Tax Account 006-630-021

Owners

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

Account Summary

Account ID 006-630-021
Account Type Real Estate
Location 0 TWP 44N RGE 57E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $10.06
Total $10.06
Paid $10.06
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$10.06$0.00$10.06$10.06$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$0.85$0.00$0.85$0.00$0.002.52711.0
2022/2023 REAL ESTATE TAXES$0.85$0.00$0.85$0.00$0.002.52961.0
2021/2022 REAL ESTATE TAXES$0.92$0.00$0.92$0.00$0.002.75801.0
2020/2021 REAL ESTATE TAXES$0.91$0.01$0.92$0.00$0.002.72311.0
2019/2020 REAL ESTATE TAXES$0.91$0.00$0.91$0.00$0.002.72411.0
2018/2019 REAL ESTATE TAXES$0.91$0.02$0.93$0.00$0.002.71411.0
2017/2018 REAL ESTATE TAXES$0.83$7.24$8.07$0.00$0.002.46221.0
2016/2017 REAL ESTATE TAXES$0.83$7.35$8.18$0.00$0.002.46171.0
2015/2016 REAL ESTATE TAXES$0.83$0.12$0.95$0.00$0.002.46141.0
2014/2015 REAL ESTATE TAXES$0.83$0.00$0.83$0.00$0.002.45961.0
2013/2014 REAL ESTATE TAXES$0.83$7.20$8.03$0.00$0.002.46561.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENTPRUNTY, JILL K ET AL CHECK 1227$-10.06$0.00
09/03/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN$-0.40$10.06
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.40$10.46
07/10/2024BILLPRUNTY, DONALD LEE$10.06$10.06
10/04/2023PAYMENTPRUNTY, DONALD LEE & K. JILL SYS 1189 ORIG: CHECK$-0.85$0.00
10/04/2023AMENDMENTADJ TO AMT PAID$-0.03$0.85
10/04/2023ADJUSTMENTPRUNTY, DONALD LEE & K. JILL CHECK 1189 VOIDED PAYMENT: 857011. REASON: ADJ TO AMT PAID$0.85$0.88
10/04/2023PAYMENTPRUNTY, DONALD LEE & K. JILL CHECK 1189$-0.85$0.03
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.03$0.88
07/12/2023BILLPRUNTY, DONALD LEE$0.85$0.85
08/10/2022PAYMENTPRUNTY, K JILL & DONALD LEE CHECK NUM: 1098$-0.85$0.00
07/12/2022BILLPRUNTY, DONALD LEE$0.85$0.85
08/30/2021PAYMENTPRUNTY, K JILL & DONALD LEE CHECK NUM: 853$-0.92$0.00
08/30/2021AMENDMENTREMV PEN - TOO SMALL TO BILL$-0.04$0.92
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.04$0.96
07/14/2021BILLPRUNTY, DONALD LEE$0.92$0.92
08/12/2020PAYMENTPRUNTY, K JILL & DONALD LEE CHECK NUM: 692$-0.92$0.00
07/15/2020AMENDMENTToo small to refund$0.01$0.92
07/15/2020BILLPRUNTY, DONALD LEE$0.91$0.91
08/02/2019PAYMENTPRUNTY, DONALD LEE & JILL K CHECK NUM: 531$-0.91$0.00
07/10/2019BILLPRUNTY, DONALD LEE$0.91$0.91
01/23/2019PAYMENTAmend: Auto Restore Payment CHECK NUM: 456$-17.18$0.00
01/23/2019AMENDMENTToo small to rebill$-0.07$17.18
01/23/2019ADJUSTMENTAmend: Auto Adj Out Payment NUM: 456$17.18$17.25
11/01/2018VOIDPRUNTY, DONALD LEE & K JILL CHECK NUM: 456$-17.18$0.07
11/01/2018INTERESTMonthly Interest$0.02$17.25
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.05$17.23
10/01/2018INTERESTMonthly Interest$0.02$17.18
09/04/2018INTERESTMonthly Interest$0.02$17.16
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.04$17.14
08/01/2018INTERESTMonthly Interest$0.02$17.10
07/09/2018BILLPRUNTY, DONALD LEE$0.91$17.08
07/02/2018INTERESTMonthly Interest$0.02$16.17
06/01/2018INTERESTMonthly Interest$0.02$16.15
05/03/2018PENALTYPublication Cost for Delinqncy$7.00$16.13
05/01/2018INTERESTMonthly Interest$0.01$9.13
04/02/2018INTERESTMonthly Interest$0.01$9.12
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$0.06$9.11
03/01/2018INTERESTMonthly Interest$0.01$9.05
02/01/2018INTERESTMonthly Interest$0.01$9.04
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.05$9.03
12/01/2017INTERESTMonthly Interest$0.01$8.98
