Tax Account 006-30G-002

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Owners

SCOTT, DERRICK SEAN ET AL
435 JIGGS HWY UNIT 3
SPRING CREEK, NV 89815-9743

Account Summary

Account ID	006-30G-002
Account Type	Real Estate
Location	37 LICHT PKWY
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	$589.38
Total	$589.38
Paid	$589.38
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$146.77	$0.00	$146.77	$146.77	$0.00
2	10/07/2024	10/17/2024	Paid	$147.53	$0.00	$147.53	$147.53	$0.00
3	01/06/2025	01/16/2025	Paid	$147.53	$0.00	$147.53	$147.53	$0.00
4	03/03/2025	03/13/2025	Paid	$147.55	$0.00	$147.55	$147.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$542.87	$0.00	$542.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$340.28	$0.00	$340.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$358.31	$0.00	$358.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$354.69	$0.00	$354.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$351.01	$0.00	$351.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$347.07	$0.00	$347.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$298.17	$0.00	$298.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$278.96	$0.00	$278.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$278.96	$0.00	$278.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$282.34	$0.00	$282.34	$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	2.39	.00	.00
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.26	$0.00
08/30/2024	PAYMENT	SCOTT, DERRICK S & JESSICA SYS 1362 ORIG: CHECK	$-586.12	$3.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.26	$589.38
08/30/2024	ADJUSTMENT	SCOTT, DERRICK S & JESSICA CHECK 1362 VOIDED PAYMENT: 929884. REASON: AMENDMENT TO RE 2025	$586.12	$586.12
08/14/2024	PAYMENT	SCOTT, DERRICK S & JESSICA CHECK 1362	$-586.12	$0.00
07/10/2024	BILL	SCOTT, DERRICK SEAN ET AL	$586.12	$586.12
08/09/2023	PAYMENT	SCOTT, DERRICK S & JESSICA CHECK NUM: 1348	$-542.87	$0.00
07/12/2023	BILL	SCOTT, DERRICK SEAN ET AL	$542.87	$542.87
08/08/2022	PAYMENT	SCOTT, DERRICK S & JESSICA CHECK NUM: 1325	$-340.28	$0.00
07/12/2022	BILL	SCOTT, DERRICK SEAN ET AL	$340.28	$340.28
08/06/2021	PAYMENT	SCOTT, DERRICK & JESSICA CHECK NUM: 1258	$-358.31	$0.00
07/14/2021	BILL	SCOTT, DERRICK SEAN ET AL	$358.31	$358.31
08/11/2020	PAYMENT	SCOTT, DERRICK S & JESSICA CHECK NUM: 1177	$-354.69	$0.00
07/15/2020	BILL	SCOTT, DERRICK SEAN ET AL	$354.69	$354.69
08/07/2019	PAYMENT	SCOTT, DERRICK S & JESSICA CHECK NUM: 1105	$-351.01	$0.00
07/10/2019	BILL	SCOTT, DERRICK SEAN ET AL	$351.01	$351.01
08/14/2018	PAYMENT	PROWELL, DOROTHY MARIE TR CHECK NUM: 4419	$-347.07	$0.00
07/09/2018	BILL	SCOTT, DERRICK SEAN ET AL	$347.07	$347.07
08/01/2017	PAYMENT	SCOTT, DERRICK S & JESSICA CHECK NUM: 1030	$-298.17	$0.00
07/07/2017	BILL	SCOTT, DERRICK SEAN ET AL	$298.17	$298.17
08/02/2016	PAYMENT	SCOTT, DERRICK S CHECK NUM: 1090	$-278.96	$0.00
07/08/2016	BILL	SCOTT, DERRICK SEAN ET AL	$278.96	$278.96
07/28/2015	PAYMENT	SCOTT, DERRICK S & JESSICA CHECK NUM: 1015	$-278.96	$0.00
07/08/2015	BILL	SCOTT, DERRICK SEAN ET AL	$278.96	$278.96
08/08/2014	PAYMENT	SCOTT, DERRICK S & JESSICA CHECK NUM: 1001	$-282.34	$0.00
07/10/2014	BILL	SCOTT, DERRICK SEAN ET AL	$282.34	$282.34
08/05/2013	PAYMENT	SCOTT, DERRICK SEAN CHECK NUM: 1036	$-269.05	$0.00
07/16/2013	BILL	SCOTT, DERRICK SEAN ET AL	$269.05	$269.05
08/03/2012	PAYMENT	SCOTT, DERRICK S CHECK NUM: 0851	$-203.77	$0.00
07/10/2012	BILL	SCOTT, DERRICK SEAN ET AL	$203.77	$203.77
08/22/2011	PAYMENT	SCOTT, JESSICA CHECK NUM: 1041	$-191.33	$0.00
07/14/2011	BILL	SCOTT, DERRICK SEAN ET AL	$191.33	$191.33
08/30/2010	PAYMENT	SCOTT, DERRICK S CHECK NUM: 0684	$-181.53	$0.00
07/14/2010	BILL	SCOTT, DERRICK SEAN ET AL	$181.53	$181.53
08/24/2009	PAYMENT	SCOTT, DERRICK SEAN ET AL CHECK NUM: 693	$-173.48	$0.00
07/21/2009	BILL	SCOTT, DERRICK SEAN ET AL	$173.48	$173.48
08/06/2008	PAYMENT	HIGH CREST PLUMBING & HEATING CHECK NUM: 546	$-161.18	$0.00
07/14/2008	BILL	SCOTT, DERRICK SEAN ET AL	$161.18	$161.18
07/19/2007	PAYMENT	SCOTT, DERRICK SEAN ET AL CHECK NUM: 381	$-144.30	$0.00
07/13/2007	BILL	SCOTT, DERRICK SEAN ET AL	$144.30	$144.30
08/03/2006	PAYMENT	RUBICON TRUCKING INC CHECK NUM: 1021	$-144.24	$0.00
07/19/2006	BILL	RUBICON TRUCKING INC	$144.24	$144.24
08/17/2005	PAYMENT	ORTMAN, HEIDIE M CHECK NUM: 2499	$-144.07	$0.00
07/21/2005	BILL	ORTMAN, HEIDIE M	$144.07	$144.07
01/31/2005	PAYMENT	@	$-36.07	$0.00
12/29/2004	PAYMENT	@	$-36.07	$36.07
10/06/2004	PAYMENT	@	$-36.07	$72.14
07/19/2004	PAYMENT	@	$-36.09	$108.21
07/01/2004	BILL	ORTMAN, HEIDIE M @	$144.30	$144.30
02/12/2004	PAYMENT	@	$-36.06	$0.00
12/19/2003	PAYMENT	@	$-36.06	$36.06
10/02/2003	PAYMENT	@	$-36.06	$72.12
08/13/2003	PAYMENT	@	$-36.09	$108.18
07/01/2003	BILL	ORTMAN, HEIDIE M @	$144.27	$144.27