Tax Account 041-008-018

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Owners

DULLUM, SCOTT B TR
124 FLORA PL
SPRING CREEK, NV 89815-5710

THE SCOTT B DULLUM TRUST

765759

Account Summary

Account ID	041-008-018
Account Type	Real Estate
Location	124 FLORA PLC
Balance	$1,719.12
Currently Due	$573.03

Account ID

041-008-018

Account Type

Real Estate

Location

124 FLORA PLC

Balance

$1,719.12

Currently Due

$573.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,231.62
Total	$2,231.62
Paid	$512.50
Balance	$1,719.12
Due	$573.03
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,231.62

Total

$2,231.62

Paid

$512.50

Balance

$1,719.12

Due

$573.03

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$512.50	$0.00	$512.50	$512.50	$0.00
2	10/07/2024	10/17/2024	Due	$573.03	$0.00	$573.03	$0.00	$573.03
3	01/06/2025	01/16/2025	Due	$573.03	$0.00	$573.03	$0.00	$1,146.06
4	03/03/2025	03/13/2025	Due	$573.06	$0.00	$573.06	$0.00	$1,719.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,988.97	$0.00	$1,988.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,931.11	$0.00	$1,931.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,849.70	$0.00	$1,849.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,795.74	$0.00	$1,795.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,742.83	$0.00	$1,742.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,749.45	$0.00	$1,749.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,573.41	$0.00	$1,573.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,545.37	$46.35	$1,591.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,529.16	$15.29	$1,544.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,495.37	$224.40	$1,719.77	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DULLUM SCOTT SYS WF - 024082023032556 ORIG: EBOX	$-512.50	$1,719.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$183.06	$2,231.62
08/30/2024	ADJUSTMENT	DULLUM SCOTT EBOX WF - 024082023032556 VOIDED PAYMENT: 944703. REASON: AMENDMENT TO RE 2025	$512.50	$2,048.56
08/20/2024	PAYMENT	DULLUM SCOTT EBOX WF - 024082023032556	$-512.50	$1,536.06
07/10/2024	BILL	DULLUM, SCOTT B TR	$2,048.56	$2,048.56
03/05/2024	PAYMENT	DULLUM SCOTT EBOX WF - 024030523043324	$-496.64	$0.00
12/27/2023	PAYMENT	DULLUM SCOTT EBOX WF - 023122723037426	$-496.64	$496.64
08/31/2023	PAYMENT	DULLUM, SCOTT CHECK BANK: WF INTERNET NUM: 023083123016977	$-995.69	$993.28
07/12/2023	BILL	DULLUM, SCOTT B TR	$1,988.97	$1,988.97
02/06/2023	PAYMENT	DULLUM, SCOTT CHECK BANK: WF INTERNET NUM: 023020623019658	$-482.18	$0.00
12/28/2022	PAYMENT	DULLUM, SCOTT CHECK BANK: WF INTERNET NUM: 022122823036820	$-482.18	$482.18
07/26/2022	PAYMENT	DULLUM, SCOTT CHECK BANK: WF INTERNET NUM: 022072623033552	$-966.75	$964.36
07/12/2022	BILL	DULLUM, SCOTT B TR	$1,931.11	$1,931.11
10/04/2021	PAYMENT	DULLUM, SCOTT D CHECK NUM: 103	$-1,385.79	$0.00
08/09/2021	PAYMENT	DULLUM, SCOTT B TR CHECK NUM: 337	$-463.91	$1,385.79
07/14/2021	BILL	DULLUM, SCOTT B TR	$1,849.70	$1,849.70
02/22/2021	PAYMENT	DULLUM, SCOTT B CHECK NUM: 335	$-448.94	$0.00
12/28/2020	PAYMENT	DULLUM, SCOTT B CHECK NUM: 333	$-448.94	$448.94
10/05/2020	PAYMENT	DULLUM, SCOTT B CHECK NUM: 00332	$-448.94	$897.88
07/28/2020	PAYMENT	DULLUM, SCOTT B CHECK NUM: 331	$-448.92	$1,346.82
07/15/2020	BILL	DULLUM, SCOTT B TR	$1,795.74	$1,795.74
02/25/2020	PAYMENT	DULLUM, SCOTT B CHECK NUM: 329	$-435.41	$0.00
01/13/2020	PAYMENT	DULLUM, SCOTT B CHECK NUM: 00326	$-435.41	$435.41
10/07/2019	PAYMENT	DULLUM, SCOTT B CHECK NUM: 322	$-435.41	$870.82
08/20/2019	PAYMENT	DULLUM, SCOTT B CHECK NUM: 319	$-436.60	$1,306.23
07/10/2019	BILL	DULLUM, SCOTT B	$1,742.83	$1,742.83
02/19/2019	PAYMENT	DULLUM, SCOTT B CHECK NUM: 312	$-437.07	$0.00
01/15/2019	PAYMENT	DULLUM, SCOTT B CHECK NUM: 309	$-437.07	$437.07
10/08/2018	PAYMENT	DULLUM, SCOTT B CHECK NUM: 306	$-437.07	$874.14
08/14/2018	PAYMENT	DULLUM, SCOTT B CHECK NUM: 303	$-438.24	$1,311.21
07/09/2018	BILL	DULLUM, SCOTT B	$1,749.45	$1,749.45
02/26/2018	PAYMENT	DULLUM, SCOTT B CHECK NUM: 297	$-392.66	$0.00
12/29/2017	PAYMENT	DULLUM, SCOTT B CHECK NUM: 293	$-392.66	$392.66
10/13/2017	PAYMENT	DULLUM, SCOTT B CHECK NUM: 292	$-392.66	$785.32
08/30/2017	PAYMENT	DULLUM, SCOTT B CHECK NUM: 290	$-395.43	$1,177.98
07/07/2017	BILL	DULLUM, SCOTT B	$1,573.41	$1,573.41
01/27/2017	PAYMENT	DULLUM, SCOTT B CREDIT: D	$-788.13	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.45	$788.13
11/04/2016	PAYMENT	DULLUM, SCOTT B CHECK NUM: 279	$-401.79	$772.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.45	$1,174.47
