Tax Account 006-630-025

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Owners

PRUNTY, EDWARD RUSSELL
1235 RADWICK DR
LAS VEGAS, NV 89110-2010

Account Summary

Account ID	006-630-025
Account Type	Real Estate
Location	0 TWP 44N 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	2025/2026 REAL ESTATE TAXES
Original	$73.15
Total	$73.15
Paid	$73.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$73.15	$0.00	$0.00	$73.15	$73.15	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$73.15	$0.00	$0.00	$73.15	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$73.15	$0.00	$0.00	$73.15	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$73.15	$0.00	$0.00	$73.15	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$79.53	$0.00	$0.00	$79.53	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$78.62	$0.00	$0.00	$78.62	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$78.62	$3.14	$0.00	$81.76	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$78.34	$0.00	$0.00	$78.34	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$71.34	$15.69	$0.00	$87.03	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$71.34	$15.69	$0.00	$87.03	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$71.34	$15.69	$0.00	$87.03	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$71.34	$22.17	$0.00	$93.51	$0.00	$0.00	2.5478	4.0
2013/2014 REAL ESTATE TAXES	$71.34	$23.87	$0.00	$95.21	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	"RUSSELL PRUNTY" ONLINE	$-73.15	$0.00
07/11/2025	BILL	PRUNTY, EDWARD RUSSELL	$73.15	$73.15
08/05/2024	PAYMENT	"RUSSELL PRUNTY" ONLINE	$-73.15	$0.00
07/10/2024	BILL	PRUNTY, WAYNE SR TR	$73.15	$73.15
08/29/2023	PAYMENT	PRUNTY, TAMARA L CREDIT: D BANK: OP INTERNET NUM: 045304	$-73.15	$0.00
07/12/2023	BILL	PRUNTY, WAYNE SR TR	$73.15	$73.15
08/29/2022	PAYMENT	PRUNTY, EDWARD R CREDIT: D BANK: OP INTERNET NUM: 013802	$-73.15	$0.00
07/12/2022	BILL	PRUNTY, WAYNE SR TR	$73.15	$73.15
08/09/2021	PAYMENT	PRUNTY, RUSSELL CREDIT: D BANK: OP INTERNET NUM: 023018	$-79.53	$0.00
07/14/2021	BILL	PRUNTY, WAYNE SR TR	$79.53	$79.53
08/03/2020	PAYMENT	PRUNTY, EDWARD R CHECK NUM: ACH	$-78.62	$0.00
07/15/2020	BILL	PRUNTY, WAYNE SR TR	$78.62	$78.62
10/09/2019	PAYMENT	PRUNTY, RUSSELL E CREDIT: D BANK: OP INTERNET NUM: 06869C	$-81.76	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.14	$81.76
07/10/2019	BILL	PRUNTY, WAYNE SR TR	$78.62	$78.62
08/21/2018	PAYMENT	PRUNTY, RUSSELL CREDIT: D BANK: OP INTERNET NUM: 001301	$-78.34	$0.00
07/09/2018	BILL	PRUNTY, WAYNE SR TR	$78.34	$78.34
04/30/2018	PAYMENT	PRUNTY, WAYNE CHECK NUM: 767336	$-87.03	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.99	$87.03
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.28	$82.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.57	$77.76
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.85	$74.19
07/07/2017	BILL	PRUNTY, WAYNE SR TR	$71.34	$71.34
04/27/2017	PAYMENT	ROBERT PRUNTY RANCH TRUST CHECK NUM: MO	$-87.03	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.99	$87.03
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.28	$82.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.57	$77.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.85	$74.19
07/08/2016	BILL	PRUNTY, WAYNE SR TR	$71.34	$71.34
04/15/2016	PAYMENT	PRUNTY, WAYNE SR TR CHECK NUM: MO	$-87.03	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.99	$87.03
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.28	$82.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.57	$77.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.85	$74.19
07/08/2015	BILL	PRUNTY, WAYNE SR TR	$71.34	$71.34
05/06/2015	PAYMENT	ROBERT PRUNTY-RANCH TR/WAYNE CHECK NUM: MO	$-93.51	$0.00
03/16/2015	PENALTY	Certified mailing fee	$6.48	$93.51
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.99	$87.03
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.28	$82.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.57	$77.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.85	$74.19
07/11/2014	PAYMENT	PRUNTY, WAYNE SR TR CHECK NUM: MO	$-95.21	$71.34
07/11/2014	ADJUSTMENT	CHANGE DIVISION OF FUNDS NUM: MO	$56.64	$166.55
07/11/2014	VOID	PRUNTY, WAYNE SR TR CHECK NUM: MO	$-56.64	$109.91
07/10/2014	BILL	PRUNTY, WAYNE SR TR	$71.34	$166.55
07/01/2014	INTEREST	Monthly Interest	$0.59	$95.21
06/02/2014	INTEREST	Monthly Interest	$0.59	$94.62
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$94.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.99	$87.03
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.28	$82.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.57	$77.76
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.85	$74.19
07/17/2013	PAYMENT	PRUNTY, WAYNE SR TR CHECK NUM: MULTIPLE MO'S	$-91.24	$71.34
07/16/2013	BILL	PRUNTY, WAYNE SR TR	$71.34	$162.58
07/01/2013	INTEREST	Monthly Interest	$0.57	$91.24
06/03/2013	INTEREST	Monthly Interest	$0.57	$90.67
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$90.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.77	$83.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.09	$78.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.41	$74.24
