Tax Account 006-30C-030

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SCOTT, JESS E & TANYA
690 CORRAL LN UNIT 2
SPRING CREEK, NV 89815-8740

Account Summary

Account ID	006-30C-030
Account Type	Real Estate
Location	2651 WEST WIND LOOP
Balance	$2,352.24
Currently Due	$784.06

$784.06 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,352.24 (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	$3,044.44
Total	$3,044.44
Paid	$692.20
Balance	$2,352.24
Due	$784.06
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$692.20	$0.00	$692.20	$692.20	$0.00
2	10/07/2024	10/17/2024	Due	$784.06	$0.00	$784.06	$0.00	$784.06	Pay $784.06 Now
3	01/06/2025	01/16/2025	Due	$784.06	$0.00	$784.06	$0.00	$1,568.12	Pay $1,568.12 Now
4	03/03/2025	03/13/2025	Due	$784.12	$0.00	$784.12	$0.00	$2,352.24	Pay $2,352.24 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,687.15	$0.00	$2,687.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,464.19	$0.00	$2,464.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,392.07	$0.00	$2,392.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,404.81	$3.08	$2,407.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,373.78	$0.00	$2,373.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,357.25	$0.00	$2,357.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,060.77	$0.00	$2,060.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,998.09	$0.00	$1,998.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,939.89	$0.00	$1,939.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,884.65	$0.00	$1,884.65	$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	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
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
08/30/2024	PAYMENT	SCOTT, JESS E & TANYA SYS 6413 ORIG: CHECK	$-692.20	$2,352.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$276.75	$3,044.44
08/30/2024	ADJUSTMENT	SCOTT, JESS E & TANYA CHECK 6413 VOIDED PAYMENT: 943077. REASON: AMENDMENT TO RE 2025	$692.20	$2,767.69
08/19/2024	PAYMENT	SCOTT, JESS E & TANYA CHECK 6413	$-692.20	$2,075.49
07/10/2024	BILL	SCOTT, JESS E & TANYA	$2,767.69	$2,767.69
02/23/2024	PAYMENT	SCOTT, JESS E & TANYA K CHECK 6406	$-671.19	$0.00
12/28/2023	PAYMENT	SCOTT, JESS E & TANYA K CHECK 6405	$-671.19	$671.19
09/26/2023	PAYMENT	SCOTT, JESS E & TANYA CHECK 6403	$-671.19	$1,342.38
08/21/2023	PAYMENT	SCOTT, JESS E & TANYA CHECK NUM: 6402	$-673.58	$2,013.57
07/12/2023	BILL	SCOTT, JESS E & TANYA	$2,687.15	$2,687.15
03/07/2023	PAYMENT	SCOTT, JESS E & TANYA K CHECK NUM: 6401	$-615.45	$0.00
12/29/2022	PAYMENT	SCOTT, JESS E & TANYA K CHECK NUM: 6399	$-615.45	$615.45
10/04/2022	PAYMENT	SCOTT, JESS E & TANYA K CHECK NUM: 6397	$-615.45	$1,230.90
08/10/2022	PAYMENT	SCOTT, JESS E & TANYA K CHECK NUM: 6395	$-617.84	$1,846.35
07/12/2022	BILL	SCOTT, JESS E & TANYA	$2,464.19	$2,464.19
03/04/2022	PAYMENT	SCOTT, JESS E & TANYA K CHECK NUM: 6390	$-597.52	$0.00
12/09/2021	PAYMENT	SCOTT, JESS E & TANYA CHECK NUM: 6389	$-597.52	$597.52
09/28/2021	PAYMENT	SCOTT, JESS E & TANYA K CHECK NUM: 6381	$-597.52	$1,195.04
08/13/2021	PAYMENT	SCOTT, JESS E & TANYA CHECK NUM: 6376	$-599.51	$1,792.56
07/14/2021	BILL	SCOTT, JESS E & TANYA	$2,392.07	$2,392.07
08/13/2020	PAYMENT	SCOTT, JESS E & TANYA K CHECK NUM: 6338	$-2,407.89	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.08	$2,407.89
07/15/2020	BILL	SCOTT, JESS E & TANYA	$2,404.81	$2,404.81
02/10/2020	PAYMENT	SCOTT'S TRUCK & TRACTOR REPAIR CHECK NUM: 1168	$-593.15	$0.00
12/20/2019	PAYMENT	SCTOOS' TRUCK & TRACTOR REPAIR CHECK NUM: 1159	$-593.15	$593.15
08/16/2019	PAYMENT	SCOTT'S TRUCK & TRACTOR REPAIR CHECK NUM: 1134	$-1,187.48	$1,186.30
07/10/2019	BILL	SCOTT, JESS E & TANYA	$2,373.78	$2,373.78
03/04/2019	PAYMENT	SCOTT'S TRUCK & TRACTOR REPAIR CHECK NUM: 1108	$-589.02	$0.00
12/28/2018	PAYMENT	SCOTT'S TRUCK & TRACTOR REPAIR CHECK NUM: 1097	$-589.02	$589.02
08/21/2018	PAYMENT	SCOTT, TANYA K CHECK BANK: OP INTERNET NUM: 130145794	$-1,179.21	$1,178.04
07/09/2018	BILL	SCOTT, JESS E & TANYA	$2,357.25	$2,357.25
10/02/2017	PAYMENT	SCOTT'S TRUCK & TRACTOR REPAIR CHECK NUM: 1030	$-1,543.50	$0.00
