Tax Account 007-34I-004

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Owners

EVANS, SCOTT CORRY
2371 MOURNING WARBLER AVE
NORTH LAS VEGAS, NV 89084-3753

719812

Account Summary

Account ID	007-34I-004
Account Type	Real Estate
Location	0 SEC 29 TWP 37N RGE 59E MDB&M
Balance	$141.69
Currently Due	$141.69

Account ID

007-34I-004

Account Type

Real Estate

Location

0 SEC 29 TWP 37N RGE 59E MDB&M

Balance

$141.69

Currently Due

$141.69

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$56.22
Total	$61.28
Paid	$0.00
Balance	$61.28
Due	$141.69
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$56.22

Total

$61.28

Paid

$0.00

Balance

$61.28

Due

$141.69

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
1	08/18/2025	08/28/2025	Past due	$56.22	$2.25	$0.00	$56.22	$0.00	$138.88
2	10/06/2025	10/16/2025	Past due	$0.00	$2.81	$0.00	$0.00	$0.00	$141.69
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$141.69
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$141.69

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$56.22	$21.37	$2.82	$0.00	$80.41	$80.41

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.22	$2.25	$0.00	$58.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$12.37	$0.00	$68.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$13.20	$0.00	$73.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$5.86	$0.00	$65.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$21.51	$0.00	$80.78	$0.00	$0.00	0.5674	3.0
2018/2019 REAL ESTATE TAXES	$64.18	$21.12	$0.00	$85.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$2.15	$0.00	$55.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$0.00	$53.81	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.47	$141.69
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.47	$141.22
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.81	$140.75
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.47	$137.94
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.25	$137.47
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.47	$135.22
07/11/2025	BILL	EVANS, SCOTT CORRY	$56.22	$134.75
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.94	$78.53
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$77.59
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$70.59
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.94	$68.59
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.37	$64.65
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.81	$61.28
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.25	$58.47
07/10/2024	BILL	EVANS, SCOTT CORRY	$56.22	$56.22
09/25/2023	PAYMENT	EVANS, SCOTT CORRY CHECK 110	$-2.25	$0.00
09/12/2023	PAYMENT	EVANS, SCOTT CORRY CHECK 106	$-56.22	$2.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$58.47
07/12/2023	BILL	EVANS, SCOTT CORRY	$56.22	$56.22
04/10/2023	PAYMENT	EVANS, SCOTT C CHECK NUM: 460	$-68.59	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.94	$68.59
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.37	$64.65
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.81	$61.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.25	$58.47
07/12/2022	BILL	EVANS, SCOTT CORRY	$56.22	$56.22
04/13/2022	PAYMENT	EVANS, SCOTT CORRY CREDIT: D BANK: OP INTERNET NUM: 012897	$-73.15	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.20	$73.15
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.60	$68.95
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.00	$65.35
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.40	$62.35
07/14/2021	BILL	EVANS, SCOTT CORRY	$59.95	$59.95
08/28/2020	PAYMENT	EVANS, SCOTT C CHECK NUM: 751	$-80.78	$0.00
08/28/2020	PAYMENT	EVANS, SCOTT C CHECK NUM: 751	$-64.64	$80.78
08/28/2020	PAYMENT	EVANS, SCOTT C CHECK NUM: 751	$-7.00	$145.42
08/28/2020	AMENDMENT	ADJ TO AMOUNT PAID	$3.49	$152.42
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.37	$148.93
07/15/2020	BILL	EVANS, SCOTT CORRY	$59.27	$146.56
06/30/2020	INTEREST	Monthly Interest	$0.49	$87.29
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.49	$86.80
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$86.31
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.15	$79.31
02/28/2020	INTEREST	Monthly Interest	$0.00	$75.16
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.56	$75.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.96	$71.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.37	$68.64
07/10/2019	BILL	EVANS, SCOTT CORRY	$59.27	$66.27
05/06/2019	PAYMENT	EVANS, SCOTT CORRY CHECK NUM: 858	$-78.30	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$85.30
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.49	$78.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.85	$73.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.21	$69.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.57	$66.75
07/09/2018	BILL	EVANS, SCOTT CORRY	$64.18	$64.18
