Tax Account 006-57A-009

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Owners

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

Account Summary

Account ID	006-57A-009
Account Type	Real Estate
Location	0 SEC 20 TWP 38N RGE 57E MDB&M
Balance	$111.75
Currently Due	$111.75

$111.75 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $111.75 (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	$89.95
Total	$111.75
Paid	$0.00
Balance	$111.75
Due	$111.75
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
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	Past due	$89.95	$3.60	$0.00	$89.95	$0.00	$93.55	Pay $93.55 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$4.50	$0.00	$0.00	$0.00	$98.05	Pay $98.05 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$5.40	$0.00	$0.00	$0.00	$103.45	Pay $103.45 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$8.30	$0.00	$0.00	$0.00	$111.75	Pay $111.75 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$89.95	$0.00	$0.00	$89.95	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$89.95	$0.00	$0.00	$89.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$89.95	$3.60	$0.00	$93.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$95.92	$0.00	$0.00	$95.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$94.83	$0.00	$0.00	$94.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$94.83	$27.86	$0.00	$122.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$94.49	$14.17	$0.00	$108.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$86.09	$7.74	$0.00	$93.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$86.09	$0.00	$0.00	$86.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$86.09	$0.00	$0.00	$86.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$86.09	$0.00	$0.00	$86.09	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$111.75
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.30	$109.75
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.40	$103.45
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.50	$98.05
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.60	$93.55
07/11/2025	BILL	SCOTT, JAMES R	$89.95	$89.95
08/20/2024	PAYMENT	"JAMES SCOTT" ONLINE	$-89.95	$0.00
07/10/2024	BILL	SCOTT, JAMES R	$89.95	$89.95
08/22/2023	PAYMENT	SCOTT, JAMES R CREDIT: D BANK: OP INTERNET NUM: 052639	$-89.95	$0.00
07/12/2023	BILL	SCOTT, JAMES R	$89.95	$89.95
06/01/2023	AMENDMENT	REMOVE PEN TOO SMALL TO LIEN	$-4.50	$0.00
05/01/2023	AMENDMENT	Removed Publication Cost	$-7.00	$4.50
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$11.50
01/03/2023	PAYMENT	SCOTT, JAMES R CHECK BANK: OP INTERNET NUM: NJZ8PLGPL	$-93.55	$4.50
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.50	$98.05
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.60	$93.55
07/12/2022	BILL	SCOTT, JAMES R	$89.95	$89.95
08/17/2021	PAYMENT	SCOTT, JAMES CHECK BANK: OP INTERNET NUM: RHPFN5VML	$-95.92	$0.00
07/14/2021	BILL	SCOTT, JAMES R	$95.92	$95.92
08/14/2020	PAYMENT	JAMES SCOTT CHECK NUM: ACH	$-94.83	$0.00
07/15/2020	BILL	SCOTT, JAMES R	$94.83	$94.83
05/12/2020	PAYMENT	JAMES SCOTT CHECK NUM: ACH	$-13.64	$0.00
05/12/2020	PAYMENT	JAMES SCOTT CHECK NUM: ACH	$-5.69	$13.64
05/12/2020	PAYMENT	JAMES SCOTT CHECK NUM: ACH	$-4.74	$19.33
05/12/2020	PAYMENT	JAMES SCOTT CHECK NUM: ACH	$-98.62	$24.07
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$122.69
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.64	$115.69
02/28/2020	INTEREST	Monthly Interest	$0.00	$109.05
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.69	$109.05
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$103.36
09/30/2019	ADJUSTMENT	Returned Ck-Unable to Locate NUM: 103	$94.83	$98.62
09/17/2019	VOID	SCOTT, JAMES CHECK NUM: 103	$-94.83	$3.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.62
07/10/2019	BILL	SCOTT, JAMES R	$94.83	$94.83
02/13/2019	PAYMENT	SCOTT, JAMES R CHECK BANK: OP INTERNET NUM: 132488369	$-108.66	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.67	$108.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.72	$102.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.78	$98.27
07/09/2018	BILL	SCOTT, JAMES R	$94.49	$94.49
12/07/2017	PAYMENT	SCOTT, JAMES CHECK BANK: OP INTERNET NUM: 126923767	$-93.83	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.30	$93.83
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.44	$89.53
07/07/2017	BILL	SCOTT, JAMES R	$86.09	$86.09
08/22/2016	PAYMENT	SCOTT, JAMES R CHECK NUM: 1121623037	$-86.09	$0.00
07/08/2016	BILL	SCOTT, JAMES R	$86.09	$86.09
08/21/2015	PAYMENT	SCOTT, JAMES R CHECK NUM: 1104206651	$-86.09	$0.00
07/08/2015	BILL	SCOTT, JAMES R	$86.09	$86.09
08/12/2014	PAYMENT	SCOTT, JAMES R CHECK NUM: 2138	$-86.09	$0.00
07/10/2014	BILL	SCOTT, JAMES R	$86.09	$86.09
08/09/2013	PAYMENT	SCOTT, JAMES R CHECK NUM: 781	$-86.09	$0.00
07/16/2013	BILL	SCOTT, JAMES R	$86.09	$86.09
08/14/2012	PAYMENT	SCOTT, JAMES R CHECK NUM: 1035	$-86.09	$0.00
07/10/2012	BILL	SCOTT, JAMES R	$86.09	$86.09
08/25/2011	PAYMENT	SCOTT, JAMES R CHECK NUM: 1114203093	$-86.09	$0.00
07/14/2011	BILL	SCOTT, JAMES R	$86.09	$86.09
02/10/2011	PAYMENT	ECT CASH	$-0.02	$0.00
08/31/2010	PAYMENT	SCOTT, JAMES R CHECK NUM: 0720	$-86.56	$0.02
07/14/2010	BILL	SCOTT, JAMES R	$86.58	$86.58
09/28/2009	PAYMENT	SCOTT, JAMES R CHECK NUM: 689	$-86.58	$0.00
07/21/2009	BILL	SCOTT, JAMES R	$86.58	$86.58
08/13/2008	PAYMENT	JAMES R SCOTT CHECK NUM: 565	$-86.58	$0.00
07/14/2008	BILL	SCOTT, JAMES R	$86.58	$86.58
08/31/2007	PAYMENT	JAMES SCOTT CHECK NUM: 382	$-86.58	$0.00
07/13/2007	BILL	SCOTT, JAMES R	$86.58	$86.58
08/23/2006	PAYMENT	SCOTT, JAMES R CHECK NUM: 207	$-86.54	$0.00
07/19/2006	BILL	SCOTT, JAMES R	$86.54	$86.54
09/08/2005	PAYMENT	WASHINGTON MUTUAL BANK CHECK NUM: 577713338	$-86.44	$0.00
07/21/2005	BILL	SCOTT, JAMES R	$86.44	$86.44
08/13/2004	PAYMENT	@	$-86.58	$0.00
07/01/2004	BILL	SCOTT, JAMES R @	$86.58	$86.58
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00