Tax Account 0923-08-000-005
Owners
PRONGHORN TRAIL TRUST 2022
4777 PRONGHORN TRAIL
WELLINGTON, NV 89444
CAMERON, RONALD TTEE
MITCHELL, LAURIE TTEE
Account Summary
Account ID | 0923-08-000-005 |
---|---|
Account Type | Real Estate |
Location | 4777 PRONGHORN TRAIL TOPAZ |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $217.03 |
Total | $217.03 |
Paid | $217.03 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8054 |
Tax District | 600 (TOPAZ) |
Tax Cap | 100% High 6.1% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $200.97 | $0.00 | $200.97 | $0.00 | $0.00 | 2.8054 | 600 |
2022/2023 REAL ESTATE TAXES | $186.09 | $0.00 | $186.09 | $0.00 | $0.00 | 2.8054 | 600 |
2021/2022 REAL ESTATE TAXES | $172.31 | $0.00 | $172.31 | $0.00 | $0.00 | 2.8054 | 600 |
2020/2021 REAL ESTATE TAXES | $166.65 | $0.00 | $166.65 | $0.00 | $0.00 | 2.8054 | 600 |
2019/2020 REAL ESTATE TAXES | $160.85 | $0.00 | $160.85 | $0.00 | $0.00 | 2.8054 | 600 |
2018/2019 REAL ESTATE TAXES | $153.47 | $0.00 | $153.47 | $0.00 | $0.00 | 2.8054 | 600 |
2017/2018 REAL ESTATE TAXES | $147.28 | $0.00 | $147.28 | $0.00 | $0.00 | 2.8054 | 600 |
2016/2017 REAL ESTATE TAXES | $147.28 | $0.00 | $147.28 | $0.00 | $0.00 | 2.8054 | 600 |
2015/2016 REAL ESTATE TAXES | $147.28 | $0.00 | $147.28 | $0.00 | $0.00 | 2.8054 | 600 |
2014/2015 REAL ESTATE TAXES | $147.28 | $0.00 | $147.28 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/29/2024 | PAYMENT | CAMERON, R & MITCHELL, L CHECK 6022 | $-217.03 | $0.00 |
07/15/2024 | BILL | PRONGHORN TRAIL TRUST 2022 | $217.03 | $217.03 |
07/25/2023 | PAYMENT | CAMERON, RONALD & MITCHELL, LAURIE CHECK 6009 | $-200.97 | $0.00 |
07/14/2023 | BILL | PRONGHORN TRAIL TRUST 2022 | $200.97 | $200.97 |
08/13/2022 | PAYMENT | CAMERON, RONALD & LAURIE MITCHELL CHECK 6006 | $-186.09 | $0.00 |
07/19/2022 | BILL | CAMERON, RONALD | $186.09 | $186.09 |
08/08/2021 | PAYMENT | CAMERON, RONALD & MITCHELL, LA CHECK | $-172.31 | $0.00 |
07/14/2021 | BILL | CAMERON, RONALD | $172.31 | $172.31 |
08/06/2020 | PAYMENT | CAMERON, RONALD & MITCHELL, LA CHECK | $-166.65 | $0.00 |
07/13/2020 | BILL | CAMERON, RONALD | $166.65 | $166.65 |
08/08/2019 | PAYMENT | CAMERON, RONALD CHECK | $-160.85 | $0.00 |
07/15/2019 | BILL | CAMERON, RONALD | $160.85 | $160.85 |
07/24/2018 | PAYMENT | CAMERON, RONALD CHECK | $-153.47 | $0.00 |
07/24/2018 | ADJUSTMENT | wroong amt posted | $38.39 | $153.47 |
07/24/2018 | VOID | CAMERON, RONALD CHECK | $-38.39 | $115.08 |
07/12/2018 | BILL | CAMERON, RONALD | $153.47 | $153.47 |
08/02/2017 | PAYMENT | CAMERON, RONALD CHECK | $-147.28 | $0.00 |
07/14/2017 | BILL | CAMERON, RONALD | $147.28 | $147.28 |
