Tax Account 006-30C-014

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Owners

SCOTT, TERRY & GAIL
440 CORRAL LN UNIT 11
SPRING CREEK, NV 89815-9700

Account Summary

Account ID	006-30C-014
Account Type	Real Estate
Location	0 WEST WIND LOOP
Balance	$2,486.86
Currently Due	$1,842.28

$1,842.28 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,486.86 (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	$1,247.56
Total	$1,258.79
Paid	$0.00
Balance	$1,258.79
Due	$1,842.28
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$280.70	$11.23	$280.70	$0.00	$1,520.00	Pay $1,520.00 Now
2	10/07/2024	10/17/2024	Due	$322.28	$0.00	$322.28	$0.00	$1,842.28	Pay $1,842.28 Now
3	01/06/2025	01/16/2025	Due	$322.28	$0.00	$322.28	$0.00	$2,164.56	Pay $2,164.56 Now
4	03/03/2025	03/13/2025	Due	$322.30	$0.00	$322.30	$0.00	$2,486.86	Pay $2,486.86 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,039.07	$163.02	$0.00	$1,228.07	$1,228.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$962.27	$159.53	$1,121.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$890.75	$237.21	$1,127.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$880.49	$132.07	$1,012.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$879.83	$139.06	$1,018.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$875.79	$30.71	$906.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$755.93	$126.89	$882.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$711.23	$106.69	$817.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$668.46	$53.48	$721.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$623.07	$49.94	$673.01	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	1.21
2023-2024	S39	Ten Mile/Dixie Ork	2.39	.00	2.39	2.39
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$8.66	$2,486.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.57	$2,478.20
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.23	$2,352.63
07/10/2024	BILL	SCOTT, TERRY & GAIL	$1,121.99	$2,341.40
07/02/2024	INTEREST	INTEREST FOR 07/2024	$8.66	$1,219.41
06/28/2024	INTEREST	INTEREST FOR 06/2024	$8.66	$1,210.75
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,202.09
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.73	$1,195.09
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.79	$1,122.36
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.04	$1,075.57
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.46	$1,049.53
07/12/2023	BILL	SCOTT, TERRY & GAIL	$1,039.07	$1,039.07
06/20/2023	PAYMENT	SCOTT, TERRY DEAN & GAIL CHARL CHECK NUM: 20648	$-2,249.76	$0.00
06/01/2023	INTEREST	Monthly Interest	$15.44	$2,249.76
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$2,234.32
05/01/2023	INTEREST	Monthly Interest	$7.42	$2,227.32
04/03/2023	INTEREST	Monthly Interest	$7.42	$2,219.90
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$67.36	$2,212.48
03/01/2023	INTEREST	Monthly Interest	$7.42	$2,145.12
02/01/2023	INTEREST	Monthly Interest	$7.42	$2,137.70
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$43.34	$2,130.28
01/03/2023	INTEREST	Monthly Interest	$7.42	$2,086.94
12/01/2022	INTEREST	Monthly Interest	$7.42	$2,079.52
11/01/2022	INTEREST	Monthly Interest	$7.42	$2,072.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$24.12	$2,064.68
10/04/2022	INTEREST	Monthly Interest	$7.42	$2,040.56
09/01/2022	INTEREST	Monthly Interest	$7.42	$2,033.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.69	$2,025.72
08/01/2022	INTEREST	Monthly Interest	$7.42	$2,016.03
07/12/2022	BILL	SCOTT, TERRY & GAIL	$962.27	$2,008.61
07/01/2022	INTEREST	Monthly Interest	$7.42	$1,046.34
06/01/2022	INTEREST	Monthly Interest	$7.42	$1,038.92
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,031.50
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$62.35	$1,024.50
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$40.11	$962.15
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.32	$922.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.97	$899.72
07/14/2021	BILL	SCOTT, TERRY & GAIL	$890.75	$890.75
04/15/2021	PAYMENT	GAIL CHARLOTTE SCOTT CHECK NUM: ACH	$-1,012.56	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$61.63	$1,012.56
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$39.62	$950.93
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$22.01	$911.31
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.81	$889.30
07/15/2020	BILL	SCOTT, TERRY & GAIL	$880.49	$880.49
05/28/2020	PAYMENT	GAIL CHARLOTTE SCOTT CHECK NUM: ACH	$-288.25	$0.00
05/28/2020	PAYMENT	GAIL CHARLOTTE SCOTT CHECK NUM: ACH	$-259.27	$288.25
05/28/2020	PAYMENT	GAIL CHARLOTTE SCOTT CHECK NUM: ACH	$-241.69	$547.52
05/28/2020	PAYMENT	GAIL CHARLOTTE SCOTT CHECK NUM: ACH	$-229.68	$789.21
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,018.89
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$61.59	$1,011.89
02/28/2020	INTEREST	Monthly Interest	$0.00	$950.30
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$39.61	$950.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.03	$910.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.83	$888.66
07/10/2019	BILL	SCOTT, TERRY & GAIL	$879.83	$879.83
01/15/2019	PAYMENT	SCOTT, GAIL CHARLOTTE CREDIT: D	$-906.50	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.92	$906.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.79	$884.58
07/09/2018	BILL	SCOTT, TERRY & GAIL	$875.79	$875.79
06/19/2018	PAYMENT	SCOTT, GAIL CREDIT: D	$-882.82	$0.00
06/01/2018	INTEREST	Monthly Interest	$6.30	$882.82
