Tax Account 07-0162-04

Owners

PRITCHETT UNLIMITED LLC
1369 HORSE CREEK WAY
FERNLEY, NV 89408

Account Summary

Account ID 07-0162-04
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $143.07
Total $144.59
Paid $144.59
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$38.07$1.52$38.07$39.59$0.00
210/07/202410/17/2024Paid$35.00$0.00$35.00$35.00$0.00
301/06/202501/16/2025Paid$35.00$0.00$35.00$35.00$0.00
403/03/202503/13/2025Paid$35.00$0.00$35.00$35.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$89.78$3.59$93.37$0.00$0.002.23064.0
2022/2023 SECURED TAXES$89.78$3.59$93.37$0.00$0.002.23064.0
2021/2022 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.23064.0
2020/2021 SECURED TAXES$89.78$3.59$93.37$0.00$0.002.23064.0
2019/2020 SECURED TAXES$89.78$8.08$97.86$0.00$0.002.23064.0
2018/2019 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.19014.0
2017/2018 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.19014.0
2016/2017 SECURED TAXES$87.85$3.51$91.36$0.00$0.002.19014.0
2015/2016 SECURED TAXES$82.65$3.31$85.96$0.00$0.002.23064.0
2014/2015 SECURED TAXES$76.54$3.06$79.60$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/07/2024PAYMENTPNP PNP - 163702139$-144.59$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.52$144.59
07/05/2024BILLPRITCHETT UNLIMITED LLC$143.07$143.07
09/25/2023PAYMENTPNP PNP - 143054297$-93.37$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.59$93.37
07/06/2023BILLPRITCHETT UNLIMITED LLC$89.78$89.78
09/22/2022PAYMENTPNP PNP - 121372003$-93.37$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$3.59$93.37
07/07/2022BILLPRITCHETT UNLIMITED LLC$89.78$89.78
08/25/2021PAYMENTPRITCHETT, UNLIMITED CREDIT: D BANK: PNP INTERNET NUM: 99308447$-89.78$0.00
07/08/2021BILLPRITCHETT UNLIMITED LLC$89.78$89.78
09/28/2020PAYMENTPRITCHETT, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 319183$-93.37$0.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$3.59$93.37
07/10/2020BILLPRITCHETT UNLIMITED LLC$89.78$89.78
10/31/2019PAYMENT CREDIT: D BANK: OP INTERNET NUM: 696875$-97.86$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$4.49$97.86
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$3.59$93.37
07/08/2019BILLPRITCHETT UNLIMITED LLC$89.78$89.78
08/29/2018PAYMENTPRITCHETT, MICHAEL L CREDIT: D BANK: OP INTERNET NUM: 711399$-89.78$0.00
07/05/2018BILLPRITCHETT UNLIMITED LLC$89.78$89.78
08/30/2017PAYMENTPRITCHETT, MICHAEL & DANIELLE CHECK NUM: 280$-89.78$0.00
07/11/2017BILLPRITCHETT UNLIMITED LLC$89.78$89.78
09/27/2016PAYMENTPRITCHETT, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 757460$-91.36$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$3.51$91.36
07/07/2016BILLPRITCHETT UNLIMITED LLC$87.85$87.85
09/22/2015PAYMENTPRITCHETT, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 047335$-85.96$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$3.31$85.96
07/02/2015BILLPRITCHETT UNLIMITED LLC$82.65$82.65
09/24/2014PAYMENTPRITCHETT, MICHAEL LEE CREDIT: D BANK: OP INTERNET NUM: 186747$-79.60$0.00
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$3.06$79.60
07/03/2014BILLPRITCHETT UNLIMITED LLC$76.54$76.54
11/06/2013PAYMENTPRITCHETT, MICHAEL LEE CREDIT: D BANK: OP INTERNET NUM: 464495$-77.24$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$3.54$77.24
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.83$73.70
07/02/2013BILLPRITCHETT UNLIMITED LLC$70.87$70.87
10/12/2012PAYMENTPRITCHETT, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 051770$-68.24$0.00
10/12/2012AMENDMENTrmv penalty/postmarked...pb$-3.28$68.24
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$3.28$71.52
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$2.62$68.24
07/10/2012BILLPRITCHETT UNLIMITED LLC$65.62$65.62
03/21/2012AMENDMENTremove under $5 balance...pb$-3.65$0.00
01/18/2012PAYMENTPRITCHETT UNLIMITED LLC CHECK NUM: 1157$-66.24$3.65
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$3.65$69.89
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$3.04$66.24
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.43$63.20
07/11/2011BILLPRITCHETT UNLIMITED LLC$60.77$60.77
08/19/2010PAYMENTPRITCHETT, MICHAEL LEE CREDIT: D BANK: OP INTERNET NUM: 172344$-56.79$0.00
07/09/2010BILLPRITCHETT UNLIMITED LLC$56.79$56.79
08/26/2009PAYMENTPRITCHETT, MICHAEL CREDIT: D BANK: INTERNET PMT$-53.47$0.00
07/10/2009BILLPRITCHETT UNLIMITED LLC$53.47$53.47
08/04/2008PAYMENTFIRST AMERICAN TITLE INS COMPA CHECK BANK: 90 4125 NUM: 459378793$-49.65$0.00
07/10/2008BILLPACIFIC WEST FINANCIAL CORP$49.65$49.65
07/31/2007PAYMENTPACIFIC WEST FINANCIAL CHECK BANK: 94F7074 NUM: 13114$-46.94$0.00
07/12/2007BILLPACIFIC WEST FINANCIAL CORP$46.94$46.94