Tax Account 1220-21-610-219

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Owners

PRUITT, JOAN E
PO BOX 6073
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-219
Account Type	Real Estate
Location	716 ADDLER RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-610-219

Account Type

Real Estate

Location

716 ADDLER RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,116.04
Total	$1,116.04
Paid	$1,116.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,116.04

Total

$1,116.04

Paid

$1,116.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$279.25	$0.00	$279.25	$279.25	$0.00
2	10/07/2024	10/17/2024	Paid	$278.93	$0.00	$278.93	$278.93	$0.00
3	01/06/2025	01/16/2025	Paid	$278.93	$0.00	$278.93	$278.93	$0.00
4	03/03/2025	03/13/2025	Paid	$278.93	$0.00	$278.93	$278.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,083.52	$0.00	$1,083.52	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,051.96	$0.00	$1,051.96	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,021.32	$0.00	$1,021.32	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$991.55	$0.00	$991.55	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$962.66	$0.00	$962.66	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$934.62	$0.00	$934.62	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$907.40	$0.00	$907.40	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,005.00	$0.00	$1,005.00	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,002.99	$0.00	$1,002.99	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$991.43	$0.00	$991.43	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	PRUITT, JOAN E CHECK 1463	$-278.93	$0.00
12/26/2024	PAYMENT	PRUITT, JOAN E CHECK 1455	$-278.93	$278.93
09/26/2024	PAYMENT	PRUITT, JOAN E CHECK 1440	$-278.93	$557.86
07/29/2024	PAYMENT	PRUITT, JOAN E CHECK 1430	$-279.25	$836.79
07/15/2024	BILL	PRUITT, JOAN E	$1,116.04	$1,116.04
02/26/2024	PAYMENT	PRUITT, JOAN E CHECK 1407	$-270.82	$0.00
12/26/2023	PAYMENT	PRUITT, JOAN E CHECK 1402	$-270.82	$270.82
09/27/2023	PAYMENT	PRUITT, JOAN E CHECK 1379	$-270.82	$541.64
08/03/2023	PAYMENT	PRUITT, JOAN E CHECK 1353	$-271.06	$812.46
07/14/2023	BILL	PRUITT, JOAN E	$1,083.52	$1,083.52
03/03/2023	PAYMENT	PRUITT, JOAN E CHECK 1294	$-262.99	$0.00
01/05/2023	PAYMENT	PRUITT, JOAN E CHECK 1270	$-262.99	$262.99
10/11/2022	PAYMENT	PRUITT, JOAN E CHECK 1219	$-262.99	$525.98
08/04/2022	PAYMENT	PRUITT, JOAN E CHECK 1187	$-262.99	$788.97
07/19/2022	BILL	PRUITT, JOAN E	$1,051.96	$1,051.96
03/08/2022	PAYMENT	PRUITT, JOAN E CHECK	$-255.33	$0.00
01/03/2022	PAYMENT	PRUITT, JOAN E CHECK	$-255.33	$255.33
09/27/2021	PAYMENT	PRUITT, JOAN E CHECK	$-255.33	$510.66
08/09/2021	PAYMENT	PRUITT, JOAN E CHECK	$-255.33	$765.99
07/14/2021	BILL	PRUITT, JOAN E	$1,021.32	$1,021.32
03/02/2021	PAYMENT	PRUITT, JOAN E CHECK	$-247.88	$0.00
01/02/2021	PAYMENT	PRUITT, JOAN E CHECK	$-247.88	$247.88
09/30/2020	PAYMENT	PRUITT, JOAN E CHECK	$-247.88	$495.76
08/06/2020	PAYMENT	PRUITT, JOAN E CHECK	$-247.91	$743.64
07/13/2020	BILL	PRUITT, JOAN E	$991.55	$991.55
04/15/2020	PAYMENT	PRUITT, JOAN E 12/31/19 & 3/6 CHECK	$-164.51	$0.00
04/15/2020	PAYMENT	PRUITT, JOAN E - 9/26/19 CHECK	$-273.47	$164.51
04/15/2020	PAYMENT	PRUITT, JOAN E - 8/5/19 CHECK	$-273.50	$437.98
04/15/2020	PAYMENT	PRUITT, JOAN E - 3/4/19 CHECK	$-265.51	$711.48
04/15/2020	PAYMENT	PRUITT, JOAN E - 1/10/19 CHECK	$-265.51	$976.99
04/15/2020	PAYMENT	PRUITT, JOAN E - 9/26/18 CHECK	$-265.51	$1,242.50
