Tax Account 006-54D-007

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Owners

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

766560

Account Summary

Account ID	006-54D-007
Account Type	Real Estate
Location	673 SCOTT RD
Balance	$2,762.22
Currently Due	$920.72

Account ID

006-54D-007

Account Type

Real Estate

Location

673 SCOTT RD

Balance

$2,762.22

Currently Due

$920.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,596.43
Total	$3,629.80
Paid	$867.58
Balance	$2,762.22
Due	$920.72
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,596.43

Total

$3,629.80

Paid

$867.58

Balance

$2,762.22

Due

$920.72

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	$834.21	$33.37	$834.21	$867.58	$0.00
2	10/07/2024	10/17/2024	Due	$920.72	$0.00	$920.72	$0.00	$920.72
3	01/06/2025	01/16/2025	Due	$920.72	$0.00	$920.72	$0.00	$1,841.44
4	03/03/2025	03/13/2025	Due	$920.78	$0.00	$920.78	$0.00	$2,762.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,077.17	$61.54	$3,138.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,849.33	$128.21	$2,977.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,899.44	$57.98	$2,957.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,913.32	$0.00	$2,913.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,862.13	$28.62	$2,890.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,525.97	$391.00	$2,916.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,345.86	$105.57	$2,451.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$969.55	$0.00	$969.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$929.63	$0.00	$929.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$952.82	$33.35	$986.17	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	North Fork GrWtr	1.30	.34	.96	.32
2023-2024	S35	North Fork Gr Wtr	1.30	1.30	.00	.00
2022-2023	S35	North Fork Gr Wtr	1.30	1.30	.00	.00
2021-2022	S35	North Fork Gr Wtr	1.30	1.30	.00	.00
2020-2021	S35	North Fork Gr Wtr	1.30	1.30	.00	.00
2019-2020	S35	North Fork Gr Wtr	1.00	1.00	.00	.00
2018-2019	S35	North Fork Gr Wtr	1.00	1.00	.00	.00
2017-2018	S35	North Fork Gr Wtr	1.00	1.00	.00	.00
2016-2017	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
09/12/2024	PAYMENT	"LONNIE SCOTT" ONLINE	$-867.58	$2,762.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$260.88	$3,629.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.37	$3,368.92
07/10/2024	BILL	SCOTT, LONNIE R	$3,335.55	$3,335.55
02/15/2024	PAYMENT	SCOTT, LONNIE R CHECK MO	$-769.28	$0.00
12/08/2023	PAYMENT	SCOTT, LONNIE CHECK OP ECK	$-769.28	$769.28
10/26/2023	PAYMENT	LONNIE SCOTT CHECK OPECK	$-800.05	$1,538.56
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.77	$2,338.61
10/02/2023	PAYMENT	LONNIE SCOTT CHECK OPECK	$-800.10	$2,307.84
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.77	$3,107.94
07/12/2023	BILL	SCOTT, LONNIE R	$3,077.17	$3,077.17
04/26/2023	PAYMENT	SCOTT, LONNIE CHECK BANK: OP INTERNET NUM: N5NP76VPL	$-783.55	$0.00
03/20/2023	PAYMENT	SCOTT, LONNIE CHECK BANK: OP INTERNET NUM: CYCPDRNPL	$-740.81	$783.55
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$71.23	$1,524.36
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$28.49	$1,453.13
10/19/2022	PAYMENT	SCOTT, LONNIE RAY CHECK BANK: OP INTERNET NUM: SRRPMG8PL	$-740.81	$1,424.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$28.49	$2,165.45
08/22/2022	PAYMENT	SCOTT, LONNIE CHECK BANK: OP INTERNET NUM: DR0W5YZNL	$-712.37	$2,136.96
07/12/2022	BILL	SCOTT, LONNIE R	$2,849.33	$2,849.33
04/12/2022	PAYMENT	SCOTT, LONNIE CHECK BANK: OP INTERNET NUM: 0375X0MNL	$-753.84	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$28.99	$753.84
01/10/2022	PAYMENT	SCOTT, LONNIE CHECK BANK: OP INTERNET NUM: 8P4D85BNL	$-724.85	$724.85
12/15/2021	PAYMENT	SCOTT, LONNIE CREDIT: D BANK: OP INTERNET NUM: 078676	$-753.84	$1,449.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.99	$2,203.54
08/18/2021	PAYMENT	SCOTT, LONNIE CHECK BANK: OP INTERNET NUM: SB3H26VMM	$-724.89	$2,174.55
07/14/2021	BILL	SCOTT, LONNIE R	$2,899.44	$2,899.44
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.83	$0.00
08/07/2020	PAYMENT	SCOTT, LONNIE R CASH	$-2,906.49	$6.83
07/15/2020	BILL	SCOTT, LONNIE R	$2,913.32	$2,913.32
01/10/2020	PAYMENT	SCOTT, LONNIE R CASH	$-1,431.06	$0.00
