Tax Account 05-0611-08
Owners
PRATT MARCEL A JR & ANDREA
11827 N 151ST DR
SURPRISE, AZ 85379-7247
PRATT MARCEL A JR
PRATT ANDREA
Account Summary
| Account ID | 05-0611-08 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.53 |
| Total | $38.53 |
| Paid | $38.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $1.23 | $32.05 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2024 | PAYMENT | PNP PNP - 159332685 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | PRATT MARCEL A JR & ANDREA | $38.53 | $38.53 |
| 07/24/2023 | PAYMENT | PNP PNP - 139622766 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | PRATT MARCEL A JR & ANDREA | $38.53 | $38.53 |
| 08/15/2022 | PAYMENT | PNP PNP - 119390250 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | PRATT MARCEL A JR & ANDREA | $38.53 | $38.53 |
| 08/09/2021 | PAYMENT | PRATT, MARCEL CREDIT: D BANK: PNP INTERNET NUM: 98485805 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | PRATT MARCEL A JR & ANDREA | $38.53 | $38.53 |
| 08/07/2020 | PAYMENT | PRATT, MARCEL CREDIT: D BANK: OP INTERNET NUM: 01543Z | $-38.53 | $0.00 |
| 07/10/2020 | BILL | PRATT MARCEL A JR & ANDREA | $38.53 | $38.53 |
| 08/06/2019 | PAYMENT | PRATT MARCEL A CHECK NUM: 905634 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | PRATT MARCEL A JR & ANDREA | $38.53 | $38.53 |
| 08/09/2018 | PAYMENT | PRATT, MARCEL CHECK BANK: OP INTERNET NUM: 129988166 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | PRATT MARCEL A JR & ANDREA | $37.05 | $37.05 |
| 08/18/2017 | PAYMENT | TRACEY L GOODNER CREDIT: D NUM: VISA 4182 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | III CORD RETIREMNT HOLDINGS LL | $34.92 | $34.92 |
| 08/22/2016 | PAYMENT | GOODNER, TRACEY CREDIT: D BANK: OP INTERNET NUM: 017484 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | III CORD RETIREMNT HOLDINGS LL | $32.76 | $32.76 |
| 09/09/2015 | PAYMENT | GOODNER TRACEY L CHECK NUM: 1007 | $-32.05 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $32.05 |
| 07/02/2015 | BILL | III CORD RETIREMNT HOLDINGS LL | $30.82 | $30.82 |
| 08/15/2014 | PAYMENT | GOODNER, TRACEY L CREDIT: D NUM: DEBIT 0221 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | III CORD RETIREMNT HOLDINGS LL | $30.82 | $30.82 |
| 08/13/2013 | PAYMENT | GOODNER TRACEY L MANAGER CHECK NUM: 3738502107 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | III CORD RETIREMNT HOLDINGS LL | $30.82 | $30.82 |
| 08/27/2012 | PAYMENT | III CORD RETIREMENT HOLDINGS CHECK NUM: 201001898 | $-30.82 | $0.00 |
| 07/10/2012 | BILL | III CORD RETIREMNT HOLDINGS LL | $30.82 | $30.82 |
| 12/23/2011 | PAYMENT | PRATT MARCEL CHECK NUM: OP INTERNET | $-33.59 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.54 | $33.59 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.23 | $32.05 |
| 07/11/2011 | BILL | PRATT MARCEL & ANDREA WADDELL | $30.82 | $30.82 |
| 09/07/2010 | AMENDMENT | remove under $5 balance...pb | $-1.23 | $0.00 |
| 09/07/2010 | PAYMENT | WADDELL-PRATT, ANDREA & MARCEL CHECK NUM: 8190 | $-30.82 | $1.23 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.23 | $32.05 |
| 07/09/2010 | BILL | PRATT MARCEL & ANDREA WADDELL | $30.82 | $30.82 |
| 08/10/2009 | PAYMENT | MPJ FINANCIAL SERVICES CHECK BANK: 90*7162 NUM: 977 | $-30.82 | $0.00 |
| 07/10/2009 | BILL | PRATT MARCEL & ANDREA WADDELL | $30.82 | $30.82 |
| 09/09/2008 | PAYMENT | PRATT MARCEL & ANDREA WADDELL CHECK BANK: 90*7162 NUM: 8014 | $-32.05 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.23 | $32.05 |
| 07/10/2008 | BILL | PRATT MARCEL & ANDREA WADDELL | $30.82 | $30.82 |
| 08/20/2007 | PAYMENT | PRATT MARCEL & ANDREA WADDELL CHECK BANK: 25 80 NUM: 850 | $-30.82 | $0.00 |
| 07/12/2007 | BILL | PRATT MARCEL & ANDREA WADDELL | $30.82 | $30.82 |
| 08/31/2006 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 2971 | $-30.99 | $0.00 |
| 07/06/2006 | BILL | FRONTIER EQUITY PROPERTIES LLC | $30.99 | $30.99 |