Tax Account 1420-28-710-013

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Owners

PRATT TRUST 2023
1394 SARATOGA ST
MINDEN, NV 89423

PRATT, CLAYTON E & KAREN L TTEE

Account Summary

Account ID	1420-28-710-013
Account Type	Real Estate
Location	1394 SARATOGA ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-710-013

Account Type

Real Estate

Location

1394 SARATOGA ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,611.42
Total	$2,611.42
Paid	$2,611.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,611.42

Total

$2,611.42

Paid

$2,611.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$653.08	$0.00	$653.08	$653.08	$0.00
2	10/07/2024	10/17/2024	Paid	$652.78	$0.00	$652.78	$652.78	$0.00
3	01/06/2025	01/16/2025	Paid	$652.78	$0.00	$652.78	$652.78	$0.00
4	03/03/2025	03/13/2025	Paid	$652.78	$0.00	$652.78	$652.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,535.36	$0.00	$2,535.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,461.51	$0.00	$2,461.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,389.81	$0.00	$2,389.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,320.19	$0.00	$2,320.19	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,252.62	$0.00	$2,252.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,187.02	$0.00	$2,187.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,123.32	$0.00	$2,123.32	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,833.11	$0.00	$1,833.11	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,829.45	$0.00	$1,829.45	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,860.21	$65.11	$1,925.32	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	PRATT CHECK 1113	$-2,611.42	$0.00
07/15/2024	BILL	PRATT TRUST 2023	$2,611.42	$2,611.42
07/24/2023	PAYMENT	PRATT, CLAYTON E & KAREN L CHECK 1107	$-2,535.36	$0.00
07/24/2023	ADJUSTMENT	PRATT, CLAYTON E & KAREN L CHECK 1107 VOIDED PAYMENT: 1184794. REASON: WRONG CHECK AMOUNT ENTERED	$2,535.36	$2,535.36
07/24/2023	PAYMENT	PRATT, CLAYTON E & KAREN L CHECK 1107	$-2,535.36	$0.00
07/14/2023	BILL	PRATT, CLAYTON E & KAREN L	$2,535.36	$2,535.36
07/28/2022	PAYMENT	PRATT, CLAYTON E CASH CS	$-2,461.51	$0.00
07/19/2022	BILL	PRATT, CLAYTON E & KAREN L	$2,461.51	$2,461.51
07/29/2021	PAYMENT	PRATT, CLAYTON E & KAREN L CHECK	$-2,389.81	$0.00
07/14/2021	BILL	PRATT, CLAYTON E & KAREN L	$2,389.81	$2,389.81
08/04/2020	PAYMENT	PRATT, CLAYTON E & KAREN L CHECK	$-2,320.19	$0.00
07/13/2020	BILL	PRATT, CLAYTON E & KAREN L	$2,320.19	$2,320.19
07/23/2019	PAYMENT	PRATT, CLAYTON E CHECK	$-2,252.62	$0.00
07/15/2019	BILL	PRATT, CLAYTON E & KAREN L	$2,252.62	$2,252.62
08/10/2018	PAYMENT	PRATT, CLAYTON E & KAREN L CHECK	$-2,187.02	$0.00
07/12/2018	BILL	PRATT, CLAYTON E & KAREN L	$2,187.02	$2,187.02
08/02/2017	PAYMENT	PRATT, CLAYTON E & KAREN L CHECK	$-2,123.32	$0.00
07/14/2017	BILL	PRATT, CLAYTON E & KAREN L	$2,123.32	$2,123.32
08/12/2016	PAYMENT	PRATT, CLAYTON E & KAREN L CHECK	$-1,833.11	$0.00
07/12/2016	BILL	PRATT, CLAYTON E & KAREN L	$1,833.11	$1,833.11
08/06/2015	PAYMENT	PRATT, CLAYTON E & KAREN L CHECK	$-1,829.45	$0.00
07/14/2015	BILL	PRATT, CLAYTON E & KAREN L	$1,829.45	$1,829.45
04/02/2015	PAYMENT	PRATT, CLAYTON E & KAREN L CHECK	$-995.21	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$46.51	$995.21
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.60	$948.70
10/06/2014	PAYMENT	PRATT, CLAYTON E & KAREN L CHECK	$-465.05	$930.10
07/29/2014	PAYMENT	PRATT, CLAYTON E & KAREN L CHECK	$-465.06	$1,395.15
07/17/2014	BILL	PRATT, CLAYTON E & KAREN L	$1,860.21	$1,860.21
