Tax Account MH001327

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Owners

PRATT, TROY
HC 74 BOX 262-12
PIOCHE, NV 89043

WOODWORTH, GLEN

Account Summary

Account ID	MH001327
Account Type	Personal Property
Location	EAGLE VALLEY RESORT SPACE 6
Balance	$0.00
Currently Due	$0.00

Account ID

MH001327

Account Type

Personal Property

Location

EAGLE VALLEY RESORT SPACE 6

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$13.00
Total	$13.00
Paid	$13.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$13.00

Total

$13.00

Paid

$13.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$13.00	$0.00	$13.00	$13.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.00	$0.00	$13.00	$0.00	$0.00	2.9675	5.0
2022/2023 PERSONAL PROPERTY TAXES	$13.00	$0.00	$13.00	$0.00	$0.00	2.9675	5.0
2021/2022 PERSONAL PROPERTY TAXES	$13.00	$0.00	$13.00	$0.00	$0.00	2.9675	5.0
2020/2021 PERSONAL PROPERTY TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.9685	5.0
2019/2020 PERSONAL PROPERTY TAXES	$27.59	$2.76	$30.35	$0.00	$0.00	2.9685	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	PRATT, TROY CASH	$-13.00	$0.00
07/15/2024	BILL	PRATT, TROY	$13.00	$13.00
08/10/2023	PAYMENT	PRATT, TROY CASH	$-13.00	$0.00
08/07/2023	ADJUSTMENT	entered in error	$13.00	$13.00
08/03/2023	VOID	PRATT, TROY CASH	$-13.00	$0.00
07/11/2023	BILL	PRATT, TROY	$13.00	$13.00
07/25/2022	PAYMENT	PRATT, TROY CASH	$-13.00	$0.00
07/13/2022	BILL	PRATT, TROY	$13.00	$13.00
10/28/2021	PAYMENT	PRATT, TROY CREDIT: D BANK: 0 NUM: 001	$-41.64	$0.00
09/17/2021	BILL	PRATT, TROY	$13.00	$41.64
05/17/2021	BILL	PRATT, TROY	$28.64	$28.64
09/12/2019	PAYMENT	PRATT, TROY CREDIT: D BANK: 1-1 NUM: 001	$-30.35	$0.00
09/04/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.76	$30.35
06/21/2019	BILL	PRATT, TROY	$27.59	$27.59
07/20/2018	PAYMENT	PRATT, TROY CREDIT: D BANK: 001 NUM: 001	$-26.81	$0.00
07/09/2018	BILL	PRATT, TROY	$26.81	$26.81
08/09/2017	PAYMENT	PRATT, TROY CHECK BANK: 70-8808 NUM: 1812	$-26.15	$0.00
07/07/2017	BILL	PRATT, TROY	$26.15	$26.15
03/06/2017	PAYMENT	PRATT, TROY CHECK BANK: 70-8808 NUM: 1749	$-28.63	$0.00
10/17/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.60	$28.63
09/09/2016	AMENDMENT	PENTALIZED TO EARLY	$-2.60	$26.03
09/08/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.60	$28.63
07/21/2016	BILL	PRATT, TROY	$26.03	$26.03
08/20/2015	PAYMENT	PRATT, TROY CHECK BANK: 70-8808 NUM: 1526	$-25.22	$0.00
07/23/2015	BILL	PRATT, TROY	$25.22	$25.22
09/05/2014	PAYMENT	PRATT, TROY CHECK BANK: 70-8808 NUM: 1344	$-24.83	$0.00
08/07/2014	BILL	PRATT, TROY	$24.83	$24.83
08/14/2013	PAYMENT	WOODWORTH, GLEN CHECK BANK: 94-72 NUM: 1327	$-24.83	$0.00
08/07/2013	BILL	WOODWORTH, GLEN	$24.83	$24.83
08/08/2012	PAYMENT	WOODWORTH, GLEN CHECK BANK: 94-72 NUM: 12610	$-23.90	$0.00
08/03/2012	BILL	WOODWORTH, GLEN	$23.90	$23.90
12/01/2011	PAYMENT	GLENNON, PATRICK J CHECK BANK: 94-707 NUM: 1227	$-30.00	$0.00
12/01/2011	AMENDMENT	penalties adxjusted	$4.86	$30.00
09/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.29	$25.14
07/25/2011	BILL	GLENNON, PATRICK J	$22.85	$22.85
09/23/2010	PAYMENT	GLENNON, PATRICK J CHECK BANK: 9470743212 NUM: 1174	$-23.27	$0.00
08/05/2010	BILL	GLENNON, PATRICK J	$23.27	$23.27
09/09/2009	PAYMENT	GLENNON, PATRICK J CHECK BANK: 9470743212 NUM: 1128	$-22.73	$0.00
08/10/2009	BILL	GLENNON, PATRICK J	$22.73	$22.73