Tax Account 037-017-004

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Owners

SCROGGINS, SAMANTHA C
1660 WINCHESTER DR UNIT B
ELKO, NV 89801-4948

805627

Account Summary

Account ID	037-017-004
Account Type	Real Estate
Location	0 FOXGLOVE ST
Balance	$7.70
Currently Due	$7.70

Account ID

037-017-004

Account Type

Real Estate

Location

0 FOXGLOVE ST

Balance

$7.70

Currently Due

$7.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$81.76
Total	$81.76
Paid	$74.06
Balance	$7.70
Due	$7.70
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$81.76

Total

$81.76

Paid

$74.06

Balance

$7.70

Due

$7.70

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	Past due	$81.76	$0.00	$81.76	$74.06	$7.70
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$7.70
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.71	$0.00	$68.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.78	$0.00	$63.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.18	$326.30	$385.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$55.48	$41.74	$97.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$55.19	$27.42	$82.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.99	$29.22	$84.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$50.20	$11.04	$61.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$50.17	$18.46	$68.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$49.20	$14.39	$63.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$50.20	$11.04	$61.24	$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	1.79	.19	.19
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	SCROGGINS, SAMANTHA C SYS ORIG: CARD	$-74.06	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$81.76
08/30/2024	ADJUSTMENT	SCROGGINS, SAMANTHA C CARD VOIDED PAYMENT: 915407. REASON: AMENDMENT TO RE 2025	$74.06	$74.06
07/25/2024	PAYMENT	SCROGGINS, SAMANTHA C CARD	$-74.06	$0.00
07/10/2024	BILL	SCROGGINS, SAMANTHA C	$74.06	$74.06
08/08/2023	PAYMENT	SCROGGINS, SAMANTHA C CREDIT: D	$-68.71	$0.00
07/12/2023	BILL	SCROGGINS, SAMANTHA C	$68.71	$68.71
07/25/2022	PAYMENT	SCROGGINS, SAMANTHA C CASH	$-63.78	$0.00
07/12/2022	BILL	SCROGGINS, SAMANTHA C	$63.78	$63.78
05/04/2022	PAYMENT	SCROGGINS, SAMANTHA CHECK NUM: TAX AUCTION	$-649.52	$0.00
05/02/2022	INTEREST	Monthly Interest	$1.38	$649.52
04/01/2022	INTEREST	Monthly Interest	$1.38	$648.14
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.14	$646.76
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$642.62
03/01/2022	INTEREST	Monthly Interest	$1.38	$542.62
02/01/2022	INTEREST	Monthly Interest	$1.38	$541.24
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.55	$539.86
01/03/2022	INTEREST	Monthly Interest	$1.38	$536.31
12/01/2021	AMENDMENT	(2) CERT LTR TAX SALE	$14.66	$534.93
12/01/2021	INTEREST	Monthly Interest	$1.38	$520.27
11/01/2021	INTEREST	Monthly Interest	$1.38	$518.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.96	$517.51
10/01/2021	AMENDMENT	TITLE SEARCH COST	$200.00	$514.55
10/01/2021	INTEREST	Monthly Interest	$1.38	$314.55
09/01/2021	INTEREST	Monthly Interest	$1.38	$313.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.37	$311.79
08/02/2021	INTEREST	Monthly Interest	$1.38	$309.42
07/14/2021	BILL	ELKO CO TREAS TR	$59.18	$308.04
07/02/2021	INTEREST	Monthly Interest	$1.38	$248.86
05/31/2021	INTEREST	Monthly Interest	$0.92	$247.48
05/06/2021	AMENDMENT	Publication Fee	$7.00	$246.56
04/30/2021	INTEREST	Monthly Interest	$0.92	$239.56
03/31/2021	INTEREST	Monthly Interest	$0.92	$238.64
03/26/2021	AMENDMENT	Certified Cost	$6.90	$237.72
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.88	$230.82
02/26/2021	INTEREST	Monthly Interest	$0.92	$226.94
01/29/2021	INTEREST	Monthly Interest	$0.92	$226.02
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.33	$225.10
12/31/2020	INTEREST	Monthly Interest	$0.92	$221.77
11/30/2020	INTEREST	Monthly Interest	$0.92	$220.85
10/29/2020	INTEREST	Monthly Interest	$0.92	$219.93
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.77	$219.01
09/30/2020	INTEREST	Monthly Interest	$0.92	$216.24
08/31/2020	INTEREST	Monthly Interest	$0.92	$215.32
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.22	$214.40
07/15/2020	INTEREST	Monthly Interest	$0.92	$212.18
07/15/2020	BILL	MORRISON, HOPE WINDEGARDNER ET	$55.48	$211.26
06/30/2020	INTEREST	Monthly Interest	$0.92	$155.78
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.46	$154.86
05/29/2020	INTEREST	Monthly Interest	$0.46	$154.40
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$153.94
04/30/2020	INTEREST	Monthly Interest	$0.46	$146.94
03/31/2020	INTEREST	Monthly Interest	$0.46	$146.48
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.86	$146.02
02/28/2020	INTEREST	Monthly Interest	$0.46	$142.16
01/31/2020	INTEREST	Monthly Interest	$0.46	$141.70
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.31	$141.24
01/02/2020	INTEREST	Monthly Interest	$0.46	$137.93
12/02/2019	INTEREST	Monthly Interest	$0.46	$137.47
11/01/2019	INTEREST	Monthly Interest	$0.46	$137.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.76	$136.55
10/01/2019	INTEREST	Monthly Interest	$0.46	$133.79
09/03/2019	INTEREST	Monthly Interest	$0.46	$133.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.21	$132.87
08/01/2019	INTEREST	Monthly Interest	$0.46	$130.66
