Tax Account 1220-22-310-113
Owners
PRUITT, JASON W & MARITA G
1478 ANGORA DR
GARDNERVILLE, NV 89460
PRUITT, JASON W
PRUITT, MARITA G
Account Summary
| Account ID | 1220-22-310-113 |
|---|---|
| Account Type | Real Estate |
| Location | 1478 ANGORA DR GARDNERVILLE RANCHOS |
| Balance | $1,628.97 |
| Currently Due | $542.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,172.25 |
| Total | $2,172.25 |
| Paid | $543.28 |
| Balance | $1,628.97 |
| Due | $542.99 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,108.99 | $0.00 | $2,108.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,047.56 | $0.00 | $2,047.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,987.92 | $0.00 | $1,987.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,930.01 | $0.00 | $1,930.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,873.80 | $0.00 | $1,873.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,819.23 | $0.00 | $1,819.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,766.24 | $0.00 | $1,766.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,721.46 | $0.00 | $1,721.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,718.03 | $0.00 | $1,718.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,717.28 | $0.00 | $1,717.28 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-543.28 | $1,628.97 |
| 07/15/2024 | BILL | PRUITT, JASON W & MARITA G | $2,172.25 | $2,172.25 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-527.17 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-527.17 | $527.17 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-527.17 | $1,054.34 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-527.48 | $1,581.51 |
| 07/14/2023 | BILL | PRUITT, JASON W & MARITA G | $2,108.99 | $2,108.99 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-511.89 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-511.89 | $511.89 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-511.89 | $1,023.78 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-511.89 | $1,535.67 |
| 07/19/2022 | BILL | PRUITT, JASON W & MARITA G | $2,047.56 | $2,047.56 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-496.98 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-496.98 | $496.98 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-496.98 | $993.96 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-496.98 | $1,490.94 |
| 07/14/2021 | BILL | PRUITT, JASON W & MARITA G | $1,987.92 | $1,987.92 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-482.50 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-482.50 | $482.50 |
| 09/30/2020 | PAYMENT | NAVY FEDERAL CHECK | $-482.50 | $965.00 |
| 08/13/2020 | PAYMENT | NAVY FEDERAL CHECK | $-482.51 | $1,447.50 |
| 07/13/2020 | BILL | PRUITT, JASON W & MARITA G | $1,930.01 | $1,930.01 |
| 02/28/2020 | PAYMENT | NAVY FEDERAL CHECK | $-468.45 | $0.00 |
| 12/30/2019 | PAYMENT | NAVY FEDERAL CHECK | $-468.45 | $468.45 |
| 10/07/2019 | PAYMENT | NAVY FEDERAL CHECK | $-468.45 | $936.90 |
| 08/16/2019 | PAYMENT | NAVY FEDERAL CHECK | $-468.45 | $1,405.35 |
| 07/15/2019 | BILL | PRUITT, JASON W & MARITA G | $1,873.80 | $1,873.80 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-454.80 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-454.80 | $454.80 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-454.80 | $909.60 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-454.83 | $1,364.40 |
| 07/12/2018 | BILL | PRUITT, JASON W & MARITA G | $1,819.23 | $1,819.23 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-441.56 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-441.56 | $441.56 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-441.56 | $883.12 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-441.56 | $1,324.68 |