04/15/2020	PAYMENT	PRUITT, JOAN E - 7/31/18 CHECK	$-265.53	$1,508.01
04/15/2020	PAYMENT	PRUITT, JOAN E 2/26/18 CHECK	$-257.78	$1,773.54
04/15/2020	AMENDMENT	assessor adj bocc 3/19/20	$-131.25	$2,031.32
04/15/2020	AMENDMENT	Assessor adj	$-127.44	$2,162.57
04/15/2020	AMENDMENT	Assessor adj	$-123.74	$2,290.01
04/15/2020	ADJUSTMENT	Assessor adj	$257.78	$2,413.75
04/15/2020	ADJUSTMENT	assessor adj	$265.53	$2,155.97
04/15/2020	ADJUSTMENT	assessor adj	$265.51	$1,890.44
04/15/2020	ADJUSTMENT	assessor adj	$265.51	$1,624.93
04/15/2020	ADJUSTMENT	assessor adj	$265.51	$1,359.42
04/15/2020	ADJUSTMENT	assessor adj	$273.50	$1,093.91
04/15/2020	ADJUSTMENT	assessor adj	$273.47	$820.41
04/15/2020	ADJUSTMENT	assessor adj	$273.47	$546.94
04/15/2020	ADJUSTMENT	assessor ajustment	$273.47	$273.47
03/06/2020	VOID	PRUITT, JOAN E CHECK	$-273.47	$0.00
12/31/2019	VOID	PRUITT, JOAN E CHECK	$-273.47	$273.47
09/26/2019	VOID	PRUITT, JOAN E CHECK	$-273.47	$546.94
08/05/2019	VOID	PRUITT, JOAN E CHECK	$-273.50	$820.41
07/15/2019	BILL	PRUITT, JOAN E	$1,093.91	$1,093.91
03/04/2019	VOID	PRUITT, JOAN E CHECK	$-265.51	$0.00
01/10/2019	VOID	PRUITT, JOAN E CHECK	$-265.51	$265.51
09/26/2018	VOID	PRUITT, JOAN E CHECK	$-265.51	$531.02
07/31/2018	VOID	PRUITT, JOAN E CHECK	$-265.53	$796.53
07/12/2018	BILL	PRUITT, JOAN E	$1,062.06	$1,062.06
02/26/2018	VOID	PRUITT, JOAN E CHECK	$-257.78	$0.00
12/31/2017	PAYMENT	PRUITT, JOAN E CHECK	$-257.78	$257.78
09/29/2017	PAYMENT	PRUITT, JOAN E CHECK	$-257.78	$515.56
07/28/2017	PAYMENT	PRUITT, JOAN E CHECK	$-257.80	$773.34
07/14/2017	BILL	PRUITT, JOAN E	$1,031.14	$1,031.14
02/24/2017	PAYMENT	PRUITT, JOAN E CHECK	$-251.25	$0.00
12/30/2016	PAYMENT	PRUITT, JOAN E CHECK	$-251.25	$251.25
09/29/2016	PAYMENT	PRUITT, JOAN E CHECK	$-251.25	$502.50
08/02/2016	PAYMENT	PRUITT, JOAN E CHECK	$-251.25	$753.75
07/12/2016	BILL	PRUITT, JOAN E	$1,005.00	$1,005.00
03/01/2016	PAYMENT	PRUITT, JOAN E CHECK	$-250.74	$0.00
01/06/2016	PAYMENT	PRUITT, JOAN E CHECK	$-250.74	$250.74
09/29/2015	PAYMENT	PRUITT, JOAN E CHECK	$-250.74	$501.48
08/04/2015	PAYMENT	PRUITT, JOAN E CHECK	$-250.77	$752.22
07/14/2015	BILL	PRUITT, JOAN E	$1,002.99	$1,002.99
10/28/2014	PAYMENT	PRUITT, JOAN E CHECK	$-247.85	$0.00
09/26/2014	PAYMENT	PRUITT, JOAN E CHECK	$-247.85	$247.85
08/27/2014	PAYMENT	PRUITT, JOAN E CHECK	$-247.85	$495.70
07/29/2014	PAYMENT	PRUITT, JOAN E CHECK	$-247.88	$743.55
07/17/2014	BILL	PRUITT, JOAN E	$991.43	$991.43
02/26/2014	PAYMENT	PRUITT, JOAN E CHECK	$-236.35	$0.00
12/27/2013	PAYMENT	PRUITT, JOAN E CHECK	$-236.35	$236.35
09/26/2013	PAYMENT	PRUITT, JOAN E CHECK	$-236.35	$472.70
07/29/2013	PAYMENT	PRUITT, JOAN E CHECK	$-236.37	$709.05
07/16/2013	BILL	PRUITT, JOAN E	$945.42	$945.42
02/26/2013	PAYMENT	PRUITT, JOAN E CHECK	$-291.03	$0.00
12/27/2012	PAYMENT	PRUITT, JOAN E CHECK	$-291.03	$291.03
09/26/2012	PAYMENT	PRUITT, JOAN E CHECK	$-291.03	$582.06
07/27/2012	PAYMENT	PRUITT, JOAN E CHECK	$-291.05	$873.09
07/13/2012	BILL	PRUITT, JOAN E	$1,164.14	$1,164.14
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-296.51	$0.00
12/28/2011	PAYMENT	PRUITT, JOAN E CHECK	$-296.51	$296.51
09/29/2011	PAYMENT	PRUITT, JOAN E CHECK	$-296.51	$593.02
07/28/2011	PAYMENT	PRUITT, JOAN E CHECK	$-296.51	$889.53
07/15/2011	BILL	PRUITT, JOAN E	$1,186.04	$1,186.04
02/24/2011	PAYMENT	PRUITT, JOAN E CHECK	$-301.03	$0.00
12/29/2010	PAYMENT	PRUITT, JOAN E CHECK	$-301.03	$301.03
09/28/2010	PAYMENT	PRUITT, JOAN E CHECK	$-301.03	$602.06
07/28/2010	PAYMENT	PRUITT, JOAN E CHECK	$-301.06	$903.09
