Tax Account 006-55F-007

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Owners

SCOTT, JAMES R
PO BOX 7776
WESTLAKE VILLAGE, CA 91359-7776

Account Summary

Account ID	006-55F-007
Account Type	Real Estate
Location	0 SEC 13 TWP 36N RGE 57E MDB&M
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	$42.16
Total	$42.16
Paid	$42.16
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	$42.16	$0.00	$42.16	$42.16	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.16	$0.00	$42.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$42.16	$3.80	$45.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$44.96	$0.00	$44.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$44.45	$41.78	$86.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.29	$6.64	$50.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.36	$3.63	$43.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"JAMES SCOTT" ONLINE	$-42.16	$0.00
07/10/2024	BILL	SCOTT, JAMES R	$42.16	$42.16
08/22/2023	PAYMENT	SCOTT, JAMES R CREDIT: D BANK: OP INTERNET NUM: 052639	$-42.16	$0.00
07/12/2023	BILL	SCOTT, JAMES R	$42.16	$42.16
01/03/2023	PAYMENT	SCOTT, JAMES R CHECK BANK: OP INTERNET NUM: NJZ8PLGPL	$-45.96	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.11	$45.96
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.69	$43.85
07/12/2022	BILL	SCOTT, JAMES R	$42.16	$42.16
08/17/2021	PAYMENT	SCOTT, JAMES CHECK BANK: OP INTERNET NUM: RHPFN5VML	$-44.96	$0.00
07/14/2021	BILL	SCOTT, JAMES R	$44.96	$44.96
08/14/2020	PAYMENT	JAMES SCOTT CHECK NUM: ACH	$-44.45	$0.00
07/15/2020	BILL	SCOTT, JAMES R	$44.45	$44.45
05/12/2020	PAYMENT	JAMES SCOTT CHECK NUM: ACH	$-10.11	$0.00
05/12/2020	PAYMENT	JAMES SCOTT CHECK NUM: ACH	$-2.67	$10.11
05/12/2020	PAYMENT	JAMES SCOTT CHECK NUM: ACH	$-2.22	$12.78
05/12/2020	PAYMENT	JAMES SCOTT CHECK NUM: ACH	$-71.23	$15.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$86.23
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.11	$79.23
02/28/2020	INTEREST	Monthly Interest	$0.00	$76.12
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.67	$76.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.22	$73.45
09/30/2019	AMENDMENT	Returned Check Charge	$25.00	$71.23
09/30/2019	ADJUSTMENT	Returned Ck-Unable to Locate NUM: 103	$44.45	$46.23
09/17/2019	VOID	SCOTT, JAMES CHECK NUM: 103	$-44.45	$1.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.78	$46.23
07/10/2019	BILL	SCOTT, JAMES R	$44.45	$44.45
02/13/2019	PAYMENT	SCOTT, JAMES R CHECK BANK: OP INTERNET NUM: 132488369	$-50.93	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.66	$50.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.21	$48.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.77	$46.06
07/09/2018	BILL	SCOTT, JAMES R	$44.29	$44.29
12/07/2017	PAYMENT	SCOTT, JAMES CHECK BANK: OP INTERNET NUM: 126923679	$-43.99	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.02	$43.99
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.61	$41.97
07/07/2017	BILL	SCOTT, JAMES R	$40.36	$40.36
08/22/2016	PAYMENT	SCOTT, JAMES R CHECK NUM: 1121623037	$-40.36	$0.00
07/08/2016	BILL	SCOTT, JAMES R	$40.36	$40.36
08/21/2015	PAYMENT	SCOTT, JAMES R CHECK NUM: 1104206651	$-40.36	$0.00
07/08/2015	BILL	SCOTT, JAMES R	$40.36	$40.36
08/12/2014	PAYMENT	SCOTT, JAMES R CHECK NUM: 2138	$-40.36	$0.00
07/10/2014	BILL	SCOTT, JAMES R	$40.36	$40.36
08/09/2013	PAYMENT	SCOTT, JAMES R CHECK NUM: 781	$-40.36	$0.00
07/16/2013	BILL	SCOTT, JAMES R	$40.36	$40.36
08/14/2012	PAYMENT	SCOTT, JAMES R CHECK NUM: 1035	$-40.36	$0.00
07/10/2012	BILL	SCOTT, JAMES R	$40.36	$40.36
08/25/2011	PAYMENT	SCOTT, JAMES R CHECK NUM: 1114203093	$-40.36	$0.00
07/14/2011	BILL	SCOTT, JAMES R	$40.36	$40.36
08/31/2010	PAYMENT	SCOTT, JAMES R CHECK NUM: 0720	$-40.58	$0.00
07/14/2010	BILL	SCOTT, JAMES R	$40.58	$40.58
09/28/2009	PAYMENT	SCOTT, JAMES R CHECK NUM: 689	$-40.58	$0.00
07/21/2009	BILL	SCOTT, JAMES R	$40.58	$40.58
08/13/2008	PAYMENT	JAMES R SCOTT CHECK NUM: 565	$-40.71	$0.00
07/14/2008	BILL	SCOTT, JAMES R	$40.71	$40.71
08/31/2007	PAYMENT	JAMES SCOTT CHECK NUM: 382	$-40.71	$0.00
07/13/2007	BILL	SCOTT, JAMES R	$40.71	$40.71
08/23/2006	PAYMENT	SCOTT, JAMES R CHECK NUM: 207	$-40.70	$0.00
07/19/2006	BILL	SCOTT, JAMES R	$40.70	$40.70
09/08/2005	PAYMENT	WASHINGTON MUTUAL BANK CHECK NUM: 577713338	$-40.65	$0.00
07/21/2005	BILL	SCOTT, JAMES R	$40.65	$40.65
08/13/2004	PAYMENT	@	$-40.71	$0.00
07/01/2004	BILL	SCOTT, JAMES R @	$40.71	$40.71
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00