Tax Account 032-022-001

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Owners

SCOTT, LARRY L & SONYA
919 TOBIANO RD
SPRING CREEK, NV 89815-5673

Account Summary

Account ID	032-022-001
Account Type	Real Estate
Location	0 WYOMING AVE
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	$165.01
Total	$165.01
Paid	$165.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$41.56	$0.00	$41.56	$41.56	$0.00
2	10/07/2024	10/17/2024	Paid	$41.15	$0.00	$41.15	$41.15	$0.00
3	01/06/2025	01/16/2025	Paid	$41.15	$0.00	$41.15	$41.15	$0.00
4	03/03/2025	03/13/2025	Paid	$41.15	$0.00	$41.15	$41.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$165.01	$0.00	$165.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$165.02	$1.65	$166.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$175.82	$0.00	$175.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$173.17	$0.00	$173.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$172.88	$0.00	$172.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$172.26	$0.00	$172.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$157.04	$0.00	$157.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$157.01	$0.00	$157.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$156.04	$0.00	$156.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$157.04	$0.00	$157.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	SCOTT, LARRY LYN & SONYA RENA CHECK 5951	$-165.01	$0.00
07/10/2024	BILL	SCOTT, LARRY L & SONYA	$165.01	$165.01
08/16/2023	PAYMENT	SCOTT, LARRY LYN & SONYA RENA CHECK NUM: 5932	$-165.01	$0.00
07/12/2023	BILL	SCOTT, LARRY L & SONYA	$165.01	$165.01
10/06/2022	PAYMENT	SCOTT, SONYA & LARRY CHECK NUM: 5919	$-1.65	$0.00
09/22/2022	PAYMENT	SCOTT, SONYA & LARRY CHECK NUM: 5916	$-165.02	$1.65
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.65	$166.67
07/12/2022	BILL	SCOTT, LARRY L & SONYA	$165.02	$165.02
08/13/2021	PAYMENT	SCOTT, LARRY LYN & SONYA RENA CHECK NUM: 05905	$-175.82	$0.00
07/14/2021	BILL	SCOTT, LARRY L & SONYA	$175.82	$175.82
08/17/2020	PAYMENT	SCOTT, SONYA & LARRY CHECK NUM: 05889	$-173.17	$0.00
07/15/2020	BILL	SCOTT, LARRY L & SONYA	$173.17	$173.17
03/05/2020	PAYMENT	SCOTT, SONYA & LARRY CHECK NUM: 5878	$-43.22	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$43.22
01/06/2020	PAYMENT	SCOTT, LARRY & SONYA CHECK NUM: 5877	$-43.22	$43.22
10/08/2019	PAYMENT	SCOTT, LARRY L & SONYA CHECK NUM: 5872	$-43.22	$86.44
08/22/2019	PAYMENT	SCOTT, LARRY LYN & SONYA RENA CHECK NUM: 5864	$-43.22	$129.66
07/10/2019	BILL	SCOTT, LARRY L & SONYA	$172.88	$172.88
08/01/2018	PAYMENT	SCOTT, SONAY & LARRY CHECK NUM: 5837	$-172.26	$0.00
07/09/2018	BILL	SCOTT, LARRY L & SONYA	$172.26	$172.26
03/05/2018	PAYMENT	SCOTT, LARRY L & SONYA CHECK NUM: 5831	$-39.26	$0.00
01/09/2018	PAYMENT	SCOTT, LARRY LYN & SONYA RENA CHECK NUM: 5828	$-39.26	$39.26
10/03/2017	PAYMENT	SCOTT, LARRY L & SONYA CHECK NUM: 5823	$-39.26	$78.52
07/19/2017	PAYMENT	SCOTT, LARRY L & SONYA CHECK NUM: 5818	$-39.26	$117.78
07/07/2017	BILL	SCOTT, LARRY L & SONYA	$157.04	$157.04
03/06/2017	PAYMENT	SCOTT, LARRY LYN & SONYA RENA CHECK NUM: 5811	$-39.25	$0.00
01/04/2017	PAYMENT	SCOTT, SONYA & LARRY CHECK NUM: 5808	$-39.25	$39.25
09/27/2016	PAYMENT	SCOTT, LARRY LYN & SONYA RENA CHECK NUM: 57	$-39.25	$78.50
08/04/2016	PAYMENT	SCOTT, LARRY LYN & SONYA RENA CHECK NUM: 5785	$-39.26	$117.75
07/08/2016	BILL	SCOTT, LARRY L & SONYA	$157.01	$157.01
08/06/2015	PAYMENT	SCOTT, LARRY L & SONYA CHECK NUM: 5732	$-156.04	$0.00
07/08/2015	BILL	SCOTT, LARRY L & SONYA	$156.04	$156.04
10/02/2014	PAYMENT	SCOTT, SONYA & LARRY CHECK NUM: 05687	$-117.78	$0.00
08/19/2014	PAYMENT	SCOTT, LARRY L & SONYA CHECK NUM: 5665	$-39.26	$117.78
07/10/2014	BILL	SCOTT, LARRY L & SONYA	$157.04	$157.04
03/04/2014	PAYMENT	SCOTT, LARRY LYN & SONYA RENA CHECK NUM: 5647	$-39.01	$0.00
01/08/2014	PAYMENT	SCOTT, SONYA & LARRY CHECK NUM: 5640	$-39.01	$39.01
