Tax Account TU025643

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Owners

SCOTT, LONNIE R
673 SCOTT RD
ELKO, NV 89801-5279

Account Summary

Account ID	TU025643
Account Type	Personal Property
Location	625 SCOTT RD
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 PERSONAL PROPERTY TAXES
Original	$177.17
Total	$177.17
Paid	$177.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$41.16	$0.00	$41.16	$41.16	$0.00
2	10/07/2024	10/17/2024	Paid	$45.33	$0.00	$45.33	$45.33	$0.00
3	01/06/2025	01/16/2025	Paid	$45.33	$0.00	$45.33	$45.33	$0.00
4	03/03/2025	03/13/2025	Paid	$45.35	$0.00	$45.35	$45.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$151.23	$7.56	$158.79	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$140.03	$14.00	$154.03	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$178.60	$0.00	$178.60	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$208.71	$0.00	$208.71	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$234.19	$11.71	$245.90	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	"RACHEL LITMER" ONLINE	$-13.85	$0.00
08/30/2024	PAYMENT	"LONNIE SCOTT" SYS 6629785695 ORIG: ONLINE	$-163.32	$13.85
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.85	$177.17
08/30/2024	ADJUSTMENT	"LONNIE SCOTT" ONLINE 6629785695 VOIDED PAYMENT: 941386. REASON: AMENDMENT TO PP 2025	$163.32	$163.32
08/19/2024	PAYMENT	"LONNIE SCOTT" ONLINE	$-163.32	$0.00
07/10/2024	BILL	SCOTT, LONNIE R	$163.32	$163.32
02/28/2024	PAYMENT	SCOTT, LONNIE R CASH	$-79.38	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.78	$79.38
10/13/2023	PAYMENT	LONNIE SCOTT CHECK OPECK	$-79.41	$75.60
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PEN PAID BEFORE APPLIED	$-3.78	$155.01
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.78	$158.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.78	$155.01
07/12/2023	BILL	SCOTT, LONNIE R	$151.23	$151.23
03/20/2023	PAYMENT	SCOTT, LONNIE CHECK BANK: OP INTERNET NUM: ZK8K0RNPL	$-154.03	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.50	$154.03
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.50	$150.53
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.50	$147.03
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.50	$143.53
07/13/2022	BILL	SCOTT, LONNIE R	$140.03	$140.03
07/23/2021	PAYMENT	SCOTT, LONNIE CASH	$-178.60	$0.00
07/15/2021	BILL	SCOTT, LONNIE R OR	$178.60	$178.60
08/07/2020	PAYMENT	SCOTT, LONNIE R CASH	$-208.71	$0.00
07/13/2020	BILL	SCOTT, LONNIE R OR	$208.71	$208.71
12/06/2019	PAYMENT	SCOTT, LONNIE R CASH	$-245.90	$0.00
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.85	$245.90
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.86	$240.05
07/10/2019	BILL	SCOTT, LONNIE R OR	$234.19	$234.19
04/30/2019	PAYMENT	SCOTT, LONNIE R CASH	$-486.40	$0.00
04/19/2019	PENALTY	Publication & Sale Costs	$200.00	$486.40
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$6.51	$286.40
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$6.51	$279.89
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$6.51	$273.38
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.51	$266.87
07/09/2018	BILL	SCOTT, LONNIE R OR	$260.36	$260.36
02/16/2018	PAYMENT	SCOTT, LONNIE R CASH	$-138.96	$0.00
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$6.62	$138.96
12/01/2017	PAYMENT	SCOTT, LONNIE R CASH	$-145.59	$132.34
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$6.62	$277.93
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.62	$271.31
07/07/2017	BILL	SCOTT, LONNIE R OR	$264.69	$264.69
08/17/2016	PAYMENT	SCOTT, LONNIE R OR CASH	$-291.69	$0.00
07/08/2016	BILL	SCOTT, LONNIE R OR	$291.69	$291.69
08/04/2015	PAYMENT	SCOTT, SHERYL L CASH	$-310.24	$0.00
07/08/2015	BILL	SCOTT, LONNIE R OR	$310.24	$310.24
10/29/2014	PAYMENT	SCOTT, SHERYL L CASH	$-349.30	$0.00
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$8.32	$349.30
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.32	$340.98
07/08/2014	BILL	SCOTT, LONNIE R OR	$332.66	$332.66
10/04/2013	PAYMENT	LONNIE SCOTT CREDIT: D	$-353.33	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.62	$353.33
07/16/2013	BILL	SCOTT, LONNIE R OR	$344.71	$344.71
01/04/2013	PAYMENT	SCOTT, BETTY & LONNIE CHECK NUM: 2430	$-182.24	$0.00
10/04/2012	PAYMENT	SCOTT, BETTY & LONNIE CHECK NUM: 2386	$-91.12	$182.24
07/13/2012	PAYMENT	SCOTT, BETTY & LONNIE CHECK NUM: 2371	$-91.13	$273.36
07/10/2012	BILL	SCOTT, RICHARD M OR BETTY D	$364.49	$364.49
08/12/2011	PAYMENT	SCOTT, BETTY & LONNIE CHECK NUM: 2277	$-372.46	$0.00
07/14/2011	BILL	SCOTT, RICHARD M OR BETTY D	$372.46	$372.46
09/02/2010	PAYMENT	SCOTT, BETTY & LONNIE CHECK NUM: 2213	$-407.25	$0.00
07/14/2010	BILL	SCOTT, RICHARD M OR BETTY D	$407.25	$407.25
08/25/2009	PAYMENT	BETTY SCOTT CHECK NUM: 2059	$-424.46	$0.00
07/21/2009	BILL	SCOTT, RICHARD M OR BETTY D	$424.46	$424.46
05/29/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1793	$-479.64	$0.00
05/29/2009	AMENDMENT	w/o 34 cents in penalty	$-0.34	$479.64
05/29/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1793	$479.64	$479.98
04/10/2009	VOID	SCOTT, RICHARD M OR BETTY D CHECK NUM: 1793	$-479.64	$0.34
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$10.91	$479.98
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$10.91	$469.07
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$10.91	$458.16
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$10.91	$447.25
07/10/2008	BILL	SCOTT, RICHARD M OR BETTY D	$436.34	$436.34