09/26/2017	PAYMENT	EVANS, SCOTT CORRY CREDIT: D BANK: OP INTERNET NUM: 001088	$-55.96	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.15	$55.96
07/07/2017	BILL	EVANS, SCOTT CORRY	$53.81	$53.81
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-53.81	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$53.81	$53.81
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160	$-53.81	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$53.81	$53.81
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-53.81	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$53.81	$53.81
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-53.81	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$53.81	$53.81
08/15/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453349	$-53.81	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$53.81	$53.81
05/14/2012	PAYMENT	REESE, JEFF CHECK NUM: 453210	$-539.42	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$539.42
05/01/2012	INTEREST	Monthly Interest	$1.35	$439.42
04/02/2012	INTEREST	Monthly Interest	$1.35	$438.07
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.77	$436.72
03/01/2012	INTEREST	Monthly Interest	$1.35	$432.95
02/01/2012	INTEREST	Monthly Interest	$1.35	$431.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.23	$430.25
01/03/2012	INTEREST	Monthly Interest	$1.35	$427.02
12/15/2011	AMENDMENT	Certified Ltr Before Auction	$16.77	$425.67
12/01/2011	INTEREST	Monthly Interest	$1.35	$408.90
11/01/2011	INTEREST	Monthly Interest	$1.35	$407.55
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.69	$406.20
10/03/2011	INTEREST	Monthly Interest	$1.35	$403.51
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$402.16
09/01/2011	INTEREST	Monthly Interest	$1.35	$302.16
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.15	$300.81
08/01/2011	INTEREST	Monthly Interest	$1.35	$298.66
07/14/2011	BILL	ELKO CO TREAS TR	$53.81	$297.31
07/05/2011	INTEREST	Monthly Interest	$1.35	$243.50
06/01/2011	INTEREST	Monthly Interest	$1.35	$242.15
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$240.80
05/02/2011	INTEREST	Monthly Interest	$0.90	$233.80
04/01/2011	INTEREST	Monthly Interest	$0.90	$232.90
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$232.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.79	$226.46
03/01/2011	INTEREST	Monthly Interest	$0.90	$222.67
02/01/2011	INTEREST	Monthly Interest	$0.90	$221.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.25	$220.87
01/03/2011	INTEREST	Monthly Interest	$0.90	$217.62
12/01/2010	INTEREST	Monthly Interest	$0.90	$216.72
11/01/2010	INTEREST	Monthly Interest	$0.90	$215.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$214.92
10/01/2010	INTEREST	Monthly Interest	$0.90	$212.21
09/01/2010	INTEREST	Monthly Interest	$0.90	$211.31
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$210.41
08/02/2010	INTEREST	Monthly Interest	$0.90	$208.25
07/14/2010	BILL	KNIGHT, ROSHNI SEEGULAM ETAL	$54.11	$207.35
07/01/2010	INTEREST	Monthly Interest	$0.90	$153.24
06/01/2010	INTEREST	Monthly Interest	$0.90	$152.34
05/03/2010	INTEREST	Monthly Interest	$0.45	$151.44
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$150.99
04/01/2010	INTEREST	Monthly Interest	$0.45	$143.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.79	$143.54
03/01/2010	INTEREST	Monthly Interest	$0.45	$139.75
02/01/2010	INTEREST	Monthly Interest	$0.45	$139.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.25	$138.85
01/05/2010	INTEREST	Monthly Interest	$0.45	$135.60
12/01/2009	INTEREST	Monthly Interest	$0.45	$135.15
11/02/2009	INTEREST	Monthly Interest	$0.45	$134.70
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.71	$134.25
10/01/2009	INTEREST	Monthly Interest	$0.45	$131.54
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$131.09
09/01/2009	INTEREST	Monthly Interest	$0.45	$128.93
08/03/2009	INTEREST	Monthly Interest	$0.45	$128.48
07/21/2009	BILL	KNIGHT, ROSHNI SEEGULAM ETAL	$54.11	$128.03
07/01/2009	INTEREST	Monthly Interest	$0.45	$73.92
06/01/2009	INTEREST	Monthly Interest	$0.45	$73.47
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$73.02
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.79	$66.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.25	$62.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$58.98
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$56.27
07/14/2008	BILL	KNIGHT, ROSHNI SEEGULAM ETAL	$54.11	$54.11
09/04/2007	PAYMENT	KNIGHT, ROSHNI SEEGULAM ETAL CHECK NUM: 1430	$-54.11	$0.00
07/13/2007	BILL	KNIGHT, ROSHNI SEEGULAM ETAL	$54.11	$54.11
08/22/2006	PAYMENT	ROSHNI SEEGULAM-KNIGHT CHECK NUM: 1253	$-54.09	$0.00
07/19/2006	BILL	NRLL EAST LLC	$54.09	$54.09
09/08/2005	PAYMENT	STEWART, GARY B CHECK NUM: 7070	$-54.03	$0.00
07/21/2005	BILL	STEWART, GARY B	$54.03	$54.03
08/10/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	STEWART, GARY B @	$54.11	$54.11
08/22/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	STEWART, GARY B @	$54.10	$54.10