10/09/2013	PAYMENT	SCOTT, SONYA & LARRY CHECK NUM: 5623	$-39.01	$78.02
08/09/2013	PAYMENT	SCOTT, SONYA & LARRY CHECK NUM: 5613	$-39.01	$117.03
07/16/2013	BILL	SCOTT, LARRY L & SONYA	$156.04	$156.04
03/04/2013	PAYMENT	SCOTT, SONYA & LARRY CHECK NUM: 5593	$-39.01	$0.00
01/09/2013	PAYMENT	SCOTT, SONYA & LARRY CHECK NUM: 5587	$-39.01	$39.01
10/04/2012	PAYMENT	SCOTT, SONYA & LARRY CHECK NUM: 5574	$-39.01	$78.02
08/21/2012	PAYMENT	SCOTT, LARRY LYN & SONYA RENA CHECK NUM: 5566	$-39.01	$117.03
07/10/2012	BILL	SCOTT, LARRY L & SONYA	$156.04	$156.04
04/02/2012	PAYMENT	SCOTT, SONYA & LARRY CHECK NUM: 5504	$-40.57	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.56	$40.57
01/03/2012	PAYMENT	SCOTT, LARRY & SONYA CHECK NUM: 5549	$-39.01	$39.01
10/05/2011	PAYMENT	SCOTT, LARRY & SONYA CHECK NUM: 5525	$-39.01	$78.02
08/24/2011	PAYMENT	SCOTT, LARRY LYN & SONYA RENA CHECK NUM: 5486	$-39.01	$117.03
07/14/2011	BILL	SCOTT, LARRY L & SONYA	$156.04	$156.04
03/08/2011	PAYMENT	SCOTT, LARRY L & SONYA CHECK NUM: 5439	$-39.23	$0.00
01/06/2011	PAYMENT	SCOTT, LARRY L & SONYA CHECK NUM: 5423	$-39.23	$39.23
11/01/2010	PAYMENT	SCOTT, LARRY L & SONYA CHECK NUM: 5402	$-42.84	$78.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.04	$121.30
09/01/2010	PAYMENT	SCOTT, LARRY L & SONYA CHECK NUM: 5343	$-39.23	$119.26
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.57	$158.49
07/14/2010	BILL	SCOTT, LARRY L & SONYA	$156.92	$156.92
03/11/2010	PAYMENT	SCOTT, LARRY LYN & SONYA RENA CHECK	$-39.23	$0.00
01/13/2010	PAYMENT	SCOTT, LARRY LYN & SONYA RENA CHECK NUM: 5291	$-39.23	$39.23
10/21/2009	PAYMENT	SCOTT, LARRY L & SONYA CHECK NUM: 5269	$-39.23	$78.46
09/21/2009	PAYMENT	SCOTT, LARRY LYN & SONYA RENA CHECK NUM: 5260	$-39.23	$117.69
07/21/2009	BILL	SCOTT, LARRY L & SONYA	$156.92	$156.92
04/22/2009	PAYMENT	SCOTT, LARRY L & SONYA CHECK NUM: 5222	$-1.57	$0.00
03/17/2009	PAYMENT	SCOTT, LARRY LYN & SONYA RENA CHECK NUM: 5200	$-39.23	$1.57
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.57	$40.80
01/14/2009	PAYMENT	SCOTT, LARRY LYN & SONYA RENA CHECK NUM: 5163	$-39.23	$39.23
10/09/2008	PAYMENT	SONYA & LARRY SCOTT CHECK NUM: 5119	$-39.23	$78.46
08/06/2008	PAYMENT	SCOTT, LARRY L & SONYA CHECK NUM: 5090	$-39.23	$117.69
07/14/2008	BILL	SCOTT, LARRY L & SONYA	$156.92	$156.92
01/31/2008	PAYMENT	SCOTT, LARRY L & SONYA CHECK NUM: 5016	$-40.93	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.07	$40.93
12/18/2007	PAYMENT	SCOTT, LARRY L & SONYA CHECK NUM: 4997	$-39.23	$40.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.06	$80.09
09/13/2007	PAYMENT	SCOTT, LARRY LYN & SONYA RENA CHECK NUM: 4954	$-78.46	$80.03
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.57	$158.49
07/13/2007	BILL	SCOTT, LARRY L & SONYA	$156.92	$156.92
01/31/2007	PAYMENT	SCOTT, LARRY L & SONYA CHECK NUM: 4848	$-42.88	$0.00
01/26/2007	PAYMENT	SCOTT, LARRY L & SONYA CHECK NUM: 4840	$-39.21	$42.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.04	$82.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.06	$80.05
10/12/2006	PAYMENT	SCOTT, LARRY L & SONYA CHECK NUM: 4801	$-78.44	$79.99
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.57	$158.43
07/19/2006	BILL	SCOTT, LARRY L & SONYA	$156.86	$156.86
03/02/2006	PAYMENT	SCOTT, LARRY L & SONYA CHECK NUM: 4689	$-39.17	$0.00
01/12/2006	PAYMENT	SCOTT, LARRY L & SONYA CHECK NUM: 4666	$-39.17	$39.17
09/29/2005	PAYMENT	SCOTT, LARRY L & SONYA CHECK NUM: 4619	$-39.17	$78.34
09/06/2005	PAYMENT	SCOTT, LARRY LYN & SONYA RENA CHECK NUM: 4597	$-39.17	$117.51
07/21/2005	BILL	SCOTT, LARRY L & SONYA	$156.68	$156.68
04/13/2005	PAYMENT	@	$-39.23	$0.00
01/07/2005	PAYMENT	@	$-39.23	$39.23
10/13/2004	PAYMENT	@	$-39.23	$78.46
08/17/2004	PAYMENT	@	$-40.80	$117.69
07/01/2004	PENALTY	Penalty 04-05	$1.57	$158.49
07/01/2004	BILL	SCOTT, LARRY L & SONYA @	$156.92	$156.92
08/26/2003	PAYMENT	@	$-156.89	$0.00
07/01/2003	BILL	SCOTT, LARRY L & SONYA @	$156.89	$156.89