07/14/2010	BILL	PRUITT, JOAN E	$1,204.15	$1,204.15
02/25/2010	PAYMENT	PRUITT, JOAN E CHECK	$-292.27	$0.00
12/30/2009	PAYMENT	PRUITT, JOAN E CHECK	$-292.27	$292.27
09/28/2009	PAYMENT	PRUITT, JOAN E CHECK	$-292.27	$584.54
08/03/2009	PAYMENT	PRUITT, JOAN E CHECK	$-292.27	$876.81
07/13/2009	BILL	PRUITT, JOAN E	$1,169.08	$1,169.08
02/26/2009	PAYMENT	PRUITT, JOAN E CHECK	$-283.75	$0.00
12/30/2008	PAYMENT	PRUITT, JOAN E CHECK	$-283.75	$283.75
09/29/2008	PAYMENT	PRUITT, JOAN E CHECK	$-283.75	$567.50
07/30/2008	PAYMENT	PRUITT, JOAN E CHECK	$-283.78	$851.25
07/18/2008	BILL	PRUITT, JOAN E	$1,135.03	$1,135.03
08/16/2007	PAYMENT	PRUITT, JOAN E	$-1,101.95	$0.00
07/01/2007	BILL	PRUITT, JOAN E	$1,101.95	$1,101.95
02/06/2007	PAYMENT	PRUITT, JOAN E	$-267.48	$0.00
01/02/2007	PAYMENT	PRUITT, JOAN E	$-267.47	$267.48
09/25/2006	PAYMENT	PRUITT, JOAN E	$-267.47	$534.95
08/04/2006	PAYMENT	PRUITT, JOAN E	$-267.47	$802.42
07/01/2006	BILL	PRUITT, JOAN E	$1,069.89	$1,069.89
02/22/2006	PAYMENT	PRUITT, JOAN E	$-259.69	$0.00
12/30/2005	PAYMENT	PRUITT, JOAN E	$-259.68	$259.69
09/23/2005	PAYMENT	PRUITT, JOAN E	$-259.68	$519.37
08/17/2005	PAYMENT	PRUITT, JOAN E	$-259.68	$779.05
07/01/2005	BILL	PRUITT, JOAN E	$1,038.73	$1,038.73
02/14/2005	PAYMENT	PRUITT, JOAN E	$-262.02	$0.00
12/17/2004	PAYMENT	PRUITT, JOAN E	$-262.01	$262.02
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-262.01	$524.03
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-262.01	$786.04
07/01/2004	BILL	PRUITT, JOAN E	$1,048.05	$1,048.05
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-225.77	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-225.76	$225.77
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-225.76	$451.53
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-225.76	$677.29
07/01/2003	BILL	PRUITT, JOAN E	$903.05	$903.05
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-212.47	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-212.47	$212.47
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-212.47	$424.94
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-212.47	$637.41
07/01/2002	BILL	PRUITT, JOAN E	$849.88	$849.88
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-210.40	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-210.38	$210.40
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-210.38	$420.78
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-210.38	$631.16
07/01/2001	BILL	PRUITT, JOAN E	$841.54	$841.54
02/27/2001	PAYMENT	BANK OF AMERICA	$-208.64	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-208.62	$208.64
09/29/2000	PAYMENT	BANK OF AMERICA	$-208.62	$417.26
08/18/2000	PAYMENT	BANK OF AMERICA	$-208.62	$625.88
07/01/2000	BILL	PRUITT, JOAN E	$834.50	$834.50
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-207.75	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-207.73	$207.75
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-207.73	$415.48
08/23/1999	PAYMENT	B OF A	$-207.73	$623.21
07/01/1999	BILL	PRUITT, JOAN E	$830.94	$830.94
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-213.03	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-213.00	$213.03
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-213.00	$426.03
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-213.00	$639.03
07/01/1998	BILL	PRUITT, JOAN E	$852.03	$852.03
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-212.03	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-212.01	$212.03
