Tax Account 001-851-001
Owners
SCOTT, MYRNA L TR
103 COPPER ST
ELKO, NV 89801-2407
(GERALD B & MYRNA L SCOTT
FAMILY TRUST 07302001)
749705
Account Summary
| Account ID | 001-851-001 |
|---|---|
| Account Type | Real Estate |
| Location | 103 COPPER ST ELKO CITY |
| Balance | $1,417.58 |
| Currently Due | $484.95 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,828.67 |
| Total | $1,847.32 |
| Paid | $429.74 |
| Balance | $1,417.58 |
| Due | $484.95 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,667.78 | $0.00 | $1,667.78 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,619.28 | $0.00 | $1,619.28 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,572.14 | $0.00 | $1,572.14 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,525.74 | $0.00 | $1,525.74 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,490.94 | $0.00 | $1,490.94 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,414.35 | $0.00 | $1,414.35 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,411.02 | $0.00 | $1,411.02 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,436.51 | $0.00 | $1,436.51 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,423.25 | $0.00 | $1,423.25 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,417.83 | $0.00 | $1,417.83 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .51 | 1.47 | .49 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $18.65 | $1,417.58 |
| 08/30/2024 | PAYMENT | SCOTT, MYRNA L SYS 01802 ORIG: CHECK | $-429.74 | $1,398.93 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $110.91 | $1,828.67 |
| 08/30/2024 | ADJUSTMENT | SCOTT, MYRNA L CHECK 01802 VOIDED PAYMENT: 911893. REASON: AMENDMENT TO RE 2025 | $429.74 | $1,717.76 |
| 07/19/2024 | PAYMENT | SCOTT, MYRNA L CHECK 01802 | $-429.74 | $1,288.02 |
| 07/10/2024 | BILL | SCOTT, MYRNA L TR | $1,717.76 | $1,717.76 |
| 12/26/2023 | PAYMENT | SCOTT, MYRNA CHECK 1683 | $-416.94 | $0.00 |
| 11/03/2023 | PAYMENT | SCOTT, MYRNA CHECK 1668 | $-416.94 | $416.94 |
| 09/11/2023 | PAYMENT | "SCOTT, MYRNA L" CHECK 1643 | $-416.94 | $833.88 |
| 07/26/2023 | PAYMENT | SCOTT, MYRNA L CHECK NUM: 1631 | $-416.96 | $1,250.82 |
| 07/12/2023 | BILL | SCOTT, MYRNA L TR | $1,667.78 | $1,667.78 |
| 12/07/2022 | PAYMENT | SCOTT, MYRNA L CHECK NUM: 1540 | $-404.81 | $0.00 |
| 11/14/2022 | PAYMENT | SCOTT, MYRNA L CHECK NUM: 1529 | $-404.81 | $404.81 |
| 09/30/2022 | PAYMENT | SCOTT, MYRNA L CHECK NUM: 1483 | $-404.81 | $809.62 |
| 08/04/2022 | PAYMENT | SCOTT, MYRNA L CHECK NUM: 01460 | $-404.85 | $1,214.43 |
| 07/12/2022 | BILL | SCOTT, MYRNA L TR | $1,619.28 | $1,619.28 |
| 01/24/2022 | PAYMENT | SCOTT, MYRNA L CHECK NUM: 1383 | $-393.03 | $0.00 |
| 11/05/2021 | PAYMENT | SCOTT, MYRNA L CHECK NUM: 1345 | $-393.03 | $393.03 |
