Tax Account 011-104-068

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Owners

SCOTT, QUIYANA
1736 E CHARLESTON BLVD PMB 257
LAS VEGAS, NV 89104-7900

Account Summary

Account ID	011-104-068
Account Type	Real Estate
Location	0 15TH ST/K 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	2025/2026 REAL ESTATE TAXES
Original	$26.84
Total	$27.91
Paid	$27.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	Paid	$26.84	$1.07	$0.00	$26.84	$27.91	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$26.84	$0.00	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$26.84	$0.00	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$5.90	$0.00	$32.74	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$0.00	$0.00	$27.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$0.00	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.00	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.00	$0.00	$12.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$0.00	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.00	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.00	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$0.00	$11.54	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
10/06/2025	PAYMENT	"QUIYANA SCOTT" ONLINE	$-27.91	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.07	$27.91
07/11/2025	BILL	SCOTT, QUIYANA	$26.84	$26.84
08/08/2024	PAYMENT	EVERLAND EQUITY, LLC CHECK 0000010527	$-26.84	$0.00
07/10/2024	BILL	TODD, B SCOTT TTEE	$26.84	$26.84
08/03/2023	PAYMENT	EVERLAND EQUITY, LLC CHECK NUM: 0000010239	$-26.84	$0.00
07/12/2023	BILL	TODD, B SCOTT TTEE	$26.84	$26.84
04/17/2023	PAYMENT	EVERLAND EQUITY, LLC CHECK NUM: 0000010164	$-32.74	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.88	$32.74
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.61	$30.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.34	$29.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.07	$27.91
07/12/2022	BILL	TODD, B SCOTT TTEE	$26.84	$26.84
08/23/2021	PAYMENT	MASTEN CLOER BACKHOE SERVICES CHECK NUM: 7244	$-27.89	$0.00
07/14/2021	BILL	CLOER, EDMOND MASTEN	$27.89	$27.89
07/31/2020	PAYMENT	MASTEN CLOER BACKHOE SERVICES CHECK NUM: 7018	$-12.74	$0.00
07/15/2020	BILL	CLOER, EDMOND MASTEN	$12.74	$12.74
08/14/2019	PAYMENT	CLOER, E MASTEN CHECK NUM: MO	$-12.74	$0.00
07/10/2019	BILL	CLOER, EDMOND MASTEN	$12.74	$12.74
08/22/2018	PAYMENT	MASTEN CLOER BACKHOE SERVICES CHECK NUM: 6643	$-12.69	$0.00
07/09/2018	BILL	CLOER, EDMOND MASTEN	$12.69	$12.69
07/20/2017	PAYMENT	MCMICHAELS, PATRICK CHECK NUM: 3922	$-11.54	$0.00
07/07/2017	BILL	MCMICHAELS, PATRICK	$11.54	$11.54
07/20/2016	PAYMENT	MCMICHAELS, PATRICK CHECK NUM: 3808	$-11.54	$0.00
07/08/2016	BILL	MCMICHAELS, PATRICK	$11.54	$11.54
07/22/2015	PAYMENT	MCMICHAELS, PATRICK CHECK NUM: 3691	$-11.54	$0.00
07/08/2015	BILL	MCMICHAELS, PATRICK	$11.54	$11.54
07/28/2014	PAYMENT	MCMICHAELS, PATRICK CHECK NUM: 3617	$-11.54	$0.00
07/10/2014	BILL	MCMICHAELS, PATRICK	$11.54	$11.54
08/26/2013	PAYMENT	MCMICHAELS, PATRICK CHECK NUM: 3501	$-11.54	$0.00
07/16/2013	BILL	MCMICHAELS, PATRICK	$11.54	$11.54
08/13/2012	PAYMENT	MCMICHAELS, PATRICK CHECK NUM: 3340	$-11.54	$0.00
07/10/2012	BILL	MCMICHAELS, PATRICK	$11.54	$11.54
08/03/2011	PAYMENT	MCMICHAELS, PATRICK CHECK NUM: 3194	$-11.54	$0.00
07/14/2011	BILL	MCMICHAELS, PATRICK	$11.54	$11.54
07/29/2010	PAYMENT	MCMICHAELS, PATRICK CHECK NUM: 3106	$-11.54	$0.00
07/14/2010	BILL	MCMICHAELS, PATRICK	$11.54	$11.54
07/28/2009	PAYMENT	MCMICHAELS, JUNE C CHECK NUM: 194	$-11.54	$0.00
07/21/2009	BILL	MCMICHAELS, JUNE C	$11.54	$11.54
08/05/2008	PAYMENT	JUNE MCMICHAELS CHECK NUM: 2675	$-11.54	$0.00
07/14/2008	BILL	MCMICHAELS, JUNE C	$11.54	$11.54
08/08/2007	PAYMENT	MCMICHAELS, JUNE C CHECK NUM: 2607	$-11.54	$0.00
07/13/2007	BILL	MCMICHAELS, JUNE C	$11.54	$11.54
08/24/2006	PAYMENT	MCMICHAELS, JUNE C CHECK NUM: 2409	$-11.54	$0.00
07/19/2006	BILL	MCMICHAELS, JUNE C	$11.54	$11.54
08/02/2005	PAYMENT	JUNE C MCMICHAELS CHECK NUM: 2171	$-11.54	$0.00
07/21/2005	BILL	MCMICHAELS, JUNE C	$11.54	$11.54
07/14/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	MCMICHAELS, ELMER G & @	$11.55	$11.55
07/29/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	MCMICHAELS, ELMER G & @	$11.55	$11.55