Tax Account 001-980-057

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Owners

SCOTT, PAUL B
1931 SIERRA DR
ELKO, NV 89801-4501

Account Summary

Account ID	001-980-057
Account Type	Real Estate
Location	1931 SIERRA DR ELKO CITY
Balance	$1,894.63
Currently Due	$631.54

$631.54 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,894.63 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,477.21
Total	$2,477.21
Paid	$582.58
Balance	$1,894.63
Due	$631.54
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$582.58	$0.00	$582.58	$582.58	$0.00
2	10/07/2024	10/17/2024	Due	$631.54	$0.00	$631.54	$0.00	$631.54	Pay $631.54 Now
3	01/06/2025	01/16/2025	Due	$631.54	$0.00	$631.54	$0.00	$1,263.08	Pay $1,263.08 Now
4	03/03/2025	03/13/2025	Due	$631.55	$0.00	$631.55	$0.00	$1,894.63	Pay $1,894.63 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,261.18	$0.00	$2,261.18	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,195.38	$0.00	$2,195.38	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,131.46	$22.00	$2,153.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,068.78	$0.00	$2,068.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,008.27	$0.00	$2,008.27	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,024.24	$0.00	$2,024.24	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,011.40	$0.00	$2,011.40	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,043.48	$0.00	$2,043.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,035.51	$0.00	$2,035.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,035.70	$0.00	$2,035.70	$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
08/30/2024	PAYMENT	SCOTT, PAUL B SYS 485 ORIG: CHECK	$-582.58	$1,894.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$148.24	$2,477.21
08/30/2024	ADJUSTMENT	SCOTT, PAUL B CHECK 485 VOIDED PAYMENT: 942457. REASON: AMENDMENT TO RE 2025	$582.58	$2,328.97
08/19/2024	PAYMENT	SCOTT, PAUL B CHECK 485	$-582.58	$1,746.39
07/10/2024	BILL	SCOTT, PAUL B	$2,328.97	$2,328.97
03/07/2024	PAYMENT	SCOTT, PAUL B CHECK 468	$-565.29	$0.00
01/03/2024	PAYMENT	SCOTT, PAUL B CHECK 464	$-565.29	$565.29
10/06/2023	PAYMENT	SCOTT, PAUL B CHECK 457	$-565.29	$1,130.58
08/23/2023	PAYMENT	SCOTT, PAUL B CHECK NUM: 450	$-565.31	$1,695.87
07/12/2023	BILL	SCOTT, PAUL B	$2,261.18	$2,261.18
03/07/2023	PAYMENT	SCOTT, PAUL B CHECK NUM: 438	$-548.83	$0.00
01/03/2023	PAYMENT	SCOTT, PAUL B CHECK NUM: 0432	$-548.83	$548.83
10/03/2022	PAYMENT	SCOTT, PAUL B CHECK NUM: 426	$-548.83	$1,097.66
08/17/2022	PAYMENT	SCOTT, PAUL B CHECK NUM: 424	$-548.89	$1,646.49
07/12/2022	BILL	SCOTT, PAUL B	$2,195.38	$2,195.38
04/06/2022	PAYMENT	SCOTT, PAUL B CHECK NUM: 0416	$-554.86	$0.00
04/06/2022	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.69	$554.86
