Tax Account 010-13A-023

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Owners

SCROGGINS, DARRELL M ET AL
1660 WINCHESTER DR UNIT B
ELKO, NV 89801-4948

SCROGGINS, MELISSA A ET AL

754282

Account Summary

Account ID	010-13A-023
Account Type	Real Estate
Location	0 SEC 5 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-13A-023

Account Type

Real Estate

Location

0 SEC 5 TWP 38N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.63
Total	$69.63
Paid	$69.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.63

Total

$69.63

Paid

$69.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$69.63	$0.00	$69.63	$69.63	$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	$69.63	$0.00	$69.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.63	$0.00	$69.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.47	$0.00	$74.47	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.78	$0.00	$58.78	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.78	$0.00	$58.78	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$289.44	$347.37	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$30.10	$82.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$28.27	$80.95	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$33.55	$86.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$52.68	$22.99	$75.67	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	SCROGGINS, MELISSA S CARD	$-69.63	$0.00
07/10/2024	BILL	SCROGGINS, DARRELL M ET AL	$69.63	$69.63
08/01/2023	PAYMENT	SCROGGINS, MELISSA S CREDIT: D BANK: OP INTERNET	$-69.63	$0.00
07/12/2023	BILL	SCROGGINS, DARRELL M ET AL	$69.63	$69.63
08/02/2022	PAYMENT	SCROGGINS, MELISSA CREDIT: D	$-69.63	$0.00
07/12/2022	BILL	SCROGGINS, DARRELL M ET AL	$69.63	$69.63
08/06/2021	PAYMENT	SCROGGINS, DARRELL & MELISSA CHECK NUM: 119	$-74.47	$0.00
07/14/2021	BILL	SCROGGINS, DARRELL M ET AL	$74.47	$74.47
08/04/2020	PAYMENT	SCROGGINS, MELISSA CREDIT: D	$-58.78	$0.00
07/15/2020	BILL	SCROGGINS, DARRELL M ET AL	$58.78	$58.78
07/26/2019	PAYMENT	SCROGGINS, DARRELL M & MELISSA CHECK NUM: 1190	$-58.78	$0.00
07/10/2019	BILL	SCROGGINS, DARRELL M ET AL	$58.78	$58.78
04/26/2019	PAYMENT	SCROGGINS, DARRELL (TAX SALE) CHECK NUM: 01171	$-597.33	$0.00
04/01/2019	INTEREST	Monthly Interest	$1.32	$597.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$596.01
03/06/2019	AMENDMENT	TAX SALE COST 4/25/19	$100.00	$591.95
03/01/2019	INTEREST	Monthly Interest	$1.32	$491.95
02/01/2019	INTEREST	Monthly Interest	$1.32	$490.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$489.31
01/10/2019	INTEREST	Monthly Interest	$1.32	$485.83
01/10/2019	INTEREST	Monthly Interest	$1.32	$484.51
11/19/2018	AMENDMENT	CERTIFIED LTR FEES (4)	$26.68	$483.19
11/01/2018	INTEREST	Monthly Interest	$1.32	$456.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$455.19
10/01/2018	INTEREST	Monthly Interest	$1.32	$452.29
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$450.97
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$400.97
09/04/2018	INTEREST	Monthly Interest	$1.32	$300.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$299.65
08/01/2018	INTEREST	Monthly Interest	$1.32	$297.33
07/09/2018	BILL	ELKO CO TREAS TR	$57.93	$296.01
07/02/2018	INTEREST	Monthly Interest	$1.32	$238.08
06/01/2018	INTEREST	Monthly Interest	$1.32	$236.76
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$235.44
05/01/2018	INTEREST	Monthly Interest	$0.88	$228.44
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$227.56
04/02/2018	INTEREST	Monthly Interest	$0.88	$220.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$220.01
03/01/2018	INTEREST	Monthly Interest	$0.88	$216.32
02/01/2018	INTEREST	Monthly Interest	$0.88	$215.44
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$214.56
12/01/2017	INTEREST	Monthly Interest	$0.88	$211.40