| 07/14/2017 | BILL | PRUITT, JASON W & MARITA G | $1,766.24 | $1,766.24 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-430.36 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-430.36 | $430.36 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-430.36 | $860.72 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-430.38 | $1,291.08 |
| 07/12/2016 | BILL | PRUITT, JASON W & MARITA G | $1,721.46 | $1,721.46 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-429.50 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-429.50 | $429.50 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-429.50 | $859.00 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-429.53 | $1,288.50 |
| 07/14/2015 | BILL | PRUITT, JASON W & MARITA G | $1,718.03 | $1,718.03 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-429.32 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-429.32 | $429.32 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-429.32 | $858.64 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-429.32 | $1,287.96 |
| 07/17/2014 | BILL | PRUITT, JASON W & MARITA G | $1,717.28 | $1,717.28 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-404.85 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-404.85 | $404.85 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-404.85 | $809.70 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-404.86 | $1,214.55 |
| 07/16/2013 | BILL | PRUITT, JASON W & MARITA G | $1,619.41 | $1,619.41 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-487.31 | $0.00 |
| 12/05/2012 | PAYMENT | 33 CHECK | $-487.31 | $487.31 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-487.31 | $974.62 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-487.32 | $1,461.93 |
| 07/13/2012 | BILL | PRUITT, JASON W & MARITA G | $1,949.25 | $1,949.25 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-497.46 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-497.46 | $497.46 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-497.46 | $994.92 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-497.48 | $1,492.38 |
| 07/15/2011 | BILL | PRUITT, JASON W & MARITA G | $1,989.86 | $1,989.86 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-532.42 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-532.42 | $532.42 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-532.42 | $1,064.84 |
| 08/17/2010 | PAYMENT | BAC TAX SERVICE CHECK | $-532.42 | $1,597.26 |
| 07/14/2010 | BILL | BURGESS, WARREN & C J | $2,129.68 | $2,129.68 |
| 08/18/2009 | PAYMENT | BURGESS, WARREN & C J CHECK | $-2,175.38 | $0.00 |
| 07/13/2009 | BILL | BURGESS, WARREN & C J | $2,175.38 | $2,175.38 |
| 03/27/2009 | PAYMENT | BURGESS, WARREN & C J CHECK | $-523.70 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $20.14 | $523.70 |
| 02/05/2009 | PAYMENT | BURGESS, WARREN & C J CHECK | $-523.70 | $503.56 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $20.14 | $1,027.26 |
| 10/10/2008 | PAYMENT | BURGESS, WARREN & C J CHECK | $-503.56 | $1,007.12 |
| 08/06/2008 | PAYMENT | BURGESS, WARREN & C J CHECK | $-503.56 | $1,510.68 |
| 07/18/2008 | BILL | BURGESS, WARREN & C J | $2,014.24 | $2,014.24 |
| 03/04/2008 | PAYMENT | SELECT PORTFOLIO | $-466.28 | $0.00 |
| 01/02/2008 | PAYMENT | SELECT PORTFOLIO SER | $-466.25 | $466.28 |
| 09/27/2007 | PAYMENT | SELECT PORTFOLIO SER | $-466.25 | $932.53 |
| 08/16/2007 | PAYMENT | SELECT PORTFOLIO SER | $-466.25 | $1,398.78 |
| 07/01/2007 | BILL | HEALY, LARRY C & JANET E | $1,865.03 | $1,865.03 |
| 03/01/2007 | PAYMENT | SELECT PORTFOLIO SER | $-431.72 | $0.00 |
| 12/23/2006 | PAYMENT | SELECT PORTFOLIO SER | $-431.72 | $431.72 |
| 10/10/2006 | PAYMENT | SELECT PORTFOLIO | $-880.71 | $863.44 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $17.27 | $1,744.15 |
| 07/01/2006 | BILL | HEALY, LARRY C & JANET E | $1,726.88 | $1,726.88 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-399.74 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-399.74 | $399.74 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-399.74 | $799.48 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-399.74 | $1,199.22 |