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.31	$554.17
01/11/2022	PAYMENT	SCOTT, PAUL B CHECK NUM: 406	$-532.86	$532.86
10/04/2021	PAYMENT	SCOTT, PAUL B CHECK NUM: 398	$-532.86	$1,065.72
08/17/2021	PAYMENT	SCOTT, PAUL B CHECK NUM: 394	$-532.88	$1,598.58
07/14/2021	BILL	SCOTT, PAUL B	$2,131.46	$2,131.46
03/05/2021	PAYMENT	SCOTT, PAUL B CHECK NUM: 381	$-517.19	$0.00
01/08/2021	PAYMENT	SCOTT, PAUL B CHECK NUM: 377	$-517.19	$517.19
12/11/2020	AMENDMENT	Removed too small to bill	$-0.10	$1,034.38
10/09/2020	PAYMENT	SCOTT, PAUL B CHECK NUM: 370	$-517.19	$1,034.48
08/18/2020	PAYMENT	SCOTT, PAUL B CHECK NUM: 0368	$-517.21	$1,551.67
07/15/2020	BILL	SCOTT, PAUL B	$2,068.78	$2,068.88
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.10	$0.10
03/02/2020	PAYMENT	SCOTT, PAUL B CHECK NUM: 355	$-502.06	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$502.06
01/06/2020	PAYMENT	SCOTT, PAUL B CHECK NUM: 348	$-502.06	$502.06
10/02/2019	PAYMENT	SCOTT, PAUL B CASH	$-502.06	$1,004.12
08/19/2019	PAYMENT	SCOTT, PAUL B CHECK NUM: 332	$-502.09	$1,506.18
07/10/2019	BILL	SCOTT, PAUL B	$2,008.27	$2,008.27
03/04/2019	PAYMENT	SCOTT, PAUL B CHECK NUM: 309	$-506.05	$0.00
01/07/2019	PAYMENT	SCOTT, PAUL B CHECK NUM: 296	$-506.05	$506.05
10/01/2018	PAYMENT	SCOTT, PAUL B CHECK NUM: 286	$-506.05	$1,012.10
08/20/2018	PAYMENT	SCOTT, PAUL B CHECK NUM: 279	$-506.09	$1,518.15
07/09/2018	BILL	SCOTT, PAUL B	$2,024.24	$2,024.24
03/05/2018	PAYMENT	SCOTT, PAUL B CHECK NUM: 266	$-502.85	$0.00
01/02/2018	PAYMENT	SCOTT, PAUL B CHECK NUM: 258	$-502.85	$502.85
10/02/2017	PAYMENT	SCOTT, PAUL B CHECK NUM: 248	$-502.85	$1,005.70
08/21/2017	PAYMENT	SCOTT, PAUL B CHECK NUM: 241	$-502.85	$1,508.55
07/07/2017	BILL	SCOTT, PAUL B	$2,011.40	$2,011.40
03/06/2017	PAYMENT	SCOTT, PAUL B CHECK NUM: 224	$-510.86	$0.00
01/04/2017	PAYMENT	SCOTT, PAUL B CHECK NUM: 205	$-510.86	$510.86
10/03/2016	PAYMENT	SCOTT, PAUL B CHECK NUM: 188	$-510.86	$1,021.72
08/15/2016	PAYMENT	SCOTT, PAUL B CHECK NUM: 179	$-510.90	$1,532.58
07/08/2016	BILL	SCOTT, PAUL B	$2,043.48	$2,043.48
03/08/2016	PAYMENT	SCOTT, PAUL B CHECK NUM: 146	$-508.87	$0.00
12/29/2015	PAYMENT	SCOTT, PAUL B CHECK NUM: 132	$-508.87	$508.87
10/02/2015	PAYMENT	SCOTT, PAUL B CHECK NUM: 112	$-508.87	$1,017.74
08/17/2015	PAYMENT	SCOTT, PAUL B CHECK NUM: 103	$-508.90	$1,526.61
07/08/2015	BILL	SCOTT, PAUL B	$2,035.51	$2,035.51
02/27/2015	PAYMENT	SCOTT, PAUL B CHECK NUM: 0924	$-508.92	$0.00
01/02/2015	PAYMENT	SCOTT, PAUL B CHECK NUM: 0907	$-508.92	$508.92
10/03/2014	PAYMENT	SCOTT, PAUL B CHECK NUM: 0873	$-508.92	$1,017.84
08/18/2014	PAYMENT	SCOTT, PAUL B CHECK NUM: 863	$-508.94	$1,526.76
07/10/2014	BILL	SCOTT, PAUL B	$2,035.70	$2,035.70
02/24/2014	PAYMENT	SCOTT, PAUL B CHECK NUM: 822	$-493.86	$0.00
