Tax Account 006-54D-006

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Owners

SCOTT, LONNIE R
673 SCOTT RD
ELKO, NV 89801-5279

743800

Account Summary

Account ID	006-54D-006
Account Type	Real Estate
Location	625 SCOTT RD
Balance	$217.00
Currently Due	$74.24

$74.24 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $217.00 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$285.85
Total	$288.71
Paid	$71.71
Balance	$217.00
Due	$74.24
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$71.71	$0.00	$0.00	$71.71	$71.71	$0.00
2	10/06/2025	10/16/2025	Past due	$71.38	$2.86	$0.00	$71.38	$0.00	$74.24	Pay $74.24 Now
3	01/05/2026	01/15/2026	Due	$71.38	$0.00	$0.00	$71.38	$0.00	$145.62	Pay $145.62 Now
4	03/02/2026	03/12/2026	Due	$71.38	$0.00	$0.00	$71.38	$0.00	$217.00	Pay $217.00 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$289.54	$0.00	$0.00	$289.54	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$331.24	$3.31	$0.00	$334.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$306.70	$13.81	$0.00	$320.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$318.65	$6.25	$0.00	$324.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$315.84	$0.57	$0.00	$316.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$321.74	$3.22	$0.00	$324.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$203.19	$40.85	$0.00	$244.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.99	$7.88	$0.00	$182.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$165.24	$0.00	$0.00	$165.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$166.24	$0.00	$0.00	$166.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$179.44	$6.28	$0.00	$185.72	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2015-2016	S35	North Fork Gr Wtr	1.00	1.00	.00	.00
2014-2015	S35	North Fork Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.86	$217.00
08/04/2025	PAYMENT	"LONNIE SCOTT" ONLINE	$-71.71	$214.14
07/11/2025	BILL	SCOTT, LONNIE R	$285.85	$285.85
08/19/2024	PAYMENT	"LONNIE SCOTT" ONLINE	$-289.54	$0.00
07/10/2024	BILL	SCOTT, LONNIE R	$289.54	$289.54
10/26/2023	PAYMENT	LONNIE SCOTT CHECK OPECK	$-165.62	$0.00
10/13/2023	PAYMENT	LONNIE SCOTT CHECK OPECK	$-168.93	$165.62
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN PAID BEFORE APPLIED	$-8.28	$334.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.28	$342.83
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.31	$334.55
07/12/2023	BILL	SCOTT, LONNIE R	$331.24	$331.24
04/26/2023	PAYMENT	SCOTT, LONNIE PERSONAL CHECKIN CHECK BANK: OP INTERNET NUM: DZNP76VPL	$-84.34	$0.00
03/20/2023	PAYMENT	SCOTT, LONNIE CHECK BANK: OP INTERNET NUM: NKTX0RNPL	$-79.74	$84.34
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.67	$164.08
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.07	$156.41
10/19/2022	PAYMENT	SCOTT, LONNIE CHECK BANK: OP INTERNET NUM: 3NMNMG8PL	$-79.74	$153.34
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.07	$233.08
08/22/2022	PAYMENT	LITMER, RACHEL CREDIT: D BANK: OP INTERNET NUM: 045687	$-76.69	$230.01
07/12/2022	BILL	SCOTT, LONNIE R	$306.70	$306.70
04/12/2022	PAYMENT	SCOTT, LONNIE CHECK BANK: OP INTERNET NUM: BKKRX0MNL	$-79.52	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.06	$79.52
10/07/2021	PAYMENT	SCOTT, LONNIE CREDIT: D BANK: OP INTERNET NUM: 012854	$-162.52	$76.46
10/07/2021	PAYMENT	SCOTT, LONNIE CREDIT: D BANK: OP INTERNET NUM: 068533	$-82.86	$238.98
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.19	$321.84
07/14/2021	BILL	SCOTT, LONNIE R	$318.65	$318.65
08/07/2020	PAYMENT	SCOTT, LONNIE R CASH	$-316.41	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.57	$316.41
07/15/2020	BILL	SCOTT, LONNIE R	$315.84	$315.84
01/10/2020	PAYMENT	SCOTT, LONNIE R CASH	$-160.86	$0.00
12/06/2019	PAYMENT	SCOTT, LONNIE R CASH	$-83.65	$160.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.22	$244.51
07/22/2019	PAYMENT	SCOTT, LONNIE R CASH	$-324.49	$241.29
07/10/2019	BILL	SCOTT, LONNIE R	$321.74	$565.78
07/01/2019	INTEREST	Monthly Interest	$1.69	$244.04
06/03/2019	INTEREST	Monthly Interest	$1.69	$242.35