| 09/13/2021 | PAYMENT | SCOTT, MYRNA L CHECK NUM: 1316 | $-393.03 | $786.06 |
| 08/16/2021 | PAYMENT | SCOTT, MYRNA L CHECK NUM: 1299 | $-393.05 | $1,179.09 |
| 07/14/2021 | BILL | SCOTT, MYRNA L TR | $1,572.14 | $1,572.14 |
| 01/27/2021 | PAYMENT | SCOTT, MYRNA L TR CHECK NUM: 0061052959 | $-373.79 | $0.00 |
| 12/03/2020 | PAYMENT | SCOTT, MYRNA L CHECK NUM: 01113 | $-383.98 | $373.79 |
| 09/28/2020 | PAYMENT | SCOTT, MYRNA L CHECK NUM: 1077 | $-383.98 | $757.77 |
| 07/23/2020 | PAYMENT | SCOTT, MYRNA L CHECK NUM: 1053 | $-383.99 | $1,141.75 |
| 07/15/2020 | BILL | SCOTT, MYRNA L TR | $1,525.74 | $1,525.74 |
| 01/09/2020 | PAYMENT | SCOTT, MYRNA L CHECK NUM: 00971 | $-372.73 | $0.00 |
| 11/04/2019 | PAYMENT | SCOTT, MYRNA L CHECK NUM: 951 | $-372.73 | $372.73 |
| 10/03/2019 | PAYMENT | SCOTT, MYRNA L CHECK NUM: 940 | $-372.73 | $745.46 |
| 08/07/2019 | PAYMENT | SCOTT, MYRNA L CHECK NUM: 912 | $-372.75 | $1,118.19 |
| 07/10/2019 | BILL | SCOTT, MYRNA L TR | $1,490.94 | $1,490.94 |
| 01/17/2019 | PAYMENT | SCOTT, MYRNA L CHECK NUM: 830 | $-353.60 | $0.00 |
| 10/11/2018 | PAYMENT | SCOTT, GERALD B & MYRNA L CHECK NUM: 801 | $-353.58 | $353.60 |
| 09/13/2018 | PAYMENT | SCOTT, GERALD B & MYRNA L CHECK NUM: 789 | $-353.56 | $707.18 |
| 08/06/2018 | PAYMENT | SCOTT, GERALD B & MYRNA L CHECK NUM: 766 | $-353.61 | $1,060.74 |
| 07/09/2018 | BILL | SCOTT, GERALD B & MYRNA L TR | $1,414.35 | $1,414.35 |
| 01/08/2018 | PAYMENT | SCOTT, GERALD B & MYRNA L TR CHECK NUM: 683 | $-352.75 | $0.00 |
| 11/16/2017 | PAYMENT | SCOTT, GERALD B & MYRNA L TR CHECK NUM: 649 | $-352.75 | $352.75 |
| 09/11/2017 | PAYMENT | SCOTT, GERALD B & MYRNA L TR CHECK NUM: 620 | $-352.75 | $705.50 |
| 08/07/2017 | PAYMENT | SCOTT, GERALD B & MYRNA L CHECK NUM: 605 | $-352.77 | $1,058.25 |
| 07/07/2017 | BILL | SCOTT, GERALD B & MYRNA L TR | $1,411.02 | $1,411.02 |
| 02/06/2017 | PAYMENT | SCOTT, GERALD B & MYRNA L TR CHECK NUM: 533 | $-359.12 | $0.00 |
| 11/17/2016 | PAYMENT | SCOTT, GERALD B & MYRNA L CHECK NUM: 498 | $-359.12 | $359.12 |
| 09/01/2016 | PAYMENT | SCOTT, GERALD B & MYRNA L CHECK NUM: 457 | $-359.12 | $718.24 |
| 07/19/2016 | PAYMENT | SCOTT, GERALD B & MYRNA L CHECK NUM: 434 | $-359.15 | $1,077.36 |
| 07/08/2016 | BILL | SCOTT, GERALD B & MYRNA L TR | $1,436.51 | $1,436.51 |
| 02/01/2016 | PAYMENT | SCOTT, GERALD B & MYRNA L CHECK NUM: 349 | $-355.81 | $0.00 |
| 10/19/2015 | PAYMENT | SCOTT, GERALD B & MYRNA L CHECK NUM: 00295 | $-355.81 | $355.81 |
| 08/21/2015 | PAYMENT | SCOTT, GERALD B & MYRNA L CHECK NUM: 00256 | $-355.81 | $711.62 |
| 07/15/2015 | PAYMENT | SCOTT, GERALD B & MYRNA L CHECK NUM: 243 | $-355.82 | $1,067.43 |
| 07/08/2015 | BILL | SCOTT, GERALD B & MYRNA L TR | $1,423.25 | $1,423.25 |
| 02/02/2015 | PAYMENT | SCOTT, MYRNA L CASH | $-354.45 | $0.00 |
