Tax Account 011-005-016

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Owners

SCOTT, NATALIE
PO BOX 111
MONTELLO, NV 89830-0111

823093

Account Summary

Account ID	011-005-016
Account Type	Real Estate
Location	0 CACTUS DR/OAK ST
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	$31.21
Total	$31.21
Paid	$31.21
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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$1.31	$33.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
08/05/2024	PAYMENT	SCOTT, RONALD A CARD	$-31.21	$0.00
07/10/2024	BILL	SCOTT, NATALIE	$31.21	$31.21
07/24/2023	PAYMENT	BRADSHAW, CANADA CREDIT: D BANK: OP INTERNET NUM: 963697	$-31.21	$0.00
07/12/2023	BILL	BRADSHAW, CANADA	$31.21	$31.21
08/08/2022	PAYMENT	BRADSHAW, CANADA CREDIT: D BANK: OP INTERNET NUM: 810129	$-31.21	$0.00
07/12/2022	BILL	BRADSHAW, CANADA	$31.21	$31.21
08/31/2021	PAYMENT	BRADSHAW, CANADA CREDIT: D BANK: OP INTERNET NUM: 098064	$-33.96	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	BRADSHAW, CANADA	$32.65	$32.65
08/11/2020	PAYMENT	BRADSHAW CHECK NUM: MO	$-17.44	$0.00
07/15/2020	BILL	BRADSHAW, CANADA	$17.44	$17.44
08/15/2019	PAYMENT	BOWEN, RICHARD CHECK NUM: 453	$-17.44	$0.00
07/10/2019	BILL	BOWEN, RICHARD & MINDY	$17.44	$17.44
07/23/2018	PAYMENT	BOWEN, RICHARD A CHECK NUM: 394	$-17.38	$0.00
07/09/2018	BILL	BOWEN, RICHARD & MINDY	$17.38	$17.38
08/08/2017	PAYMENT	BOWEN, RICHARD CHECK NUM: 3354	$-15.80	$0.00
07/07/2017	BILL	BOWEN, RICHARD & MINDY	$15.80	$15.80
07/25/2016	PAYMENT	BOWEN, RICHARD CHECK NUM: 3288	$-15.80	$0.00
07/08/2016	BILL	BOWEN, RICHARD & MINDY	$15.80	$15.80
08/05/2015	PAYMENT	BOWEN, RICHARD A CHECK NUM: 289	$-15.80	$0.00
07/08/2015	BILL	BOWEN, RICHARD & MINDY	$15.80	$15.80
07/28/2014	PAYMENT	BOWEN, RICHARD A CHECK NUM: 258	$-15.80	$0.00
07/10/2014	BILL	BOWEN, RICHARD & MINDY	$15.80	$15.80
08/05/2013	PAYMENT	BOWEN, RICHARD & MINDY CHECK NUM: 199	$-15.80	$0.00
07/16/2013	BILL	BOWEN, RICHARD & MINDY	$15.80	$15.80
08/21/2012	PAYMENT	BOWEN, MINDY VU & RICHARD CHECK NUM: 2784	$-15.80	$0.00
07/10/2012	BILL	BOWEN, RICHARD & MINDY	$15.80	$15.80
07/28/2011	PAYMENT	BOWEN, RICHARD & MINDY CHECK NUM: 849	$-15.80	$0.00
07/14/2011	BILL	BOWEN, RICHARD & MINDY	$15.80	$15.80
03/30/2011	PAYMENT	BOWEN, RICHARD & MINDY CHECK NUM: 2879	$-19.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.11	$19.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$18.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	BOWEN, RICHARD & MINDY	$15.80	$15.80
08/31/2009	PAYMENT	BOWEN, RICHARD & MINDY CHECK NUM: 2117	$-15.80	$0.00
07/21/2009	BILL	BOWEN, RICHARD & MINDY	$15.80	$15.80
08/22/2008	PAYMENT	BOWEN, RICHARD & MINDY CHECK NUM: 1364	$-15.80	$0.00
07/14/2008	BILL	BOWEN, RICHARD & MINDY	$15.80	$15.80
08/14/2007	PAYMENT	BOWEN, RICHARD CHECK NUM: 1152	$-15.80	$0.00
07/13/2007	BILL	BOWEN, RICHARD & MINDY	$15.80	$15.80
06/25/2007	PAYMENT	BOWEN, RICHARD & MINDY CHECK NUM: 1134	$-32.17	$0.00
06/25/2007	AMENDMENT	remove monthly penalty	$-0.13	$32.17
06/01/2007	INTEREST	Monthly Interest	$0.13	$32.30
05/16/2007	PAYMENT	BOWEN, RICHARD & MINDY CHECK NUM: 2512	$-50.00	$32.17
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$82.17
05/01/2007	INTEREST	Monthly Interest	$0.26	$75.17
04/02/2007	INTEREST	Monthly Interest	$0.26	$74.91
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.11	$74.65
03/02/2007	INTEREST	Monthly Interest	$0.26	$73.54
02/01/2007	INTEREST	Monthly Interest	$0.26	$73.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.95	$73.02
01/02/2007	INTEREST	Monthly Interest	$0.26	$72.07
12/01/2006	INTEREST	Monthly Interest	$0.26	$71.81
11/01/2006	INTEREST	Monthly Interest	$0.26	$71.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.79	$71.29
10/02/2006	INTEREST	Monthly Interest	$0.26	$70.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$70.24
09/05/2006	INTEREST	Monthly Interest	$0.26	$69.61
08/02/2006	INTEREST	Monthly Interest	$0.26	$69.35
07/19/2006	BILL	BOWEN, RICHARD & MINDY	$15.80	$69.09
07/03/2006	INTEREST	Monthly Interest	$0.26	$53.29
06/01/2006	INTEREST	Monthly Interest	$0.26	$53.03
05/02/2006	INTEREST	Monthly Interest	$0.13	$52.77
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$52.64
04/03/2006	INTEREST	Monthly Interest	$0.13	$45.64
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.11	$45.51
03/01/2006	INTEREST	Monthly Interest	$0.13	$44.40
02/09/2006	INTEREST	Monthly Interest	$0.13	$44.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.95	$44.14
01/04/2006	INTEREST	Monthly Interest	$0.13	$43.19
12/01/2005	INTEREST	Monthly Interest	$0.13	$43.06
11/01/2005	INTEREST	Monthly Interest	$0.13	$42.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.79	$42.80
10/03/2005	INTEREST	Monthly Interest	$0.13	$42.01
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$41.88
09/02/2005	INTEREST	Monthly Interest	$0.13	$41.25
08/02/2005	INTEREST	Monthly Interest	$0.13	$41.12
07/21/2005	BILL	BOWEN, RICHARD & MINDY	$15.80	$40.99
07/01/2004	BILL	BOWEN, RICHARD & MINDY @	$25.19	$25.19
08/22/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	BOWEN, RICHARD & MINDY @	$15.82	$15.82