Tax Account 045-029-041

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

INMAN, SCOTT L
430 BRENT DR
SPRING CREEK, NV 89815-6415

Account Summary

Account ID	045-029-041
Account Type	Real Estate
Location	423 BRENT LN
Balance	$491.04
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $491.04 (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	$956.83
Total	$956.83
Paid	$465.79
Balance	$491.04
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$220.27	$0.00	$220.27	$220.27	$0.00
2	10/07/2024	10/17/2024	Paid	$245.52	$0.00	$245.52	$245.52	$0.00
3	01/06/2025	01/16/2025	Due	$245.52	$0.00	$245.52	$0.00	$245.52	Pay $245.52 Now
4	03/03/2025	03/13/2025	Due	$245.52	$0.00	$245.52	$0.00	$491.04	Pay $491.04 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$854.31	$0.00	$854.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$829.50	$0.00	$829.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$834.55	$0.00	$834.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$810.16	$0.00	$810.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$785.95	$0.00	$785.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$597.35	$0.00	$597.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$530.11	$0.00	$530.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$512.00	$0.00	$512.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$497.09	$0.00	$497.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$483.86	$21.84	$505.70	$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	1.21	1.18	.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
10/03/2024	PAYMENT	CARRIE ARNOLD EBOX WF - 024100318032688	$-245.52	$491.04
08/30/2024	PAYMENT	INMAN, SCOTT L ET AL SYS 1052 ORIG: CHECK	$-220.27	$736.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.95	$956.83
08/30/2024	ADJUSTMENT	INMAN, SCOTT L ET AL CHECK 1052 VOIDED PAYMENT: 927298. REASON: AMENDMENT TO RE 2025	$220.27	$879.88
08/12/2024	PAYMENT	INMAN, SCOTT L ET AL CHECK 1052	$-220.27	$659.61
07/10/2024	BILL	INMAN, SCOTT L	$879.88	$879.88
08/16/2023	PAYMENT	INMAN, SCOTT L & ARNOLD, CARRI CHECK NUM: 1051	$-854.31	$0.00
07/12/2023	BILL	INMAN, SCOTT L	$854.31	$854.31
07/20/2022	PAYMENT	INMAN, SCOTT L & ARNOLD, C CHECK NUM: 1044	$-829.50	$0.00
07/12/2022	BILL	INMAN, SCOTT L	$829.50	$829.50
07/29/2021	PAYMENT	CARRIE A ARNOLD CHECK BANK: WF INTERNET NUM: 021072903079522	$-834.55	$0.00
07/14/2021	BILL	INMAN, SCOTT L	$834.55	$834.55
09/01/2020	PAYMENT	CARRIE A ARNOLD CHECK NUM: 020090103256368	$-202.54	$0.00
09/01/2020	PAYMENT	CARRIE A ARNOLD CHECK NUM: 020090103256368	$-202.54	$202.54
09/01/2020	PAYMENT	CARRIE A ARNOLD CHECK NUM: 020090103256368	$-202.54	$405.08
08/18/2020	PAYMENT	CARRIE A ARNOLD CHECK NUM: 020081803152898	$-202.54	$607.62
07/15/2020	BILL	INMAN, SCOTT L	$810.16	$810.16
08/09/2019	PAYMENT	INMAN, SCOTT L & CARRIE A CHECK NUM: 1034	$-785.95	$0.00
07/10/2019	BILL	INMAN, SCOTT L	$785.95	$785.95
08/01/2018	PAYMENT	INMAN, SCOTT L & CARRIE ARNOLD CHECK NUM: 1029	$-597.35	$0.00
07/09/2018	BILL	INMAN, SCOTT L	$597.35	$597.35
08/11/2017	PAYMENT	INMAN, SCOTT L/ARNOLD, CARRIE CHECK NUM: 1020	$-530.11	$0.00
07/07/2017	BILL	INMAN, SCOTT L	$530.11	$530.11
08/09/2016	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-512.00	$0.00
07/08/2016	BILL	INMAN, SCOTT L	$512.00	$512.00
08/03/2015	PAYMENT	INMAN, SCOTT L/ARNOLD, CARRIE CHECK NUM: 1006	$-497.09	$0.00
07/08/2015	BILL	INMAN, SCOTT L	$497.09	$497.09
04/09/2015	PAYMENT	INMAN, SCOTT L CREDIT: D BANK: OP INTERNET NUM: 164514	$-125.48	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.83	$125.48
01/09/2015	PAYMENT	INMAN, SCOTT L CREDIT: D	$-380.22	$120.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.13	$500.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.88	$488.74
07/10/2014	BILL	INMAN, SCOTT L	$483.86	$483.86
09/04/2013	PAYMENT	JENNIFER A TERR CHECK BANK: WF INTERNET NUM: 013090403127313	$-468.54	$0.00