11/01/2017INTERESTMonthly Interest$0.01$8.97
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.04$8.96
10/02/2017INTERESTMonthly Interest$0.01$8.92
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.03$8.91
09/01/2017INTERESTMonthly Interest$0.01$8.88
08/01/2017INTERESTMonthly Interest$0.01$8.87
07/07/2017BILLPRUNTY, DONALD LEE$0.83$8.86
07/03/2017INTERESTMonthly Interest$0.01$8.03
06/01/2017INTERESTMonthly Interest$0.01$8.02
05/03/2017PENALTYPublication Cost for Delinqncy$7.00$8.01
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$0.06$1.01
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.05$0.95
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.04$0.90
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.03$0.86
07/08/2016BILLPRUNTY, DONALD LEE$0.83$0.83
03/04/2016PAYMENTPRUNTY, DONALD LEE & K JILL CHECK NUM: 131$-0.95$0.00
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$0.05$0.95
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.04$0.90
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.03$0.86
07/08/2015BILLPRUNTY, DONALD LEE$0.83$0.83
10/23/2014PAYMENTPRUNTY, DONALD LEE CHECK NUM: 8847$-7.85$0.00
10/23/2014AMENDMENTREMOVE PEN TOO SMALL TO BILL$-0.07$7.85
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.04$7.92
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.03$7.88
07/11/2014PAYMENTPRUNTY, DONALD LEE & K JILL CHECK NUM: 7058$-1.01$7.85
07/10/2014BILLPRUNTY, DONALD LEE$0.83$8.86
07/01/2014INTERESTMonthly Interest$0.01$8.03
06/02/2014INTERESTMonthly Interest$0.01$8.02
05/01/2014PENALTYPublication Cost for Delinqncy$7.00$8.01
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$0.06$1.01
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.05$0.95
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.04$0.90
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.03$0.86
07/16/2013BILLPRUNTY, DONALD LEE$0.83$0.83
10/04/2012PAYMENTPRUNTY, DONALD LEE & K JILL CHECK NUM: 9036$-0.83$0.00
10/04/2012AMENDMENTRemoved pen, too small to bill$-0.03$0.83
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.03$0.86
07/10/2012BILLPRUNTY, DONALD LEE$0.83$0.83
04/18/2012PAYMENTPRUNTY, DONALD LEE CHECK NUM: 9352$-0.03$0.00
09/02/2011PAYMENTPRUNTY, DONALD LEE CHECK NUM: 8490$-0.70$0.03
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.03$0.73
07/14/2011BILLPRUNTY, DONALD LEE$0.70$0.70
08/30/2010PAYMENTPRUNTY, DONALD LEE & K JILL CHECK NUM: 7768$-0.78$0.00
07/14/2010BILLPRUNTY, DONALD LEE$0.78$0.78
09/16/2009PAYMENTDONALD PRUNTY & JILL CHECK$-1.45$0.00
07/21/2009BILLPRUNTY, DONALD LEE$1.45$1.45
11/10/2008AMENDMENTto small to rebill$-0.16$0.00
11/10/2008PAYMENTPRUNTY, DONALD LEE CHECK NUM: 5534$-1.78$0.16
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.09$1.94
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.07$1.85
07/14/2008BILLPRUNTY, DONALD LEE$1.78$1.78
07/24/2007PAYMENTPRUNTY, DONALD LEE CHECK NUM: 5423$-1.68$0.00
07/13/2007BILLPRUNTY, DONALD LEE$1.68$1.68
09/15/2006PAYMENTPRUNTY, DONALD LEE CHECK NUM: 4464$-1.58$0.00
07/19/2006BILLPRUNTY, DONALD LEE$1.58$1.58
04/25/2006AMENDMENTminimal amt$-0.13$0.00
12/12/2005PAYMENTPRUNTY, DONALD LEE CHECK NUM: 3712$-1.40$0.13
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.07$1.53
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.06$1.46
07/21/2005BILLPRUNTY, DONALD LEE$1.40$1.40
10/06/2004PAYMENT@$-1.33$0.00
07/01/2004BILLPRUNTY, DONALD LEE @$1.33$1.33
09/24/2003PAYMENT@$-1.28$0.00
07/01/2003BILLPRUNTY, DONALD LEE @$1.28$1.28