Tax Account 006-041-32

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Owners

PRETASKY, RONALD JR & KATHREN
2054 BUCKEYE REES STREET
HENDERSON, NV 89002

Account Summary

Account ID	006-041-32
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$475.54
Total	$475.54
Paid	$475.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$475.54

Total

$475.54

Paid

$475.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire 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	$127.54	$0.00	$127.54	$127.54	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/03/2025	03/13/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$441.07	$0.00	$441.07	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$409.15	$0.00	$409.15	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$379.59	$0.00	$379.59	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$363.35	$0.00	$363.35	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$346.52	$0.00	$346.52	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$329.27	$0.00	$329.27	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$315.51	$0.00	$315.51	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$288.23	$0.00	$288.23	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$269.63	$0.00	$269.63	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$249.67	$0.00	$249.67	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	PRETASKY, RONALD JR & KATHREN CHECK 0059377146	$-475.54	$0.00
07/03/2024	BILL	PRETASKY, RONALD JR & KATHREN	$475.54	$475.54
08/13/2023	PAYMENT	PRETASKY, RONALD JR & KATHREN CHECK 85562829	$-441.07	$0.00
07/13/2023	BILL	PRETASKY, RONALD JR & KATHREN	$441.07	$441.07
12/27/2022	PAYMENT	PRETASKY, RONALD JR & KATHREN CHECK NUM: 42159085	$-109.15	$0.00
10/04/2022	PAYMENT	PRETASKY, RONALD JR & KATHREN CHECK NUM: 21548518	$-150.00	$109.15
08/09/2022	PAYMENT	PRETASKY, RONALD JR & KATHREN CHECK NUM: 10670767	$-150.00	$259.15
07/07/2022	BILL	PRETASKY, RONALD JR & KATHREN	$409.15	$409.15
08/13/2021	PAYMENT	PRETASKY, RONALD JR & KATHREN CHECK NUM: 35488046	$-379.59	$0.00
07/12/2021	BILL	PRETASKY, RONALD JR & KATHREN	$379.59	$379.59
11/10/2020	PAYMENT	PRETASKY, RONALD JR & KATHREN CHECK NUM: 37330092	$-363.35	$0.00
10/21/2020	BILL	PRETASKY, RONALD JR & KATHREN	$363.35	$363.35
08/16/2019	PAYMENT	PRETASKY, RONALD JR & KATHREN CHECK NUM: 56756135	$-346.52	$0.00
07/03/2019	BILL	PRETASKY, RONALD JR & KATHREN	$346.52	$346.52
08/20/2018	PAYMENT	PRETASKY, RONALD JR & KATHREN CHECK NUM: 26185299	$-329.27	$0.00
07/03/2018	BILL	PRETASKY, RONALD JR & KATHREN	$329.27	$329.27
08/17/2017	PAYMENT	PRETASKY, RONALD JR & KATHREN CHECK NUM: 16515477	$-315.51	$0.00
07/03/2017	BILL	PRETASKY, RONALD JR & KATHREN	$315.51	$315.51
08/12/2016	PAYMENT	PRETASKY, RONALD JR & KATHREN CHECK NUM: 96901928	$-288.23	$0.00
