Tax Account 1022-13-002-009
Owners
PRUITT, CHARLES S & MELODE E
4286 KYLE DR
WELLINGTON, NV 89444
PRUITT, CHARLES S
PRUITT, MELODE E
Account Summary
| Account ID | 1022-13-002-009 |
|---|---|
| Account Type | Real Estate |
| Location | 4286 KYLE DR TOPAZ |
| Balance | $620.04 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,480.37 |
| Total | $2,480.37 |
| Paid | $1,860.33 |
| Balance | $620.04 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,296.64 | $0.00 | $2,296.64 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $2,126.52 | $0.00 | $2,126.52 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $1,969.00 | $0.00 | $1,969.00 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $1,964.87 | $0.00 | $1,964.87 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $1,896.58 | $0.00 | $1,896.58 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $271.37 | $0.00 | $271.37 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $260.43 | $0.00 | $260.43 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $253.84 | $0.00 | $253.84 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $253.33 | $0.00 | $253.33 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $245.47 | $0.00 | $245.47 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-620.04 | $620.04 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-620.04 | $1,240.08 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-620.25 | $1,860.12 |
| 07/15/2024 | BILL | PRUITT, CHARLES S & MELODE E | $2,480.37 | $2,480.37 |
| 02/29/2024 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-574.09 | $0.00 |
| 01/02/2024 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-574.09 | $574.09 |
| 10/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-574.09 | $1,148.18 |
| 08/09/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-574.37 | $1,722.27 |
| 07/14/2023 | BILL | PRUITT, CHARLES S & MELODE E | $2,296.64 | $2,296.64 |
| 02/27/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-531.63 | $0.00 |
| 12/27/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-531.63 | $531.63 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-531.63 | $1,063.26 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-531.63 | $1,594.89 |
| 07/19/2022 | BILL | PRUITT, CHARLES S & MELODE E | $2,126.52 | $2,126.52 |
| 03/09/2022 | PAYMENT | ROCKET MORTGAGE CHECK | $-492.25 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-492.25 | $492.25 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-492.25 | $984.50 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-492.25 | $1,476.75 |
| 07/14/2021 | BILL | PRUITT, CHARLES S & MELODE E | $1,969.00 | $1,969.00 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-491.21 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-491.21 | $491.21 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-491.21 | $982.42 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-491.24 | $1,473.63 |
| 07/13/2020 | BILL | PRUITT, CHARLES S & MELODE E | $1,964.87 | $1,964.87 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-474.14 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-474.14 | $474.14 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-474.14 | $948.28 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-474.16 | $1,422.42 |
| 07/15/2019 | BILL | PRUITT, CHARLES S & MELODE E | $1,896.58 | $1,896.58 |
| 07/25/2018 | PAYMENT | PRUITT, CHARLES CHECK | $-271.37 | $0.00 |
| 07/12/2018 | BILL | PRUITT, CHARLES S & MELODE E | $271.37 | $271.37 |
| 07/24/2017 | PAYMENT | PRUITT, CHARLES S & MELODE E CHECK | $-260.43 | $0.00 |
| 07/14/2017 | BILL | PRUITT, CHARLES S & MELODE E | $260.43 | $260.43 |
| 08/02/2016 | PAYMENT | ULRICH, JEFFREY L ET AL* CHECK | $-253.84 | $0.00 |
| 07/12/2016 | BILL | ULRICH, JEFFREY L ET AL* | $253.84 | $253.84 |
| 08/07/2015 | PAYMENT | ULRICH, JEFFREY L ET AL* CHECK | $-253.33 | $0.00 |
| 07/14/2015 | BILL | ULRICH, JEFFREY L ET AL* | $253.33 | $253.33 |
| 08/04/2014 | PAYMENT | ULRICH, JEFFREY CHECK | $-245.47 | $0.00 |
