48.37	$2,064.31
04/29/2011	INTEREST	Monthly Interest	$8.77	$2,015.94
04/13/2011	AMENDMENT	certified mailing	$5.54	$2,007.17
04/01/2011	INTEREST	Monthly Interest	$8.77	$2,001.63
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.26	$1,992.86
03/01/2011	INTEREST	Monthly Interest	$8.77	$1,959.60
02/01/2011	INTEREST	Monthly Interest	$8.77	$1,950.83
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.43	$1,942.06
01/04/2011	INTEREST	Monthly Interest	$8.77	$1,920.63
12/01/2010	INTEREST	Monthly Interest	$8.77	$1,911.86
11/01/2010	INTEREST	Monthly Interest	$8.77	$1,903.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.96	$1,894.32
10/01/2010	INTEREST	Monthly Interest	$8.77	$1,882.36
09/01/2010	INTEREST	Monthly Interest	$8.77	$1,873.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.85	$1,864.82
08/24/2010	INTEREST	Monthly Interest	$8.77	$1,859.97
07/08/2010	BILL	SALGADO, JESSIE U/C	$475.18	$1,851.20
07/02/2010	INTEREST	Monthly Interest	$8.77	$1,376.02
07/02/2010	INTEREST	Monthly Interest	$8.77	$1,367.25
06/01/2010	INTEREST	Monthly Interest	$48.19	$1,358.48
05/03/2010	INTEREST	Monthly Interest	$4.39	$1,310.29
03/31/2010	INTEREST	Monthly Interest	$4.39	$1,305.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.79	$1,301.51
03/01/2010	INTEREST	Monthly Interest	$4.39	$1,264.72
02/01/2010	INTEREST	Monthly Interest	$4.39	$1,260.33
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.74	$1,255.94
01/04/2010	INTEREST	Monthly Interest	$4.39	$1,232.20
12/01/2009	INTEREST	Monthly Interest	$4.39	$1,227.81
11/03/2009	INTEREST	Monthly Interest	$4.39	$1,223.42
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.28	$1,219.03
10/05/2009	INTEREST	Monthly Interest	$4.39	$1,205.75
09/01/2009	INTEREST	Monthly Interest	$4.39	$1,201.36
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.42	$1,196.97
08/03/2009	INTEREST	Monthly Interest	$4.39	$1,191.55
07/06/2009	BILL	SALGADO, JESSIE U/C	$525.59	$1,187.16
07/01/2009	INTEREST	Monthly Interest	$4.39	$661.57
07/01/2009	INTEREST	Monthly Interest	$4.39	$657.18
06/01/2009	INTEREST	Monthly Interest	$43.92	$652.79
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$608.87
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.89	$602.37
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.42	$565.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.05	$544.06
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$532.01
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.00	$478.01
07/15/2008	BILL	SALGADO, JESSIE U/C	$473.01	$473.01
04/14/2008	PAYMENT	SALGADO, JESSIE U/C CHECK BANK: 11-4288 NUM: 241	$-4.70	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.18	$4.70
02/12/2008	PAYMENT	SALGADO, JESSIE L CHECK BANK: 11-4288 NUM: 117	$-226.00	$4.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.52	$230.52
11/13/2007	PAYMENT	SALGADO, JESSIE U/C CORK: D BANK: CC NUM: VISA	$-251.02	$226.00
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	SALGADO, JESSIE U/C	$460.44	$460.44
03/14/2007	PAYMENT	SALGADO, JESSIE U/C CHECK BANK: 90-7162 NUM: 451	$-110.00	$0.00
01/08/2007	PAYMENT	SALGADO, JESSIE U/C CHECK BANK: 90-7162 NUM: 500	$-110.00	$110.00
09/13/2006	PAYMENT	SALGADO, JESSIE U/C CHECK BANK: 90-7162 NUM: 376	$-110.00	$220.00
08/25/2006	PAYMENT	SALGADO, JESSIE CHECK BANK: 90-8186 NUM: 380	$-118.94	$330.00
07/12/2006	BILL	SALGADO, JESSIE U/C	$448.94	$448.94
04/12/2006	PAYMENT	SALGADO, JESSIE U/C CHECK BANK: 90-7162 NUM: 248	$-56.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.16	$56.16
01/26/2006	PAYMENT	SALGADO, JESSIE U/C CASH	$-0.06	$54.00
01/04/2006	PAYMENT	SALGADO, JESSIE U/C CHECK BANK: 90-7162 NUM: 124	$-56.10	$54.06