07/01/2016	BILL	PRETASKY, RONALD JR & KATHREN	$288.23	$288.23
08/17/2015	PAYMENT	PRETASKY, KATHREN CHECK NUM: 74286399	$-269.63	$0.00
07/01/2015	BILL	PRETASKY, RONALD JR & KATHREN	$269.63	$269.63
08/26/2014	PAYMENT	PRETASKY, RONALD JR & KATHREN CHECK NUM: 3521	$-249.67	$0.00
07/07/2014	BILL	PRETASKY, RONALD JR & KATHREN	$249.67	$249.67
08/19/2013	PAYMENT	PRETASKY, RONALD JR & KATHREN CHECK NUM: 3459	$-231.18	$0.00
07/01/2013	BILL	PRETASKY, RONALD JR & KATHREN	$231.18	$231.18
08/21/2012	PAYMENT	PRETASKY, RONALD JR & KATHREN CHECK BANK: 94-72/1224 NUM: 3408	$-214.06	$0.00
07/06/2012	BILL	PRETASKY, RONALD JR & KATHREN	$214.06	$214.06
08/16/2011	PAYMENT	PRETASKY, RONALD JR & KATHREN CHECK BANK: 94-72/1224 NUM: 3341	$-198.19	$0.00
07/06/2011	BILL	PRETASKY, RONALD JR & KATHREN	$198.19	$198.19
08/24/2010	PAYMENT	PRETASKY, RONALD JR & KATHREN CHECK BANK: 94-72/1224 NUM: 3284	$-183.51	$0.00
07/08/2010	BILL	PRETASKY, RONALD JR & KATHREN	$183.51	$183.51
08/14/2009	PAYMENT	PRETASKY, RONALD JR & KATHREN CHECK BANK: 94-72/1224 NUM: 3173	$-169.93	$0.00
07/09/2009	BILL	PRETASKY, RONALD JR & KATHREN	$169.93	$169.93
08/22/2008	PAYMENT	PRETASKY, RONALD JR & KATHREN CHECK BANK: 94-72/1224 NUM: 3082	$-144.62	$0.00
07/10/2008	BILL	PRETASKY, RONALD JR & KATHREN	$144.62	$144.62
08/08/2007	PAYMENT	PRETASKY, RONALD JR & KATHREN CHECK BANK: 94-72/1224 NUM: 2860	$-133.91	$0.00
07/05/2007	BILL	PRETASKY, RONALD JR & KATHREN	$133.91	$133.91
08/04/2006	PAYMENT	BITTON, SANDRA L. CHECK BANK: 94-169/1212 NUM: 2888	$-128.77	$0.00
07/11/2006	BILL	BITTON, SANDRA L.	$128.77	$128.77
08/08/2005	PAYMENT	BITTON, SANDRA L. CHECK BANK: 94-169/1212 NUM: 2740	$-128.77	$0.00
07/15/2005	BILL	BITTON, SANDRA L.	$128.77	$128.77
07/23/2004	PAYMENT	BITTON, SANDRA L. CHECK BANK: 94-169/1242 NUM: 2566	$-142.40	$0.00
07/07/2004	BILL	BITTON, SANDRA L.	$142.40	$142.40
07/28/2003	PAYMENT	BITTON, SANDRA L. CHECK BANK: 94-169 NUM: 2509	$-147.47	$0.00
07/09/2003	BILL	BITTON, SANDRA L.	$147.47	$147.47
07/16/2002	PAYMENT	BITTON, SANDRA L. CHECK BANK: 94-169/1212 NUM: 2427	$-112.43	$0.00
07/08/2002	BILL	BITTON, SANDRA L.	$112.43	$112.43
07/23/2001	PAYMENT	BITTON, SANDRA L. CHECK BANK: 94-169/1212 NUM: 2291	$-97.88	$0.00
07/10/2001	BILL	BITTON, SANDRA L.	$97.88	$97.88
07/28/2000	PAYMENT	BITTON, SANDRA L. CHECK BANK: 94-169/1212 NUM: 2148	$-93.69	$0.00
07/11/2000	BILL	BITTON, SANDRA L.	$93.69	$93.69
07/22/1999	PAYMENT	BITTON, SANDRA L. CHECK BANK: 94-169/1212 NUM: 1972	$-93.25	$0.00
07/13/1999	BILL	BITTON, SANDRA L.	$93.25	$93.25
07/23/1998	PAYMENT	BITTON, SANDRA L. CHECK	$-74.93	$0.00
07/14/1998	BILL	BITTON, SANDRA L.	$74.93	$74.93
07/28/1997	PAYMENT	BITTON, SANDRA L. CHECK	$-72.42	$0.00
07/14/1997	BILL	BITTON, SANDRA L.	$72.42	$72.42
07/22/1996	PAYMENT	BITTON, SANDRA L.	$-71.88	$0.00
07/15/1996	BILL	BITTON, SANDRA L.	$71.88	$71.88