Tax Account 010-34A-036

Print Page · · Payments Cart · New Search

Owners

SCOTT, WILLIAM D & AMELIA
PO BOX 162
MONTELLO, NV 89830-0162

Account Summary

Account ID	010-34A-036
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-34A-036

Account Type

Real Estate

Location

0 SEC 1 TWP 37N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$223.77	$238.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$18.29	$32.96	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$11.41	$26.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$12.35	$25.65	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
07/26/2024	PAYMENT	DEMOREST, LUISA CHECK MO	$-28.64	$0.00
07/10/2024	BILL	SCOTT, WILLIAM D & AMELIA	$28.64	$28.64
08/07/2023	PAYMENT	DEMOREST, LUISA R CREDIT: D BANK: OP INTERNET NUM: 004367	$-28.64	$0.00
07/12/2023	BILL	SCOTT, WILLIAM D & AMELIA	$28.64	$28.64
08/08/2022	PAYMENT	DEMOREST, LUISA R CREDIT: D BANK: OP INTERNET NUM: 487291	$-28.64	$0.00
07/12/2022	BILL	SCOTT, WILLIAM D & AMELIA	$28.64	$28.64
08/09/2021	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 006034	$-29.85	$0.00
07/14/2021	BILL	SCOTT, WILLIAM D & AMELIA	$29.85	$29.85
06/18/2021	PAYMENT	ECT CASH	$-20.70	$0.00
01/13/2021	AMENDMENT	Certified Cost	$6.90	$20.70
01/13/2021	AMENDMENT	Certified Cost	$6.90	$13.80
01/13/2021	AMENDMENT	Certified Cost	$6.90	$6.90
12/16/2020	PAYMENT	DEMOREST, LUISA R CHECK NUM: ACH	$-302.38	$0.00
12/16/2020	AMENDMENT	ADJ TO AMOUNT APID	$0.35	$302.38
11/30/2020	INTEREST	Monthly Interest	$0.35	$302.03
10/29/2020	INTEREST	Monthly Interest	$0.35	$301.68
10/15/2020	AMENDMENT	Title Search $200	$200.00	$301.33
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$101.33
09/30/2020	INTEREST	Monthly Interest	$0.35	$100.60
08/31/2020	INTEREST	Monthly Interest	$0.35	$100.25
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$99.90
07/15/2020	BILL	SCOTT, WILLIAM D & AMELIA	$14.67	$99.31
06/30/2020	INTEREST	Monthly Interest	$0.35	$84.64
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$84.29
05/29/2020	INTEREST	Monthly Interest	$0.23	$84.17
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$83.94
04/30/2020	INTEREST	Monthly Interest	$0.23	$76.94
03/31/2020	INTEREST	Monthly Interest	$0.23	$76.71
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$76.48
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$69.58
02/28/2020	INTEREST	Monthly Interest	$0.23	$68.55
01/31/2020	INTEREST	Monthly Interest	$0.23	$68.32
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$68.09
01/02/2020	INTEREST	Monthly Interest	$0.23	$67.21
12/02/2019	INTEREST	Monthly Interest	$0.23	$66.98
11/01/2019	INTEREST	Monthly Interest	$0.23	$66.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$66.52
10/01/2019	INTEREST	Monthly Interest	$0.23	$65.79
09/03/2019	INTEREST	Monthly Interest	$0.23	$65.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$65.33
08/01/2019	INTEREST	Monthly Interest	$0.23	$64.74
07/10/2019	BILL	SCOTT, WILLIAM D & A	$14.67	$64.51
07/01/2019	INTEREST	Monthly Interest	$0.23	$49.84
06/03/2019	INTEREST	Monthly Interest	$0.23	$49.61
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$49.38
05/01/2019	INTEREST	Monthly Interest	$0.11	$42.38
04/01/2019	INTEREST	Monthly Interest	$0.11	$42.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$42.16
03/01/2019	INTEREST	Monthly Interest	$0.11	$41.14
02/01/2019	INTEREST	Monthly Interest	$0.11	$41.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$40.92
01/10/2019	INTEREST	Monthly Interest	$0.11	$40.04
01/10/2019	INTEREST	Monthly Interest	$0.11	$39.93
11/01/2018	INTEREST	Monthly Interest	$0.11	$39.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$39.71
10/01/2018	INTEREST	Monthly Interest	$0.11	$38.98
09/04/2018	INTEREST	Monthly Interest	$0.11	$38.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$38.76
08/01/2018	INTEREST	Monthly Interest	$0.11	$38.18
07/09/2018	BILL	SCOTT, WILLIAM D & A	$14.62	$38.07
07/02/2018	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$16.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	SCOTT, WILLIAM D & A	$13.30	$13.30
08/15/2016	PAYMENT	GLENNA SCOTT CHECK BANK: WF INTERNET NUM: 016081523036318	$-13.30	$0.00
07/08/2016	BILL	SCOTT, WILLIAM D & A	$13.30	$13.30
08/17/2015	PAYMENT	GLENNA SCOTT CHECK BANK: WF INTERNET NUM: 015081723039242	$-13.30	$0.00
07/08/2015	BILL	SCOTT, WILLIAM D & A	$13.30	$13.30
08/18/2014	PAYMENT	GLENNA SCOTT CHECK BANK: WF INTERNET NUM: 014081823039072	$-13.30	$0.00
07/10/2014	BILL	SCOTT, WILLIAM D & A	$13.30	$13.30
08/19/2013	PAYMENT	GLENNA SCOTT CHECK BANK: WF INTERNET NUM: 013081923022870	$-13.30	$0.00
07/16/2013	BILL	SCOTT, WILLIAM D & A	$13.30	$13.30
08/20/2012	PAYMENT	GLENNA SCOTT CHECK BANK: WF INTERNET NUM: 012082023021241	$-13.30	$0.00
07/10/2012	BILL	SCOTT, WILLIAM D & A	$13.30	$13.30
08/15/2011	PAYMENT	GLENNA SCOTT CHECK BANK: WF INTERNET NUM: 011081523006928	$-13.30	$0.00
07/14/2011	BILL	SCOTT, WILLIAM D & A	$13.30	$13.30
08/13/2010	PAYMENT	SCOTT, GLENNA L CHECK BANK: WF INTERNET NUM: 303194641	$-13.30	$0.00
07/14/2010	BILL	SCOTT, WILLIAM D & A	$13.30	$13.30
09/15/2009	PAYMENT	SCOTT, WILLIAM D & A CHECK NUM: 746	$-13.30	$0.00
07/21/2009	BILL	SCOTT, WILLIAM D & A	$13.30	$13.30
08/22/2008	PAYMENT	SCOTT, WILLIAM D & A CHECK NUM: 577	$-13.30	$0.00
07/14/2008	BILL	SCOTT, WILLIAM D & A	$13.30	$13.30
08/28/2007	PAYMENT	SCOTT, WILLIAM D & A CHECK NUM: 390	$-13.30	$0.00
07/13/2007	BILL	SCOTT, WILLIAM D & A	$13.30	$13.30
09/01/2006	PAYMENT	SCOTT, WILLIAM D & A CHECK NUM: 191	$-13.30	$0.00
07/19/2006	BILL	SCOTT, WILLIAM D & A	$13.30	$13.30
08/22/2005	PAYMENT	SCOTT, WILLIAM D & A CHECK NUM: 7965	$-13.30	$0.00
07/21/2005	BILL	SCOTT, WILLIAM D & A	$13.30	$13.30
08/13/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	SCOTT, WILLIAM D & A @	$13.31	$13.31
07/28/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	SCOTT, WILLIAM D & A @	$13.31	$13.31