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$240.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.22	$233.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.14	$219.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.08	$210.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.03	$205.22
07/09/2018	BILL	SCOTT, LONNIE R & SHERYL L	$203.19	$203.19
02/16/2018	PAYMENT	SCOTT, LONNIE R CASH	$-89.23	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.75	$89.23
12/01/2017	PAYMENT	SCOTT, LONNIE R CASH	$-93.64	$87.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.38	$181.12
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.75	$176.74
07/07/2017	BILL	SCOTT, LONNIE R & SHERYL L	$174.99	$174.99
08/17/2016	PAYMENT	SCOTT, LONNIE R & SHERYL L CASH	$-165.24	$0.00
07/08/2016	BILL	SCOTT, LONNIE R & SHERYL L	$165.24	$165.24
08/04/2015	PAYMENT	SCOTT, SHERYL L CASH	$-166.24	$0.00
07/08/2015	BILL	SCOTT, LONNIE R & SHERYL L	$166.24	$166.24
10/29/2014	PAYMENT	SCOTT, SHERYL L CASH	$-185.72	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.49	$185.72
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$181.23
07/10/2014	BILL	SCOTT, LONNIE R & SHERYL L	$179.44	$179.44
10/17/2013	PAYMENT	SCOTT, SHERYL CREDIT: D	$-200.67	$0.00
10/17/2013	ADJUSTMENT	Found cc wants to pay with cc NUM: 9107	$200.67	$200.67
10/17/2013	VOID	SCOTT, LONNIE R & SHERYL L CHECK NUM: 9107	$-200.67	$0.00
10/17/2013	ADJUSTMENT	Will pay with cc not check NUM: 9107	$200.67	$200.67
10/17/2013	VOID	SCOTT, LONNIE R & SHERYL L CHECK NUM: 9107	$-200.67	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.99	$200.67
07/16/2013	BILL	SCOTT, LONNIE R & SHERYL L	$198.68	$198.68
07/13/2012	PAYMENT	SCOTT, LONNIE & BETTY CHECK NUM: 2371	$-200.89	$0.00
07/10/2012	BILL	SCOTT, KENNETH M	$200.89	$200.89
08/18/2011	PAYMENT	SCOTT, BETTY D CHECK NUM: 2282	$-202.55	$0.00
07/14/2011	BILL	SCOTT, BETTY D	$202.55	$202.55
11/02/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2218	$-216.54	$0.00
11/02/2010	AMENDMENT	TOO SMALL TO REBILL	$-2.17	$216.54
11/02/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2218	$216.54	$218.71
09/29/2010	VOID	SCOTT, BETTY D CHECK NUM: 2218	$-216.54	$2.17
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.17	$218.71
07/14/2010	BILL	SCOTT, BETTY D	$216.54	$216.54
08/25/2009	PAYMENT	SCOTT, BETTY D CHECK NUM: 2060	$-222.68	$0.00
07/21/2009	BILL	SCOTT, BETTY D	$222.68	$222.68
02/27/2009	PAYMENT	SCOTT, RICHARD M & BETTY D CHECK NUM: 1115	$-253.67	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.57	$253.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.87	$243.10
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.35	$237.23
07/14/2008	BILL	SCOTT, RICHARD M & BETTY D	$234.88	$234.88
08/03/2007	PAYMENT	SCOTT, RICHARD M & BETTY D CHECK NUM: 1544	$-80.42	$0.00
07/13/2007	BILL	SCOTT, RICHARD M & BETTY D	$80.42	$80.42
04/24/2007	PAYMENT	SCOTT, RICHARD M & BETTY D CHECK NUM: 1454	$-7.39	$0.00
04/24/2007	AMENDMENT	w/o pen	$-0.22	$7.39
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.22	$7.61
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.18	$7.39
10/26/2006	PAYMENT	SCOTT, RICHARD M & BETTY D CHECK NUM: 1358	$-80.10	$7.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.01	$87.31
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.20	$83.30
07/19/2006	BILL	SCOTT, RICHARD M & BETTY D	$80.10	$80.10
02/27/2006	PAYMENT	SCOTT, RICHARD M & BETTY D CHECK NUM: 1251	$-11.73	$0.00
02/21/2006	PAYMENT	RM SCOTT CHECK NUM: 1248	$-78.21	$11.73
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.69	$89.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.91	$85.25
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.13	$81.34
07/21/2005	BILL	SCOTT, RICHARD M & BETTY D	$78.21	$78.21
08/31/2004	PAYMENT	@	$-79.11	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.78	$79.11
07/01/2004	BILL	SCOTT, RICHARD M & BET @	$78.33	$78.33
06/22/2004	PAYMENT	@	$-119.82	$0.00
06/22/2004	PAYMENT	SCOTT, RICHARD M & BET @	$-79.18	$119.82
07/01/2003	PENALTY	Penalty 03-04	$38.93	$199.00
07/01/2003	BILL	SCOTT, RICHARD M & BET @	$80.89	$160.07
06/30/2003	BILL	Balance Forward @	$79.18	$79.18