Tax Account 045-018-066

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Owners

SCOTT, LYN E ET AL
PO BOX 8001
SPRING CREEK, NV 89815-0001

SMITH, CAROL R ET AL

087200738

Account Summary

Account ID	045-018-066
Account Type	Real Estate
Location	531 LYNX LN
Balance	$32.46
Currently Due	$0.00

Account ID

045-018-066

Account Type

Real Estate

Location

531 LYNX LN

Balance

$32.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$420.66
Total	$420.66
Paid	$388.20
Balance	$32.46
Due	$0.00
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

$420.66

Total

$420.66

Paid

$388.20

Balance

$32.46

Due

$0.00

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	$97.35	$0.00	$97.35	$97.35	$0.00
2	10/07/2024	10/17/2024	Paid	$107.77	$0.00	$107.77	$107.77	$0.00
3	01/06/2025	01/16/2025	Paid	$107.77	$0.00	$107.77	$107.77	$0.00
4	03/03/2025	03/13/2025	Due	$107.77	$0.00	$107.77	$75.31	$32.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$370.02	$0.00	$370.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$359.31	$0.10	$359.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$375.81	$0.00	$375.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$364.78	$0.00	$364.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$353.55	$0.00	$353.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$288.16	$0.00	$288.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.61	$0.00	$256.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$246.47	$2.46	$248.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$246.47	$0.00	$246.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$248.04	$0.00	$248.04	$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	2.21	.18	.00
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	LYNN SCOTT SYS WF - 024081903066841 ORIG: EBOX	$-388.20	$32.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.46	$420.66
08/30/2024	ADJUSTMENT	LYNN SCOTT EBOX WF - 024081903066841 VOIDED PAYMENT: 941880. REASON: AMENDMENT TO RE 2025	$388.20	$388.20
08/19/2024	PAYMENT	LYNN SCOTT EBOX WF - 024081903066841	$-388.20	$0.00
07/10/2024	BILL	SCOTT, LYN E ET AL	$388.20	$388.20
08/21/2023	PAYMENT	LYNN SCOTT CHECK BANK: WF INTERNET NUM: 023082103076023	$-370.02	$0.00
07/12/2023	BILL	SCOTT, LYN E ET AL	$370.02	$370.02
08/15/2022	PAYMENT	LYNN SCOTT CHECK NUM: 022081503098665	$-359.41	$0.00
08/15/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.10	$359.41
07/12/2022	BILL	SCOTT, LYN E ET AL	$359.31	$359.31
08/11/2021	PAYMENT	LYNN SCOTT CHECK BANK: WF INTERNET NUM: 021081103089539	$-375.81	$0.00
07/14/2021	BILL	SCOTT, LYN E ET AL	$375.81	$375.81
08/17/2020	PAYMENT	LYNN SCOTT CHECK NUM: 020081703105954	$-91.20	$0.00
08/17/2020	PAYMENT	LYNN SCOTT CHECK NUM: 020081703105954	$-91.20	$91.20
08/17/2020	PAYMENT	LYNN SCOTT CHECK NUM: 020081703105954	$-91.20	$182.40
08/17/2020	PAYMENT	LYNN SCOTT CHECK NUM: 020081703105954	$-91.18	$273.60
07/15/2020	BILL	SCOTT, LYN E ET AL	$364.78	$364.78
08/13/2019	PAYMENT	LYNN SCOTT CHECK BANK: WF INTERNET NUM: 019081303107276	$-353.55	$0.00
07/10/2019	BILL	SCOTT, LYN E ET AL	$353.55	$353.55
08/21/2018	PAYMENT	LYNN SCOTT CHECK BANK: WF INTERNET NUM: 018082103066652	$-288.16	$0.00
07/09/2018	BILL	SCOTT, LYN E ET AL	$288.16	$288.16
08/21/2017	PAYMENT	LYNN SCOTT CHECK BANK: WF INTERNET NUM: 017082103046691	$-256.61	$0.00
07/07/2017	BILL	SCOTT, LYN E ET AL	$256.61	$256.61
02/28/2017	PAYMENT	LYNN SCOTT CHECK BANK: WF INTERNET NUM: 017022803119776	$-61.61	$0.00
12/21/2016	PAYMENT	LYNN SCOTT CHECK BANK: WF INTERNET NUM: 016122103043854	$-64.07	$61.61
12/09/2016	PAYMENT	LYNN SCOTT CHECK BANK: WF INTERNET NUM: 016120903083293	$-61.61	$125.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.46	$187.29
08/09/2016	PAYMENT	LYNN SCOTT CHECK BANK: WF INTERNET NUM: 016080903073037	$-61.64	$184.83
07/08/2016	BILL	SCOTT, LYN E	$246.47	$246.47
07/21/2015	PAYMENT	SCOTT CAROL R CHECK BANK: WF INTERNET NUM: 015072110026031	$-246.47	$0.00
07/08/2015	BILL	SCOTT, LYN E	$246.47	$246.47
08/04/2014	PAYMENT	SCOTT, CAROL R CHECK NUM: 0100447120	$-248.04	$0.00
07/10/2014	BILL	SCOTT, LYN E	$248.04	$248.04
08/06/2013	PAYMENT	LYNN E SCOTT CHECK BANK: WF INTERNET NUM: 013080603093153	$-241.45	$0.00
07/16/2013	BILL	SCOTT, LYN E	$241.45	$241.45
08/02/2012	PAYMENT	LYNN E SCOTT CHECK BANK: WF INTERNET NUM: 012080203053668	$-243.01	$0.00
07/10/2012	BILL	SCOTT, LYN E	$243.01	$243.01
07/25/2011	PAYMENT	SCOTT, CAROL R CREDIT: D	$-242.55	$0.00
07/14/2011	BILL	SCOTT, LYN E	$242.55	$242.55
07/28/2010	PAYMENT	LYNN E SCOTT CHECK BANK: WF INTERNET NUM: 803110775	$-299.52	$0.00
07/14/2010	BILL	SCOTT, LYN E	$299.52	$299.52
08/14/2009	PAYMENT	SCOTT, LYN E CHECK NUM: 6537	$-312.52	$0.00
07/21/2009	BILL	SCOTT, LYN E	$312.52	$312.52
08/15/2008	PAYMENT	SCOTT, LYN E CHECK NUM: 6527	$-299.15	$0.00
07/14/2008	BILL	SCOTT, LYN E	$299.15	$299.15
08/20/2007	PAYMENT	SCOTT, LYN E CHECK NUM: 6505	$-292.82	$0.00
07/13/2007	BILL	SCOTT, LYN E	$292.82	$292.82
08/18/2006	PAYMENT	SCOTT, LYN E CHECK NUM: 6463	$-288.74	$0.00
07/19/2006	BILL	SCOTT, LYN E	$288.74	$288.74
08/12/2005	PAYMENT	SCOTT, LYN E CHECK NUM: 6426	$-280.35	$0.00
07/21/2005	BILL	SCOTT, LYN E	$280.35	$280.35
08/06/2004	PAYMENT	@	$-280.09	$0.00
07/01/2004	BILL	SCOTT, LYN E @	$280.09	$280.09
08/18/2003	PAYMENT	@	$-275.40	$0.00
07/01/2003	BILL	SCOTT, LYN E @	$275.40	$275.40