| 07/17/2014 | BILL | ULRICH, JEFFREY L ET AL* | $245.47 | $245.47 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-61.36 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-61.36 | $61.36 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-61.36 | $122.72 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-61.39 | $184.08 |
| 07/16/2013 | BILL | WEBER, HEIDI R | $245.47 | $245.47 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-61.36 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-61.36 | $61.36 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-61.36 | $122.72 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-61.39 | $184.08 |
| 07/13/2012 | BILL | WEBER, HEIDI R | $245.47 | $245.47 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-77.91 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-77.91 | $77.91 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-77.91 | $155.82 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-77.94 | $233.73 |
| 07/15/2011 | BILL | WEBER, HEIDI R | $311.67 | $311.67 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-73.71 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-73.71 | $73.71 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-73.71 | $147.42 |
| 07/26/2010 | PAYMENT | CHASE HOME FINANCE CHECK | $-440.91 | $221.13 |
| 07/14/2010 | BILL | WEBER, HEIDI R | $294.87 | $662.04 |
| 07/01/2010 | INTEREST | Monthly Interest | $2.29 | $367.17 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $364.88 |
| 06/08/2010 | INTEREST | Monthly Interest | $27.43 | $350.88 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $323.45 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $19.20 | $315.45 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $12.34 | $296.25 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $6.86 | $283.91 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.74 | $277.05 |
| 07/13/2009 | BILL | WEBER, HEIDI R | $274.31 | $274.31 |
| 04/21/2009 | PAYMENT | WEBER, HEIDI R CHECK | $-292.08 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $17.78 | $292.08 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $11.43 | $274.30 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $6.35 | $262.87 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.54 | $256.52 |
| 07/18/2008 | BILL | WEBER, HEIDI R | $253.98 | $253.98 |
| 04/01/2008 | PAYMENT | WEBER, HEIDI R | $-270.43 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $16.46 | $270.43 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $10.58 | $253.97 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.88 | $243.39 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.35 | $237.51 |
| 07/01/2007 | BILL | WEBER, HEIDI R | $235.16 | $235.16 |
| 03/08/2007 | PAYMENT | WEBER, HEIDI R | $-235.16 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $9.80 | $235.16 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $5.44 | $225.36 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.18 | $219.92 |
| 07/01/2006 | BILL | WEBER, HEIDI R | $217.74 | $217.74 |
| 01/23/2006 | PAYMENT | WEBER, HEIDI R | $-217.74 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.07 | $217.74 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.04 | $208.67 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.02 | $203.63 |
| 07/28/2005 | PAYMENT | WEBER, HEIDI R | $-128.02 | $201.61 |
| 07/28/2005 | INTEREST | Interest to date | $9.21 | $329.63 |
| 07/01/2005 | BILL | WEBER, HEIDI R | $201.61 | $320.42 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $22.95 | $118.81 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.88 | $95.86 |
| 09/20/2004 | PAYMENT | 22 | $-46.98 | $93.98 |
| 08/16/2004 | PAYMENT | YOUNG, JAMES K & LAU | $-46.98 | $140.96 |
| 07/01/2004 | BILL | YOUNG, JAMES K & LAURA L | $187.94 | $187.94 |
| 08/21/2003 | PAYMENT | YOUNGS REFRIGERATION | $-188.78 | $0.00 |
| 07/01/2003 | BILL | YOUNG, JAMES K & LAURA L | $188.78 | $188.78 |
| 08/19/2002 | PAYMENT | YOUNG, JAMES K & LAU | $-188.87 | $0.00 |
| 07/01/2002 | BILL | YOUNG, JAMES K & LAURA L | $188.87 | $188.87 |
