Tax Account 003-051-04

Print Page · · Payments Cart · New Search

Owners

PRATT, JEFFREY W & SARAH A
3 VARISTY CT
WINNEMUCCA, NV 89445-0000

PRATT, SARAH A

Account Summary

Account ID	003-051-04
Account Type	Real Estate
Location	13 NORTHRIDGE DR MASON VALLEY
Balance	$421.06
Currently Due	$106.06

Account ID

003-051-04

Account Type

Real Estate

Location

13 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	$33.34	$449.74	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$413.70	$28.91	$442.61	$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	$404.51	$60.78	$465.29	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$400.58	$100.68	$501.26	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$397.00	$132.70	$529.70	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$395.34	$177.43	$572.77	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$402.98	$14.27	$417.25	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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, JEFFREY W & SARAH A	$421.06	$421.06
03/12/2024	PAYMENT	PRATT, JEFFREY W CASH	$-449.74	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.74	$449.74
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.42	$431.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.18	$420.58
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$416.40
07/17/2023	BILL	PRATT, JEFFREY W & SARAH A	$416.40	$416.40
04/26/2023	PAYMENT	PRATT, JEFFREY CASH	$-221.42	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$221.42
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.30	$220.42
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.12	$210.12
11/02/2022	PAYMENT	PRATT, JEFFREY W & SARAH A CASH	$-221.19	$206.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.34	$427.19
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.15	$416.85
07/15/2022	BILL	PRATT, JEFFREY W & SARAH A	$412.70	$412.70
09/07/2021	PAYMENT	PRATT, JEFFREY W CASH	$-407.25	$0.00
07/14/2021	BILL	PRATT, JEFFREY W & SARAH A	$407.25	$407.25
04/16/2021	PAYMENT	PRATT, JEFFREY CASH	$-465.29	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$465.29
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$28.25	$464.29
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.21	$436.04
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.18	$417.83
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.14	$407.65
07/09/2020	BILL	PRATT, JEFFREY W & SARAH A	$403.51	$403.51
06/04/2020	PAYMENT	PRATT, JEFF CASH	$-1,603.73	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$1,603.73
06/01/2020	INTEREST	Monthly Interest	$39.98	$1,596.83
05/01/2020	INTEREST	Monthly Interest	$6.60	$1,556.85
04/02/2020	INTEREST	Monthly Interest	$6.60	$1,550.25
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.04	$1,543.65
03/03/2020	INTEREST	Monthly Interest	$6.60	$1,515.61
02/03/2020	INTEREST	Monthly Interest	$6.60	$1,509.01
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.09	$1,502.41
01/01/2020	INTEREST	Monthly Interest	$6.60	$1,484.32
12/04/2019	INTEREST	Monthly Interest	$6.60	$1,477.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.13	$1,471.12
