Tax Account 16-0341-17

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Owners

PRATT JOSEPH G
5825 KLUNCY CANYON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0341-17
Account Type	Real Estate
Location	5825 KLUNCY CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0341-17

Account Type

Real Estate

Location

5825 KLUNCY CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,397.50
Total	$3,397.50
Paid	$3,397.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,397.50

Total

$3,397.50

Paid

$3,397.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$850.50	$0.00	$850.50	$850.50	$0.00
2	10/07/2024	10/17/2024	Paid	$849.00	$0.00	$849.00	$849.00	$0.00
3	01/06/2025	01/16/2025	Paid	$849.00	$0.00	$849.00	$849.00	$0.00
4	03/03/2025	03/13/2025	Paid	$849.00	$0.00	$849.00	$849.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,151.39	$0.00	$3,151.39	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,926.16	$0.00	$2,926.16	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,908.17	$0.00	$2,908.17	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,876.85	$0.00	$2,876.85	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,769.47	$0.00	$2,769.47	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,647.12	$25.36	$2,672.48	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,707.35	$25.96	$2,733.31	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,750.13	$0.00	$2,750.13	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,747.63	$0.00	$2,747.63	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,740.52	$0.00	$2,740.52	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	PRATT, JOE CHECK 1573	$-849.00	$0.00
01/03/2025	PAYMENT	PRATT, JOE CHECK 1568	$-849.00	$849.00
10/14/2024	PAYMENT	PRATT JOSEPH G CHECK 1565	$-849.00	$1,698.00
08/15/2024	PAYMENT	PRATT JOSEPH G CHECK 1561	$-850.50	$2,547.00
07/05/2024	BILL	PRATT JOSEPH G	$3,397.50	$3,397.50
02/28/2024	PAYMENT	PRATT JOSEPH G CHECK 1546	$-787.00	$0.00
12/22/2023	PAYMENT	PRATT, JOE CHECK 1548	$-787.00	$787.00
09/29/2023	PAYMENT	PRATT JOSEPH G CHECK 1543	$-787.00	$1,574.00
08/16/2023	PAYMENT	PRATT, JOE CHECK 1541	$-790.39	$2,361.00
07/06/2023	BILL	PRATT JOSEPH G	$3,151.39	$3,151.39
03/01/2023	PAYMENT	PRATT JOSEPH G CHECK 1528	$-731.00	$0.00
12/29/2022	PAYMENT	PRATT JOSEPH G CHECK 1526	$-731.00	$731.00
09/27/2022	PAYMENT	PRATT, JOE CHECK 1522	$-731.00	$1,462.00
08/12/2022	PAYMENT	PRATT JOSEPH G CHECK 1495	$-733.16	$2,193.00
07/07/2022	BILL	PRATT JOSEPH G	$2,926.16	$2,926.16
03/04/2022	PAYMENT	PRATT JOSEPH G CHECK NUM: 1481	$-727.00	$0.00
12/28/2021	PAYMENT	PRATT JOSEPH G CHECK NUM: 1479	$-727.00	$727.00
09/30/2021	PAYMENT	PRATT JOSEPH G CHECK NUM: 1475	$-727.00	$1,454.00
08/12/2021	PAYMENT	PRATT JOSEPH G CHECK NUM: 1472	$-727.17	$2,181.00
07/08/2021	BILL	PRATT JOSEPH G	$2,908.17	$2,908.17
02/26/2021	PAYMENT	PRATT, JOE CHECK NUM: PNP 02.22.2021	$-719.00	$0.00
12/28/2020	PAYMENT	PRATT, JOE CREDIT: D NUM: VISA 6616	$-719.00	$719.00
10/02/2020	PAYMENT	PRATT, JOE CREDIT: D NUM: VISA 6616	$-719.00	$1,438.00
08/14/2020	PAYMENT	PRATT JOSEPH G CREDIT: D NUM: VISA 6616	$-719.85	$2,157.00
07/10/2020	BILL	PRATT JOSEPH G	$2,876.85	$2,876.85
02/28/2020	PAYMENT	PRATT JOSEPH G CREDIT: D NUM: VISA 6616	$-692.00	$0.00
01/06/2020	PAYMENT	PRATT JOE CREDIT: D NUM: VISA 1010	$-692.00	$692.00
10/03/2019	PAYMENT	PRATT JOSEPH G CREDIT: D NUM: VISA	$-692.00	$1,384.00
08/12/2019	PAYMENT	PRATT, JOE CREDIT: D NUM: VISA 6616	$-693.47	$2,076.00
07/08/2019	BILL	PRATT JOSEPH G	$2,769.47	$2,769.47
02/28/2019	PAYMENT	PRATT, JOE CREDIT: D NUM: VISA 3401	$-661.00	$0.00
01/02/2019	PAYMENT	PRATT JOSEPH G CHECK NUM: 1425	$-661.00	$661.00
10/15/2018	PAYMENT	PRATT, JOE CHECK NUM: 1407	$-686.36	$1,322.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.36	$2,008.36
08/17/2018	PAYMENT	PRATT JOSEPH G CHECK NUM: 1298	$-664.12	$1,983.00
07/05/2018	BILL	PRATT JOSEPH G	$2,647.12	$2,647.12
03/01/2018	PAYMENT	JOE PRATT CHECK NUM: 8382	$-676.00	$0.00
12/18/2017	PAYMENT	PRATT, JOE & VICKI CHECK NUM: 8331	$-676.00	$676.00
10/16/2017	PAYMENT	VICKI PRATT CREDIT: D NUM: VISA 9983	$-701.96	$1,352.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.96	$2,053.96
