Tax Account 006-290-018

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Owners

SCOTT, FRED W & SUSAN
154 TWIN BRIDGES
SPRING CREEK, NV 89815-8729

Account Summary

Account ID	006-290-018
Account Type	Real Estate
Location	2321 LOWER SOUTH FORK RD
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	2024/2025 REAL ESTATE TAXES
Original	$3,744.71
Total	$3,744.71
Paid	$3,744.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$832.85	$0.00	$832.85	$832.85	$0.00
2	10/07/2024	10/17/2024	Paid	$970.55	$0.00	$970.55	$970.55	$0.00
3	01/06/2025	01/16/2025	Paid	$970.55	$0.00	$970.55	$970.55	$0.00
4	03/03/2025	03/13/2025	Paid	$970.76	$0.00	$970.76	$970.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,233.59	$0.00	$3,233.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,143.75	$0.00	$3,143.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,048.87	$0.00	$3,048.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,959.73	$0.00	$2,959.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,873.41	$0.00	$2,873.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,790.50	$0.00	$2,790.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,468.42	$0.00	$2,468.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,461.70	$0.00	$2,461.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,132.23	$0.00	$2,132.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,070.14	$0.00	$2,070.14	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	SUSAN SCOTT EBOX WF - 024091718051072	$-414.12	$0.00
08/30/2024	PAYMENT	SUSAN SCOTT SYS WF - 024072618027327 ORIG: EBOX	$-3,330.59	$414.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$414.12	$3,744.71
08/30/2024	ADJUSTMENT	SUSAN SCOTT EBOX WF - 024072618027327 VOIDED PAYMENT: 916116. REASON: AMENDMENT TO RE 2025	$3,330.59	$3,330.59
07/26/2024	PAYMENT	SUSAN SCOTT EBOX WF - 024072618027327	$-3,330.59	$0.00
07/10/2024	BILL	SCOTT, FRED W & SUSAN	$3,330.59	$3,330.59
08/01/2023	PAYMENT	SCOTT, FRED W CHECK BANK: OP INTERNET NUM: XG81CJ5QA	$-3,233.59	$0.00
07/12/2023	BILL	SCOTT, FRED W & SUSAN	$3,233.59	$3,233.59
07/25/2022	PAYMENT	SUSIE SCOTT CHECK BANK: WF INTERNET NUM: 022072503075676	$-3,143.75	$0.00
07/12/2022	BILL	SCOTT, FRED W & SUSAN	$3,143.75	$3,143.75
07/23/2021	PAYMENT	SUSAN C SCOTT CHECK BANK: WF INTERNET NUM: 021072303119087	$-3,048.87	$0.00
07/14/2021	BILL	SCOTT, FRED W & SUSAN	$3,048.87	$3,048.87
07/29/2020	PAYMENT	SCOTT, SUSAN C CHECK NUM: 020072903094330	$-2,959.73	$0.00
07/15/2020	BILL	SCOTT, FRED W & SUSAN	$2,959.73	$2,959.73
08/01/2019	PAYMENT	FRED W SCOTT CHECK BANK: WF INTERNET NUM: 019080103173583	$-2,873.41	$0.00
07/10/2019	BILL	SCOTT, FRED W & SUSAN	$2,873.41	$2,873.41
08/01/2018	PAYMENT	FRED W SCOTT CHECK BANK: WF INTERNET NUM: 018080103142881	$-2,790.50	$0.00
07/09/2018	BILL	SCOTT, FRED W & SUSAN	$2,790.50	$2,790.50
08/16/2017	PAYMENT	SCOTT, FRED W CHECK NUM: 15208979	$-2,468.42	$0.00
07/07/2017	BILL	SCOTT, FRED W & SUSAN	$2,468.42	$2,468.42
07/29/2016	PAYMENT	SCOTT, FRED W CHECK NUM: 0090919463	$-2,461.70	$0.00
07/08/2016	BILL	SCOTT, FRED W & SUSAN	$2,461.70	$2,461.70
08/03/2015	PAYMENT	FRED SCOTT CHECK BANK: WF INTERNET NUM: 015080303098283	$-2,132.23	$0.00