| 12/01/2014 | PAYMENT | SCOTT, GERALD B & MYRNA L CHECK NUM: 00123 | $-354.45 | $354.45 |
| 09/09/2014 | PAYMENT | SCOTT, GERALD B & MYRNA L CHECK NUM: 065 | $-354.45 | $708.90 |
| 07/23/2014 | PAYMENT | SCOTT, GERALD B & MYRNA L TR CHECK NUM: 045 | $-354.48 | $1,063.35 |
| 07/10/2014 | BILL | SCOTT, GERALD B & MYRNA L TR | $1,417.83 | $1,417.83 |
| 02/28/2014 | PAYMENT | SCOTT, GERALD B & MYRNA L CHECK NUM: 8142 | $-343.95 | $0.00 |
| 11/18/2013 | PAYMENT | SCOTT, GERALD B & MYRNA L TR CHECK NUM: 8083 | $-343.95 | $343.95 |
| 09/10/2013 | PAYMENT | SCOTT, GERALD B & MYRNA L CHECK NUM: 8037 | $-343.95 | $687.90 |
| 07/24/2013 | PAYMENT | SCOTT, GERALD B & MYRNA L TR CHECK NUM: 8001 | $-343.97 | $1,031.85 |
| 07/16/2013 | BILL | SCOTT, GERALD B & MYRNA L TR | $1,375.82 | $1,375.82 |
| 02/06/2013 | PAYMENT | SCOTT, GERALD B & MYRNA L TR CHECK NUM: 7911 | $-355.12 | $0.00 |
| 11/20/2012 | PAYMENT | SCOTT, GERALD B & MYRNA L CHECK NUM: 7872 | $-355.12 | $355.12 |
| 09/10/2012 | PAYMENT | SCOTT, GERALD B & MYRNA L CHECK NUM: 7824 | $-355.12 | $710.24 |
| 07/18/2012 | PAYMENT | SCOTT, GERALD B & MYRNA L CHECK NUM: 7797 | $-355.14 | $1,065.36 |
| 07/10/2012 | BILL | SCOTT, GERALD B & MYRNA L TR | $1,420.50 | $1,420.50 |
| 03/07/2012 | PAYMENT | SCOTT, GERALD B & MYRNA L CHECK NUM: 7726 | $-325.22 | $0.00 |
| 12/07/2011 | PAYMENT | SCOTT, GERALD B & MYRNA L TR CHECK NUM: 7678 | $-325.22 | $325.22 |
| 09/09/2011 | PAYMENT | SCOTT, GERALD B & MYRNA L TR CHECK NUM: 7621 | $-325.22 | $650.44 |
| 08/02/2011 | PAYMENT | SCOTT, GERALD B & MYRNA L CHECK NUM: 7598 | $-325.25 | $975.66 |
| 07/14/2011 | BILL | SCOTT, GERALD B & MYRNA L TR | $1,300.91 | $1,300.91 |
| 02/10/2011 | PAYMENT | ECT CASH | $-0.50 | $0.00 |
| 02/10/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 7461 | $-338.84 | $0.50 |
| 02/10/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 7497 | $-338.84 | $339.34 |
| 02/10/2011 | AMENDMENT | Removed pen, too small to bill | $-0.04 | $678.18 |
| 02/10/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 7461 | $338.84 | $678.22 |
| 02/10/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 7497 | $338.84 | $339.38 |
| 02/08/2011 | VOID | SCOTT, GERALD B & MYRNA L TR CHECK NUM: 7497 | $-338.84 | $0.54 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.02 | $339.38 |
| 12/10/2010 | VOID | SCOTT, GERALD B & MYRNA L CHECK NUM: 7461 | $-338.84 | $339.36 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.02 | $678.20 |
| 09/17/2010 | PAYMENT | SCOTT, GERALD B & MYRNA L CHECK NUM: 7402 | $-338.34 | $678.18 |
| 08/11/2010 | PAYMENT | SCOTT, GERALD B & MYRNA L TR CHECK NUM: 7370 | $-338.87 | $1,016.52 |
| 07/14/2010 | BILL | SCOTT, GERALD B & MYRNA L TR | $1,355.39 | $1,355.39 |
| 02/25/2010 | PAYMENT | SCOTT, GERALD B & MYRNA L TR CHECK NUM: 7264 | $-329.16 | $0.00 |