08/05/2016 | PAYMENT | CAMERON, RONALD CHECK | $-147.28 | $0.00 |
07/12/2016 | BILL | CAMERON, RONALD | $147.28 | $147.28 |
08/07/2015 | PAYMENT | CAMERON, RONALD CHECK | $-147.28 | $0.00 |
07/14/2015 | BILL | CAMERON, RONALD | $147.28 | $147.28 |
09/10/2014 | PAYMENT | CAMERON, RONALD CHECK | $-147.28 | $0.00 |
09/09/2014 | AMENDMENT | Penalty removed, below $5 da | $-1.47 | $147.28 |
09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.47 | $148.75 |
07/17/2014 | BILL | CAMERON, RONALD | $147.28 | $147.28 |
07/30/2013 | PAYMENT | CAMERON, RONALD CHECK | $-147.28 | $0.00 |
07/16/2013 | BILL | CAMERON, RONALD | $147.28 | $147.28 |
08/01/2012 | PAYMENT | CAMERON, RONALD CHECK | $-147.28 | $0.00 |
07/13/2012 | BILL | CAMERON, RONALD | $147.28 | $147.28 |
08/01/2011 | PAYMENT | CAMERON, RONALD CHECK | $-274.25 | $0.00 |
07/15/2011 | BILL | CAMERON, RONALD | $274.25 | $274.25 |
08/02/2010 | PAYMENT | CAMERON, RONALD CHECK | $-259.46 | $0.00 |
07/14/2010 | BILL | CAMERON, RONALD | $259.46 | $259.46 |
07/24/2009 | PAYMENT | CAMERON, RONALD CHECK | $-241.37 | $0.00 |
07/13/2009 | BILL | CAMERON, RONALD | $241.37 | $241.37 |
07/25/2008 | PAYMENT | CAMERON, RONALD CHECK | $-223.48 | $0.00 |
07/18/2008 | BILL | CAMERON, RONALD | $223.48 | $223.48 |
07/23/2007 | PAYMENT | CAMERON, RONALD | $-206.97 | $0.00 |
07/01/2007 | BILL | CAMERON, RONALD | $206.97 | $206.97 |
08/07/2006 | PAYMENT | CAMERON, RONALD | $-191.61 | $0.00 |
07/01/2006 | BILL | CAMERON, RONALD | $191.61 | $191.61 |
08/05/2005 | PAYMENT | CAMERON, RONALD | $-177.42 | $0.00 |
07/01/2005 | BILL | CAMERON, RONALD | $177.42 | $177.42 |
08/02/2004 | PAYMENT | CAMERON, RONALD | $-165.35 | $0.00 |
07/01/2004 | BILL | CAMERON, RONALD | $165.35 | $165.35 |
10/17/2003 | PAYMENT | CAMERON, RONALD | $-167.75 | $0.00 |
08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.66 | $167.75 |
07/01/2003 | BILL | CAMERON, RONALD | $166.09 | $166.09 |
07/25/2002 | PAYMENT | CAMERON, RONALD | $-166.17 | $0.00 |
07/01/2002 | BILL | CAMERON, RONALD | $166.17 | $166.17 |
01/09/2002 | PAYMENT | CHANCE, JON R & SUE | $-82.80 | $0.00 |
08/07/2001 | PAYMENT | CHANCE, JON R & SUE | $-82.80 | $82.80 |
07/01/2001 | BILL | CHANCE, JON R & SUE E | $165.60 | $165.60 |
10/11/2000 | PAYMENT | CHANCE, JON R & SUE | $-74.53 | $0.00 |
09/07/2000 | PAYMENT | CHANCE, JON R & SUE | $-37.26 | $74.53 |
08/08/2000 | PAYMENT | CHANCE, JON R & SUE | $-37.26 | $111.79 |
07/01/2000 | BILL | CHANCE, JON R & SUE E | $149.05 | $149.05 |
08/04/1999 | PAYMENT | CHANCE, JON R & SUE | $-148.38 | $0.00 |
07/01/1999 | BILL | CHANCE, JON R & SUE E | $148.38 | $148.38 |
