Tax Account 011-350-06

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Owners

PRENTISS TRUST, LINDA MAE
PRENTISS, LINDA MAE TRUSTEE
3740 CATECROFT LANE
COOL, CA 95614-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-350-06
Account Type	Real Estate
Location	0 N2SW4SE4 PAR 1-KETCHAM PAR MAP
Balance	$0.00
Currently Due	$0.00

Account ID

011-350-06

Account Type

Real Estate

Location

0 N2SW4SE4 PAR 1-KETCHAM PAR MAP

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$246.61
Total	$246.61
Paid	$246.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$246.61

Total

$246.61

Paid

$246.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$63.61	$0.00	$63.61	$63.61	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$246.61	$19.74	$266.35	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$246.61	$19.91	$266.52	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$246.61	$2.54	$249.15	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	PRENTISS TRUST, LINDA MAE CHECK 2765	$-246.61	$0.00
07/15/2024	BILL	PRENTISS TRUST, LINDA MAE	$246.61	$246.61
08/07/2023	PAYMENT	PRENTISS TRUST, LINDA MAE CHECK BANK: 90-7259 NUM: 2585	$-246.61	$0.00
07/11/2023	BILL	PRENTISS TRUST, LINDA MAE	$246.61	$246.61
08/09/2022	PAYMENT	PRENTISS TRUST, LINDA MAE CHECK BANK: 907259 NUM: 2413	$-246.61	$0.00
07/14/2022	BILL	PRENTISS TRUST, LINDA MAE	$246.61	$246.61
08/03/2021	PAYMENT	PRENTISS, LINDA MAE CHECK BANK: 907259 NUM: 2232	$-246.61	$0.00
07/19/2021	BILL	PRENTISS TRUST, LINDA MAE	$246.61	$246.61
08/05/2020	PAYMENT	PRENTISS, LINDA CHECK BANK: 907259 NUM: 2049	$-246.61	$0.00
07/08/2020	BILL	PRENTISS TRUST, LINDA MAE	$246.61	$246.61
08/08/2019	PAYMENT	PRENTISS, LINDA CHECK BANK: 907259 NUM: 1889	$-246.61	$0.00
07/14/2019	BILL	PRENTISS TRUST, LINDA MAE	$246.61	$246.61
09/18/2018	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 161606 NUM: 226444	$-184.95	$0.00
09/18/2018	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 161606 NUM: 226443	$-61.66	$184.95
09/18/2018	AMENDMENT	adj pmt	$-2.47	$246.61
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.47	$249.08
07/11/2018	BILL	PORTER, MILDRED A	$246.61	$246.61
03/08/2018	PAYMENT	PORTER, MILDRED A CHECK BANK: 947074 NUM: 2612	$-266.35	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.10	$266.35
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.17	$255.25
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.47	$249.08
07/19/2017	BILL	PORTER, MILDRED A	$246.61	$246.61
01/24/2017	PAYMENT	PORTER, MILDRED A. & HUNT, KAT CHECK BANK: 92-379 NUM: 4845	$-266.52	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.14	$266.52
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.23	$255.38
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.54	$249.15
07/14/2016	BILL	PORTER, GEORGE R & MILDRED A	$246.61	$246.61
08/19/2015	PAYMENT	PORTER, GEORGE R & MILDRED A CHECK BANK: 92-372 NUM: 1116	$-246.61	$0.00
07/09/2015	BILL	PORTER, GEORGE R & MILDRED A	$246.61	$246.61
09/23/2014	PAYMENT	PORTER, GEORGE R & MILDRED A CHECK BANK: 92-372 NUM: 3739	$-249.15	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.54	$249.15
07/09/2014	BILL	PORTER, GEORGE R & MILDRED A	$246.61	$246.61
03/06/2014	PAYMENT	PORTER, MILLY HUNT CHECK BANK: 94-7074 NUM: 2481	$-266.52	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.14	$266.52
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.23	$255.38
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.54	$249.15
07/11/2013	BILL	PORTER, GEORGE R & MILDRED A	$246.61	$246.61
03/12/2013	PAYMENT	PORTER, GEORGE R & MILDRED A CHECK BANK: 94-7074 NUM: 2436	$-266.52	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.14	$266.52
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.23	$255.38
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.54	$249.15
07/13/2012	BILL	PORTER, GEORGE R & MILDRED A	$246.61	$246.61
03/06/2012	PAYMENT	PORTER, MILLY CHECK BANK: 94-7074 NUM: 2403	$-266.35	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.10	$266.35
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.17	$255.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.47	$249.08
07/13/2011	BILL	PORTER, GEORGE R & MILDRED A	$246.61	$246.61
03/08/2011	PAYMENT	PORTER, MILLY HUNT CHECK BANK: 94-7074 NUM: 2302	$-266.52	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.14	$266.52
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.23	$255.38
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.54	$249.15
07/08/2010	BILL	PORTER, GEORGE R & MILDRED A	$246.61	$246.61
