Tax Account 007-170-009

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Owners

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

Account Summary

Account ID	007-170-009
Account Type	Real Estate
Location	0 TWP 42N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-170-009

Account Type

Real Estate

Location

0 TWP 42N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.53
Total	$35.53
Paid	$35.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$35.53

Total

$35.53

Paid

$35.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$35.53	$0.00	$35.53	$35.53	$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	$35.53	$0.00	$35.53	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$35.53	$0.00	$35.53	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$38.63	$0.00	$38.63	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$38.19	$0.00	$38.19	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$38.19	$1.53	$39.72	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$38.05	$0.00	$38.05	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$34.65	$7.63	$42.28	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$34.65	$7.63	$42.28	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$34.65	$7.63	$42.28	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$34.65	$7.63	$42.28	$0.00	$0.00	2.5478	4.0
2013/2014 REAL ESTATE TAXES	$34.65	$15.21	$49.86	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	"RUSSELL PRUNTY" ONLINE	$-35.53	$0.00
07/10/2024	BILL	PRUNTY, WAYNE SR TR	$35.53	$35.53
08/29/2023	PAYMENT	PRUNTY, TAMARA L CREDIT: D BANK: OP INTERNET NUM: 045304	$-35.53	$0.00
07/12/2023	BILL	PRUNTY, WAYNE SR TR	$35.53	$35.53
08/29/2022	PAYMENT	PRUNTY, EDWARD R CREDIT: D BANK: OP INTERNET NUM: 094002	$-35.53	$0.00
07/12/2022	BILL	PRUNTY, WAYNE SR TR	$35.53	$35.53
08/09/2021	PAYMENT	PRUNTY, RUSSELL CREDIT: D BANK: OP INTERNET NUM: 083318	$-38.63	$0.00
07/14/2021	BILL	PRUNTY, WAYNE SR TR	$38.63	$38.63
08/03/2020	PAYMENT	PRUNTY, EDWARD R CHECK NUM: ACH	$-38.19	$0.00
07/15/2020	BILL	PRUNTY, WAYNE SR TR	$38.19	$38.19
10/09/2019	PAYMENT	PRUNTY, RUSSELL E CREDIT: D BANK: OP INTERNET NUM: 06869C	$-39.72	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.53	$39.72
07/10/2019	BILL	PRUNTY, WAYNE SR TR	$38.19	$38.19
08/21/2018	PAYMENT	PRUNTY, RUSSELL CREDIT: D BANK: OP INTERNET NUM: 080801	$-38.05	$0.00
07/09/2018	BILL	PRUNTY, WAYNE SR TR	$38.05	$38.05
04/30/2018	PAYMENT	PRUNTY, WAYNE CHECK NUM: 767336	$-42.28	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.43	$42.28
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.08	$39.85
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.73	$37.77
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.39	$36.04
07/07/2017	BILL	PRUNTY, WAYNE SR TR	$34.65	$34.65
04/27/2017	PAYMENT	ROBERT PRUNTY RANCH TRUST CHECK NUM: MO	$-42.28	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.43	$42.28
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.08	$39.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.73	$37.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.39	$36.04
07/08/2016	BILL	PRUNTY, WAYNE SR TR	$34.65	$34.65
04/15/2016	PAYMENT	PRUNTY, WAYNE SR TR CHECK NUM: MO	$-42.28	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.43	$42.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.08	$39.85
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.73	$37.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.39	$36.04
07/08/2015	BILL	PRUNTY, WAYNE SR TR	$34.65	$34.65
05/06/2015	PAYMENT	ROBERT PRUNTY-RANCH TR/WAYNE CHECK NUM: MO	$-46.20	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.43	$46.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.08	$43.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.73	$41.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.39	$39.96
07/11/2014	PAYMENT	PRUNTY, WAYNE SR TR CHECK NUM: MO	$-45.94	$38.57
07/11/2014	ADJUSTMENT	CHANGE DIVISION OF FUNDS NUM: MO	$80.81	$84.51
07/11/2014	ADJUSTMENT	CHANGE DIVISION OF FUNDS NUM: MO	$3.70	$3.70
07/11/2014	VOID	PRUNTY, WAYNE SR TR CHECK NUM: MO	$-3.70	$0.00
07/11/2014	VOID	PRUNTY, WAYNE SR TR CHECK NUM: MO	$-80.81	$3.70
07/10/2014	BILL	PRUNTY, WAYNE SR TR	$34.65	$84.51
07/01/2014	INTEREST	Monthly Interest	$0.29	$49.86
06/02/2014	INTEREST	Monthly Interest	$0.29	$49.57
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$49.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.43	$42.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.08	$39.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.73	$37.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.39	$36.04
07/17/2013	PAYMENT	PRUNTY, WAYNE SR TR CHECK NUM: MULTIPLE MO'S	$-48.15	$34.65
07/16/2013	BILL	PRUNTY, WAYNE SR TR	$34.65	$82.80
07/01/2013	INTEREST	Monthly Interest	$0.28	$48.15
06/03/2013	INTEREST	Monthly Interest	$0.28	$47.87
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$47.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.33	$40.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.00	$38.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.66	$36.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.33	$34.60
