Tax Account 079-001-002

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Owners

SCOTT, LARRY LYN & SONYA RENA
919 TOBIANO RD
SPRING CREEK, NV 89815-5673

Account Summary

Account ID	079-001-002
Account Type	Real Estate
Location	919 TOBIANO RD
Balance	$159.10
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $159.10 (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	$1,613.46
Total	$1,613.46
Paid	$1,454.36
Balance	$159.10
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	$363.89	$0.00	$363.89	$363.89	$0.00
2	10/07/2024	10/17/2024	Paid	$416.51	$0.00	$416.51	$416.51	$0.00
3	01/06/2025	01/16/2025	Paid	$416.51	$0.00	$416.51	$416.51	$0.00
4	03/03/2025	03/13/2025	Due	$416.55	$0.00	$416.55	$257.45	$159.10	Pay $159.10 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,412.06	$0.00	$1,412.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,319.47	$13.27	$1,332.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,280.69	$0.00	$1,280.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,276.46	$2.79	$1,279.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,268.03	$0.00	$1,268.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,250.69	$0.00	$1,250.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,006.19	$0.00	$1,006.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$974.22	$0.00	$974.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$464.14	$0.00	$464.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$452.40	$0.00	$452.40	$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	2.16	.23	.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	SCOTT, LARRY LYN & SONYA RENA SYS 5951 ORIG: CHECK	$-1,454.36	$159.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$159.10	$1,613.46
08/30/2024	ADJUSTMENT	SCOTT, LARRY LYN & SONYA RENA CHECK 5951 VOIDED PAYMENT: 946355. REASON: AMENDMENT TO RE 2025	$1,454.36	$1,454.36
08/23/2024	PAYMENT	SCOTT, LARRY LYN & SONYA RENA CHECK 5951	$-1,454.36	$0.00
07/10/2024	BILL	SCOTT, LARRY LYN & SONYA RENA	$1,454.36	$1,454.36
08/16/2023	PAYMENT	SCOTT, LARRY LYN & SONYA RENA CHECK NUM: 5932	$-1,412.06	$0.00
07/12/2023	BILL	SCOTT, LARRY LYN & SONYA RENA	$1,412.06	$1,412.06
10/06/2022	PAYMENT	SCOTT, SONYA & LARRY CHECK NUM: 5919	$-13.27	$0.00
09/22/2022	PAYMENT	SCOTT, SONYA & LARRY CHECK NUM: 5916	$-1,319.47	$13.27
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.27	$1,332.74
07/12/2022	BILL	SCOTT, LARRY LYN & SONYA RENA	$1,319.47	$1,319.47
08/13/2021	PAYMENT	SCOTT, LARRY LYN & SONYA RENA CHECK NUM: 05905	$-1,280.69	$0.00
07/14/2021	BILL	SCOTT, LARRY LYN & SONYA RENA	$1,280.69	$1,280.69
08/17/2020	PAYMENT	SCOTT, SONYA & LARRY CHECK NUM: 05889	$-1,279.25	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$2.79	$1,279.25
07/15/2020	BILL	SCOTT, LARRY LYN & SONYA RENA	$1,276.46	$1,276.46
03/05/2020	PAYMENT	SCOTT, SONYA & LARRY CHECK NUM: 5878	$-316.71	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$316.71
