Tax Account 007-180-008

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Owners

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

Account Summary

Account ID	007-180-008
Account Type	Real Estate
Location	0 TWP 43N RGE 58E 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	$1,728.17
Total	$1,728.17
Paid	$1,728.17
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	$432.26	$0.00	$0.00	$432.26	$432.26	$0.00
2	10/06/2025	10/16/2025	Paid	$431.97	$0.00	$0.00	$431.97	$431.97	$0.00
3	01/05/2026	01/15/2026	Paid	$431.97	$0.00	$0.00	$431.97	$431.97	$0.00
4	03/02/2026	03/12/2026	Paid	$431.97	$0.00	$0.00	$431.97	$431.97	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,728.17	$0.00	$0.00	$1,728.17	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$144.03	$0.00	$0.00	$144.03	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$144.03	$0.00	$0.00	$144.03	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$156.59	$0.00	$0.00	$156.59	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$154.79	$0.00	$0.00	$154.79	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$154.79	$1.55	$0.00	$156.34	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$154.24	$0.00	$0.00	$154.24	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$140.46	$21.07	$0.00	$161.53	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$140.46	$21.07	$0.00	$161.53	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$140.46	$21.07	$0.00	$161.53	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$140.46	$27.55	$0.00	$168.01	$0.00	$0.00	2.5478	4.0
2013/2014 REAL ESTATE TAXES	$140.46	$30.41	$0.00	$170.87	$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	$-1,728.17	$0.00
07/11/2025	BILL	PRUNTY, EDWARD RUSSELL	$1,728.17	$1,728.17
08/05/2024	PAYMENT	"RUSSELL PRUNTY" ONLINE	$-1,728.17	$0.00
07/10/2024	BILL	PRUNTY, WAYNE SR TR	$1,728.17	$1,728.17
08/29/2023	PAYMENT	PRUNTY, TAMARA L CREDIT: D BANK: OP INTERNET NUM: 045304	$-144.03	$0.00
07/12/2023	BILL	PRUNTY, WAYNE SR TR	$144.03	$144.03
08/29/2022	PAYMENT	PRUNTY, EDWARD R CREDIT: D BANK: OP INTERNET NUM: 044202	$-144.03	$0.00
07/12/2022	BILL	PRUNTY, WAYNE SR TR	$144.03	$144.03
08/09/2021	PAYMENT	PRUNTY, RUSSELL CREDIT: D BANK: OP INTERNET NUM: 053618	$-156.59	$0.00
07/14/2021	BILL	PRUNTY, WAYNE SR TR	$156.59	$156.59
08/03/2020	PAYMENT	PRUNTY, EDWARD R CHECK NUM: ACH	$-38.69	$0.00
08/03/2020	PAYMENT	PRUNTY, EDWARD R CHECK NUM: ACH	$-116.10	$38.69
07/15/2020	BILL	PRUNTY, WAYNE SR TR	$154.79	$154.79
10/09/2019	PAYMENT	PRUNTY, RUSSELL E CREDIT: D BANK: OP INTERNET NUM: 06869C	$-156.34	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.55	$156.34
07/10/2019	BILL	PRUNTY, WAYNE SR TR	$154.79	$154.79
08/21/2018	PAYMENT	PRUNTY, EDWARD R CREDIT: D BANK: OP INTERNET NUM: 030301	$-154.24	$0.00
07/09/2018	BILL	PRUNTY, WAYNE SR TR	$154.24	$154.24
04/30/2018	PAYMENT	PRUNTY, WAYNE CHECK NUM: 767336	$-161.53	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.83	$161.53
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.32	$151.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.51	$145.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.41	$141.87
07/07/2017	BILL	PRUNTY, WAYNE SR TR	$140.46	$140.46
04/27/2017	PAYMENT	ROBERT PRUNTY RANCH TRUST CHECK NUM: MO	$-161.53	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.83	$161.53
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.32	$151.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.51	$145.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.41	$141.87
07/08/2016	BILL	PRUNTY, WAYNE SR TR	$140.46	$140.46
04/15/2016	PAYMENT	PRUNTY, WAYNE SR TR CHECK NUM: MO	$-161.53	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.83	$161.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.32	$151.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.51	$145.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.41	$141.87
07/08/2015	BILL	PRUNTY, WAYNE SR TR	$140.46	$140.46
05/06/2015	PAYMENT	ROBERT PRUNTY-RANCH TR/WAYNE CHECK NUM: MO	$-168.01	$0.00
03/16/2015	PENALTY	Certified mailing fee	$6.48	$168.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.83	$161.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.32	$151.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.51	$145.38
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.41	$141.87
07/11/2014	PAYMENT	PRUNTY, WAYNE SR TR CHECK NUM: MO	$-170.87	$140.46
07/11/2014	ADJUSTMENT	CHANGE DIVISION OF FUNDS NUM: MO	$170.87	$311.33
07/11/2014	VOID	PRUNTY, WAYNE SR TR CHECK NUM: MO	$-170.87	$140.46
07/10/2014	BILL	PRUNTY, WAYNE SR TR	$140.46	$311.33
07/01/2014	INTEREST	Monthly Interest	$1.17	$170.87
06/02/2014	INTEREST	Monthly Interest	$1.17	$169.70
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$168.53
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.83	$161.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.32	$151.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.51	$145.38
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.41	$141.87
07/17/2013	PAYMENT	PRUNTY, WAYNE SR TR CHECK NUM: MULTIPLE MO'S	$-167.05	$140.46
07/16/2013	BILL	PRUNTY, WAYNE SR TR	$140.46	$307.51
07/01/2013	INTEREST	Monthly Interest	$1.14	$167.05
06/03/2013	INTEREST	Monthly Interest	$1.14	$165.91
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$164.77