08/11/2017	PAYMENT	PRATT, JOE & VICKI CHECK NUM: 8284	$-679.35	$2,028.00
07/11/2017	BILL	PRATT JOSEPH G & VICKI J	$2,707.35	$2,707.35
02/23/2017	PAYMENT	PRATT, JOE & VICKI CHECK NUM: 8217	$-687.00	$0.00
12/22/2016	PAYMENT	PRATT JOE & VICKI CHECK NUM: 8194	$-687.00	$687.00
10/04/2016	PAYMENT	PRATT VICKI CREDIT: D NUM: VISA 9983	$-687.00	$1,374.00
08/12/2016	PAYMENT	PRATT JOE & VICKI CHECK NUM: 8142	$-689.13	$2,061.00
07/07/2016	BILL	PRATT JOSEPH G & VICKI J	$2,750.13	$2,750.13
03/07/2016	PAYMENT	PRATT VICKI CREDIT: D NUM: VISA 9983	$-686.00	$0.00
12/23/2015	PAYMENT	PRATT JOE & VICKI CHECK NUM: 8048	$-686.00	$686.00
10/05/2015	PAYMENT	PRATT JOE & VICKI CHECK NUM: 8015	$-686.00	$1,372.00
08/06/2015	PAYMENT	PRATT, JOE & VICKI CHECK NUM: 7985	$-689.63	$2,058.00
07/02/2015	BILL	PRATT JOSEPH G & VICKI J	$2,747.63	$2,747.63
02/13/2015	PAYMENT	PRATT JOE & VICKI J CHECK NUM: 7911	$-685.00	$0.00
12/23/2014	PAYMENT	PRATT JOE & VICKI CHECK NUM: 7895	$-685.00	$685.00
10/02/2014	PAYMENT	PRATT, JOE & VICKI CHECK NUM: 7854	$-685.00	$1,370.00
10/02/2014	ADJUSTMENT	posted incorrect amount...pb NUM: 7854	$85.00	$2,055.00
10/01/2014	VOID	PRATT JOE & VICKI CHECK NUM: 7854	$-85.00	$1,970.00
08/08/2014	PAYMENT	PRATT JOE & VICKI CHECK NUM: 7831	$-685.52	$2,055.00
07/03/2014	BILL	PRATT JOSEPH G & VICKI J	$2,740.52	$2,740.52
02/24/2014	PAYMENT	PRATT JOE & VICKI CHECK NUM: 7745	$-595.00	$0.00
01/02/2014	PAYMENT	PRATT JOE & VICKI CHECK NUM: 7722	$-595.00	$595.00
10/08/2013	PAYMENT	PRATT VICKI CREDIT: D NUM: VISA 9983	$-595.00	$1,190.00
07/11/2013	PAYMENT	PRATT JOE & VICKI J CHECK NUM: 7655	$-595.39	$1,785.00
07/02/2013	BILL	PRATT JOSEPH G & VICKI J	$2,380.39	$2,380.39
03/01/2013	PAYMENT	PRATT JOE & VICKI CHECK NUM: 7594	$-578.00	$0.00
01/04/2013	PAYMENT	PRATT JOE & VICKI CHECK NUM: 7570	$-578.00	$578.00
09/18/2012	PAYMENT	PRATT JOE & VICKI CHECK NUM: 7526	$-578.00	$1,156.00
08/07/2012	PAYMENT	PRATT JOE & VICKI J CHECK NUM: 7360	$-580.20	$1,734.00
07/10/2012	BILL	PRATT JOSEPH G & VICKI J	$2,314.20	$2,314.20
02/22/2012	PAYMENT	PRATT JOE & VICKI CHECK NUM: 7449	$-562.00	$0.00
12/29/2011	PAYMENT	PRATT JOE & VICKI J CHECK NUM: 7430	$-562.00	$562.00
09/22/2011	PAYMENT	PRATT JOE & VICKI CHECK NUM: 7386	$-562.00	$1,124.00
07/25/2011	PAYMENT	PRATT, JOE & VICKI CHECK NUM: 7336	$-563.94	$1,686.00
07/11/2011	BILL	PRATT JOSEPH G & VICKI J	$2,249.94	$2,249.94
03/03/2011	PAYMENT	PRATT, JOE & VICKI CHECK NUM: 7265	$-546.00	$0.00
12/30/2010	PAYMENT	PRATT JOSEPH G & VICKI J CHECK NUM: 7244	$-546.00	$546.00
09/21/2010	PAYMENT	PRATT JOSEPH G & VICKI J CHECK NUM: 7193	$-546.00	$1,092.00
08/03/2010	PAYMENT	PRATT JOSEPH G & VICKI J CHECK NUM: 7170	$-549.55	$1,638.00
07/09/2010	BILL	PRATT JOSEPH G & VICKI J	$2,187.55	$2,187.55
02/22/2010	PAYMENT	PRATT JOSEPH G & VICKI J CHECK NUM: 7065	$-528.00	$0.00
12/22/2009	PAYMENT	PRATT JOSEPH G & VICKI J CHECK NUM: 7012	$-528.00	$528.00
09/21/2009	PAYMENT	PRATT JOSEPH G & VICKI J CHECK BANK: 94*7074 NUM: 6927	$-528.00	$1,056.00
08/04/2009	PAYMENT	PRATT, JOE & VICKI CHECK BANK: 94 7074 NUM: 6880	$-530.41	$1,584.00
07/10/2009	BILL	PRATT JOSEPH G & VICKI J	$2,114.41	$2,114.41
02/24/2009	PAYMENT	PRATT JOSEPH G & VICKI J CHECK BANK: 94*7074 NUM: 6288	$-513.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-513.00	$513.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-513.00	$1,026.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-513.97	$1,539.00
07/10/2008	BILL	PRATT JOSEPH G & VICKI J	$2,052.97	$2,052.97
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-498.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-498.00	$498.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-498.00	$996.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$498.00	$1,494.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-498.00	$996.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-499.21	$1,494.00
07/12/2007	BILL	PRATT JOSEPH G & VICKI J	$1,993.21	$1,993.21
