Tax Account 036-023-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SCOTT, LYNN E
PO BOX 8001
SPRING CREEK, NV 89815-0001

Account Summary

Account ID	036-023-003
Account Type	Real Estate
Location	0 POTTERY ST
Balance	$7.00
Currently Due	$7.00

$7.00 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $7.00 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.92
Total	$76.92
Paid	$69.92
Balance	$7.00
Due	$7.00
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$76.92	$0.00	$76.92	$69.92	$7.00	Pay $7.00 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$7.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.89	$0.00	$64.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.23	$0.00	$60.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.90	$0.00	$55.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.37	$0.00	$52.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.08	$0.00	$52.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.89	$0.00	$51.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$0.00	$46.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$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	1.80	.18	.18
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
08/30/2024	PAYMENT	LYNN SCOTT SYS WF - 024081903066839 ORIG: EBOX	$-69.92	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$76.92
08/30/2024	ADJUSTMENT	LYNN SCOTT EBOX WF - 024081903066839 VOIDED PAYMENT: 941878. REASON: AMENDMENT TO RE 2025	$69.92	$69.92
08/19/2024	PAYMENT	LYNN SCOTT EBOX WF - 024081903066839	$-69.92	$0.00
07/10/2024	BILL	SCOTT, LYNN E	$69.92	$69.92
08/21/2023	PAYMENT	LYNN SCOTT CHECK BANK: WF INTERNET NUM: 023082103076022	$-64.89	$0.00
07/12/2023	BILL	SCOTT, LYNN E	$64.89	$64.89
08/15/2022	PAYMENT	LYNN SCOTT CHECK BANK: WF INTERNET NUM: 022081503098662	$-60.23	$0.00
07/12/2022	BILL	SCOTT, LYNN E	$60.23	$60.23
08/11/2021	PAYMENT	LYNN SCOTT CHECK BANK: WF INTERNET NUM: 021081103089537	$-55.90	$0.00
07/14/2021	BILL	SCOTT, LYNN E	$55.90	$55.90
08/17/2020	PAYMENT	LYNN SCOTT CHECK NUM: 020081703105953	$-52.37	$0.00
07/15/2020	BILL	SCOTT, LYNN E	$52.37	$52.37
08/13/2019	PAYMENT	LYNN SCOTT CHECK BANK: WF INTERNET NUM: 019081303107275	$-52.08	$0.00
07/10/2019	BILL	SCOTT, LYNN E	$52.08	$52.08
08/21/2018	PAYMENT	LYNN SCOTT CHECK BANK: WF INTERNET NUM: 018082103066651	$-51.89	$0.00
07/09/2018	BILL	SCOTT, LYNN E	$51.89	$51.89
08/21/2017	PAYMENT	LYNN SCOTT CHECK BANK: WF INTERNET NUM: 017082103046690	$-47.38	$0.00
07/07/2017	BILL	SCOTT, LYNN E	$47.38	$47.38
08/09/2016	PAYMENT	LYNN SCOTT CHECK BANK: WF INTERNET NUM: 016080903073036	$-47.35	$0.00
07/08/2016	BILL	SCOTT, LYNN E	$47.35	$47.35
07/21/2015	PAYMENT	SCOTT CAROL R CHECK BANK: WF INTERNET NUM: 015072110026032	$-46.38	$0.00
07/08/2015	BILL	SCOTT, LYNN E	$46.38	$46.38
08/04/2014	PAYMENT	SCOTT, CAROL R CHECK NUM: 0100447121	$-47.38	$0.00
07/10/2014	BILL	SCOTT, LYNN E	$47.38	$47.38
08/06/2013	PAYMENT	LYNN E SCOTT CHECK BANK: WF INTERNET NUM: 013080603093154	$-46.38	$0.00
07/16/2013	BILL	SCOTT, LYNN E	$46.38	$46.38
08/02/2012	PAYMENT	LYNN E SCOTT CHECK BANK: WF INTERNET NUM: 012080203053669	$-46.38	$0.00
07/10/2012	BILL	SCOTT, LYNN E	$46.38	$46.38
07/25/2011	PAYMENT	SCOTT, CAROL R CREDIT: D	$-46.38	$0.00
07/14/2011	BILL	SCOTT, LYNN E	$46.38	$46.38
07/28/2010	PAYMENT	LYNN E SCOTT CHECK BANK: WF INTERNET NUM: 803110776	$-46.64	$0.00
07/14/2010	BILL	SCOTT, LYNN E	$46.64	$46.64
08/14/2009	PAYMENT	SCOTT, LYNN E CHECK NUM: 6536	$-46.64	$0.00
07/21/2009	BILL	SCOTT, LYNN E	$46.64	$46.64
08/15/2008	PAYMENT	SCOTT, LYNN E CHECK NUM: 6528	$-46.64	$0.00
07/14/2008	BILL	SCOTT, LYNN E	$46.64	$46.64
08/20/2007	PAYMENT	SCOTT, LYNN E CHECK NUM: 6506	$-46.64	$0.00
07/13/2007	BILL	SCOTT, LYNN E	$46.64	$46.64
08/18/2006	PAYMENT	SCOTT, LYNN E CHECK NUM: 6464	$-46.62	$0.00
07/19/2006	BILL	SCOTT, LYNN E	$46.62	$46.62
08/12/2005	PAYMENT	SCOTT, LYNN E CHECK NUM: 6425	$-46.57	$0.00
07/21/2005	BILL	SCOTT, LYNN E	$46.57	$46.57
08/06/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	SCOTT, LYNN E @	$46.64	$46.64
08/18/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	SCOTT, LYNN E @	$46.63	$46.63