| 12/07/2009 | PAYMENT | SCOTT, GERALD B & MYRNA L TR CHECK NUM: 7209 | $-329.16 | $329.16 |
| 10/15/2009 | PAYMENT | SCOTT, GERALD B & MYRNA L TR CHECK NUM: 7153 | $-329.16 | $658.32 |
| 08/05/2009 | PAYMENT | SCOTT, GERALD B & MYRNA L TR CHECK NUM: 7108 | $-329.17 | $987.48 |
| 07/21/2009 | BILL | SCOTT, GERALD B & MYRNA L TR | $1,316.65 | $1,316.65 |
| 02/06/2009 | PAYMENT | SCOTT, GERALD B & MYRNA L TR CHECK NUM: 6985 | $-320.01 | $0.00 |
| 11/26/2008 | PAYMENT | SCOTT, GERALD B & MYRNA L TR CHECK NUM: 6933 | $-320.01 | $320.01 |
| 09/23/2008 | PAYMENT | SCOTT, GERALD B & MYRNA L TR CHECK NUM: 6874 | $-320.01 | $640.02 |
| 08/13/2008 | PAYMENT | SCOTT, GERALD B & MYRNA L TR CHECK NUM: 6833 | $-320.04 | $960.03 |
| 07/14/2008 | BILL | SCOTT, GERALD B & MYRNA L TR | $1,280.07 | $1,280.07 |
| 03/18/2008 | PAYMENT | SCOTT, GERALD B & MYRNA L TR CHECK NUM: 6743 | $-323.07 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $12.43 | $323.07 |
| 12/07/2007 | PAYMENT | SCOTT, GERALD B & MYRNA L TR CHECK NUM: 6677 | $-310.64 | $310.64 |
| 09/11/2007 | PAYMENT | SCOTT, GERALD B & MYRNA L TR CHECK NUM: 6614 | $-310.64 | $621.28 |
| 08/10/2007 | PAYMENT | SCOTT, GERALD B & MYRNA L TR CHECK NUM: 6583 | $-310.65 | $931.92 |
| 07/13/2007 | BILL | SCOTT, GERALD B & MYRNA L TR | $1,242.57 | $1,242.57 |
| 02/06/2007 | PAYMENT | SCOTT, GERALD B & MYRNA L TR CHECK NUM: 6458 | $-301.69 | $0.00 |
| 11/27/2006 | PAYMENT | SCOTT, GERALD B & MYRNA L TR CHECK NUM: 6403 | $-301.69 | $301.69 |
| 09/20/2006 | PAYMENT | SCOTT, GERALD B & MYRNA L TR CHECK NUM: 6348 | $-301.69 | $603.38 |
| 08/08/2006 | PAYMENT | SCOTT, GERALD B & MYRNA L TR CHECK NUM: 6313 | $-301.71 | $905.07 |
| 07/19/2006 | BILL | SCOTT, GERALD B & MYRNA L TR | $1,206.78 | $1,206.78 |
| 02/14/2006 | PAYMENT | SCOTT, GERALD B & MYRNA L TR CHECK NUM: 6194 | $-292.92 | $0.00 |
| 12/13/2005 | PAYMENT | SCOTT, GERALD B & MYRNA L TR CHECK NUM: 5145 | $-292.92 | $292.92 |
| 09/30/2005 | PAYMENT | SCOTT, GERALD B & MYRNA L TR CHECK NUM: 6082 | $-292.92 | $585.84 |
| 08/08/2005 | PAYMENT | SCOTT, GERALD B & MYRNA L TR CHECK NUM: 6033 | $-292.94 | $878.76 |
| 07/21/2005 | BILL | SCOTT, GERALD B & MYRNA L TR | $1,171.70 | $1,171.70 |
| 02/01/2005 | PAYMENT | @ | $-271.73 | $0.00 |
| 11/30/2004 | PAYMENT | @ | $-271.73 | $271.73 |
| 10/05/2004 | PAYMENT | @ | $-271.73 | $543.46 |
| 08/16/2004 | PAYMENT | @ | $-271.75 | $815.19 |
| 07/01/2004 | BILL | SCOTT, GERALD B & MYRN @ | $1,086.94 | $1,086.94 |
| 02/18/2004 | PAYMENT | @ | $-263.61 | $0.00 |
| 12/08/2003 | PAYMENT | @ | $-263.61 | $263.61 |
| 09/16/2003 | PAYMENT | @ | $-263.61 | $527.22 |
| 07/25/2003 | PAYMENT | @ | $-263.62 | $790.83 |
| 07/01/2003 | BILL | SCOTT, GERALD B & MYRN @ | $1,054.45 | $1,054.45 |