07/16/2013	BILL	INMAN, SCOTT L	$468.54	$468.54
03/25/2013	PAYMENT	INMAN, SCOTT L CREDIT: D BANK: OP INTERNET NUM: 119777	$-249.61	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.66	$249.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.67	$237.95
10/05/2012	PAYMENT	INMAN, SCOTT L CREDIT: D BANK: OP INTERNET NUM: 144032	$-237.98	$233.28
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.67	$471.26
07/10/2012	BILL	INMAN, SCOTT L	$466.59	$466.59
02/28/2012	PAYMENT	SCOTT L INMAN CHECK BANK: WF INTERNET NUM: 012022803059864	$-117.52	$0.00
12/13/2011	PAYMENT	SCOTT L INMAN CHECK BANK: WF INTERNET NUM: 011121303060290	$-117.52	$117.52
11/15/2011	PAYMENT	INMAN, SCOTT L CHECK BANK: WF INTERNET NUM: 011111503086299	$-4.70	$235.04
10/24/2011	PAYMENT	SCOTT L INMAN CHECK BANK: WF INTERNET NUM: 011102403036535	$-117.52	$239.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.70	$357.26
08/15/2011	PAYMENT	SCOTT L INMAN CHECK BANK: WF INTERNET NUM: 011081503056124	$-117.55	$352.56
07/14/2011	BILL	INMAN, SCOTT L	$470.11	$470.11
04/21/2011	PAYMENT	SCOTT L INMAN CHECK BANK: WF INTERNET NUM: 011042103030635	$-135.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.42	$135.28
02/04/2011	PAYMENT	SCOTT L INMAN CHECK BANK: WF INTERNET NUM: 011020403068248	$-118.01	$128.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.13	$246.87
11/05/2010	PAYMENT	SCOTT L INMAN CHECK BANK: WF INTERNET NUM: 503068685	$-118.01	$240.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.72	$358.75
08/05/2010	PAYMENT	SCOTT L INMAN CHECK BANK: WF INTERNET NUM: 503117167	$-118.01	$354.03
07/14/2010	BILL	INMAN, SCOTT L	$472.04	$472.04
04/15/2010	PAYMENT	GISLER, CHADWIN E & MARLENE J CREDIT: D	$-119.15	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.58	$119.15
02/01/2010	PAYMENT	INMAN, SCOTT L CREDIT: D	$-119.15	$114.57
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.58	$233.72
10/08/2009	PAYMENT	SCOTT L INMAN CREDIT: D BANK: INTERNET PMT	$-114.57	$229.14
08/17/2009	PAYMENT	INMAN, SCOTT L CHECK NUM: 739	$-115.84	$343.71
07/21/2009	BILL	INMAN, SCOTT L	$459.55	$459.55
07/23/2008	PAYMENT	INMAN, SCOTT L CHECK NUM: 718	$-441.90	$0.00
07/14/2008	BILL	INMAN, SCOTT L	$441.90	$441.90
02/19/2008	PAYMENT	INMAN, SCOTT L CASH	$-377.07	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.71	$377.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.73	$361.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.49	$352.63
07/13/2007	BILL	INMAN, SCOTT L	$349.14	$349.14
02/22/2007	PAYMENT	INMAN, SCOTT L CHECK NUM: 276	$-179.74	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.49	$179.74
11/06/2006	PAYMENT	INMAN, SCOTT L CHECK NUM: 253	$-85.12	$175.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.29	$260.37
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.03	$256.08
08/30/2006	PAYMENT	INMAN, SCOTT L CHECK NUM: 141	$-179.48	$256.05
08/02/2006	INTEREST	Monthly Interest	$0.69	$435.53
07/19/2006	BILL	INMAN, SCOTT L	$340.51	$434.84
07/03/2006	INTEREST	Monthly Interest	$0.69	$94.33
06/01/2006	INTEREST	Monthly Interest	$0.69	$93.64
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$92.95
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.31	$85.95
01/17/2006	PAYMENT	INMAN, SCOTT L CHECK NUM: 132	$-176.85	$82.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.26	$259.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.31	$251.23
08/18/2005	PAYMENT	INMAN, SCOTT L CHECK NUM: 114	$-82.67	$247.92
07/21/2005	BILL	INMAN, SCOTT L	$330.59	$330.59
03/24/2005	PAYMENT	@	$-82.58	$0.00
01/04/2005	PAYMENT	@	$-82.58	$82.58
09/23/2004	PAYMENT	@	$-82.58	$165.16
08/04/2004	PAYMENT	@	$-82.59	$247.74
07/01/2004	BILL	INMAN, SCOTT L @	$330.33	$330.33
02/23/2004	PAYMENT	@	$-80.57	$0.00
01/12/2004	PAYMENT	@	$-80.57	$80.57
10/16/2003	PAYMENT	@	$-161.14	$161.14
07/01/2003	BILL	INMAN, SCOTT L @	$322.28	$322.28