04/10/2014	PAYMENT	PRATT, CLAYTON E & KAREN L CHECK	$-2,076.92	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$126.42	$2,076.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$81.27	$1,950.50
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$45.15	$1,869.23
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.06	$1,824.08
07/16/2013	BILL	PRATT, CLAYTON E & KAREN L	$1,806.02	$1,806.02
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-438.35	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-438.35	$438.35
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-438.35	$876.70
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-438.35	$1,315.05
07/13/2012	BILL	PRATT, CLAYTON E & KAREN L	$1,753.40	$1,753.40
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-425.58	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-425.58	$425.58
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-425.58	$851.16
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-425.58	$1,276.74
07/15/2011	BILL	PRATT, CLAYTON E & KAREN L	$1,702.32	$1,702.32
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-413.19	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-413.19	$413.19
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-413.19	$826.38
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-413.20	$1,239.57
07/14/2010	BILL	PRATT, CLAYTON E & KAREN L	$1,652.77	$1,652.77
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-401.16	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-401.16	$401.16
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-401.16	$802.32
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-401.16	$1,203.48
07/13/2009	BILL	PRATT, CLAYTON E & KAREN L	$1,604.64	$1,604.64
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-389.47	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-389.47	$389.47
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-389.47	$778.94
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-389.49	$1,168.41
07/18/2008	BILL	PRATT, CLAYTON E & KAREN L	$1,557.90	$1,557.90
02/29/2008	PAYMENT	WELLS FARGO	$-378.12	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-378.12	$378.12
09/26/2007	PAYMENT	WELLS FARGO	$-378.12	$756.24
07/30/2007	PAYMENT	WELLS FARGO	$-378.12	$1,134.36
07/01/2007	BILL	PRATT, CLAYTON E & KAREN L	$1,512.48	$1,512.48
03/06/2007	PAYMENT	WELLS FARGO	$-337.05	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-337.03	$337.05
09/29/2006	PAYMENT	WELLS FARGO	$-337.03	$674.08
08/03/2006	PAYMENT	WELLS FARGO	$-337.03	$1,011.11
07/01/2006	BILL	PRATT, CLAYTON E & KAREN L	$1,348.14	$1,348.14
02/28/2006	PAYMENT	WELLS FARGO	$-314.94	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-314.91	$314.94
09/30/2005	PAYMENT	WELLS FARGO	$-314.91	$629.85
08/12/2005	PAYMENT	WELLS FARGO	$-314.91	$944.76
07/01/2005	BILL	PRATT, CLAYTON E & KAREN L	$1,259.67	$1,259.67
02/28/2005	PAYMENT	WELLS FARGO	$-305.76	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-305.75	$305.76
09/30/2004	PAYMENT	NETS	$-305.75	$611.51
08/20/2004	PAYMENT	NETS	$-305.75	$917.26
07/01/2004	BILL	PRATT, CLAYTON E & KAREN L	$1,223.01	$1,223.01
02/29/2004	PAYMENT	NETS	$-305.29	$0.00
01/05/2004	PAYMENT	NETS	$-305.27	$305.29
09/12/2003	PAYMENT	WELLS	$-305.27	$610.56
08/15/2003	PAYMENT	NETS	$-305.27	$915.83
07/01/2003	BILL	PRATT, CLAYTON E & KAREN L	$1,221.10	$1,221.10
02/11/2003	PAYMENT	NETS	$-297.94	$0.00
12/24/2002	PAYMENT	NETS	$-297.93	$297.94
09/20/2002	PAYMENT	NETS	$-297.93	$595.87
08/08/2002	PAYMENT	NETS	$-297.93	$893.80
07/01/2002	BILL	PRATT, CLAYTON E & KAREN L	$1,191.73	$1,191.73
02/27/2002	PAYMENT	NETS	$-288.43	$0.00
12/05/2001	PAYMENT	33	$-288.41	$288.43
09/20/2001	PAYMENT	NETS	$-288.41	$576.84
08/07/2001	PAYMENT	NETS	$-288.41	$865.25