10/01/2019	INTEREST	Monthly Interest	$6.60	$1,460.99
09/01/2019	INTEREST	Monthly Interest	$6.60	$1,454.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.14	$1,447.79
07/31/2019	INTEREST	Monthly Interest	$6.60	$1,443.65
07/22/2019	INTEREST	Monthly Interest	$6.60	$1,437.05
07/10/2019	BILL	PRATT, JEFFREY W & SARAH A	$400.58	$1,430.45
07/01/2019	INTEREST	Monthly Interest	$6.60	$1,029.87
06/03/2019	INTEREST	Monthly Interest	$36.37	$1,023.27
05/01/2019	INTEREST	Monthly Interest	$3.29	$986.90
04/01/2019	INTEREST	Monthly Interest	$3.29	$983.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.79	$980.32
03/02/2019	INTEREST	Monthly Interest	$3.29	$952.53
02/01/2019	INTEREST	Monthly Interest	$3.29	$949.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.94	$945.95
01/02/2019	INTEREST	Monthly Interest	$3.29	$928.01
12/04/2018	INTEREST	Monthly Interest	$3.29	$924.72
11/01/2018	INTEREST	Monthly Interest	$3.29	$921.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.05	$918.14
10/02/2018	INTEREST	Monthly Interest	$3.29	$908.09
09/02/2018	INTEREST	Monthly Interest	$3.29	$904.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.12	$901.51
08/01/2018	INTEREST	Monthly Interest	$3.29	$897.39
07/10/2018	BILL	PRATT, JEFFREY W & SARAH A	$397.00	$894.10
07/02/2018	INTEREST	Monthly Interest	$3.29	$497.10
06/01/2018	INTEREST	Monthly Interest	$32.94	$493.81
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$460.87
03/30/2018	PENALTY	Postage	$1.00	$455.87
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.67	$454.87
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.84	$427.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.97	$409.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.05	$399.39
07/10/2017	BILL	PRATT, JEFFREY W & SARAH A	$395.34	$395.34
01/04/2017	PAYMENT	PRATT, JEFFREY CASH	$-417.25	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.15	$417.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.12	$407.10
07/11/2016	BILL	PRATT, JEFFREY W & SARAH A	$402.98	$402.98
07/29/2015	PAYMENT	PRATT, JEFF CASH	$-393.70	$0.00
07/07/2015	BILL	PRATT, JEFFREY W & SARAH A	$393.70	$393.70
01/09/2015	PAYMENT	PRATT, JEFFREY CASH	$-192.59	$0.00
12/22/2014	PAYMENT	PRATT, JEFFREY CASH	$-240.00	$192.59
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.49	$432.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.23	$422.10
07/08/2014	BILL	PRATT, JEFFREY W & SARAH A	$417.87	$417.87
07/24/2013	PAYMENT	PRATT, JEFFREY CASH	$-417.73	$0.00
07/24/2013	ADJUST	PYMT MADE IN CASH NOT CK NUM: 1253.19	$417.73	$417.73
07/24/2013	VOID	PRATT, JEFFREY CHECK NUM: 1253.19	$-417.73	$0.00
07/08/2013	BILL	PRATT, JEFFREY W & SARAH A	$417.73	$417.73
06/19/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 29173	$-1,168.80	$0.00
06/01/2013	INTEREST	Monthly Interest	$39.58	$1,168.80
05/01/2013	INTEREST	Monthly Interest	$3.97	$1,129.22
04/01/2013	INTEREST	Monthly Interest	$3.97	$1,125.25
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.91	$1,121.28
03/01/2013	INTEREST	Monthly Interest	$3.97	$1,091.37
02/01/2013	INTEREST	Monthly Interest	$3.97	$1,087.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.28	$1,083.43