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-212.01	$424.04
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-212.01	$636.05
07/01/1997	BILL	PRUITT, JOAN E	$848.06	$848.06
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-215.93	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-215.91	$215.93
10/07/1996	PAYMENT	TRANSAMERICA	$-215.91	$431.84
08/13/1996	PAYMENT	TRANSAMERICA	$-215.91	$647.75
07/01/1996	BILL	PRUITT, JOAN E	$863.66	$863.66
03/04/1996	PAYMENT		$-217.99	$0.00
01/02/1996	PAYMENT		$-217.96	$217.99
10/02/1995	PAYMENT		$-217.96	$435.95
08/21/1995	PAYMENT		$-217.96	$653.91
07/01/1995	BILL	PRUITT, JOAN E	$871.87	$871.87
01/02/1995	PAYMENT		$-414.54	$0.00
08/15/1994	PAYMENT		$-414.54	$414.54
07/01/1994	BILL	PRUITT, JOAN E	$829.08	$829.08
03/02/1994	PAYMENT		$-608.32	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$19.37	$608.32
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.75	$588.95
09/14/1993	PAYMENT		$-201.48	$581.20
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.75	$782.68
07/01/1993	BILL	PRUITT, JOAN E	$774.93	$774.93
03/11/1993	PAYMENT		$-599.13	$0.00
02/17/1993	PAYMENT		$-189.97	$599.13
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$32.88	$789.10
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$18.27	$756.22
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.31	$737.95
07/01/1992	BILL	PRUITT, JOAN E	$730.64	$730.64
03/13/1992	PAYMENT		$-341.15	$0.00
02/24/1992	PAYMENT		$-178.68	$341.15
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$16.24	$519.83
01/08/1992	PAYMENT		$-168.94	$503.59
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$16.24	$672.53
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.50	$656.29
07/01/1991	BILL	PRUITT, JOAN E	$649.79	$649.79
04/17/1991	PAYMENT		$-552.11	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$33.79	$552.11
03/06/1991	PAYMENT		$-164.34	$518.32
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$28.44	$682.66
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$15.80	$654.22
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.32	$638.42
07/01/1990	BILL	PRUITT, JOAN E	$632.10	$632.10
03/16/1990	PAYMENT		$-322.33	$0.00
02/20/1990	PAYMENT		$-162.65	$322.33
02/05/1990	PAYMENT		$-153.77	$484.98
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$26.61	$638.75
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$14.79	$612.14
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.91	$597.35
07/01/1989	BILL	PRUITT, JOAN E	$591.44	$591.44
02/17/1989	PAYMENT		$-480.94	$0.00
01/23/1989	PAYMENT		$-152.50	$480.94
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$26.39	$633.44
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$14.66	$607.05
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.87	$592.39
07/01/1988	BILL	PRUITT, JOAN E	$586.52	$586.52
03/18/1988	PAYMENT		$-435.20	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$13.86	$435.20
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.54	$421.34
08/24/1987	PAYMENT		$-138.59	$415.80
07/01/1987	BILL	PRUITT, JOAN E	$554.39	$554.39
03/18/1987	PAYMENT		$-243.33	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.37	$243.33
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.55	$231.96
12/26/1986	PAYMENT		$-243.30	$227.41
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$11.37	$470.71
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.55	$459.34
07/01/1986	BILL	PRUITT,JOAN E	$454.79	$454.79