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$876.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$52.92	$869.52
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$34.06	$816.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.97	$782.54
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.64	$763.57
07/07/2017	BILL	SCOTT, TERRY & GAIL	$755.93	$755.93
04/18/2017	PAYMENT	SCOTT, GAIL CREDIT: D	$-817.92	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$49.79	$817.92
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$32.01	$768.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.78	$736.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.11	$718.34
07/08/2016	BILL	SCOTT, TERRY & GAIL	$711.23	$711.23
03/04/2016	PAYMENT	SCOTT, GAIL C CREDIT: D BANK: WF INTERNET	$-721.94	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.08	$721.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.71	$691.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.69	$675.15
07/08/2015	BILL	SCOTT, TERRY & GAIL	$668.46	$668.46
03/10/2015	PAYMENT	SCOTT, GAIL C CREDIT: D	$-673.01	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.06	$673.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.61	$644.95
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.27	$629.34
07/10/2014	BILL	SCOTT, TERRY & GAIL	$623.07	$623.07
02/14/2014	PAYMENT	SCOTT, TERRY D & GAIL C CHECK NUM: 9240	$-622.98	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.96	$622.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.42	$597.02
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.77	$582.60
07/16/2013	BILL	SCOTT, TERRY & GAIL	$576.83	$576.83
01/18/2013	PAYMENT	SCOTT, GAIL CHARLOTTE & TERRY CHECK NUM: 0475	$-1,171.04	$0.00
01/02/2013	INTEREST	Monthly Interest	$4.18	$1,171.04
12/03/2012	INTEREST	Monthly Interest	$4.18	$1,166.86
11/01/2012	INTEREST	Monthly Interest	$4.18	$1,162.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.37	$1,158.50
10/01/2012	INTEREST	Monthly Interest	$4.18	$1,145.13
09/04/2012	INTEREST	Monthly Interest	$4.18	$1,140.95
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.35	$1,136.77
08/01/2012	INTEREST	Monthly Interest	$4.18	$1,131.42
07/10/2012	BILL	SCOTT, TERRY & GAIL	$534.61	$1,127.24
07/02/2012	INTEREST	Monthly Interest	$4.18	$592.63
06/01/2012	INTEREST	Monthly Interest	$4.18	$588.45
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$584.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.14	$577.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.59	$542.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.55	$519.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.02	$506.99
07/14/2011	BILL	SCOTT, TERRY & GAIL	$501.97	$501.97
05/02/2011	PAYMENT	SCOT CREDIT: D BANK: OP INTERNET NUM: 029498	$-547.69	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.34	$547.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.43	$514.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.91	$492.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.76	$481.01
07/14/2010	BILL	SCOTT, TERRY & GAIL	$476.25	$476.25
04/16/2010	PAYMENT	SCOTT, TERRY & GAIL CHECK NUM: 8922	$-521.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.72	$521.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.41	$489.44
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.36	$469.03
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.57	$457.67
07/21/2009	BILL	SCOTT, TERRY & GAIL	$453.10	$453.10
06/11/2009	PAYMENT	SCOTT, TERRY & GAIL CHECK NUM: 434	$-494.51	$0.00
06/01/2009	INTEREST	Monthly Interest	$3.51	$494.51
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$491.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.46	$484.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.95	$454.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.55	$435.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.25	$425.04
07/14/2008	BILL	SCOTT, TERRY & GAIL	$420.79	$420.79
01/11/2008	PAYMENT	SCOTT, TERRY & GAIL CHECK NUM: 391	$-898.01	$0.00
01/02/2008	INTEREST	Monthly Interest	$3.30	$898.01
12/03/2007	INTEREST	Monthly Interest	$3.30	$894.71
11/01/2007	INTEREST	Monthly Interest	$3.30	$891.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.90	$888.11
10/01/2007	INTEREST	Monthly Interest	$3.30	$878.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.96	$874.91
09/04/2007	INTEREST	Monthly Interest	$3.30	$870.95
08/01/2007	INTEREST	Monthly Interest	$3.30	$867.65
07/13/2007	BILL	SCOTT, TERRY & GAIL	$395.78	$864.35
07/02/2007	INTEREST	Monthly Interest	$3.30	$468.57
06/01/2007	INTEREST	Monthly Interest	$3.30	$465.27
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$461.97
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.69	$454.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.80	$427.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.89	$409.48
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.96	$399.59
07/19/2006	BILL	SCOTT, TERRY & GAIL	$395.63	$395.63
09/22/2005	PAYMENT	SCOTT, TERRY & GAIL CHECK NUM: 345	$-867.87	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.95	$867.87
09/02/2005	INTEREST	Monthly Interest	$3.30	$863.92
08/02/2005	INTEREST	Monthly Interest	$3.30	$860.62
07/21/2005	BILL	SCOTT, TERRY & GAIL	$395.17	$857.32
07/01/2004	BILL	SCOTT, TERRY & GAIL @	$462.15	$462.15
04/26/2004	PAYMENT	@	$-455.06	$0.00
07/01/2003	PENALTY	Penalty 03-04	$59.36	$455.06
07/01/2003	BILL	SCOTT, TERRY & GAIL @	$395.70	$395.70