10/06/1998 | PAYMENT | CHANCE, JON R & SUE | $-112.26 | $0.00 |
08/06/1998 | PAYMENT | CHANCE, JON R & SUE | $-37.42 | $112.26 |
07/01/1998 | BILL | CHANCE, JON R & SUE E | $149.68 | $149.68 |
08/14/1997 | PAYMENT | CHANCE, JON R & SUE | $-121.64 | $0.00 |
07/01/1997 | BILL | CHANCE, JON R & SUE E | $121.64 | $121.64 |
08/08/1996 | PAYMENT | CHANCE, JON R & SUE | $-124.41 | $0.00 |
07/01/1996 | BILL | CHANCE, JON R & SUE E | $124.41 | $124.41 |
10/09/1995 | PAYMENT | $-97.29 | $0.00 | |
08/10/1995 | PAYMENT | $-32.43 | $97.29 | |
07/01/1995 | BILL | CHANCE, JON R & SUE E | $129.72 | $129.72 |
03/20/1995 | PAYMENT | $-32.85 | $0.00 | |
01/09/1995 | PAYMENT | $-32.82 | $32.85 | |
10/11/1994 | PAYMENT | $-32.82 | $65.67 | |
08/04/1994 | PAYMENT | $-32.82 | $98.49 | |
07/01/1994 | BILL | CHANCE, JON R & SUE E | $131.31 | $131.31 |
08/09/1993 | PAYMENT | $-129.69 | $0.00 | |
07/01/1993 | BILL | CHANCE, JON R & SUE E | $129.69 | $129.69 |
03/09/1993 | PAYMENT | $-48.63 | $0.00 | |
01/11/1993 | PAYMENT | $-48.63 | $48.63 | |
11/09/1992 | PAYMENT | $-48.63 | $97.26 | |
08/03/1992 | PAYMENT | $-48.63 | $145.89 | |
07/01/1992 | BILL | CHANCE, JON R & SUE E | $194.52 | $194.52 |
03/10/1992 | PAYMENT | $-45.10 | $0.00 | |
01/08/1992 | PAYMENT | $-45.08 | $45.10 | |
10/11/1991 | PAYMENT | $-90.16 | $90.18 | |
07/01/1991 | BILL | CHANCE, JON R & SUE E | $180.34 | $180.34 |
03/08/1991 | PAYMENT | $-44.67 | $0.00 | |
01/15/1991 | PAYMENT | $-44.67 | $44.67 | |
10/09/1990 | PAYMENT | $-44.67 | $89.34 | |
08/14/1990 | PAYMENT | $-44.67 | $134.01 | |
07/01/1990 | BILL | CHANCE, JON R & SUE E | $178.68 | $178.68 |
03/09/1990 | PAYMENT | $-43.69 | $0.00 | |
01/10/1990 | PAYMENT | $-43.69 | $43.69 | |
10/12/1989 | PAYMENT | $-87.38 | $87.38 | |
07/01/1989 | BILL | CHANCE, JON R & SUE E | $174.76 | $174.76 |
03/08/1989 | PAYMENT | $-41.80 | $0.00 | |
01/12/1989 | PAYMENT | $-41.78 | $41.80 | |
10/05/1988 | PAYMENT | $-41.78 | $83.58 | |
08/09/1988 | PAYMENT | $-41.78 | $125.36 | |
07/01/1988 | BILL | CHANCE, JON R & SUE E | $167.14 | $167.14 |
03/22/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $0.00 |
03/04/1988 | PAYMENT | $-40.61 | $0.00 | |
01/12/1988 | PAYMENT | $-40.61 | $40.61 | |
10/15/1987 | PAYMENT | $-40.61 | $81.22 | |
08/13/1987 | PAYMENT | $-40.61 | $121.83 | |
07/01/1987 | BILL | CHANCE, JON R & SUE E | $162.44 | $162.44 |
03/11/1987 | PAYMENT | $-33.53 | $0.00 | |
01/14/1987 | PAYMENT | $-33.52 | $33.53 | |
10/10/1986 | PAYMENT | $-33.52 | $67.05 | |
07/18/1986 | PAYMENT | $-33.52 | $100.57 | |
07/01/1986 | BILL | CHANCE,JON R & SUE E | $134.09 | $134.09 |