07/01/2001	BILL	PRATT, CLAYTON E & KAREN L	$1,153.66	$1,153.66
02/14/2001	PAYMENT	NETS	$-285.62	$0.00
12/22/2000	PAYMENT	NETS	$-285.60	$285.62
09/20/2000	PAYMENT	NETS	$-285.60	$571.22
08/15/2000	PAYMENT	NETS	$-285.60	$856.82
07/01/2000	BILL	PRATT, CLAYTON E & KAREN L	$1,142.42	$1,142.42
02/04/2000	PAYMENT	NETS	$-291.24	$0.00
12/07/1999	PAYMENT	NETS	$-291.24	$291.24
09/13/1999	PAYMENT	NETS	$-291.24	$582.48
07/28/1999	PAYMENT	NETS	$-291.24	$873.72
07/01/1999	BILL	PRATT, CLAYTON E & KAREN L	$1,164.96	$1,164.96
02/01/1999	PAYMENT	NETS	$-292.48	$0.00
12/05/1998	PAYMENT	NETS	$-292.45	$292.48
09/15/1998	PAYMENT	NETS	$-292.45	$584.93
08/05/1998	PAYMENT	NETS	$-292.45	$877.38
07/01/1998	BILL	PRATT, CLAYTON E & KAREN L	$1,169.83	$1,169.83
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-291.17	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-291.15	$291.17
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-291.15	$582.32
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-291.15	$873.47
07/01/1997	BILL	PRATT, CLAYTON E & KAREN L	$1,164.62	$1,164.62
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-253.20	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-253.19	$253.20
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-253.19	$506.39
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-253.19	$759.58
07/01/1996	BILL	PRATT, CLAYTON E & KAREN L	$1,012.77	$1,012.77
03/04/1996	PAYMENT		$-261.31	$0.00
01/02/1996	PAYMENT		$-261.30	$261.31
10/02/1995	PAYMENT		$-261.30	$522.61
08/21/1995	PAYMENT		$-261.30	$783.91
07/01/1995	BILL	PRATT, CLAYTON E & KAREN L	$1,045.21	$1,045.21
01/02/1995	PAYMENT		$-456.26	$0.00
08/15/1994	PAYMENT		$-456.24	$456.26
07/01/1994	BILL	PRATT, CLAYTON E & KAREN L	$912.50	$912.50
01/03/1994	PAYMENT		$-428.02	$0.00
08/16/1993	PAYMENT		$-428.02	$428.02
07/01/1993	BILL	PRATT, CLAYTON E & KAREN L	$856.04	$856.04
12/16/1992	PAYMENT		$-399.45	$0.00
10/19/1992	PAYMENT		$-2,222.28	$399.45
10/19/1992	INTEREST	Interest to date	$238.22	$2,621.73
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.99	$2,383.51
07/01/1992	BILL	DIAMOND T CONSTRUCTION	$798.87	$2,375.52
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$48.87	$1,576.65
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$31.41	$1,527.78
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$17.45	$1,496.37
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.98	$1,478.92
07/01/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$1,471.94
07/01/1991	BILL	DIAMOND T CONSTRUCTION	$698.10	$1,471.94
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$118.41	$773.84
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.48	$655.43
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.04	$649.95
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.22	$646.91
07/01/1990	BILL	DIAMOND T CONSTRUCTION	$645.69	$645.69
12/01/1989	PAYMENT		$-52.07	$0.00
10/05/1989	PAYMENT		$-26.02	$52.07
09/05/1989	PAYMENT		$-26.02	$78.09
07/01/1989	BILL	PORTER, EVERETT L & WILMA W	$104.11	$104.11
03/08/1989	PAYMENT		$-24.94	$0.00
01/06/1989	PAYMENT		$-24.91	$24.94
10/07/1988	PAYMENT		$-24.91	$49.85
08/08/1988	PAYMENT		$-24.91	$74.76
07/01/1988	BILL	PORTER, EVERETT L & WILMA W	$99.67	$99.67
03/10/1988	PAYMENT		$-25.24	$0.00
01/12/1988	PAYMENT		$-25.21	$25.24
10/13/1987	PAYMENT		$-25.21	$50.45
08/14/1987	PAYMENT		$-25.21	$75.66
07/01/1987	BILL	PORTER, EVERETT L & WILMA W	$100.87	$100.87
03/06/1987	PAYMENT		$-19.06	$0.00
01/15/1987	PAYMENT		$-19.04	$19.06
10/10/1986	PAYMENT		$-19.04	$38.10
07/30/1986	PAYMENT		$-19.04	$57.14
07/01/1986	BILL	PORTER,EVERETT L & WILMA W	$76.18	$76.18