Tax Account 084-001-003

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Owners

SCOTT, DERRICK & JESSICA
435 JIGGS HWY UNIT 3
SPRING CREEK, NV 89815-9743

Account Summary

Account ID	084-001-003
Account Type	Real Estate
Location	7337 SMITH CREEK RD
Balance	$304.15
Currently Due	$0.00

Account ID

084-001-003

Account Type

Real Estate

Location

7337 SMITH CREEK RD

Balance

$304.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,270.82
Total	$3,270.82
Paid	$2,966.67
Balance	$304.15
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

$3,270.82

Total

$3,270.82

Paid

$2,966.67

Balance

$304.15

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	$741.93	$0.00	$741.93	$741.93	$0.00
2	10/07/2024	10/17/2024	Paid	$842.96	$0.00	$842.96	$842.96	$0.00
3	01/06/2025	01/16/2025	Paid	$842.96	$0.00	$842.96	$842.96	$0.00
4	03/03/2025	03/13/2025	Due	$842.97	$0.00	$842.97	$538.82	$304.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,880.26	$0.00	$2,880.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,796.37	$0.00	$2,796.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,918.29	$0.00	$2,918.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,889.12	$0.00	$2,889.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,804.97	$0.00	$2,804.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,809.46	$0.00	$2,809.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,532.40	$0.00	$2,532.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,541.78	$0.00	$2,541.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,488.58	$0.00	$2,488.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,472.26	$0.00	$2,472.26	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SCOTT, DERRICK & JESSICA SYS 1363 ORIG: CHECK	$-2,966.67	$304.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$304.15	$3,270.82
08/30/2024	ADJUSTMENT	SCOTT, DERRICK & JESSICA CHECK 1363 VOIDED PAYMENT: 929883. REASON: AMENDMENT TO RE 2025	$2,966.67	$2,966.67
08/14/2024	PAYMENT	SCOTT, DERRICK & JESSICA CHECK 1363	$-2,966.67	$0.00
07/10/2024	BILL	SCOTT, DERRICK & JESSICA	$2,966.67	$2,966.67
08/09/2023	PAYMENT	SCOTT, DERRICK S & JESSICA CHECK NUM: 1347	$-2,880.26	$0.00
07/12/2023	BILL	SCOTT, DERRICK & JESSICA	$2,880.26	$2,880.26
01/19/2023	PAYMENT	SCOTT, DERRICK & JESSICA CHECK NUM: 1331	$-699.09	$0.00
12/12/2022	PAYMENT	SCOTT, DERRICK S & JESSICA CHECK NUM: 1330	$-699.09	$699.09
09/22/2022	PAYMENT	SCOTT, DERRICK S & JESSICA CHECK NUM: 1328	$-699.09	$1,398.18
08/08/2022	PAYMENT	SCOTT, DERRICK S & JESSICA CHECK NUM: 1324	$-699.10	$2,097.27
07/12/2022	BILL	SCOTT, DERRICK & JESSICA	$2,796.37	$2,796.37
12/15/2021	PAYMENT	SCOTT, DERRICK & JESSICA CHECK NUM: 1305	$-729.57	$0.00
11/18/2021	PAYMENT	SCOTT, DERRICK & JESSICA CHECK NUM: 1295	$-729.57	$729.57
09/23/2021	PAYMENT	SCOTT, DERRICK & JESSICA CHECK NUM: 1277	$-729.57	$1,459.14
08/10/2021	PAYMENT	SCOTT, DERRICK S & JESSICA CHECK NUM: 1259	$-729.58	$2,188.71
07/14/2021	BILL	SCOTT, DERRICK & JESSICA	$2,918.29	$2,918.29
02/11/2021	PAYMENT	SCOTT, DERRICK S & JESSICA CHECK NUM: 1207	$-722.28	$0.00
12/17/2020	PAYMENT	SCOTT, DERRICK S & JESSICA CHECK NUM: 1197	$-722.28	$722.28
10/08/2020	PAYMENT	SCOTT, DERRICK S & JESSICA CHECK NUM: 1190	$-722.28	$1,444.56
08/11/2020	PAYMENT	SCOTT, DERRICK S & JESSICA CHECK NUM: 1178	$-722.28	$2,166.84
07/15/2020	BILL	SCOTT, DERRICK & JESSICA	$2,889.12	$2,889.12
01/08/2020	PAYMENT	SCOTT, DERRICK S & JESSICA CHECK NUM: 1136	$-701.24	$0.00
12/02/2019	PAYMENT	SCOTT, DERRICK S & JESSICA CHECK NUM: 1132	$-701.24	$701.24
10/02/2019	PAYMENT	SCOTT, DERRICK & JESSICA CHECK NUM: 1116	$-701.24	$1,402.48
08/07/2019	PAYMENT	SCOTT, DERRICK S & JESSICA CHECK NUM: 1104	$-701.25	$2,103.72
07/10/2019	BILL	SCOTT, DERRICK & JESSICA	$2,804.97	$2,804.97
08/14/2018	PAYMENT	POWELL, DOROTHY MARIE TR CHECK NUM: 4418	$-2,809.46	$0.00
07/09/2018	BILL	SCOTT, DERRICK & JESSICA	$2,809.46	$2,809.46
08/01/2017	PAYMENT	SCOTT, DERRICK S & JESSICA CHECK NUM: 1029	$-2,532.40	$0.00
07/07/2017	BILL	SCOTT, DERRICK & JESSICA	$2,532.40	$2,532.40
10/06/2016	PAYMENT	SCOTT, DERRICK S CHECK NUM: 1092	$-635.44	$0.00
08/23/2016	PAYMENT	SCOTT, DERRICK S CHECK NUM: 1091	$-1,270.88	$635.44