01/06/2020	PAYMENT	SCOTT, LARRY & SONYA CHECK NUM: 5877	$-316.71	$316.71
10/08/2019	PAYMENT	SCOTT, LARRY L & SONYA CHECK NUM: 5872	$-316.71	$633.42
08/22/2019	PAYMENT	SCOTT, LARRY LYN & SONYA RENA CHECK NUM: 5864	$-317.90	$950.13
07/10/2019	BILL	SCOTT, LARRY LYN & SONYA RENA	$1,268.03	$1,268.03
08/01/2018	PAYMENT	SCOTT, SONAY & LARRY CHECK NUM: 5837	$-1,250.69	$0.00
07/09/2018	BILL	SCOTT, LARRY LYN & SONYA RENA	$1,250.69	$1,250.69
03/05/2018	PAYMENT	SCOTT, LARRY L & SONYA CHECK NUM: 5831	$-250.86	$0.00
01/09/2018	PAYMENT	SCOTT, LARRY LYN & SONYA RENA CHECK NUM: 5828	$-250.86	$250.86
10/03/2017	PAYMENT	SCOTT, LARRY L & SONYA CHECK NUM: 5823	$-250.86	$501.72
07/19/2017	PAYMENT	SCOTT, LARRY L & SONYA CHECK NUM: 5818	$-253.61	$752.58
07/07/2017	BILL	SCOTT, LARRY LYN & SONYA RENA	$1,006.19	$1,006.19
03/06/2017	PAYMENT	SCOTT, LARRY LYN & SONYA RENA CHECK NUM: 5811	$-243.55	$0.00
01/04/2017	PAYMENT	SCOTT, SONYA & LARRY CHECK NUM: 5808	$-243.55	$243.55
09/27/2016	PAYMENT	SCOTT, LARRY LYN & SONYA RENA CHECK NUM: 57	$-243.55	$487.10
08/04/2016	PAYMENT	SCOTT, LARRY LYN & SONYA RENA CHECK NUM: 5785	$-243.57	$730.65
07/08/2016	BILL	SCOTT, LARRY LYN & SONYA RENA	$974.22	$974.22
08/06/2015	PAYMENT	SCOTT, LARRY L & SONYA CHECK NUM: 5732	$-464.14	$0.00
07/08/2015	BILL	SCOTT, LARRY LYN & SONYA RENA	$464.14	$464.14
10/02/2014	PAYMENT	SCOTT, SONYA & LARRY CHECK NUM: 05687	$-338.34	$0.00
08/19/2014	PAYMENT	SCOTT, LARRY L & SONYA CHECK NUM: 5665	$-114.06	$338.34
07/10/2014	BILL	SCOTT, LARRY LYN & SONYA RENA	$452.40	$452.40
03/04/2014	PAYMENT	SCOTT, LARRY LYN & SONYA RENA CHECK NUM: 5647	$-112.78	$0.00
01/08/2014	PAYMENT	SCOTT, SONYA & LARRY CHECK NUM: 5640	$-112.78	$112.78
10/09/2013	PAYMENT	SCOTT, SONYA & LARRY CHECK NUM: 5623	$-112.78	$225.56
08/09/2013	PAYMENT	SCOTT, SONYA & LARRY CHECK NUM: 5613	$-112.80	$338.34
07/16/2013	BILL	SCOTT, LARRY LYN & SONYA RENA	$451.14	$451.14
03/04/2013	PAYMENT	SCOTT, SONYA & LARRY CHECK NUM: 5593	$-96.19	$0.00
01/09/2013	PAYMENT	SCOTT, SONYA & LARRY CHECK NUM: 5587	$-96.19	$96.19
10/04/2012	PAYMENT	SCOTT, SONYA & LARRY CHECK NUM: 5574	$-96.19	$192.38
08/21/2012	PAYMENT	SCOTT, LARRY LYN & SONYA RENA CHECK NUM: 5566	$-96.21	$288.57
07/10/2012	BILL	SCOTT, LARRY LYN & SONYA RENA	$384.78	$384.78
04/02/2012	PAYMENT	SCOTT, SONYA & LARRY CHECK NUM: 5504	$-99.69	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.83	$99.69
01/03/2012	PAYMENT	SCOTT, LARRY & SONYA CHECK NUM: 5549	$-95.86	$95.86
10/05/2011	PAYMENT	SCOTT, LARRY & SONYA CHECK NUM: 5525	$-95.86	$191.72
08/24/2011	PAYMENT	SCOTT, LARRY LYN & SONYA RENA CHECK NUM: 5486	$-95.87	$287.58
07/14/2011	BILL	SCOTT, LARRY LYN & SONYA RENA	$383.45	$383.45
03/08/2011	PAYMENT	SCOTT, LARRY L & SONYA CHECK NUM: 5439	$-128.66	$0.00
01/06/2011	PAYMENT	SCOTT, LARRY L & SONYA CHECK NUM: 5423	$-128.66	$128.66
