Tax Account 003-043-11

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Owners

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

Account Summary

Account ID	003-043-11
Account Type	Real Estate
Location	26 NORTHRIDGE DR MASON VALLEY
Balance	$421.06
Currently Due	$106.06

Account ID

003-043-11

Account Type

Real Estate

Location

26 NORTHRIDGE DR
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	$-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	$-2,934.14	$0.00
04/11/2012	ADJUST	posted to wrong acct	$2,934.14	$2,934.14
04/11/2012	VOID	TAX SALE PROCEEDS CORK: D	$-2,934.14	$0.00
03/30/2012	INTEREST	Monthly Interest	$12.73	$2,934.14
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$40.33	$2,921.41
03/14/2012	AMENDMENT	Tax Sale Advertising	$67.10	$2,881.08
03/01/2012	INTEREST	Monthly Interest	$12.73	$2,813.98
01/31/2012	INTEREST	Monthly Interest	$12.73	$2,801.25
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.49	$2,788.52
01/03/2012	INTEREST	Monthly Interest	$12.73	$2,767.03
12/28/2011	AMENDMENT	Certified Mailing Fees	$11.18	$2,754.30
12/01/2011	INTEREST	Monthly Interest	$12.73	$2,743.12
11/01/2011	INTEREST	Monthly Interest	$12.73	$2,730.39
10/18/2011	AMENDMENT	Title Search	$100.00	$2,717.66
10/18/2011	AMENDMENT	remove title search	$-100.00	$2,617.66
10/18/2011	AMENDMENT	Title Search	$100.00	$2,717.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.00	$2,617.66
10/03/2011	INTEREST	Monthly Interest	$12.73	$2,605.66
09/01/2011	INTEREST	Monthly Interest	$12.73	$2,592.93
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.88	$2,580.20
07/08/2011	BILL	COX, CHARLES M & PATRICIA A	$476.09	$2,575.32
07/08/2011	INTEREST	Monthly Interest	$12.73	$2,099.23
07/05/2011	INTEREST	Monthly Interest	$12.73	$2,086.50
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,073.77
06/06/2011	INTEREST	Monthly Interest	$48.37	$2,058.77
04/29/2011	INTEREST	Monthly Interest	$8.77	$2,010.40
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	COX, CHARLES M & PATRICIA A	$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	COX, CHARLES M & PATRICIA A	$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	COX, CHARLES M & PATRICIA A	$473.01	$473.01
03/25/2008	PAYMENT	CASH CASH	$-117.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.52	$117.52
01/24/2008	PAYMENT	CHARLES COX CASH	$-117.52	$113.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.52	$230.52
10/05/2007	PAYMENT	DOUBLE C MANAGEMENT CHECK BANK: 94-77 NUM: 1040	$-113.00	$226.00
08/22/2007	PAYMENT	DOUBLE C MGMT CHECK BANK: 94-77 NUM: 1035	$-121.44	$339.00
07/12/2007	BILL	COX, CHARLES M & PATRICIA A	$460.44	$460.44
03/08/2007	PAYMENT	PATRICIA COX CHECK BANK: 94-77 NUM: 194	$-110.00	$0.00
01/05/2007	PAYMENT	PATRICIA COX CHECK BANK: 94-77 NUM: 191	$-110.00	$110.00
10/10/2006	PAYMENT	PATRICIA COX CHECK BANK: 94-77 NUM: 186	$-110.00	$220.00
08/29/2006	PAYMENT	COX, PATRICIA CHECK BANK: 94-77 NUM: 184	$-118.94	$330.00
07/12/2006	BILL	COX, CHARLES M & PATRICIA A	$448.94	$448.94
11/29/2005	PAYMENT	COX, PATRICIA CHECK BANK: 94-77 NUM: 171	$-54.00	$0.00
10/07/2005	PAYMENT	COX, PATRICIA A CHECK BANK: 94-77 NUM: 169	$-54.00	$54.00
08/30/2005	PAYMENT	COX, PATRICIA CHECK BANK: 94-77 NUM: 164	$-54.00	$108.00
08/17/2005	PAYMENT	COX, PATRICIA A. CHECK BANK: 94-77 NUM: 163	$-55.83	$162.00
07/15/2005	BILL	COX, CHARLES M & PATRICIA A U/	$217.83	$217.83
08/26/2004	PAYMENT	COX, CHARLES M & PATRICIA A U/ CHECK BANK: 94-77 NUM: 132	$-217.65	$0.00
07/08/2004	BILL	COX, CHARLES M & PATRICIA A U/	$217.65	$217.65
01/05/2004	PAYMENT	PATRICIA COX CHECK BANK: 94-77 NUM: 110	$-107.64	$0.00
10/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 347	$-53.82	$107.64
08/27/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 335	$-55.46	$161.46
07/18/2003	BILL	AMERICAN PROPERTY SERVICES INC	$216.92	$216.92
03/12/2003	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 293*	$-40.00	$0.00
01/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 275*	$-40.00	$40.00
10/22/2002	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 253*	$-40.00	$80.00
10/22/2002	AMENDMENT	DEL PEN/POSTMARK	$-1.60	$120.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.60	$121.60
08/28/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233	$-42.67	$120.00
07/12/2002	BILL	AMERICAN PROPERTY SERVICES INC	$162.67	$162.67
03/12/2002	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191	$-37.25	$0.00
01/18/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174	$-37.25	$37.25
10/11/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160	$-37.25	$74.50
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-38.86	$111.75
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$150.61	$150.61
03/15/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111	$-37.07	$0.00
01/16/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600	$-37.07	$37.07
10/19/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574	$-37.07	$74.14
10/19/2000	AMENDMENT	postmarked 10/11	$-1.48	$111.21
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.48	$112.69
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-38.66	$111.21
07/17/2000	BILL	AMERICAN PROPERTY SERVICES	$149.87	$149.87
03/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1527	$-37.57	$0.00
01/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1507	$-37.57	$37.57
10/15/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1492	$-37.57	$75.14
08/30/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481	$-39.14	$112.71
07/17/1999	BILL	AMERICAN PROPERTY SERVICES	$151.85	$151.85
03/03/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$0.00
01/14/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$37.59
10/19/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$75.18
08/26/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.13	$112.77
07/13/1998	BILL	AMERICAN PROPERTY SERVICES	$151.90	$151.90
03/11/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$0.00
01/15/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$37.55
10/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$75.10
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.10	$112.65
07/14/1997	BILL	AMERICAN PROPERTY SERVICES	$151.75	$151.75
03/12/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$0.00
01/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$33.30
10/17/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$66.60
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-34.42	$99.90
07/18/1996	BILL	AMERICAN PROPERTY SERVICES	$134.32	$134.32