08/22/2017	PAYMENT	SCOTT, JESS E & TANYA K CHECK NUM: 6233	$-517.27	$1,543.50
07/07/2017	BILL	SCOTT, JESS E & TANYA	$2,060.77	$2,060.77
03/02/2017	PAYMENT	SCOTT, JESS E & TANYA CHECK NUM: 6207	$-499.52	$0.00
12/28/2016	PAYMENT	SCOTT'S TRUCK & TRACTOR REPAIR CHECK NUM: 1012	$-499.52	$499.52
10/04/2016	PAYMENT	SCOTT, JESS E & TANYA CHECK NUM: 6170	$-499.52	$999.04
08/16/2016	PAYMENT	SCOTT'S TRUCK & TRACTOR REPAIR CHECK NUM: 1004	$-499.53	$1,498.56
07/08/2016	BILL	SCOTT, JESS E & TANYA	$1,998.09	$1,998.09
03/07/2016	PAYMENT	SCOTT, JESS E & TANYA CHECK NUM: 6127	$-484.97	$0.00
01/04/2016	PAYMENT	SCOTT, JESS E & TANYA CHECK NUM: 6109	$-484.97	$484.97
10/02/2015	PAYMENT	SCOTT, JESS E & TANYA K CHECK NUM: 6095	$-484.97	$969.94
08/13/2015	PAYMENT	SCOTT, JESS E & TANYA K CHECK NUM: 6084	$-484.98	$1,454.91
07/08/2015	BILL	SCOTT, JESS E & TANYA	$1,939.89	$1,939.89
08/19/2014	PAYMENT	SCOTT, JESS E & TANYA K CHECK NUM: 5978	$-1,884.65	$0.00
07/10/2014	BILL	SCOTT, JESS E & TANYA	$1,884.65	$1,884.65
02/25/2014	PAYMENT	SCOTT, JESS E & TANYA K CHECK NUM: 5925	$-457.13	$0.00
01/03/2014	PAYMENT	SCOTT, JESS E & TANYA CHECK NUM: 5903	$-457.13	$457.13
10/07/2013	PAYMENT	SCOTT, JESS E & TANYA CHECK NUM: 5872	$-457.13	$914.26
08/16/2013	PAYMENT	SCOTT, JESS E & TANYA CHECK NUM: 5856	$-457.14	$1,371.39
07/16/2013	BILL	SCOTT, JESS E & TANYA	$1,828.53	$1,828.53
08/20/2012	PAYMENT	SCOTT, JESS E & TANYA CHECK NUM: 5769	$-1,763.42	$0.00
07/10/2012	BILL	SCOTT, JESS E & TANYA	$1,763.42	$1,763.42
02/22/2012	PAYMENT	SCOTT, JESS E & TANYA CHECK NUM: 5714	$-347.74	$0.00
08/05/2011	PAYMENT	SCOTT, JESS E & TANYA CHECK NUM: 5644	$-1,043.22	$347.74
07/14/2011	BILL	SCOTT, JESS E & TANYA	$1,390.96	$1,390.96
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-337.61	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-337.61	$337.61
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-337.61	$675.22
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-337.63	$1,012.83
07/14/2010	BILL	SCOTT, JESS E & TANYA	$1,350.46	$1,350.46
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-327.78	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-327.78	$327.78
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-327.78	$655.56
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-329.05	$983.34
07/21/2009	BILL	SCOTT, JESS E & TANYA	$1,312.39	$1,312.39
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-318.23	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-318.23	$318.23
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-318.23	$636.46
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-319.51	$954.69
07/14/2008	BILL	SCOTT, JESS E & TANYA	$1,274.20	$1,274.20
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-308.96	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-308.96	$308.96
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-308.96	$617.92
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-308.98	$926.88
07/13/2007	BILL	SCOTT, JESS E & TANYA	$1,235.86	$1,235.86
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-299.96	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-299.96	$299.96
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-299.96	$599.92
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-299.99	$899.88
07/19/2006	BILL	SCOTT, JESS E & TANYA	$1,199.87	$1,199.87
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-291.23	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-291.23	$291.23
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-291.23	$582.46
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-291.23	$873.69
07/21/2005	BILL	SCOTT, JESS E & TANYA	$1,164.92	$1,164.92
02/16/2005	PAYMENT	@	$-291.36	$0.00
12/15/2004	PAYMENT	@	$-291.36	$291.36
10/05/2004	PAYMENT	@	$-291.36	$582.72
07/27/2004	PAYMENT	@	$-291.36	$874.08
07/01/2004	BILL	SCOTT, JESS E & TANYA @	$1,165.44	$1,165.44
12/02/2003	PAYMENT	@	$-81.79	$0.00
10/09/2003	PAYMENT	@	$-81.79	$81.79
09/29/2003	PAYMENT	@	$-81.79	$163.58
08/19/2003	PAYMENT	@	$-81.81	$245.37
07/01/2003	BILL	MONKS, MORRENE K @	$327.18	$327.18