Tax Account 006-620-018

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Owners

PRUNTY, DONALD LEE
9708 AMBER PEAK CT
LAS VEGAS, NV 89144-0806

Account Summary

Account ID	006-620-018
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	$79.93
Total	$79.93
Paid	$79.93
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	$79.93	$0.00	$79.93	$79.93	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$79.93	$3.20	$83.13	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$79.93	$0.00	$79.93	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$87.00	$6.00	$93.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$85.99	$0.00	$85.99	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$85.99	$0.00	$85.99	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$85.68	$2.78	$88.46	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$77.92	$28.05	$105.97	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$77.92	$24.80	$102.72	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$77.92	$7.02	$84.94	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$77.92	$7.41	$85.33	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$77.92	$25.45	$103.37	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	PRUNTY, JILL K ET AL CHECK 1226	$-79.93	$0.00
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-3.20	$79.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.20	$83.13
07/10/2024	BILL	PRUNTY, DONALD LEE	$79.93	$79.93
11/01/2023	PAYMENT	PRUNTY, K JILL & DONALD LEE CHECK 1198	$-3.20	$0.00
11/01/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-0.15	$3.20
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.15	$3.35
10/04/2023	PAYMENT	PRUNTY, DONALD LEE & K. JILL CHECK 1188	$-79.93	$3.20
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.20	$83.13
07/12/2023	BILL	PRUNTY, DONALD LEE	$79.93	$79.93
08/10/2022	PAYMENT	PRUNTY, K JILL & DONALD LEE CHECK NUM: 1097	$-79.93	$0.00
07/12/2022	BILL	PRUNTY, DONALD LEE	$79.93	$79.93
10/12/2021	PAYMENT	PRUNTY, DONALD LEE & K JILL CHECK NUM: 0868	$-6.00	$0.00
10/12/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$2.52	$6.00
08/30/2021	PAYMENT	PRUNTY, K JILL & DONALD LEE CHECK NUM: 854	$-87.00	$3.48
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.48	$90.48
07/14/2021	BILL	PRUNTY, DONALD LEE	$87.00	$87.00
08/12/2020	PAYMENT	PRUNTY, K JILL & DONALD LEE CHECK NUM: 693	$-85.99	$0.00
07/15/2020	BILL	PRUNTY, DONALD LEE	$85.99	$85.99
08/02/2019	PAYMENT	PRUNTY, DONALD L & JILL K CHECK NUM: 530	$-85.99	$0.00
07/10/2019	BILL	PRUNTY, DONALD LEE	$85.99	$85.99
03/27/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 457	$-200.58	$0.00
03/27/2019	AMENDMENT	Removed pen, 3rd yr smaller th	$-5.01	$200.58
03/27/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 457	$200.58	$205.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.04	$5.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.04	$4.97
11/01/2018	VOID	PRUNTY, DONALD LEE & K JILL CHECK NUM: 457	$-200.58	$4.93
11/01/2018	INTEREST	Monthly Interest	$0.65	$205.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.28	$204.86
10/01/2018	INTEREST	Monthly Interest	$0.65	$200.58
09/04/2018	INTEREST	Monthly Interest	$0.65	$199.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.43	$199.28
08/01/2018	INTEREST	Monthly Interest	$0.65	$195.85
07/09/2018	BILL	PRUNTY, DONALD LEE	$85.68	$195.20
07/02/2018	INTEREST	Monthly Interest	$0.65	$109.52
06/01/2018	INTEREST	Monthly Interest	$0.65	$108.87
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$108.22
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.45	$101.22
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.68	$95.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.90	$91.09
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.12	$87.19
07/07/2017	BILL	PRUNTY, DONALD LEE	$77.92	$84.07
06/12/2017	PAYMENT	PRUNTY, DONALD LEE & K JILL CHECK NUM: 237	$-1.50	$6.15
06/12/2017	PAYMENT	PRUNTY, DONALD LEE & K JILL CHECK NUM: 236	$-95.07	$7.65
06/01/2017	INTEREST	Monthly Interest	$0.65	$102.72
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$102.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.45	$95.07