09/06/2016	PAYMENT	DULLUM, SCOTT CREDIT: D BANK: OP INTERNET NUM: 600830	$-401.80	$1,159.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.45	$1,560.82
07/08/2016	BILL	DULLUM, SCOTT B	$1,545.37	$1,545.37
03/09/2016	PAYMENT	DULLUM, SCOTT CREDIT: D BANK: OP INTERNET NUM: 03583C	$-382.29	$0.00
12/31/2015	PAYMENT	DULLUM, SCOTT B CHECK NUM: 249	$-382.29	$382.29
10/20/2015	PAYMENT	DULLUM, SCOTT B CASH	$-15.29	$764.58
10/20/2015	PAYMENT	DULLUM, SCOTT B CHECK NUM: 00241	$-382.29	$779.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.29	$1,162.16
08/28/2015	PAYMENT	DULLUM, SCOTT B CHECK NUM: 235	$-382.29	$1,146.87
07/08/2015	BILL	DULLUM, SCOTT B & APRIL	$1,529.16	$1,529.16
03/30/2015	PAYMENT	DULLUM, SCOTT B CHECK NUM: 00219	$-1,719.77	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$104.68	$1,719.77
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$67.31	$1,615.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$37.42	$1,547.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.99	$1,510.36
07/10/2014	BILL	DULLUM, SCOTT B & APRIL	$1,495.37	$1,495.37
03/03/2014	PAYMENT	DULLUM, SCOTT B CHECK NUM: 170	$-362.64	$0.00
01/03/2014	PAYMENT	DULLUM, SCOTT B CHECK NUM: 0163	$-362.64	$362.64
09/16/2013	PAYMENT	DULLUM, SCOTT B & APRIL CHECK NUM: 148	$-362.64	$725.28
08/12/2013	PAYMENT	DULLUM, SCOTT B CHECK	$-362.67	$1,087.92
07/16/2013	BILL	DULLUM, SCOTT B & APRIL	$1,450.59	$1,450.59
03/01/2013	PAYMENT	DULLUM, SCOTT B CHECK NUM: 110	$-352.08	$0.00
01/07/2013	PAYMENT	DULLUM, SCOTT & APRIL CHECK NUM: 102	$-352.08	$352.08
10/05/2012	PAYMENT	DULLUM, SCOTT B & APRIL A CHECK NUM: 1036	$-352.08	$704.16
08/20/2012	PAYMENT	DULLUM, SCOTT B & APRIL A CHECK NUM: 1031	$-352.10	$1,056.24
07/10/2012	BILL	DULLUM, SCOTT B & APRIL	$1,408.34	$1,408.34
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.83	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.83	$341.83
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-341.83	$683.66
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.83	$1,025.49
07/14/2011	BILL	DULLUM, SCOTT B & APRIL	$1,367.32	$1,367.32
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-343.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-343.00	$343.00
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-343.00	$686.00
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-343.01	$1,029.00
07/14/2010	BILL	DULLUM, SCOTT B & APRIL	$1,372.01	$1,372.01
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-333.01	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-333.01	$333.01
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-333.01	$666.02
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-334.27	$999.03
07/21/2009	BILL	DULLUM, SCOTT B & APRIL	$1,333.30	$1,333.30
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-322.23	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-322.23	$322.23
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-322.23	$644.46
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-323.51	$966.69
07/14/2008	BILL	DULLUM, SCOTT B & APRIL	$1,290.20	$1,290.20
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-312.85	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-312.85	$312.85
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-312.85	$625.70
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-312.85	$938.55
07/13/2007	BILL	DULLUM, SCOTT B & APRIL	$1,251.40	$1,251.40
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-306.79	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-306.79	$306.79
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-306.79	$613.58
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-306.79	$920.37
07/19/2006	BILL	DULLUM, SCOTT B & APRIL	$1,227.16	$1,227.16
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-297.85	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-297.85	$297.85
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-297.85	$595.70
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-297.87	$893.55
07/21/2005	BILL	DULLUM, SCOTT B & APRIL	$1,191.42	$1,191.42
03/04/2005	PAYMENT	@	$-297.03	$0.00
12/29/2004	PAYMENT	@	$-297.03	$297.03
10/14/2004	PAYMENT	@	$-297.03	$594.06
08/24/2004	PAYMENT	@	$-297.03	$891.09
07/01/2004	BILL	DULLUM, SCOTT B & APRI @	$1,188.12	$1,188.12
03/10/2004	PAYMENT	@	$-294.33	$0.00
01/09/2004	PAYMENT	@	$-294.33	$294.33
09/15/2003	PAYMENT	@	$-294.33	$588.66
08/06/2003	PAYMENT	@	$-294.33	$882.99
07/01/2003	BILL	DULLUM, SCOTT B & APRI @	$1,177.32	$1,177.32