Tax Account 054-007-020

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Owners

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

SCOTT, TODD ET AL

SCOTT, PERIANN ET AL

708291

Account Summary

Account ID	054-007-020
Account Type	Real Estate
Location	437 WESTCLIFF DR
Balance	$57.00
Currently Due	$0.00

Account ID

054-007-020

Account Type

Real Estate

Location

437 WESTCLIFF DR

Balance

$57.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$706.12
Total	$706.12
Paid	$649.12
Balance	$57.00
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

$706.12

Total

$706.12

Paid

$649.12

Balance

$57.00

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	$162.58	$0.00	$162.58	$162.58	$0.00
2	10/07/2024	10/17/2024	Paid	$181.18	$0.00	$181.18	$181.18	$0.00
3	01/06/2025	01/16/2025	Paid	$181.18	$0.00	$181.18	$181.18	$0.00
4	03/03/2025	03/13/2025	Due	$181.18	$0.00	$181.18	$124.18	$57.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$630.29	$0.00	$630.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$612.00	$0.00	$612.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$637.33	$0.00	$637.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$634.90	$0.00	$634.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$615.80	$0.00	$615.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$597.90	$0.00	$597.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$530.61	$0.00	$530.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$512.49	$5.12	$517.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$480.46	$0.00	$480.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$478.90	$38.21	$517.11	$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	2.20	.19	.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 - 024081903066840 ORIG: EBOX	$-649.12	$57.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.00	$706.12
08/30/2024	ADJUSTMENT	LYNN SCOTT EBOX WF - 024081903066840 VOIDED PAYMENT: 941879. REASON: AMENDMENT TO RE 2025	$649.12	$649.12
08/19/2024	PAYMENT	LYNN SCOTT EBOX WF - 024081903066840	$-649.12	$0.00
07/10/2024	BILL	SCOTT, LYNN ET AL	$649.12	$649.12
08/21/2023	PAYMENT	LYNN SCOTT CHECK BANK: WF INTERNET NUM: 023082103076024	$-630.29	$0.00
07/12/2023	BILL	SCOTT, LYNN ET AL	$630.29	$630.29
08/15/2022	PAYMENT	LYNN SCOTT CHECK BANK: WF INTERNET NUM: 022081503098663	$-612.00	$0.00
07/12/2022	BILL	SCOTT, LYNN ET AL	$612.00	$612.00
08/11/2021	PAYMENT	LYNN SCOTT CHECK BANK: WF INTERNET NUM: 021081103089538	$-637.33	$0.00
07/14/2021	BILL	SCOTT, LYNN ET AL	$637.33	$637.33
08/17/2020	PAYMENT	LYNN SCOTT CHECK NUM: 020081703105955	$-158.73	$0.00
08/17/2020	PAYMENT	LYNN SCOTT CHECK NUM: 020081703105955	$-158.73	$158.73
08/17/2020	PAYMENT	LYNN SCOTT CHECK NUM: 020081703105955	$-158.73	$317.46
08/17/2020	PAYMENT	LYNN SCOTT CHECK NUM: 020081703105955	$-158.71	$476.19
07/15/2020	BILL	SCOTT, LYNN ET AL	$634.90	$634.90
08/13/2019	PAYMENT	LYNN SCOTT CHECK BANK: WF INTERNET NUM: 019081303107274	$-615.80	$0.00
07/10/2019	BILL	SCOTT, LYNN ET AL	$615.80	$615.80
08/21/2018	PAYMENT	LYNN SCOTT CHECK BANK: WF INTERNET NUM: 018082103066650	$-597.90	$0.00
07/09/2018	BILL	SCOTT, LYNN ET AL	$597.90	$597.90
08/21/2017	PAYMENT	LYNN SCOTT CHECK BANK: WF INTERNET NUM: 017082103046689	$-530.61	$0.00
07/07/2017	BILL	SCOTT, LYNN ET AL	$530.61	$530.61
02/28/2017	PAYMENT	LYNN SCOTT CHECK BANK: WF INTERNET NUM: 017022803119775	$-128.12	$0.00
12/21/2016	PAYMENT	LYNN SCOTT CHECK BANK: WF INTERNET NUM: 016122103043855	$-133.24	$128.12
12/09/2016	PAYMENT	LYNN SCOTT CHECK BANK: WF INTERNET NUM: 016120903083292	$-128.12	$261.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.12	$389.48
08/09/2016	PAYMENT	LYNN SCOTT CHECK BANK: WF INTERNET NUM: 016080903073035	$-128.13	$384.36
07/08/2016	BILL	SCOTT, LYNN ET AL	$512.49	$512.49
08/05/2015	PAYMENT	TODD SCOTT CHECK BANK: WF INTERNET NUM: 015080503067718	$-480.46	$0.00
07/08/2015	BILL	SCOTT, IRIS S	$480.46	$480.46
03/27/2015	PAYMENT	SCOTT, IRIS S, LYNN E, &TODD R CHECK NUM: 9017	$-396.44	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.49	$396.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.94	$374.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.78	$363.01
08/25/2014	PAYMENT	SCOTT, IRIS S, LYNN E,& TODD R CHECK NUM: 8878	$-120.67	$358.23
07/10/2014	BILL	SCOTT, IRIS S	$478.90	$478.90
07/24/2013	PAYMENT	SCOTT, IRIS S CREDIT: D	$-451.07	$0.00
07/16/2013	BILL	SCOTT, IRIS S	$451.07	$451.07
07/17/2012	PAYMENT	SCOTT, IRIS S CREDIT: D	$-448.20	$0.00
07/10/2012	BILL	SCOTT, IRIS S	$448.20	$448.20
07/25/2011	PAYMENT	SCOTT, IRIS S CREDIT: D	$-441.28	$0.00
07/14/2011	BILL	SCOTT, IRIS S	$441.28	$441.28
07/26/2010	PAYMENT	SCOTT, IRIS S CREDIT: D	$-448.91	$0.00
07/14/2010	BILL	SCOTT, IRIS S	$448.91	$448.91
07/31/2009	PAYMENT	SCOTT, IRIS CREDIT: D	$-442.85	$0.00
07/21/2009	BILL	SCOTT, IRIS S	$442.85	$442.85
07/21/2008	PAYMENT	SCOTT, IRIS S CHECK NUM: 7715	$-426.33	$0.00
07/14/2008	BILL	SCOTT, IRIS S	$426.33	$426.33
12/03/2007	PAYMENT	SCOTT, IRIS S CHECK NUM: 7621	$-206.62	$0.00
07/30/2007	PAYMENT	SCOTT, IRIS S CHECK NUM: 7545	$-206.65	$206.62
07/13/2007	BILL	SCOTT, IRIS S	$413.27	$413.27
01/02/2007	PAYMENT	SCOTT, IRIS S CHECK NUM: 7412	$-200.70	$0.00
08/08/2006	PAYMENT	SCOTT, IRIS S CHECK NUM: 7303	$-200.70	$200.70
07/19/2006	BILL	SCOTT, IRIS S	$401.40	$401.40
08/08/2005	PAYMENT	SCOTT, LEE E & IRIS S CHECK NUM: 6882	$-416.26	$0.00
07/21/2005	BILL	SCOTT, LEE E & IRIS S	$416.26	$416.26
07/14/2004	PAYMENT	@	$-415.88	$0.00
07/01/2004	BILL	SCOTT, LEE E & IRIS S @	$415.88	$415.88
08/13/2003	PAYMENT	@	$-379.47	$0.00
07/01/2003	BILL	SCOTT, LEE E & IRIS S @	$379.47	$379.47