Tax Account 05-0356-06
Owners
PRETTYMAN KAY & JACK/GASPAR R
78-6663 MAMALAHOA HWY
HOLUALOA, HI 96725
PRETTYMAN KAY
PRETTYMAN JACK
GASPAR RAIN
Account Summary
| Account ID | 05-0356-06 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $42.39 |
| Paid | $42.39 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $1.54 | $0.00 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $16.98 | $1.60 | $57.11 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $10.98 | $0.00 | $49.51 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $10.98 | $0.00 | $49.51 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $10.98 | $0.00 | $49.51 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/16/2025 | PAYMENT | PRETTYMAN KAY & JACK/GASPAR R PNP PNP - 184165800 | $-42.39 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.63 | $42.39 |
| 07/03/2025 | BILL | PRETTYMAN KAY & JACK/GASPAR R | $40.76 | $40.76 |
| 10/16/2024 | PAYMENT | PNP PNP - 164306578 | $-97.18 | $0.00 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.32 | $97.18 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.32 | $96.86 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $96.54 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.32 | $95.00 |
| 07/05/2024 | BILL | PRETTYMAN KAY & JACK/GASPAR R | $38.53 | $94.68 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.32 | $56.15 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.32 | $55.83 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $55.51 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $60.51 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $50.51 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.70 | $48.01 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.31 | $45.31 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $43.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $42.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/06/2023 | BILL | PRETTYMAN KAY & JACK/GASPAR R | $38.53 | $38.53 |
| 04/11/2023 | PAYMENT | PNP PNP - 133381913 | $-49.51 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $49.51 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.70 | $47.01 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.31 | $44.31 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.93 | $42.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | PRETTYMAN KAY & JACK/GASPAR R | $38.53 | $38.53 |
| 03/30/2022 | PAYMENT | ZUNIGA, RAIN CREDIT: D BANK: PNP INTERNET NUM: 111662340 | $-49.51 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.70 | $47.01 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.31 | $44.31 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.93 | $42.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/08/2021 | BILL | PRETTYMAN KAY & JACK/GASPAR R | $38.53 | $38.53 |
| 04/14/2021 | PAYMENT | PRETTYMAN KAY & JACK CHECK NUM: 2197 | $-49.51 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.70 | $47.01 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.31 | $44.31 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.93 | $42.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
| 07/10/2020 | BILL | PRETTYMAN KAY & JACK/GASPAR R | $38.53 | $38.53 |
| 08/05/2019 | PAYMENT | PRETTYMAN KAY & JACK/GASPAR R CHECK NUM: 2108 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | PRETTYMAN KAY & JACK/GASPAR R | $38.53 | $38.53 |
| 08/13/2018 | PAYMENT | PRETTYMAN KAY & JACK/GASPAR R CHECK NUM: 3522 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | PRETTYMAN KAY & JACK/GASPAR R | $37.05 | $37.05 |
| 08/01/2017 | PAYMENT | PRETTYMAN, KAY F & JACK E CHECK NUM: 3384 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | PRETTYMAN KAY & JACK/GASPAR R | $34.92 | $34.92 |
| 07/28/2016 | PAYMENT | PRETTYMAN, KAY F & JACK CHECK NUM: 3212 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | PRETTYMAN KAY & JACK/GASPAR R | $32.76 | $32.76 |
| 07/27/2015 | PAYMENT | PRETTYMAN KAY CHECK NUM: 3544 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | PRETTYMAN KAY & JACK/GASPAR R | $30.82 | $30.82 |
| 07/28/2014 | PAYMENT | PRETTYMAN KAY & JACK E CHECK NUM: 3477 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | PRETTYMAN KAY & JACK/GASPAR R | $30.82 | $30.82 |
| 08/09/2013 | PAYMENT | PRETTYMAN KAY & JACK CHECK NUM: 3271 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | PRETTYMAN KAY & JACK/GASPAR R | $30.82 | $30.82 |
| 07/27/2012 | PAYMENT | PRETTYMAN KAY & JACK CHECK NUM: 3437 | $-29.92 | $0.00 |
| 07/10/2012 | BILL | PRETTYMAN KAY & JACK/GASPAR R | $29.92 | $29.92 |
| 07/29/2011 | PAYMENT | PRETTRYMAN, KAY F & JACK E CHECK NUM: 3192 | $-27.70 | $0.00 |
| 07/11/2011 | BILL | PRETTYMAN KAY & JACK/GASPAR R | $27.70 | $27.70 |
| 08/12/2010 | PAYMENT | PRETTYMAN, KAY F & JACK CHECK NUM: 2922 | $-25.90 | $0.00 |
| 07/09/2010 | BILL | PRETTYMAN KAY & JACK/GASPAR R | $25.90 | $25.90 |
| 07/30/2009 | PAYMENT | PRETTYMAN, KAY F & JACK CHECK BANK: 59 7070 NUM: 2671 | $-24.39 | $0.00 |
| 07/10/2009 | BILL | PRETTYMAN KAY & JACK/R GASPAR | $24.39 | $24.39 |
| 08/04/2008 | PAYMENT | PRETTYMAN KAY & JACK CHECK BANK: 59 7070 NUM: 2345 | $-22.66 | $0.00 |
| 07/10/2008 | BILL | PRETTYMAN KAY & JACK/R GASPAR | $22.66 | $22.66 |
| 01/07/2008 | PAYMENT | PRETTYMAN, KAY F & JACK CHECK BANK: 59 7070 NUM: 2082 | $-23.35 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.07 | $23.35 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.86 | $22.28 |
| 07/12/2007 | BILL | FRONTIER EQUITY PROPERTIES LLC | $21.42 | $21.42 |