01/02/2013	INTEREST	Monthly Interest	$3.97	$1,064.15
12/03/2012	INTEREST	Monthly Interest	$3.97	$1,060.18
11/01/2012	INTEREST	Monthly Interest	$3.97	$1,056.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.76	$1,052.24
10/01/2012	INTEREST	Monthly Interest	$3.97	$1,041.48
08/31/2012	INTEREST	Monthly Interest	$3.97	$1,037.51
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.37	$1,033.54
07/10/2012	BILL	CUTLER, MARIE T	$427.27	$1,029.17
07/10/2012	INTEREST	Monthly Interest	$3.97	$601.90
07/02/2012	INTEREST	Monthly Interest	$3.97	$597.93
06/01/2012	INTEREST	Monthly Interest	$39.67	$593.96
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$554.29
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.33	$547.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.49	$514.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.00	$492.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.88	$480.97
07/08/2011	BILL	CUTLER, MARIE T	$476.09	$476.09
03/01/2011	PAYMENT	CUTLER, MARIE T CHECK NUM: 1200	$-118.00	$0.00
12/29/2010	PAYMENT	MARIE CUTLER CHECK NUM: 1192	$-118.00	$118.00
09/30/2010	PAYMENT	MARIE CUTLER CHECK BANK: 63-2 NUM: 1183	$-118.00	$236.00
08/09/2010	PAYMENT	CUTLER, MARIE CHECK BANK: 63-2 NUM: 1179	$-121.18	$354.00
07/08/2010	BILL	CUTLER, MARIE T	$475.18	$475.18
02/24/2010	PAYMENT	CUTLER, MARIE CHECK BANK: 63-2 NUM: 1152	$-130.00	$0.00
12/30/2009	PAYMENT	CUTLER, MARIE CHECK BANK: 63-2 NUM: 1145	$-130.00	$130.00
09/29/2009	PAYMENT	CUTLER, MARIE CHECK BANK: 63-2 NUM: 1134	$-130.00	$260.00
08/14/2009	PAYMENT	CUTLER, MARIE T CHECK BANK: 63-2 NUM: 1127	$-135.59	$390.00
07/06/2009	BILL	CUTLER, MARIE T	$525.59	$525.59
02/20/2009	PAYMENT	CUTLER, MARIE T CHECK BANK: 63-2/630 NUM: 1107	$-170.00	$0.00
12/26/2008	PAYMENT	MARIE CUTLER CHECK BANK: 63-2 NUM: 1098	$-116.00	$170.00
09/25/2008	PAYMENT	CUTLER, AMRIE T CHECK BANK: 63-2 NUM: 1086	$-116.00	$286.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$402.00
08/19/2008	PAYMENT	CUTLER, MARIE T. CHECK BANK: 63-2 NUM: 1081	$-125.01	$348.00
07/15/2008	BILL	CUTLER, MARIE T	$473.01	$473.01
02/26/2008	PAYMENT	CUTLER, MARIE T CHECK BANK: 63-2 NUM: 1056	$-113.00	$0.00
12/26/2007	PAYMENT	CUTLER, MARIE T. CHECK BANK: 63-2 NUM: 1041	$-113.00	$113.00
09/21/2007	PAYMENT	CUTLER, MARIE T CHECK BANK: 63-2 NUM: 1017	$-113.00	$226.00
08/13/2007	PAYMENT	CUTLER, MARIE CHECK BANK: 63-2 NUM: 1010	$-121.44	$339.00
07/12/2007	BILL	CUTLER, MARIE T	$460.44	$460.44
02/26/2007	PAYMENT	CUTLER, MARIE CHECK BANK: 59-101 NUM: 3590	$-110.00	$0.00
12/11/2006	PAYMENT	CUTLER, MARIE CHECK BANK: 59-101 NUM: 3542	$-110.00	$110.00
10/04/2006	PAYMENT	CUTLER, MARIE T CHECK BANK: 59-101 NUM: 3498	$-110.00	$220.00
09/25/2006	PAYMENT	CUTLER, MARIE T CHECK BANK: 59-101 NUM: 3494	$-3.68	$330.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.14	$333.68
08/24/2006	PAYMENT	CUTLER, MARIE T CHECK BANK: 59-101 NUM: 3470	$-115.40	$333.54
07/12/2006	BILL	CUTLER, MARIE T	$448.94	$448.94
02/28/2006	PAYMENT	CUTLER, MARIE T CHECK BANK: 59-101 NUM: 3341	$-54.00	$0.00
12/12/2005	PAYMENT	CUTLER, MARIE CHECK BANK: 59-101 NUM: 3304	$-54.00	$54.00