| 07/01/2005 | BILL | HALABUK, DAVID J & KERRI J | $1,598.96 | $1,598.96 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-403.08 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-403.07 | $403.08 |
| 09/30/2004 | PAYMENT | NETS | $-403.07 | $806.15 |
| 08/20/2004 | PAYMENT | NETS | $-403.07 | $1,209.22 |
| 07/01/2004 | BILL | HALABUK, DAVID J & KERRI J | $1,612.29 | $1,612.29 |
| 02/29/2004 | PAYMENT | NETS | $-347.36 | $0.00 |
| 02/24/2004 | PAYMENT | WELLS FARGO | $-743.30 | $347.36 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $34.73 | $1,090.66 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $13.89 | $1,055.93 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-347.34 | $1,042.04 |
| 07/01/2003 | BILL | HALABUK, DAVID J & KERRI J | $1,389.38 | $1,389.38 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-335.21 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-335.18 | $335.21 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-335.18 | $670.39 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-335.18 | $1,005.57 |
| 07/01/2002 | BILL | HALABUK, DAVID J & KERRI J | $1,340.75 | $1,340.75 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-331.46 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-331.43 | $331.46 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-331.43 | $662.89 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-331.43 | $994.32 |
| 07/01/2001 | BILL | HALABUK, DAVID J & KERRI J | $1,325.75 | $1,325.75 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-328.67 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-328.67 | $328.67 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-328.67 | $657.34 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-328.67 | $986.01 |
| 07/01/2000 | BILL | HALABUK, DAVID J & KERRI J | $1,314.68 | $1,314.68 |
| 02/10/2000 | PAYMENT | 9997 | $-327.28 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-327.27 | $327.28 |
| 09/17/1999 | PAYMENT | 9997 | $-327.27 | $654.55 |
| 08/02/1999 | PAYMENT | 9997 | $-327.27 | $981.82 |
| 07/01/1999 | BILL | HALABUK, DAVID J & KERRI J | $1,309.09 | $1,309.09 |
| 02/11/1999 | PAYMENT | 9997 | $-336.80 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-336.80 | $336.80 |
| 09/10/1998 | PAYMENT | 9997 | $-336.80 | $673.60 |
| 08/04/1998 | PAYMENT | 9997 | $-336.80 | $1,010.40 |
| 07/01/1998 | BILL | HALABUK, DAVID J & KERRI J | $1,347.20 | $1,347.20 |
| 02/06/1998 | PAYMENT | 9997 | $-334.77 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-334.77 | $334.77 |
| 09/16/1997 | PAYMENT | 9997 | $-334.77 | $669.54 |
| 08/05/1997 | PAYMENT | 9997 | $-334.77 | $1,004.31 |
| 07/01/1997 | BILL | HALABUK, DAVID J & KERRI J | $1,339.08 | $1,339.08 |
| 02/07/1997 | PAYMENT | 9997 | $-340.94 | $0.00 |
| 12/11/1996 | PAYMENT | 9997 | $-340.91 | $340.94 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-340.91 | $681.85 |
| 07/29/1996 | PAYMENT | HALABUK, DAVID J & K | $-340.91 | $1,022.76 |
| 07/01/1996 | BILL | HALABUK, DAVID J & KERRI J | $1,363.67 | $1,363.67 |
| 02/15/1996 | PAYMENT | $-345.29 | $0.00 | |
| 12/14/1995 | PAYMENT | $-345.29 | $345.29 | |
| 09/12/1995 | PAYMENT | $-345.29 | $690.58 | |
| 07/31/1995 | PAYMENT | $-345.29 | $1,035.87 | |
| 07/01/1995 | BILL | HALABUK, DAVID J & KERRI J | $1,381.16 | $1,381.16 |
| 02/27/1995 | PAYMENT | $-331.91 | $0.00 | |
| 01/18/1995 | PAYMENT | $-331.91 | $331.91 | |
| 01/18/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $663.82 |
| 10/12/1994 | PAYMENT | $-331.91 | $663.82 | |
| 08/16/1994 | PAYMENT | $-331.91 | $995.73 | |
| 07/01/1994 | BILL | HALABUK, DAVID J & KERRI J | $1,327.64 | $1,327.64 |
| 01/03/1994 | PAYMENT | $-615.62 | $0.00 | |
| 08/10/1993 | PAYMENT | $-615.62 | $615.62 | |
| 07/01/1993 | BILL | SALVO, MARTIN & SIMONE | $1,231.24 | $1,231.24 |