01/03/2014	PAYMENT	SCOTT, PAUL B CHECK NUM: 0808	$-493.86	$493.86
10/04/2013	PAYMENT	SCOTT, PAUL B CHECK NUM: 789	$-493.86	$987.72
08/19/2013	PAYMENT	SCOTT, PAUL B CHECK NUM: 777	$-493.86	$1,481.58
07/16/2013	BILL	SCOTT, PAUL B	$1,975.44	$1,975.44
02/28/2013	PAYMENT	SCOTT, PAUL B CHECK NUM: 747	$-480.58	$0.00
01/04/2013	PAYMENT	SCOTT, PAUL B CHECK NUM: 733	$-480.58	$480.58
09/24/2012	PAYMENT	SCOTT, PAUL B CHECK NUM: 0703	$-480.58	$961.16
08/15/2012	PAYMENT	SCOTT, PAUL B CHECK NUM: 695	$-480.59	$1,441.74
07/10/2012	BILL	SCOTT, PAUL B	$1,922.33	$1,922.33
03/05/2012	PAYMENT	SCOTT, PAUL B CHECK NUM: 669	$-466.58	$0.00
01/24/2012	PAYMENT	SCOTT, PAUL B CHECK NUM: 663	$-18.66	$466.58
01/19/2012	PAYMENT	SCOTT, PAUL B CHECK NUM: 662	$-466.58	$485.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.66	$951.82
10/05/2011	PAYMENT	SCOTT, PAUL B CHECK NUM: 641	$-466.58	$933.16
08/16/2011	PAYMENT	SCOTT, PAUL B CHECK NUM: 631	$-466.60	$1,399.74
07/14/2011	BILL	SCOTT, PAUL B	$1,866.34	$1,866.34
08/06/2010	PAYMENT	SCOTT, PAUL B CHECK NUM: 3736	$-1,409.34	$0.00
07/30/2010	PAYMENT	SCOTT, MARK S CHECK NUM: 3729	$-469.79	$1,409.34
07/14/2010	BILL	SCOTT, PAUL B	$1,879.13	$1,879.13
08/04/2009	PAYMENT	SCOTT, PAUL B CHECK NUM: 475	$-1,824.39	$0.00
07/21/2009	BILL	SCOTT, PAUL B	$1,824.39	$1,824.39
07/23/2008	PAYMENT	SCOTT, PAUL B CHECK NUM: 395	$-1,771.27	$0.00
07/14/2008	BILL	SCOTT, PAUL B	$1,771.27	$1,771.27
03/19/2008	PAYMENT	PAUL SCOTT CHECK NUM: 369	$-447.11	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.20	$447.11
09/12/2007	PAYMENT	SCOTT, PAUL B CHECK NUM: 328	$-859.82	$429.91
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-429.94	$1,289.73
07/13/2007	BILL	SCOTT, PAUL B	$1,719.67	$1,719.67
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-417.39	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-417.39	$417.39
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-417.39	$834.78
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-417.42	$1,252.17
07/19/2006	BILL	SCOTT, PAUL B	$1,669.59	$1,669.59
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-405.24	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-405.24	$405.24
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-405.24	$810.48
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-405.24	$1,215.72
07/21/2005	BILL	SCOTT, PAUL B	$1,620.96	$1,620.96
02/16/2005	PAYMENT	@	$-407.77	$0.00
12/15/2004	PAYMENT	@	$-407.77	$407.77
10/05/2004	PAYMENT	@	$-407.77	$815.54
07/27/2004	PAYMENT	@	$-407.79	$1,223.31
07/01/2004	BILL	SCOTT, PAUL B @	$1,631.10	$1,631.10
02/04/2004	PAYMENT	@	$-392.49	$0.00
12/18/2003	PAYMENT	@	$-392.49	$392.49
09/22/2003	PAYMENT	@	$-392.49	$784.98
08/11/2003	PAYMENT	@	$-392.51	$1,177.47
07/01/2003	BILL	SCOTT, PAUL B @	$1,569.98	$1,569.98