07/08/2015	BILL	SCOTT, FRED W & SUSAN	$2,132.23	$2,132.23
03/02/2015	PAYMENT	SCOTT, FRED W CHECK NUM: 6860964	$-517.53	$0.00
01/05/2015	PAYMENT	SCOTT, SUSIE CHECK NUM: 2370565668	$-517.53	$517.53
10/02/2014	PAYMENT	SCOTT, SUSIE CHECK NUM: 2361775608	$-517.53	$1,035.06
08/12/2014	PAYMENT	SCOTT, SUSIE CHECK NUM: 2356284959	$-517.55	$1,552.59
07/10/2014	BILL	SCOTT, FRED W & SUSAN	$2,070.14	$2,070.14
03/06/2014	PAYMENT	SCOTT, SUSIE CHECK NUM: 2340584024	$-502.45	$0.00
01/02/2014	PAYMENT	SCOTT, SUSIE CHECK NUM: 2334531374	$-502.45	$502.45
10/09/2013	PAYMENT	SCOTT, SUSIE CHECK NUM: 2324944147	$-502.45	$1,004.90
08/28/2013	PAYMENT	SCOTT, SUSIE CHECK NUM: 2319375348	$-502.48	$1,507.35
07/16/2013	BILL	SCOTT, FRED W & SUSAN	$2,009.83	$2,009.83
02/27/2013	PAYMENT	SCOTT, SUSIE CHECK NUM: 2299778122	$-487.82	$0.00
12/31/2012	PAYMENT	SCOTT, SUSIE CHECK NUM: 2293128686	$-487.82	$487.82
09/28/2012	PAYMENT	SCOTT, SUSIE CHECK NUM: 2282393445	$-487.82	$975.64
08/14/2012	PAYMENT	SCOTT, SUSIE CHECK NUM: 2277228481	$-487.83	$1,463.46
07/10/2012	BILL	SCOTT, FRED W & SUSAN	$1,951.29	$1,951.29
03/07/2012	PAYMENT	SCOTT, SUSIE CHECK NUM: 2257550694	$-113.79	$0.00
01/04/2012	PAYMENT	SCOTT, SUSIE CHECK NUM: 2250130556	$-113.79	$113.79
10/04/2011	PAYMENT	SCOTT, SUSIE CHECK NUM: 2239549736	$-113.79	$227.58
08/23/2011	PAYMENT	SCOTT, FRED W & SUSAN CHECK NUM: 98116	$-113.80	$341.37
07/14/2011	BILL	SCOTT, FRED W & SUSAN	$455.17	$455.17
02/28/2011	PAYMENT	SCOTT, SUSIE CHECK NUM: 5247	$-126.23	$0.00
01/03/2011	PAYMENT	SCOTT, FRED W & SUSAN CHECK NUM: 5246	$-126.23	$126.23
09/29/2010	PAYMENT	SCOTT, FRED W & SUSAN CHECK NUM: 5245	$-126.23	$252.46
08/18/2010	PAYMENT	SCOTT, FRED W & SUSAN CHECK NUM: 51617445	$-126.24	$378.69
07/14/2010	BILL	SCOTT, FRED W & SUSAN	$504.93	$504.93
02/26/2010	PAYMENT	SCOTT, FRED W & SUSAN CHECK NUM: 5037	$-121.67	$0.00
12/30/2009	PAYMENT	SCOTT, FRED W & SUSAN CHECK NUM: 5036	$-121.67	$121.67
10/15/2009	PAYMENT	SCOTT, FRED W & SUSAN CHECK NUM: 5035	$-121.67	$243.34
09/15/2009	PAYMENT	SCOTT, FRED W & SUSAN CHECK NUM: 17604956	$-122.94	$365.01
07/21/2009	BILL	SCOTT, FRED W & SUSAN	$487.95	$487.95
03/10/2009	PAYMENT	SCOTT, FRED W & SUSAN CHECK NUM: 996120	$-128.72	$0.00
01/12/2009	PAYMENT	SCOTT, FRED W & SUSAN CHECK NUM: 996119	$-128.72	$128.72
01/12/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 91477	$-130.00	$257.44
01/12/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 96118	$-128.72	$387.44
01/12/2009	AMENDMENT	CKS WERE APPLIED TO WRONG APN	$-18.14	$516.16
01/12/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 91477	$130.00	$534.30
01/12/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 96118	$128.72	$404.30
01/12/2009	VOID	SCOTT, FRED W & SUSAN CHECK NUM: 96118	$-128.72	$275.58
01/12/2009	VOID	SCOTT, FRED W & SUSAN CHECK NUM: 91477	$-130.00	$404.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.94	$534.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.20	$521.36
07/14/2008	BILL	SCOTT, FRED W & SUSAN	$516.16	$516.16
08/20/2007	PAYMENT	SCOTT, BILL OR SUSIE CHECK NUM: 3387	$-480.66	$0.00
07/13/2007	BILL	MCMULLEN, H RUSSELL	$480.66	$480.66
08/23/2006	AMENDMENT	Billed Unsecured	$-1,106.19	$0.00
07/19/2006	BILL	MCMULLEN, H RUSSELL	$1,106.19	$1,106.19