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.72	$70.83
07/10/2012	BILL	PRUNTY, WAYNE SR TR	$68.11	$68.11
05/07/2012	PAYMENT	ROBERT PRUNTY RANCH TR CHECK NUM: MONEY ORDER	$-25.72	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$25.72
05/01/2012	INTEREST	Monthly Interest	$0.04	$18.72
04/02/2012	INTEREST	Monthly Interest	$0.04	$18.68
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.33	$18.64
03/01/2012	INTEREST	Monthly Interest	$0.04	$18.31
02/01/2012	INTEREST	Monthly Interest	$0.04	$18.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.28	$18.23
01/03/2012	INTEREST	Monthly Interest	$0.04	$17.95
12/01/2011	INTEREST	Monthly Interest	$0.04	$17.91
11/01/2011	INTEREST	Monthly Interest	$0.04	$17.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.24	$17.83
10/03/2011	INTEREST	Monthly Interest	$0.04	$17.59
09/01/2011	INTEREST	Monthly Interest	$0.04	$17.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.19	$17.51
08/01/2011	INTEREST	Monthly Interest	$0.04	$17.32
07/14/2011	BILL	PRUNTY, WAYNE SR TR	$4.73	$17.28
07/05/2011	INTEREST	Monthly Interest	$0.04	$12.55
06/01/2011	INTEREST	Monthly Interest	$0.04	$12.51
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$12.47
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.31	$5.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.27	$5.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.22	$4.89
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.18	$4.67
07/14/2010	BILL	PRUNTY, WAYNE SR TR	$4.49	$4.49
05/07/2010	PAYMENT	PRUNTY, WAYNE SR TR CHECK NUM: MO	$-42.12	$0.00
05/07/2010	AMENDMENT	remove monthly interest	$-0.06	$42.12
05/03/2010	INTEREST	Monthly Interest	$0.06	$42.18
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$42.12
04/01/2010	INTEREST	Monthly Interest	$0.06	$35.12
03/16/2010	PENALTY	Certified mailing fee	$5.54	$35.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.30	$29.52
03/01/2010	INTEREST	Monthly Interest	$0.06	$29.22
02/01/2010	INTEREST	Monthly Interest	$0.06	$29.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.26	$29.10
01/05/2010	INTEREST	Monthly Interest	$0.06	$28.84
12/01/2009	INTEREST	Monthly Interest	$0.06	$28.78
11/02/2009	INTEREST	Monthly Interest	$0.06	$28.72
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.21	$28.66
10/01/2009	INTEREST	Monthly Interest	$0.06	$28.45
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.17	$28.39
09/01/2009	INTEREST	Monthly Interest	$0.06	$28.22
08/03/2009	INTEREST	Monthly Interest	$0.06	$28.16
07/21/2009	BILL	PRUNTY, WAYNE SR TR	$4.26	$28.10
07/01/2009	INTEREST	Monthly Interest	$0.06	$23.84
06/01/2009	INTEREST	Monthly Interest	$0.06	$23.78
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$23.72
05/04/2009	INTEREST	Monthly Interest	$0.03	$16.72
04/01/2009	INTEREST	Monthly Interest	$0.03	$16.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.28	$16.66
03/02/2009	INTEREST	Monthly Interest	$0.03	$16.38
02/02/2009	INTEREST	Monthly Interest	$0.03	$16.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.24	$16.32
01/02/2009	INTEREST	Monthly Interest	$0.03	$16.08
12/02/2008	INTEREST	Monthly Interest	$0.03	$16.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.20	$16.02
10/01/2008	INTEREST	Monthly Interest	$0.03	$15.82
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.16	$15.79
09/02/2008	INTEREST	Monthly Interest	$0.03	$15.63
08/01/2008	INTEREST	Monthly Interest	$0.03	$15.60
07/14/2008	BILL	PRUNTY, WAYNE SR TR	$3.96	$15.57
07/01/2008	INTEREST	Monthly Interest	$0.03	$11.61
06/02/2008	INTEREST	Monthly Interest	$0.03	$11.58
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$11.55
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.26	$4.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.22	$4.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.19	$4.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.15	$3.88
07/13/2007	BILL	PRUNTY, WAYNE SR TR	$3.73	$3.73
05/03/2007	PAYMENT	PRUNTY, WAYNE SR TR CHECK NUM: 1005	$-11.29	$0.00
05/03/2007	AMENDMENT	add pub. fee	$7.00	$11.29
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.25	$4.29
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.21	$4.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.18	$3.83
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.14	$3.65
07/19/2006	BILL	PRUNTY, WAYNE SR TR	$3.51	$3.51
06/05/2006	PAYMENT	WAYNE PRUNTY SR CHECK NUM: MO	$-11.19	$0.00
06/01/2006	INTEREST	Monthly Interest	$0.03	$11.19
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$11.16
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.24	$4.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.20	$3.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.17	$3.72
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.14	$3.55
07/21/2005	BILL	PRUNTY, WAYNE SR TR	$3.41	$3.41
05/20/2005	PAYMENT	@	$-11.24	$0.00
07/01/2004	PENALTY	Penalty 04-05	$7.55	$11.24
07/01/2004	BILL	PRUNTY, WAYNE SR TR @	$3.69	$3.69
04/30/2004	PAYMENT	@	$-3.82	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.50	$3.82
07/01/2003	BILL	PRUNTY, WAYNE SR TR @	$3.32	$3.32