11/01/2010	PAYMENT	SCOTT, LARRY L & SONYA CHECK NUM: 5402	$-140.49	$257.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.68	$397.81
09/01/2010	PAYMENT	SCOTT, LARRY L & SONYA CHECK NUM: 5343	$-128.66	$391.13
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.15	$519.79
07/14/2010	BILL	SCOTT, LARRY LYN & SONYA RENA	$514.64	$514.64
03/11/2010	PAYMENT	SCOTT, LARRY LYN & SONYA RENA CHECK	$-139.16	$0.00
01/13/2010	PAYMENT	SCOTT, LARRY LYN & SONYA RENA CHECK NUM: 5291	$-139.16	$139.16
10/21/2009	PAYMENT	SCOTT, LARRY L & SONYA CHECK NUM: 5269	$-139.16	$278.32
09/21/2009	PAYMENT	SCOTT, LARRY LYN & SONYA RENA CHECK NUM: 5260	$-140.42	$417.48
07/21/2009	BILL	SCOTT, LARRY LYN & SONYA RENA	$557.90	$557.90
04/22/2009	PAYMENT	SCOTT, LARRY L & SONYA CHECK NUM: 5222	$-5.85	$0.00
03/17/2009	PAYMENT	SCOTT, LARRY LYN & SONYA RENA CHECK NUM: 5200	$-146.15	$5.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.85	$152.00
01/14/2009	PAYMENT	SCOTT, LARRY LYN & SONYA RENA CHECK NUM: 5163	$-146.15	$146.15
10/09/2008	PAYMENT	SONYA & LARRY SCOTT CHECK NUM: 5119	$-146.15	$292.30
08/06/2008	PAYMENT	SCOTT, LARRY L & SONYA CHECK NUM: 5090	$-147.44	$438.45
07/14/2008	BILL	SCOTT, LARRY LYN & SONYA RENA	$585.89	$585.89
01/31/2008	PAYMENT	SCOTT, LARRY L & SONYA CHECK NUM: 5016	$-152.05	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.24	$152.05
12/18/2007	PAYMENT	SCOTT, LARRY L & SONYA CHECK NUM: 4997	$-145.75	$151.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.23	$297.56
09/13/2007	PAYMENT	SCOTT, LARRY LYN & SONYA RENA CHECK NUM: 4954	$-291.50	$297.33
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.83	$588.83
07/13/2007	BILL	SCOTT, LARRY LYN & SONYA RENA	$583.00	$583.00
01/31/2007	PAYMENT	SCOTT, LARRY L & SONYA CHECK NUM: 4848	$-163.41	$0.00
01/26/2007	PAYMENT	SCOTT, LARRY L & SONYA CHECK NUM: 4840	$-149.42	$163.41
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.77	$312.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.24	$305.06
10/12/2006	PAYMENT	SCOTT, LARRY L & SONYA CHECK NUM: 4801	$-298.85	$304.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.98	$603.67
07/19/2006	BILL	SCOTT, LARRY LYN & SONYA RENA	$597.69	$597.69
03/02/2006	PAYMENT	SCOTT, LARRY L & SONYA CHECK NUM: 4689	$-148.37	$0.00
01/12/2006	PAYMENT	SCOTT, LARRY L & SONYA CHECK NUM: 4666	$-148.37	$148.37
09/29/2005	PAYMENT	SCOTT, LARRY L & SONYA CHECK NUM: 4619	$-148.37	$296.74
09/06/2005	PAYMENT	SCOTT, LARRY LYN & SONYA RENA CHECK NUM: 4597	$-148.39	$445.11
07/21/2005	BILL	SCOTT, LARRY LYN & SONYA RENA	$593.50	$593.50
04/13/2005	PAYMENT	@	$-153.63	$0.00
01/07/2005	PAYMENT	@	$-153.63	$153.63
10/13/2004	PAYMENT	@	$-153.63	$307.26
08/17/2004	PAYMENT	@	$-159.80	$460.89
07/01/2004	PENALTY	Penalty 04-05	$6.15	$620.69
07/01/2004	BILL	SCOTT, LARRY LYN & SON @	$614.54	$614.54
01/12/2004	PAYMENT	@	$-311.02	$0.00
10/09/2003	PAYMENT	@	$-155.51	$311.02
08/26/2003	PAYMENT	@	$-155.51	$466.53
07/01/2003	BILL	SCOTT, LARRY LYN & SON @	$622.04	$622.04