Tax Account 090-001-051

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Owners

SCOTT, PAUL W
650 COLT DR
RENO, NV 89506-8655

Account Summary

Account ID	090-001-051
Account Type	Real Estate
Location	0 PEGMATITE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.20
Total	$19.20
Paid	$19.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$19.20	$0.00	$19.20	$19.20	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.20	$0.77	$19.97	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.00	$20.88	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	"PAUL SCOTT" ONLINE	$-19.20	$0.00
07/10/2024	BILL	SCOTT, PAUL W	$19.20	$19.20
10/05/2023	PAYMENT	PAUL SCOTT CHECK OPCC	$-19.97	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.77	$19.97
07/12/2023	BILL	SCOTT, PAUL W	$19.20	$19.20
07/29/2022	PAYMENT	SCOTT, PAUL CREDIT: D BANK: OP INTERNET NUM: 278416	$-19.20	$0.00
07/12/2022	BILL	SCOTT, PAUL W	$19.20	$19.20
07/30/2021	PAYMENT	SCOTT, PAUL CREDIT: D BANK: OP INTERNET NUM: 010058	$-20.88	$0.00
07/14/2021	BILL	SCOTT, PAUL W	$20.88	$20.88
07/22/2020	PAYMENT	SCOTT, PAUL CHECK NUM: ACH	$-20.64	$0.00
07/15/2020	BILL	SCOTT, PAUL W	$20.64	$20.64
07/24/2019	PAYMENT	SCOTT, PAUL CREDIT: D BANK: OP INTERNET NUM: 196092	$-20.64	$0.00
07/10/2019	BILL	SCOTT, PAUL W	$20.64	$20.64
07/23/2018	PAYMENT	SCOTT, PAUL CREDIT: D BANK: OP INTERNET NUM: 136759	$-20.56	$0.00
07/09/2018	BILL	SCOTT, PAUL W	$20.56	$20.56
07/13/2017	PAYMENT	SCOTT, PAUL CREDIT: D BANK: OP INTERNET NUM: 167738	$-18.73	$0.00
07/07/2017	BILL	SCOTT, PAUL W	$18.73	$18.73
07/22/2016	PAYMENT	SCOTT, PAUL CREDIT: D BANK: OP INTERNET NUM: 184040	$-18.73	$0.00
07/08/2016	BILL	SCOTT, PAUL W	$18.73	$18.73
07/21/2015	PAYMENT	SCOTT, PAUL CREDIT: D BANK: OP INTERNET NUM: 185325	$-18.73	$0.00
07/08/2015	BILL	SCOTT, PAUL W	$18.73	$18.73
07/29/2014	PAYMENT	SCOTT, PAUL CREDIT: D NUM: OPAMEX 149690	$-18.60	$0.00
07/10/2014	BILL	SCOTT, PAUL W	$18.60	$18.60
08/01/2013	PAYMENT	SCOTT, PAUL CREDIT: D BANK: OP INTERNET NUM: 148923	$-17.26	$0.00
07/16/2013	BILL	SCOTT, PAUL W	$17.26	$17.26
07/19/2012	PAYMENT	SCOTT, PAUL CREDIT: D BANK: OP INTERNET NUM: 104717	$-15.99	$0.00
07/10/2012	BILL	SCOTT, PAUL W	$15.99	$15.99
07/19/2011	PAYMENT	PAUL SCOTT CREDIT: D BANK: OP INTERNET NUM: 6796014	$-15.01	$0.00
07/14/2011	BILL	SCOTT, PAUL W	$15.01	$15.01
07/23/2010	PAYMENT	PAUL SCOTT CREDIT: D BANK: OP INTERNET NUM: 165865	$-14.23	$0.00
07/14/2010	BILL	SCOTT, PAUL W	$14.23	$14.23
07/28/2009	PAYMENT	SCOTT, PAUL W CREDIT: D	$-13.66	$0.00
07/21/2009	BILL	SCOTT, PAUL W	$13.66	$13.66
08/04/2008	PAYMENT	SCOTT, PAUL W CHECK NUM: 1076	$-13.66	$0.00
07/14/2008	BILL	SCOTT, PAUL W	$13.66	$13.66
07/20/2007	PAYMENT	SCOTT, PAUL W CASH	$-13.66	$0.00
07/13/2007	BILL	SCOTT, PAUL W	$13.66	$13.66
09/12/2006	PAYMENT	SCOTT, PAUL W CHECK NUM: 1027	$-13.65	$0.00
07/19/2006	BILL	SCOTT, PAUL W	$13.65	$13.65
03/06/2006	PAYMENT	SCOTT, PAUL W CREDIT: D	$-15.69	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.82	$15.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	SCOTT, PAUL W	$13.64	$13.64
03/09/2005	PAYMENT	@	$-14.75	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.09	$14.75
07/01/2004	BILL	SCOTT, PAUL W @	$13.66	$13.66
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00