08/02/2016	PAYMENT	SCOTT, DERRICK S CHECK NUM: 1089	$-635.46	$1,906.32
07/08/2016	BILL	SCOTT, DERRICK & JESSICA	$2,541.78	$2,541.78
08/20/2015	PAYMENT	SCOTT, DERRICK S & JESSICA CHECK NUM: 1017	$-1,244.28	$0.00
07/29/2015	PAYMENT	SCOTT, DERRICK S & JESSICA CHECK NUM: 1016	$-1,244.30	$1,244.28
07/08/2015	BILL	SCOTT, DERRICK & JESSICA	$2,488.58	$2,488.58
10/10/2014	PAYMENT	SCOTT, DERRICK S CHECK NUM: 1046	$-618.06	$0.00
09/18/2014	PAYMENT	SCOTT, DERRICK S CHECK NUM: 1045	$-618.06	$618.06
08/27/2014	PAYMENT	SCOTT, DERRICK S CHECK NUM: 1044	$-618.06	$1,236.12
08/15/2014	PAYMENT	SCOTT, DERRICK S CHECK NUM: 1043	$-618.08	$1,854.18
07/10/2014	BILL	SCOTT, DERRICK & JESSICA	$2,472.26	$2,472.26
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.12	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.12	$595.12
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.12	$1,190.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.12	$1,785.36
07/26/2013	AMENDMENT	Calculation error - barn	$-54.13	$2,380.48
07/16/2013	BILL	SCOTT, DERRICK & JESSICA	$2,434.61	$2,434.61
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-590.92	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-590.92	$590.92
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-590.92	$1,181.84
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-590.94	$1,772.76
07/10/2012	BILL	SCOTT, DERRICK & JESSICA	$2,363.70	$2,363.70
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-573.71	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-573.71	$573.71
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-573.71	$1,147.42
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-573.72	$1,721.13
07/14/2011	BILL	SCOTT, DERRICK & JESSICA	$2,294.85	$2,294.85
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-595.51	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-595.51	$595.51
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-595.51	$1,191.02
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-595.53	$1,786.53
07/14/2010	BILL	SCOTT, DERRICK & JESSICA	$2,382.06	$2,382.06
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-584.87	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-584.87	$584.87
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-584.87	$1,169.74
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-584.89	$1,754.61
07/21/2009	BILL	SCOTT, DERRICK & JESSICA	$2,339.50	$2,339.50
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-567.83	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-567.83	$567.83
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-567.83	$1,135.66
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-567.86	$1,703.49
07/14/2008	BILL	SCOTT, DERRICK & JESSICA	$2,271.35	$2,271.35
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-551.29	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-551.29	$551.29
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-551.29	$1,102.58
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-551.31	$1,653.87
07/13/2007	BILL	SCOTT, DERRICK & JESSICA	$2,205.18	$2,205.18
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-535.23	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-535.23	$535.23
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-535.23	$1,070.46
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-535.26	$1,605.69
07/19/2006	BILL	SCOTT, DERRICK & JESSICA	$2,140.95	$2,140.95
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-512.74	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-512.74	$512.74
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-512.74	$1,025.48
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-512.74	$1,538.22
07/21/2005	BILL	SCOTT, DERRICK & JESSICA	$2,050.96	$2,050.96
02/16/2005	PAYMENT	@	$-511.54	$0.00
12/15/2004	PAYMENT	@	$-511.54	$511.54
10/05/2004	PAYMENT	@	$-511.54	$1,023.08
07/27/2004	PAYMENT	@	$-511.54	$1,534.62
07/01/2004	BILL	SCOTT, DERRICK & JESSI @	$2,046.16	$2,046.16
02/04/2004	PAYMENT	@	$-405.29	$0.00
12/18/2003	PAYMENT	@	$-405.30	$405.29
10/05/2003	PAYMENT	@	$-609.59	$810.59
08/19/2003	PAYMENT	@	$-609.60	$1,420.18
07/01/2003	BILL	SCOTT, DERRICK & JESSI @	$2,029.78	$2,029.78