Tax Account 006-620-013

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Owners

PRUNTY, WAYNE SR TR
1235 RADWICK DR
LAS VEGAS, NV 89110-2010

Account Summary

Account ID	006-620-013
Account Type	Real Estate
Location	0 TWP 43N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$230.18
Total	$230.18
Paid	$230.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$57.80	$0.00	$57.80	$57.80	$0.00
2	10/07/2024	10/17/2024	Paid	$57.46	$0.00	$57.46	$57.46	$0.00
3	01/06/2025	01/16/2025	Paid	$57.46	$0.00	$57.46	$57.46	$0.00
4	03/03/2025	03/13/2025	Paid	$57.46	$0.00	$57.46	$57.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$230.18	$0.00	$230.18	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$230.18	$0.00	$230.18	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$250.56	$0.00	$250.56	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$247.65	$0.00	$247.65	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$247.65	$2.48	$250.13	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$246.76	$0.00	$246.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$224.39	$33.66	$258.05	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$224.39	$33.66	$258.05	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$224.39	$33.66	$258.05	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$224.39	$40.14	$264.53	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$224.39	$44.40	$268.79	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	"RUSSELL PRUNTY" ONLINE	$-230.18	$0.00
07/10/2024	BILL	PRUNTY, WAYNE SR TR	$230.18	$230.18
08/29/2023	PAYMENT	PRUNTY, TAMARA L CREDIT: D BANK: OP INTERNET NUM: 045304	$-230.18	$0.00
07/12/2023	BILL	PRUNTY, WAYNE SR TR	$230.18	$230.18
08/29/2022	PAYMENT	PRUNTY, EDWARD R CREDIT: D BANK: OP INTERNET NUM: 093402	$-230.18	$0.00
07/12/2022	BILL	PRUNTY, WAYNE SR TR	$230.18	$230.18
08/09/2021	PAYMENT	PRUNTY, RUSSELL CREDIT: D BANK: OP INTERNET NUM: 072818	$-250.56	$0.00
07/14/2021	BILL	PRUNTY, WAYNE SR TR	$250.56	$250.56
08/03/2020	PAYMENT	PRUNTY, EDWARD R CHECK NUM: ACH	$-247.65	$0.00
07/15/2020	BILL	PRUNTY, WAYNE SR TR	$247.65	$247.65
10/09/2019	PAYMENT	PRUNTY, RUSSELL E CREDIT: D BANK: OP INTERNET NUM: 06869C	$-250.13	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.48	$250.13
07/10/2019	BILL	PRUNTY, WAYNE SR TR	$247.65	$247.65
08/21/2018	PAYMENT	PRUNTY, RUSSELL CREDIT: D BANK: OP INTERNET NUM: 091701	$-246.76	$0.00
07/09/2018	BILL	PRUNTY, WAYNE SR TR	$246.76	$246.76
04/30/2018	PAYMENT	PRUNTY, WAYNE CHECK NUM: 767336	$-258.05	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.71	$258.05
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.10	$242.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.61	$232.24
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.24	$226.63
07/07/2017	BILL	PRUNTY, WAYNE SR TR	$224.39	$224.39
04/27/2017	PAYMENT	ROBERT PRUNTY RANCH TRUST CHECK NUM: MO	$-258.05	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.71	$258.05
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.10	$242.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.61	$232.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.24	$226.63
07/08/2016	BILL	PRUNTY, WAYNE SR TR	$224.39	$224.39
04/15/2016	PAYMENT	PRUNTY, WAYNE SR TR CHECK NUM: MO	$-258.05	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.71	$258.05
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.10	$242.34
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.61	$232.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.24	$226.63
07/08/2015	BILL	PRUNTY, WAYNE SR TR	$224.39	$224.39
05/06/2015	PAYMENT	ROBERT PRUNTY-RANCH TR/WAYNE CHECK NUM: MO	$-264.53	$0.00
03/16/2015	PENALTY	Certified mailing fee	$6.48	$264.53
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.71	$258.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.10	$242.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.61	$232.24
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.24	$226.63
07/11/2014	PAYMENT	PRUNTY, WAYNE SR TR CHECK NUM: MO	$-187.98	$224.39
07/11/2014	PAYMENT	PRUNTY, WAYNE SR TR CHECK NUM: MO	$-80.81	$412.37
07/11/2014	ADJUSTMENT	CHANGE DIVISION OF FUNDS NUM: MO	$268.79	$493.18
07/11/2014	VOID	PRUNTY, WAYNE SR TR CHECK NUM: MO	$-268.79	$224.39
07/10/2014	BILL	PRUNTY, WAYNE SR TR	$224.39	$493.18
07/01/2014	INTEREST	Monthly Interest	$1.87	$268.79
06/02/2014	INTEREST	Monthly Interest	$1.87	$266.92
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$265.05
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.71	$258.05
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.10	$242.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.61	$232.24
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.24	$226.63
07/17/2013	PAYMENT	PRUNTY, WAYNE SR TR CHECK NUM: MULTIPLE MO'S	$-268.79	$224.39
07/16/2013	BILL	PRUNTY, WAYNE SR TR	$224.39	$493.18
07/01/2013	INTEREST	Monthly Interest	$1.87	$268.79
06/03/2013	INTEREST	Monthly Interest	$1.87	$266.92
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$265.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.71	$258.05
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.10	$242.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.61	$232.24