12/06/2019	PAYMENT	SCOTT, LONNIE R CASH	$-744.15	$1,431.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.62	$2,175.21
07/22/2019	PAYMENT	SCOTT, LONNIE R & SHERYL L CASH	$-1,118.91	$2,146.59
07/10/2019	BILL	SCOTT, LONNIE R & SHERYL L	$2,862.13	$3,265.50
07/01/2019	INTEREST	Monthly Interest	$2.55	$403.37
06/03/2019	INTEREST	Monthly Interest	$2.55	$400.82
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$398.27
04/30/2019	PAYMENT	SCOTT, LONNIE R CASH	$-2,513.60	$391.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$176.82	$2,904.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$113.67	$2,728.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$63.15	$2,614.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$25.26	$2,551.23
07/09/2018	BILL	SCOTT, LONNIE R & SHERYL L	$2,525.97	$2,525.97
02/16/2018	PAYMENT	SCOTT, LONNIE CASH	$-1,196.38	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.46	$1,196.38
12/01/2017	PAYMENT	SCOTT, LONNIE R CASH	$-1,255.05	$1,172.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$58.65	$2,427.97
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.46	$2,369.32
07/07/2017	BILL	SCOTT, LONNIE R & SHERYL L	$2,345.86	$2,345.86
08/17/2016	PAYMENT	SCOTT, LONNIE R & SHERYL L CASH	$-969.55	$0.00
07/08/2016	BILL	SCOTT, LONNIE R & SHERYL L	$969.55	$969.55
08/04/2015	PAYMENT	SCOTT, SHERYL L CASH	$-929.63	$0.00
07/08/2015	BILL	SCOTT, LONNIE R & SHERYL L	$929.63	$929.63
10/29/2014	PAYMENT	SCOTT, SHERYL L CASH	$-986.17	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.82	$986.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.53	$962.35
07/10/2014	BILL	SCOTT, LONNIE R & SHERYL L	$952.82	$952.82
10/17/2013	PAYMENT	SCOTT, SHERYL CREDIT: D	$-331.85	$0.00
10/17/2013	ADJUSTMENT	Found cc wants to pay with cc NUM: 9107	$331.85	$331.85
10/17/2013	VOID	SCOTT, LONNIE R & SHERYL L CHECK NUM: 9107	$-331.85	$0.00
10/17/2013	ADJUSTMENT	Will pay with cc not check NUM: 9107	$331.85	$331.85
10/17/2013	VOID	SCOTT, LONNIE R & SHERYL L CHECK NUM: 9107	$-331.85	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.29	$331.85
07/16/2013	BILL	SCOTT, LONNIE R & SHERYL L	$328.56	$328.56
07/13/2012	PAYMENT	SCOTT, LONNIE & BETTY CHECK NUM: 2371	$-332.89	$0.00
07/10/2012	BILL	SCOTT, LONNIE R	$332.89	$332.89
08/18/2011	PAYMENT	SCOTT, BETTY D CHECK NUM: 2282	$-344.81	$0.00
07/14/2011	BILL	SCOTT, BETTY D	$344.81	$344.81
07/29/2010	PAYMENT	SCOTT, BETTY D CHECK NUM: 2204	$-362.59	$0.00
07/14/2010	BILL	SCOTT, BETTY D	$362.59	$362.59
08/25/2009	PAYMENT	SCOTT, BETTY D CHECK NUM: 2060	$-367.70	$0.00
07/21/2009	BILL	SCOTT, BETTY D	$367.70	$367.70
02/27/2009	PAYMENT	SCOTT, RICHARD M & BETTY D CHECK NUM: 1115	$-405.12	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.88	$405.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.38	$388.24
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.75	$378.86
07/14/2008	BILL	SCOTT, RICHARD M & BETTY D	$375.11	$375.11
08/03/2007	PAYMENT	SCOTT, RICHARD M & BETTY D CHECK NUM: 1544	$-87.35	$0.00
07/13/2007	BILL	SCOTT, RICHARD M & BETTY D	$87.35	$87.35
04/24/2007	PAYMENT	SCOTT, RICHARD M & BETTY D CHECK NUM: 1454	$-8.03	$0.00
04/24/2007	AMENDMENT	w/o pen	$-0.23	$8.03
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.23	$8.26
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.20	$8.03
10/26/2006	PAYMENT	SCOTT, RICHARD M & BETTY D CHECK NUM: 1358	$-86.93	$7.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.35	$94.76
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.48	$90.41
07/19/2006	BILL	SCOTT, RICHARD M & BETTY D	$86.93	$86.93
02/27/2006	PAYMENT	SCOTT, RICHARD M & BETTY D CHECK NUM: 1251	$-12.66	$0.00
02/21/2006	PAYMENT	RM SCOTT CHECK NUM: 1248	$-84.38	$12.66
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.06	$97.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.22	$91.98
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.38	$87.76
07/21/2005	BILL	SCOTT, RICHARD M & BETTY D	$84.38	$84.38
08/31/2004	PAYMENT	@	$-85.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.85	$85.37
07/01/2004	BILL	SCOTT, RICHARD M & BET @	$84.52	$84.52
06/22/2004	PAYMENT	@	$-126.32	$0.00
06/22/2004	PAYMENT	SCOTT, RICHARD M & BET @	$-83.74	$126.32
07/01/2003	PENALTY	Penalty 03-04	$40.79	$210.06
07/01/2003	BILL	SCOTT, RICHARD M & BET @	$85.53	$169.27
06/30/2003	BILL	Balance Forward @	$83.74	$83.74