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.68	$89.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.90	$84.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.12	$81.04
07/08/2016	BILL	PRUNTY, DONALD LEE	$77.92	$77.92
11/18/2015	PAYMENT	PRUNTY, KARYL CREDIT: D BANK: OP INTERNET NUM: 141413	$-84.94	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.90	$84.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.12	$81.04
07/08/2015	BILL	PRUNTY, DONALD LEE	$77.92	$77.92
05/01/2015	PAYMENT	PRUNTY, DONALD LEE & K JILL CHECK NUM: 9281	$-7.41	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.21	$7.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.18	$7.20
10/23/2014	PAYMENT	PRUNTY, DONALD LEE & K JILL CHECK NUM: 8848	$-86.22	$7.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.90	$93.24
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.12	$89.34
07/11/2014	PAYMENT	PRUNTY, DONALD LEE & K. JILL CHECK NUM: 7057	$-95.07	$86.22
07/10/2014	BILL	PRUNTY, DONALD LEE	$77.92	$181.29
07/01/2014	INTEREST	Monthly Interest	$0.65	$103.37
06/02/2014	INTEREST	Monthly Interest	$0.65	$102.72
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$102.07
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.45	$95.07
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.68	$89.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.90	$84.94
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.12	$81.04
07/16/2013	BILL	PRUNTY, DONALD LEE	$77.92	$77.92
11/15/2012	PAYMENT	PRUNTY, DONALD LEE & K JILL CHECK NUM: 9521	$-3.12	$0.00
11/15/2012	AMENDMENT	Removed pen, too small to bill	$-0.15	$3.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.15	$3.27
10/04/2012	PAYMENT	PRUNTY, DONALD LEE & K JILL CHECK NUM: 9035	$-77.92	$3.12
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.12	$81.04
07/10/2012	BILL	PRUNTY, DONALD LEE	$77.92	$77.92
04/18/2012	PAYMENT	PRUNTY, DONALD LEE CHECK NUM: 9351	$-3.23	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.19	$3.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.16	$3.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.13	$2.88
09/02/2011	PAYMENT	PRUNTY, DONALD LEE CHECK NUM: 8489	$-68.86	$2.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.75	$71.61
07/14/2011	BILL	PRUNTY, DONALD LEE	$68.86	$68.86
08/30/2010	PAYMENT	PRUNTY, DONALD LEE & K JILL CHECK NUM: 7749	$-76.34	$0.00
07/14/2010	BILL	PRUNTY, DONALD LEE	$76.34	$76.34
04/28/2010	PAYMENT	PRUNTY, DONALD LEE & K JILL CHECK NUM: 7859	$-70.45	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.29	$70.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.32	$67.16
09/16/2009	PAYMENT	DONALD PRUNTY & JILL CHECK	$-65.86	$65.84
07/21/2009	BILL	PRUNTY, DONALD LEE	$131.70	$131.70
12/05/2008	PAYMENT	PRUNTY, DONALD LEE CHECK NUM: 5585	$-5.33	$0.00
11/10/2008	PAYMENT	PRUNTY, DONALD LEE CHECK NUM: 5533	$-152.45	$5.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.81	$157.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.52	$153.97
07/14/2008	BILL	PRUNTY, DONALD LEE	$152.45	$152.45
07/24/2007	PAYMENT	PRUNTY, DONALD LEE CHECK NUM: 5422	$-143.81	$0.00
07/13/2007	BILL	PRUNTY, DONALD LEE	$143.81	$143.81
09/15/2006	PAYMENT	PRUNTY, DONALD LEE CHECK NUM: 4463	$-142.12	$0.00
09/15/2006	AMENDMENT	w/o monthly interest	$-0.04	$142.12
09/05/2006	INTEREST	Monthly Interest	$0.02	$142.16
08/02/2006	INTEREST	Monthly Interest	$0.02	$142.14
07/19/2006	BILL	PRUNTY, DONALD LEE	$135.17	$142.12
07/07/2006	PAYMENT	PRUNTY, DONALD LEE CHECK NUM: 4694,4695	$-4.74	$6.95
07/03/2006	INTEREST	Monthly Interest	$0.04	$11.69
06/01/2006	INTEREST	Monthly Interest	$0.04	$11.65
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$11.61
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.18	$4.61
12/12/2005	PAYMENT	PRUNTY, DONALD LEE CHECK NUM: 3713	$-126.55	$4.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.16	$130.98
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.27	$127.82
07/21/2005	BILL	PRUNTY, DONALD LEE	$126.55	$126.55
10/06/2004	PAYMENT	@	$-120.07	$0.00
07/01/2004	BILL	PRUNTY, DONALD LEE @	$120.07	$120.07
09/24/2003	PAYMENT	@	$-114.59	$0.00
07/01/2003	BILL	PRUNTY, DONALD LEE @	$114.59	$114.59