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.60	$157.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.17	$148.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.43	$142.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.37	$138.57
07/10/2012	BILL	PRUNTY, WAYNE SR TR	$137.20	$137.20
05/07/2012	PAYMENT	ROBERT PRUNTY RANCH TR CHECK NUM: MONEY ORDER	$-34.46	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$34.46
05/01/2012	INTEREST	Monthly Interest	$0.07	$27.46
04/02/2012	INTEREST	Monthly Interest	$0.07	$27.39
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.58	$27.32
03/01/2012	INTEREST	Monthly Interest	$0.07	$26.74
02/01/2012	INTEREST	Monthly Interest	$0.07	$26.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.50	$26.60
01/03/2012	INTEREST	Monthly Interest	$0.07	$26.10
12/01/2011	INTEREST	Monthly Interest	$0.07	$26.03
11/01/2011	INTEREST	Monthly Interest	$0.07	$25.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.41	$25.89
10/03/2011	INTEREST	Monthly Interest	$0.07	$25.48
09/01/2011	INTEREST	Monthly Interest	$0.07	$25.41
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.33	$25.34
08/01/2011	INTEREST	Monthly Interest	$0.07	$25.01
07/14/2011	BILL	PRUNTY, WAYNE SR TR	$8.25	$24.94
07/05/2011	INTEREST	Monthly Interest	$0.07	$16.69
06/01/2011	INTEREST	Monthly Interest	$0.07	$16.62
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$16.55
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.55	$9.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.47	$9.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.39	$8.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.31	$8.14
07/14/2010	BILL	PRUNTY, WAYNE SR TR	$7.83	$7.83
05/07/2010	PAYMENT	PRUNTY, WAYNE SR TR CHECK NUM: MO	$-53.75	$0.00
05/07/2010	AMENDMENT	remove monthly interest	$-0.11	$53.75
05/03/2010	INTEREST	Monthly Interest	$0.11	$53.86
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$53.75
04/01/2010	INTEREST	Monthly Interest	$0.11	$46.75
03/16/2010	PENALTY	Certified mailing fee	$5.54	$46.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.52	$41.10
03/01/2010	INTEREST	Monthly Interest	$0.11	$40.58
02/01/2010	INTEREST	Monthly Interest	$0.11	$40.47
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.45	$40.36
01/05/2010	INTEREST	Monthly Interest	$0.11	$39.91
12/01/2009	INTEREST	Monthly Interest	$0.11	$39.80
11/02/2009	INTEREST	Monthly Interest	$0.11	$39.69
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.37	$39.58
10/01/2009	INTEREST	Monthly Interest	$0.11	$39.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.30	$39.10
09/01/2009	INTEREST	Monthly Interest	$0.11	$38.80
08/03/2009	INTEREST	Monthly Interest	$0.11	$38.69
07/21/2009	BILL	PRUNTY, WAYNE SR TR	$7.43	$38.58
07/01/2009	INTEREST	Monthly Interest	$0.11	$31.15
06/01/2009	INTEREST	Monthly Interest	$0.11	$31.04
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$30.93
05/04/2009	INTEREST	Monthly Interest	$0.05	$23.93
04/01/2009	INTEREST	Monthly Interest	$0.05	$23.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.48	$23.83
03/02/2009	INTEREST	Monthly Interest	$0.05	$23.35
02/02/2009	INTEREST	Monthly Interest	$0.05	$23.30
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.41	$23.25
01/02/2009	INTEREST	Monthly Interest	$0.05	$22.84
12/02/2008	INTEREST	Monthly Interest	$0.05	$22.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.35	$22.74
10/01/2008	INTEREST	Monthly Interest	$0.05	$22.39
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.28	$22.34
09/02/2008	INTEREST	Monthly Interest	$0.05	$22.06
08/01/2008	INTEREST	Monthly Interest	$0.05	$22.01
07/14/2008	BILL	PRUNTY, WAYNE SR TR	$6.91	$21.96
07/01/2008	INTEREST	Monthly Interest	$0.05	$15.05
06/02/2008	INTEREST	Monthly Interest	$0.05	$15.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$14.95
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.46	$7.95
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.39	$7.49
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.33	$7.10
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.26	$6.77
07/13/2007	BILL	PRUNTY, WAYNE SR TR	$6.51	$6.51
05/03/2007	PAYMENT	PRUNTY, WAYNE SR TR CHECK NUM: 1005	$-14.47	$0.00
05/03/2007	AMENDMENT	add pub fee	$7.00	$14.47
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.43	$7.47
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.37	$7.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.31	$6.67
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.24	$6.36
07/19/2006	BILL	PRUNTY, WAYNE SR TR	$6.12	$6.12
06/05/2006	PAYMENT	WAYNE PRUNTY SR CHECK NUM: MO	$-14.39	$0.00
06/01/2006	INTEREST	Monthly Interest	$0.05	$14.39
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$14.34
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.42	$7.34
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.36	$6.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.30	$6.56
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.24	$6.26
07/21/2005	BILL	PRUNTY, WAYNE SR TR	$6.02	$6.02
05/20/2005	PAYMENT	@	$-14.31	$0.00
07/01/2004	PENALTY	Penalty 04-05	$7.95	$14.31
07/01/2004	BILL	PRUNTY, WAYNE SR TR @	$6.36	$6.36
04/30/2004	PAYMENT	@	$-6.79	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.89	$6.79
07/01/2003	BILL	PRUNTY, WAYNE SR TR @	$5.90	$5.90