07/10/2012	BILL	PRUNTY, WAYNE SR TR	$33.27	$33.27
05/07/2012	PAYMENT	ROBERT PRUNTY RANCH TR CHECK NUM: MONEY ORDER	$-19.08	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$19.08
05/01/2012	INTEREST	Monthly Interest	$0.02	$12.08
04/02/2012	INTEREST	Monthly Interest	$0.02	$12.06
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.14	$12.04
03/01/2012	INTEREST	Monthly Interest	$0.02	$11.90
02/01/2012	INTEREST	Monthly Interest	$0.02	$11.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.12	$11.86
01/03/2012	INTEREST	Monthly Interest	$0.02	$11.74
12/01/2011	INTEREST	Monthly Interest	$0.02	$11.72
11/01/2011	INTEREST	Monthly Interest	$0.02	$11.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.10	$11.68
10/03/2011	INTEREST	Monthly Interest	$0.02	$11.58
09/01/2011	INTEREST	Monthly Interest	$0.02	$11.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.08	$11.54
08/01/2011	INTEREST	Monthly Interest	$0.02	$11.46
07/14/2011	BILL	PRUNTY, WAYNE SR TR	$2.03	$11.44
07/05/2011	INTEREST	Monthly Interest	$0.02	$9.41
06/01/2011	INTEREST	Monthly Interest	$0.02	$9.39
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$9.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$2.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.08	$2.01
07/14/2010	BILL	PRUNTY, WAYNE SR TR	$1.93	$1.93
05/07/2010	PAYMENT	PRUNTY, WAYNE SR TR CHECK NUM: MO	$-33.16	$0.00
05/07/2010	AMENDMENT	remove monthly interest	$-0.02	$33.16
05/03/2010	INTEREST	Monthly Interest	$0.02	$33.18
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$33.16
04/01/2010	INTEREST	Monthly Interest	$0.02	$26.16
03/16/2010	PENALTY	Certified mailing fee	$5.54	$26.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.13	$20.60
03/01/2010	INTEREST	Monthly Interest	$0.02	$20.47
02/01/2010	INTEREST	Monthly Interest	$0.02	$20.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.11	$20.43
01/05/2010	INTEREST	Monthly Interest	$0.02	$20.32
12/01/2009	INTEREST	Monthly Interest	$0.02	$20.30
11/02/2009	INTEREST	Monthly Interest	$0.02	$20.28
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.09	$20.26
10/01/2009	INTEREST	Monthly Interest	$0.02	$20.17
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.07	$20.15
09/01/2009	INTEREST	Monthly Interest	$0.02	$20.08
08/03/2009	INTEREST	Monthly Interest	$0.02	$20.06
07/21/2009	BILL	PRUNTY, WAYNE SR TR	$1.84	$20.04
07/01/2009	INTEREST	Monthly Interest	$0.02	$18.20
06/01/2009	INTEREST	Monthly Interest	$0.02	$18.18
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$18.16
05/04/2009	INTEREST	Monthly Interest	$0.01	$11.16
04/01/2009	INTEREST	Monthly Interest	$0.01	$11.15
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.12	$11.14
03/02/2009	INTEREST	Monthly Interest	$0.01	$11.02
02/02/2009	INTEREST	Monthly Interest	$0.01	$11.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.10	$11.00
01/02/2009	INTEREST	Monthly Interest	$0.01	$10.90
12/02/2008	INTEREST	Monthly Interest	$0.01	$10.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.09	$10.88
10/01/2008	INTEREST	Monthly Interest	$0.01	$10.79
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.07	$10.78
09/02/2008	INTEREST	Monthly Interest	$0.01	$10.71
08/01/2008	INTEREST	Monthly Interest	$0.01	$10.70
07/14/2008	BILL	PRUNTY, WAYNE SR TR	$1.71	$10.69
07/01/2008	INTEREST	Monthly Interest	$0.01	$8.98
06/02/2008	INTEREST	Monthly Interest	$0.01	$8.97
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$8.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.11	$1.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.10	$1.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.08	$1.75
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.06	$1.67
07/13/2007	BILL	PRUNTY, WAYNE SR TR	$1.61	$1.61
05/03/2007	PAYMENT	PRUNTY, WAYNE SR TR CHECK NUM: 1005	$-8.85	$0.00
05/03/2007	AMENDMENT	add pub fee	$7.00	$8.85
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.11	$1.85
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.09	$1.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.08	$1.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.06	$1.57
07/19/2006	BILL	PRUNTY, WAYNE SR TR	$1.51	$1.51
06/05/2006	PAYMENT	WAYNE PRUNTY SR CHECK NUM: MO	$-8.81	$0.00
06/01/2006	INTEREST	Monthly Interest	$0.01	$8.81
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$8.80
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.10	$1.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.09	$1.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.07	$1.61
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.06	$1.54
07/21/2005	BILL	PRUNTY, WAYNE SR TR	$1.48	$1.48
05/20/2005	PAYMENT	@	$-8.82	$0.00
07/01/2004	PENALTY	Penalty 04-05	$7.24	$8.82
07/01/2004	BILL	PRUNTY, WAYNE SR TR @	$1.58	$1.58
04/30/2004	PAYMENT	@	$-1.64	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.21	$1.64
07/01/2003	BILL	PRUNTY, WAYNE SR TR @	$1.43	$1.43