| 08/17/2001 | PAYMENT | YOUNG, JAMES K & LAU | $-188.21 | $0.00 |
| 07/01/2001 | BILL | YOUNG, JAMES K & LAURA L | $188.21 | $188.21 |
| 02/02/2001 | PAYMENT | BURNS, JOHN C & GAY | $-95.02 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.86 | $95.02 |
| 08/07/2000 | PAYMENT | BURNS, JOHN C & GAY | $-93.16 | $93.16 |
| 07/01/2000 | BILL | BURNS, JOHN C & GAY E | $186.32 | $186.32 |
| 03/06/2000 | PAYMENT | REICH, DIANA | $-46.39 | $0.00 |
| 01/25/2000 | PAYMENT | REICH, DIANA | $-48.21 | $46.39 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.85 | $94.60 |
| 09/29/1999 | PAYMENT | REICH, DIANA | $-46.36 | $92.75 |
| 08/11/1999 | PAYMENT | REICH, DIANA | $-46.36 | $139.11 |
| 07/01/1999 | BILL | REICH, DIANA | $185.47 | $185.47 |
| 03/11/1999 | PAYMENT | REICH, DIANA | $-46.79 | $0.00 |
| 01/13/1999 | PAYMENT | REICH, DIANA | $-46.78 | $46.79 |
| 10/05/1998 | PAYMENT | REICH, DIANA | $-46.78 | $93.57 |
| 08/06/1998 | PAYMENT | REICH, DIANA | $-46.78 | $140.35 |
| 07/01/1998 | BILL | REICH, DIANA | $187.13 | $187.13 |
| 03/04/1998 | PAYMENT | REICH, DIANA | $-37.94 | $0.00 |
| 01/12/1998 | PAYMENT | REICH, DIANA | $-37.91 | $37.94 |
| 10/09/1997 | PAYMENT | REICH, DIANA | $-37.91 | $75.85 |
| 08/11/1997 | PAYMENT | REICH, DIANA | $-37.91 | $113.76 |
| 07/01/1997 | BILL | REICH, DIANA | $151.67 | $151.67 |
| 03/12/1997 | PAYMENT | REICH, DIANA | $-38.79 | $0.00 |
| 01/07/1997 | PAYMENT | REICH, DIANA | $-38.78 | $38.79 |
| 10/08/1996 | PAYMENT | REICH, DIANA | $-38.78 | $77.57 |
| 08/20/1996 | PAYMENT | REICH, DIANA | $-38.78 | $116.35 |
| 07/01/1996 | BILL | REICH, DIANA | $155.13 | $155.13 |
| 03/12/1996 | PAYMENT | $-30.42 | $0.00 | |
| 01/08/1996 | PAYMENT | $-30.41 | $30.42 | |
| 10/09/1995 | PAYMENT | $-30.41 | $60.83 | |
| 08/28/1995 | PAYMENT | $-30.41 | $91.24 | |
| 07/01/1995 | BILL | REICH, DIANA | $121.65 | $121.65 |
| 03/09/1995 | PAYMENT | $-30.79 | $0.00 | |
| 01/13/1995 | PAYMENT | $-30.78 | $30.79 | |
| 10/14/1994 | PAYMENT | $-30.78 | $61.57 | |
| 08/16/1994 | PAYMENT | $-30.78 | $92.35 | |
| 07/01/1994 | BILL | REICH, DIANA | $123.13 | $123.13 |
| 03/10/1994 | PAYMENT | $-30.43 | $0.00 | |
| 01/12/1994 | PAYMENT | $-30.40 | $30.43 | |
| 10/11/1993 | PAYMENT | $-30.40 | $60.83 | |
| 08/10/1993 | PAYMENT | $-30.40 | $91.23 | |
| 07/01/1993 | BILL | REICH, DIANA | $121.63 | $121.63 |
| 03/09/1993 | PAYMENT | $-24.08 | $0.00 | |
| 01/05/1993 | PAYMENT | $-24.08 | $24.08 | |
| 10/08/1992 | PAYMENT | $-24.08 | $48.16 | |
| 08/10/1992 | PAYMENT | $-24.08 | $72.24 | |
| 07/01/1992 | BILL | REICH, DIANA | $96.32 | $96.32 |
| 02/25/1992 | PAYMENT | $-22.33 | $0.00 | |
| 01/09/1992 | PAYMENT | $-22.32 | $22.33 | |
| 10/01/1991 | PAYMENT | $-22.32 | $44.65 | |
| 09/17/1991 | PAYMENT | $-22.32 | $66.97 | |
| 07/01/1991 | BILL | REICH, DIANA | $89.29 | $89.29 |
| 01/29/1991 | PAYMENT | $-22.12 | $0.00 | |
| 01/08/1991 | PAYMENT | $-22.12 | $22.12 | |
| 10/01/1990 | PAYMENT | $-22.12 | $44.24 | |
| 08/07/1990 | PAYMENT | $-22.12 | $66.36 | |
| 07/01/1990 | BILL | D K K COMPANY | $88.48 | $88.48 |
| 03/07/1990 | PAYMENT | $-21.64 | $0.00 | |
| 01/08/1990 | PAYMENT | $-21.62 | $21.64 | |
| 10/05/1989 | PAYMENT | $-21.62 | $43.26 | |
| 08/21/1989 | PAYMENT | $-21.62 | $64.88 | |
| 07/01/1989 | BILL | D K K COMPANY | $86.50 | $86.50 |
| 04/05/1989 | PAYMENT | $-49.28 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $7.07 | $49.28 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $0.83 | $42.21 |
| 07/21/1988 | PAYMENT | $-41.36 | $41.38 | |
| 07/01/1988 | BILL | DKK COMPANY | $82.74 | $82.74 |
| 03/08/1988 | PAYMENT | $-20.13 | $0.00 | |
| 12/29/1987 | PAYMENT | $-20.10 | $20.13 | |
| 10/12/1987 | PAYMENT | $-20.10 | $40.23 | |
| 08/10/1987 | PAYMENT | $-20.10 | $60.33 | |
| 07/01/1987 | BILL | DKK COMPANY | $80.43 | $80.43 |
| 12/18/1986 | PAYMENT | $-70.06 | $0.00 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.92 | $70.06 |
| 07/16/1986 | PAYMENT | $-23.04 | $69.14 | |
| 07/01/1986 | BILL | DKK COMPANY | $92.18 | $92.18 |