11/01/2017	INTEREST	Monthly Interest	$0.88	$210.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$209.64
10/02/2017	INTEREST	Monthly Interest	$0.88	$207.01
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$206.13
09/01/2017	INTEREST	Monthly Interest	$0.88	$204.02
08/01/2017	INTEREST	Monthly Interest	$0.88	$203.14
07/07/2017	BILL	FOULENFONT, LUCIANO B	$52.68	$202.26
07/03/2017	INTEREST	Monthly Interest	$0.88	$149.58
06/01/2017	INTEREST	Monthly Interest	$0.88	$148.70
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$147.82
05/01/2017	INTEREST	Monthly Interest	$0.44	$140.82
04/03/2017	INTEREST	Monthly Interest	$0.44	$140.38
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$139.94
03/01/2017	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2017	INTEREST	Monthly Interest	$0.44	$135.81
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$135.37
01/03/2017	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2016	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2016	INTEREST	Monthly Interest	$0.44	$131.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$130.89
10/05/2016	INTEREST	Monthly Interest	$0.44	$128.26
09/01/2016	INTEREST	Monthly Interest	$0.44	$127.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$127.38
08/01/2016	INTEREST	Monthly Interest	$0.44	$125.27
07/08/2016	BILL	FOULENFONT, LUCIANO B	$52.68	$124.83
07/01/2016	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2016	INTEREST	Monthly Interest	$0.44	$71.71
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$71.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$64.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	FOULENFONT, LUCIANO B	$52.68	$52.68
03/31/2015	PAYMENT	MIRANDA, JANEEN CREDIT: D NUM: OPVISA 523741	$-139.94	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$139.94
03/02/2015	INTEREST	Monthly Interest	$0.44	$136.25
02/02/2015	INTEREST	Monthly Interest	$0.44	$135.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$135.37
01/02/2015	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2014	INTEREST	Monthly Interest	$0.44	$131.77
11/03/2014	INTEREST	Monthly Interest	$0.44	$131.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$130.89
10/01/2014	INTEREST	Monthly Interest	$0.44	$128.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$127.82
09/02/2014	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2014	INTEREST	Monthly Interest	$0.44	$125.27
07/10/2014	BILL	FOULENFONT, LUCIANO B	$52.68	$124.83
07/01/2014	INTEREST	Monthly Interest	$0.44	$72.15
06/02/2014	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	FOULENFONT, LUCIANO B	$52.68	$52.68
04/29/2013	PAYMENT	MIRANDA, JANEAN CREDIT: D BANK: OP INTERNET NUM: 129615	$-64.27	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	FOULENFONT, LUCIANO B	$52.68	$52.68
07/27/2011	PAYMENT	FOULENFONT, LUCIANO B CHECK NUM: 1043	$-52.68	$0.00
07/14/2011	BILL	FOULENFONT, LUCIANO B	$52.68	$52.68
07/26/2010	PAYMENT	FOULENFONT, LUCIANO B CHECK NUM: 227	$-52.68	$0.00
07/14/2010	BILL	FOULENFONT, LUCIANO B	$52.68	$52.68
08/04/2009	PAYMENT	FOULENFONT, LUCIANO B CHECK NUM: 1111	$-52.68	$0.00
07/21/2009	BILL	FOULENFONT, LUCIANO B	$52.68	$52.68
07/22/2008	PAYMENT	FOULENFONT, LUCIANO B CHECK NUM: 1076	$-52.68	$0.00
07/14/2008	BILL	FOULENFONT, LUCIANO B	$52.68	$52.68
07/18/2007	PAYMENT	FOULENFONT, LUCIANO B CHECK NUM: 101	$-52.68	$0.00
07/13/2007	BILL	FOULENFONT, LUCIANO B	$52.68	$52.68
08/07/2006	PAYMENT	FOULENFONT, LUCIANO B CHECK NUM: 897	$-52.68	$0.00
07/19/2006	BILL	FOULENFONT, LUCIANO B	$52.68	$52.68
08/04/2005	PAYMENT	FOULENFONT, LUCIANO B CHECK NUM: 317	$-52.68	$0.00
07/21/2005	BILL	FOULENFONT, LUCIANO B	$52.68	$52.68
07/15/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	FOULENFONT, LUCIANO B @	$52.75	$52.75
07/28/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	FOULENFONT, LUCIANO B @	$52.75	$52.75