09/26/2005	PAYMENT	MARIE CUTLER CHECK BANK: 59-101 NUM: 3242	$-54.00	$108.00
08/16/2005	PAYMENT	CUTLER, MARIE T. CHECK BANK: 959-101 NUM: 3194	$-55.83	$162.00
07/15/2005	BILL	CUTLER, MARIE T	$217.83	$217.83
03/02/2005	PAYMENT	CUTLER CHECK BANK: 59-101 NUM: 3059	$-54.00	$0.00
12/17/2004	PAYMENT	CUTLER, MARIE T CHECK BANK: 59-101 NUM: 3020	$-54.00	$54.00
10/04/2004	PAYMENT	CUTLER CHECK BANK: 59-101 NUM: 2967	$-54.00	$108.00
08/12/2004	PAYMENT	CUTLER, MARIE T. CHECK BANK: 59-101 NUM: 2929	$-55.65	$162.00
07/08/2004	BILL	CUTLER, MARIE T	$217.65	$217.65
03/12/2004	PAYMENT	CUTLER, MARIE CHECK BANK: 59-101 NUM: 2800	$-53.82	$0.00
12/19/2003	PAYMENT	CUTLER, MARIE T CHECK BANK: 59-101 NUM: 2747	$-53.82	$53.82
10/06/2003	PAYMENT	CUTLER, MARIE T. CHECK BANK: 59-101 NUM: 2680	$-53.82	$107.64
08/11/2003	PAYMENT	CUTLER, MARIE T. CHECK BANK: 59-101 NUM: 2633	$-55.46	$161.46
07/18/2003	BILL	CUTLER, MARIE T	$216.92	$216.92
03/04/2003	PAYMENT	CUTLER, MARIE T CHECK BANK: 59-101 NUM: 2484	$-40.00	$0.00
12/13/2002	PAYMENT	CUTLER, MARIE CHECK BANK: 59-101 NUM: 2436	$-81.60	$40.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.60	$121.60
08/08/2002	PAYMENT	CUTLER, MARIE T. CHECK BANK: 59-101 NUM: 2315	$-42.67	$120.00
07/12/2002	BILL	CUTLER, MARIE T	$162.67	$162.67
02/26/2002	PAYMENT	CUTLER, M. CHECK BANK: 59-101 NUM: 2186	$-37.25	$0.00
01/07/2002	PAYMENT	CUTLER, MARIE T. CHECK BANK: 59-101 NUM: 2140	$-37.25	$37.25
09/26/2001	PAYMENT	CUTLER, MARIE T CHECK BANK: 59-101 NUM: 2069	$-37.25	$74.50
08/22/2001	PAYMENT	CUTLER, M. CHECK BANK: 59-101 NUM: 2037	$-38.86	$111.75
07/12/2001	BILL	CUTLER, MARIE T	$150.61	$150.61
03/02/2001	PAYMENT	CUTLER, MARIE T CHECK BANK: 59-101 NUM: 1877	$-37.07	$0.00
01/12/2001	PAYMENT	CUTLER, MARIE T CHECK BANK: 59-101 NUM: 1824	$-37.07	$37.07
10/02/2000	PAYMENT	MARY CLUTLER CHECK BANK: 59-101 NUM: 175	$-37.07	$74.14
08/24/2000	PAYMENT	MARIE CUTLER CHECK BANK: 59-101 NUM: 1712	$-38.66	$111.21
07/17/2000	BILL	CUTLER, MARIE T	$149.87	$149.87
03/13/2000	PAYMENT	MARIE CUTLER CHECK BANK: 59-101 NUM: 1595	$-37.57	$0.00
01/11/2000	PAYMENT	CUTLER, MARIE T CHECK BANK: 59-101 NUM: 1534	$-37.57	$37.57
10/07/1999	PAYMENT	CUTLER, MARIE CHECK BANK: 59-101 NUM: 1457	$-37.57	$75.14
08/24/1999	PAYMENT	MARIE T. CUTLER CHECK BANK: 59-101 NUM: 1402	$-39.14	$112.71
07/17/1999	BILL	CUTLER, MARIE T	$151.85	$151.85
02/26/1999	PAYMENT	CUTLER, MARIE T CHECK	$-37.59	$0.00
12/14/1998	PAYMENT	CUTLER, MARIE T CHECK	$-37.59	$37.59
09/29/1998	PAYMENT	CUTLER, MARIE T CHECK	$-37.59	$75.18
07/30/1998	PAYMENT	M. CUTLER CHECK	$-39.13	$112.77
07/13/1998	BILL	CUTLER, MARIE T	$151.90	$151.90
02/26/1998	PAYMENT	CUTLER, MARIE CHECK	$-37.55	$0.00
01/13/1998	PAYMENT	CUTLER, MARIE CHECK	$-37.55	$37.55
10/06/1997	PAYMENT	CUTLER, MARIE T CHECK	$-37.55	$75.10
08/12/1997	PAYMENT	CUTLER, MARIE CHECK	$-39.10	$112.65
07/14/1997	BILL	CUTLER, MARIE T	$151.75	$151.75
02/28/1997	PAYMENT	CUTLER, MARIE	$-33.30	$0.00
01/08/1997	PAYMENT	CUTLER, MARIE T.	$-33.30	$33.30
10/15/1996	PAYMENT	MARIE CUTLER	$-33.30	$66.60
08/13/1996	PAYMENT	CUTLER, MARIE T.	$-34.42	$99.90
07/18/1996	BILL	CUTLER, MARIE T	$134.32	$134.32