01/04/2006	PAYMENT	SALGADO, JESSIE U/C CHECK BANK: 90-7162 NUM: 125	$-54.00	$110.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.16	$164.16
08/22/2005	PAYMENT	SALGADO, JESSIE CHECK BANK: 90-7162 NUM: 134	$-55.83	$162.00
07/15/2005	BILL	SALGADO, JESSIE U/C	$217.83	$217.83
04/29/2005	PAYMENT	SALGADO,JESSIE CHECK BANK: 90-7162 NUM: 824	$-115.56	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.40	$115.56
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.16	$110.16
08/12/2004	PAYMENT	SALGADO, JESSIE CHECK BANK: 90-7162 NUM: 653	$-109.65	$108.00
07/08/2004	BILL	FINANCEAMERICA CORPORATION	$217.65	$217.65
02/18/2004	PAYMENT	SALGADO, JESSIE CHECK BANK: 90-7162 NUM: 657	$-53.82	$0.00
01/26/2004	PAYMENT	SALGADO, JESSIE CHECK BANK: 90-7162 NUM: 634	$-55.97	$53.82
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.15	$109.79
12/10/2003	PAYMENT	SALGADO, JESSIE CHECK BANK: 90-7162 NUM: 574	$-55.97	$107.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.15	$163.61
08/13/2003	PAYMENT	JESSIE SALGADO CHECK BANK: 90-7162 NUM: 472	$-55.46	$161.46
07/18/2003	BILL	FINANCEAMERICA CORPORATION	$216.92	$216.92
01/29/2003	PAYMENT	SALGADO, JESSIE CHECK BANK: 90-7162 NUM: 232	$-80.00	$0.00
01/29/2003	AMENDMENT	under 2.00	$-1.60	$80.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.60	$81.60
08/15/2002	PAYMENT	SALGADO, JESSIE CHECK BANK: 90-7162 NUM: 126	$-40.00	$80.00
08/15/2002	PAYMENT	SALGADO, JESSIE CHECK BANK: 90-7162 NUM: 125	$-42.67	$120.00
07/12/2002	BILL	FINANCEAMERICA CORPORATION	$162.67	$162.67
01/02/2002	PAYMENT	SALGADO, JESSIE CHECK BANK: 90-7162 NUM: 1299	$-74.50	$0.00
08/27/2001	PAYMENT	SALGADO, JESSE CHECK BANK: 90-7162 NUM: 1201	$-76.11	$74.50
07/12/2001	BILL	FINANCEAMERICA CORPORATION	$150.61	$150.61
02/20/2001	PAYMENT	SALGADO, JESSIE CHECK BANK: 90-7162 NUM: 316	$-75.62	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.48	$75.62
10/13/2000	PAYMENT	SALGADO CHECK BANK: 90-7162 NUM: 856	$-37.07	$74.14
10/13/2000	PAYMENT	SALGADO CHECK BANK: 90-7162 NUM: 855	$-40.21	$111.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.55	$151.42
07/17/2000	BILL	FINANCEAMERICA CORPORATION	$149.87	$149.87
04/17/2000	PAYMENT	SALGADO, JESSIE CHECK BANK: 90-7162 NUM: 629	$-174.75	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.63	$174.75
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.86	$164.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.84	$157.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.57	$153.42
07/17/1999	BILL	FINANCEAMERICA CORPORATION	$151.85	$151.85
03/02/1999	PAYMENT	JESSIE SALGADO CHECK	$-37.59	$0.00
03/02/1999	PAYMENT	JESSIE SALGADO CHECK	$-39.09	$37.59
03/02/1999	ADJUST	Jessie Salgado	$39.09	$76.68
03/02/1999	VOID	FINANCEAMERICA CORPORATION CHECK	$-39.09	$37.59
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.50	$76.68
08/18/1998	PAYMENT	SALGADO, JESSIE CHECK	$-76.72	$75.18
07/13/1998	BILL	FINANCEAMERICA CORPORATION	$151.90	$151.90
04/27/1998	PAYMENT	SALGADO, J. CHECK	$-81.36	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$81.36
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.76	$80.36
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.50	$76.60
11/10/1997	PAYMENT	SALGADO, J CHECK	$-80.48	$75.10
11/10/1997	AMENDMENT	under 2.00	$-1.56	$155.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.83	$157.14
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.56	$153.31
07/14/1997	BILL	FINANCEAMERICA CORPORATION	$151.75	$151.75
08/14/1996	PAYMENT	SALGADO, JESSIE	$-134.32	$0.00
07/18/1996	BILL	FINANCEAMERICA CORPORATION	$134.32	$134.32