07/10/2019	BILL	MORRISON, HOPE WINDEGARDNER ET	$55.19	$130.20
07/01/2019	INTEREST	Monthly Interest	$0.46	$75.01
06/03/2019	INTEREST	Monthly Interest	$0.46	$74.55
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$74.09
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.85	$67.09
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.30	$63.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.75	$59.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.20	$57.19
07/09/2018	BILL	GOYER-GLASS, RHONA K	$54.99	$54.99
04/23/2018	PAYMENT	CAMMARATA, RHONA K CHECK NUM: 1509	$-61.24	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.51	$61.24
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.01	$57.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.51	$54.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.01	$52.21
07/07/2017	BILL	GOYER-GLASS, RHONA K	$50.20	$50.20
06/22/2017	PAYMENT	GOYER-GLASS, RHONA K CHECK NUM: 1482	$-68.63	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.42	$68.63
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$68.21
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.51	$61.21
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.01	$57.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.51	$54.69
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.01	$52.18
07/08/2016	BILL	GOYER-GLASS, RHONA K	$50.17	$50.17
06/13/2016	PAYMENT	CAMMARATA, RHONA K CHECK NUM: 1213	$-12.59	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$12.59
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.01	$5.59
02/08/2016	PAYMENT	CAMMARATA, RHONA K CHECK NUM: 1198	$-51.00	$5.58
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.95	$56.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.46	$53.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.97	$51.17
07/08/2015	BILL	GOYER-GLASS, RHONA K	$49.20	$49.20
04/20/2015	PAYMENT	CAMMARATA, RHONA CREDIT: D BANK: OP INTERNET NUM: 025233	$-61.24	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.51	$61.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.01	$57.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.51	$54.72
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.01	$52.21
07/10/2014	BILL	GOYER-GLASS, RHONA K	$50.20	$50.20
11/18/2013	PAYMENT	CAMMARATA, RHONA K CHECK NUM: 173	$-55.00	$0.00
11/18/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$1.37	$55.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.46	$53.63
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.97	$51.17
07/16/2013	BILL	GOYER-GLASS, RHONA K	$49.20	$49.20
01/28/2013	PAYMENT	CAMMARATE, RHONA K CHECK NUM: 1039	$-3.63	$0.00
01/28/2013	AMENDMENT	Removed pen, too small to bill	$-0.07	$3.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.07	$3.70
01/10/2013	PAYMENT	CAMMARATA, RHONA K CHECK NUM: 1034	$-50.00	$3.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.46	$53.63
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.97	$51.17
07/10/2012	BILL	GOYER-GLASS, RHONA K	$49.20	$49.20
12/19/2011	PAYMENT	CAMMARATA, RHONDA K OR MICHAEL CHECK NUM: 132	$-7.00	$0.00
12/19/2011	AMENDMENT	OVERPAYMENT	$2.57	$7.00
10/17/2011	PAYMENT	CAMMARATA, RHONA & MICHAEL CHECK NUM: 3696	$-49.20	$4.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.46	$53.63
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.97	$51.17
07/14/2011	BILL	GOYER-GLASS, RHONA K	$49.20	$49.20
04/07/2011	PAYMENT	RHONA CAMMARTA CHECK NUM: 3663	$-4.69	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.13	$4.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.11	$4.56
11/15/2010	PAYMENT	MICHAEL CAMMARATA CHECK NUM: 3619	$-49.47	$4.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.47	$53.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.98	$51.45
07/14/2010	BILL	GOYER-GLASS, RHONA K	$49.47	$49.47
01/27/2010	PAYMENT	GOYER-GLASS, RHONA K CHECK NUM: 1738	$-60.00	$0.00
01/27/2010	AMENDMENT	op to small to refund	$3.11	$60.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.97	$56.89
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.47	$53.92
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.98	$51.45
07/21/2009	BILL	GOYER-GLASS, RHONA K	$49.47	$49.47
10/29/2008	PAYMENT	RHONA KAY CAMMARATA CHECK NUM: 1629	$-60.00	$0.00
10/29/2008	AMENDMENT	o/p to small to refund	$6.08	$60.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.47	$53.92
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.98	$51.45
07/14/2008	BILL	GOYER-GLASS, RHONA K	$49.47	$49.47
08/28/2007	PAYMENT	RHONA & MICHAEL CAMMARATA CHECK NUM: 3255	$-49.47	$0.00
07/13/2007	BILL	GOYER-GLASS, RHONA K	$49.47	$49.47
08/11/2006	PAYMENT	RHONA CAMMARATA CHECK NUM: 3065	$-49.45	$0.00
07/19/2006	BILL	GOYER-GLASS, RHONA K	$49.45	$49.45
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2883	$-49.40	$0.00
12/09/2005	AMENDMENT	w/o pen	$-2.08	$49.40
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2883	$49.40	$51.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.08
09/22/2005	VOID	GOYER-GLASS, RHONA K CHECK NUM: 2883	$-49.40	$1.98
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.98	$51.38
07/21/2005	BILL	GOYER-GLASS, RHONA K	$49.40	$49.40
09/09/2004	PAYMENT	@	$-49.47	$0.00
07/01/2004	BILL	GOYER-GLASS, RHONA K @	$49.47	$49.47
09/10/2003	PAYMENT	@	$-49.46	$0.00
07/01/2003	BILL	GOYER-GLASS, RHONA K @	$49.46	$49.46