03/03/2010	PAYMENT	GIVE-IT-A-GO ENTERPRISES/PORTE CHECK BANK: 94-7074 NUM: 2245	$-266.35	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.10	$266.35
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.17	$255.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.47	$249.08
07/13/2009	BILL	PORTER, GEORGE R & MILDRED A	$246.61	$246.61
03/03/2009	PAYMENT	PORTER, MILLY CHECK BANK: 94-7074 NUM: 2184	$-266.35	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.10	$266.35
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.17	$255.25
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.47	$249.08
07/14/2008	BILL	PORTER, GEORGE R & MILDRED A	$246.61	$246.61
03/03/2008	PAYMENT	PORTER, GEORGE R & MILDRED A CHECK BANK: 94-7074 NUM: 2065	$-266.35	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.10	$266.35
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.17	$255.25
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.47	$249.08
07/13/2007	BILL	PORTER, GEORGE R & MILDRED A	$246.61	$246.61
03/06/2007	PAYMENT	PORTER, MILLY HUNT CHECK BANK: 94-7074 NUM: 1921	$-253.65	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.57	$253.65
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.87	$243.08
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.35	$237.21
07/16/2006	BILL	PORTER, GEORGE R & MILDRED A	$234.86	$234.86
03/08/2006	PAYMENT	PORTER, GEORGE R & MILDRED A CHECK BANK: 92-372 NUM: 1979	$-253.65	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.57	$253.65
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.87	$243.08
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.35	$237.21
07/26/2005	BILL	PORTER, GEORGE R & MILDRED A	$234.86	$234.86
03/11/2005	PAYMENT	PORTER, MILLY HUNT CHECK BANK: 94-7074 NUM: 1642	$-253.65	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.57	$253.65
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.87	$243.08
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.35	$237.21
07/13/2004	BILL	PORTER, GEORGE R & MILDRED A	$234.86	$234.86
03/08/2004	PAYMENT	PORTER, MILDRED A & GEORGE R CHECK BANK: 92-379 NUM: 2655	$-224.66	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.36	$224.66
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.20	$215.30
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.08	$210.10
07/22/2003	BILL	PORTER, GEORGE R & MILDRED A	$208.02	$208.02
03/10/2003	PAYMENT	PORTER, GEORGE R & MILDRED A CHECK BANK: 92-379 NUM: 2436	$-210.61	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.78	$210.61
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.88	$201.83
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.95	$196.95
07/11/2002	BILL	PORTER, GEORGE R & MILDRED A	$195.00	$195.00
03/08/2002	PAYMENT	PORTER, MILDRED & GEORGE CHECK BANK: 92-379 NUM: 2147	$-210.55	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.78	$210.55
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.88	$201.77
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.95	$196.89
07/13/2001	BILL	PORTER, GEORGE R & MILDRED A	$194.94	$194.94
03/19/2001	PAYMENT	PORTER, MILDRED CHECK BANK: 92-372 NUM: 1103	$-210.50	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.77	$210.50
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.88	$201.73
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.95	$196.85
07/10/2000	BILL	PORTER, GEORGE R & MILDRED A	$194.90	$194.90
02/10/2000	PAYMENT	GIVE IT A GO ENTERPRISES CHECK BANK: 94-204 NUM: 1056	$-210.19	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.76	$210.19
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.87	$201.43
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.95	$196.56
07/17/1999	BILL	PORTER, GEORGE R & MILDRED A	$194.61	$194.61
02/17/1999	PAYMENT	PORTER, GEORGE R & MILDRED A CHECK	$-153.86	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.41	$153.86
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.57	$147.45
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.43	$143.88
07/10/1998	BILL	PORTER, GEORGE R & MILDRED A	$142.45	$142.45
01/22/1998	PAYMENT	PORTER CHECK	$-147.44	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.57	$147.44
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.43	$143.87
07/20/1997	BILL	PORTER, GEORGE R & MILDRED A	$142.44	$142.44
03/14/1997	PAYMENT	PORTER, GEORGE & MILDRED	$-146.75	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.12	$146.75
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.40	$140.63
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.36	$137.23
07/15/1996	BILL	PORTER, GEORGE R & MILDRED A	$135.87	$135.87