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.24	$226.63
07/10/2012	BILL	PRUNTY, WAYNE SR TR	$224.39	$224.39
05/07/2012	PAYMENT	ROBERT PRUNTY RANCH TR CHECK NUM: MONEY ORDER	$-229.66	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$229.66
05/01/2012	INTEREST	Monthly Interest	$0.72	$222.66
04/02/2012	INTEREST	Monthly Interest	$0.72	$221.94
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.79	$221.22
03/01/2012	INTEREST	Monthly Interest	$0.72	$215.43
02/01/2012	INTEREST	Monthly Interest	$0.72	$214.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.97	$213.99
01/03/2012	INTEREST	Monthly Interest	$0.72	$209.02
12/01/2011	INTEREST	Monthly Interest	$0.72	$208.30
11/01/2011	INTEREST	Monthly Interest	$0.72	$207.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.14	$206.86
10/03/2011	INTEREST	Monthly Interest	$0.72	$202.72
09/01/2011	INTEREST	Monthly Interest	$0.72	$202.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.31	$201.28
08/01/2011	INTEREST	Monthly Interest	$0.72	$197.97
07/14/2011	BILL	PRUNTY, WAYNE SR TR	$82.76	$197.25
07/05/2011	INTEREST	Monthly Interest	$0.72	$114.49
06/01/2011	INTEREST	Monthly Interest	$0.72	$113.77
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$113.05
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.08	$106.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.22	$99.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.35	$94.75
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.48	$90.40
07/14/2010	BILL	PRUNTY, WAYNE SR TR	$86.92	$86.92
05/19/2010	PAYMENT	PRUNTY, WAYNE SR TR CHECK NUM: MO	$-185.39	$0.00
05/19/2010	PAYMENT	PRUNTY, WAYNE SR TR CHECK NUM: MO	$-400.00	$185.39
05/03/2010	INTEREST	Monthly Interest	$2.55	$585.39
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$582.84
04/01/2010	INTEREST	Monthly Interest	$2.55	$575.84
03/16/2010	PENALTY	Certified mailing fee	$5.54	$573.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.87	$567.75
03/01/2010	INTEREST	Monthly Interest	$2.55	$557.88
02/01/2010	INTEREST	Monthly Interest	$2.55	$555.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.34	$552.78
01/05/2010	INTEREST	Monthly Interest	$2.55	$546.44
12/01/2009	INTEREST	Monthly Interest	$2.55	$543.89
11/02/2009	INTEREST	Monthly Interest	$2.55	$541.34
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.53	$538.79
10/01/2009	INTEREST	Monthly Interest	$2.55	$535.26
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.41	$532.71
09/01/2009	INTEREST	Monthly Interest	$2.55	$531.30
08/03/2009	INTEREST	Monthly Interest	$2.55	$528.75
07/21/2009	BILL	PRUNTY, WAYNE SR TR	$140.98	$526.20
07/01/2009	INTEREST	Monthly Interest	$2.55	$385.22
06/01/2009	INTEREST	Monthly Interest	$2.55	$382.67
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$380.12
05/04/2009	INTEREST	Monthly Interest	$1.24	$373.12
04/01/2009	INTEREST	Monthly Interest	$1.24	$371.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.04	$370.64
03/02/2009	INTEREST	Monthly Interest	$1.24	$359.60
02/02/2009	INTEREST	Monthly Interest	$1.24	$358.36
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.10	$357.12
01/02/2009	INTEREST	Monthly Interest	$1.24	$350.02
12/02/2008	INTEREST	Monthly Interest	$1.24	$348.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.94	$347.54
10/01/2008	INTEREST	Monthly Interest	$1.24	$343.60
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.58	$342.36
09/02/2008	INTEREST	Monthly Interest	$1.24	$340.78
08/01/2008	INTEREST	Monthly Interest	$1.24	$339.54
07/14/2008	BILL	PRUNTY, WAYNE SR TR	$157.72	$338.30
07/01/2008	INTEREST	Monthly Interest	$1.24	$180.58
06/02/2008	INTEREST	Monthly Interest	$1.24	$179.34
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$178.10
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.41	$171.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.70	$160.69
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.72	$153.99
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.49	$150.27
07/13/2007	BILL	PRUNTY, WAYNE SR TR	$148.78	$148.78
05/03/2007	PAYMENT	PRUNTY, WAYNE SR TR CHECK NUM: 1005	$-167.80	$0.00
05/03/2007	AMENDMENT	add pub. fee	$7.00	$167.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.79	$160.80
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.29	$151.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.50	$144.72
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.40	$141.22
07/19/2006	BILL	PRUNTY, WAYNE SR TR	$139.82	$139.82
06/05/2006	PAYMENT	WAYNE PRUNTY SR CHECK NUM: MO	$-158.64	$0.00
06/01/2006	INTEREST	Monthly Interest	$1.09	$158.64
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$157.55
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.16	$150.55
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.89	$141.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.27	$135.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.31	$132.23
07/21/2005	BILL	PRUNTY, WAYNE SR TR	$130.92	$130.92
05/20/2005	PAYMENT	@	$-149.84	$0.00
07/01/2004	PENALTY	Penalty 04-05	$25.63	$149.84
07/01/2004	BILL	PRUNTY, WAYNE SR TR @	$124.21	$124.21
04/30/2004	PAYMENT	@	$-136.23	$0.00
07/01/2003	PENALTY	Penalty 03-04	$17.77	$136.23
07/01/2003	BILL	PRUNTY, WAYNE SR TR @	$118.46	$118.46