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-484.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-484.00	$484.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-484.00	$968.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-484.21	$1,452.00
07/06/2006	BILL	PRATT JOSEPH G & VICKI J	$1,936.21	$1,936.21
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-468.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-18.72	$468.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.72	$486.72
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-468.00	$468.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-468.00	$936.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-469.65	$1,404.00
07/18/2005	BILL	PRATT JOSEPH G & VICKI J	$1,873.65	$1,873.65
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-467.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-467.00	$467.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 268782	$-467.00	$934.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-467.67	$1,401.00
07/06/2004	BILL	PRATT JOSEPH G & VICKI J	$1,868.67	$1,868.67
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 0103 NUM: 152345	$-436.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-436.00	$436.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-436.00	$872.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-436.98	$1,308.00
07/18/2003	BILL	PRATT JOSEPH G & VICKI J	$1,744.98	$1,744.98
03/06/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 806572	$-420.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 740548	$-420.00	$420.00
10/09/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 621988	$-420.00	$840.00
08/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 570550	$-453.33	$1,260.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$453.33	$1,713.33
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$453.33	$1,260.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-453.33	$806.67
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-453.33	$1,260.00
07/08/2002	BILL	PRATT JOSEPH G & VICKI J	$1,713.33	$1,713.33
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-421.27	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-421.27	$421.27
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-421.27	$842.54
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-451.61	$1,263.81
07/11/2001	BILL	PRATT JOSEPH G & VICKI J	$1,715.42	$1,715.42
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 023393	$-418.63	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695585	$-418.63	$418.63
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658723	$-418.63	$837.26
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 639503	$-448.92	$1,255.89
07/06/2000	BILL	PRATT JOSEPH G & VICKI J	$1,704.81	$1,704.81
02/28/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577726	$-426.23	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-426.23	$426.23
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-426.23	$852.46
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-456.46	$1,278.69
07/12/1999	BILL	PRATT JOSEPH G & VICKI J	$1,735.15	$1,735.15
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-432.49	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-432.49	$432.49
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-432.49	$864.98
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-462.86	$1,297.47
07/09/1998	BILL	PRATT JOSEPH G & VICKI J	$1,760.33	$1,760.33
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-436.98	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-436.98	$436.98
10/03/1997	PAYMENT	GE CAPITAL MTG	$-436.98	$873.96
08/21/1997	PAYMENT	G E CAPITAL MTG	$-467.31	$1,310.94
07/23/1997	BILL	PRATT JOSEPH G & VICKI J	$1,778.25	$1,778.25
02/27/1997	PAYMENT	G E CAPITAL MTG	$-440.18	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-440.18	$440.18
10/09/1996	PAYMENT	G E CAPITAL MTG	$-440.18	$880.36
08/21/1996	PAYMENT	G E CAPITAL MTG	$-470.45	$1,320.54
07/11/1996	BILL	PRATT JOSEPH G & VICKI J	$1,790.99	$1,790.99

Tax Account 16-0341-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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