Tax Account TU307341

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Owners

SCOTT, LYN E AND CAROL R
P O BOX 8001
SPRING CREEK, NV 89815

Account Summary

Account ID	TU307341
Account Type	Personal Property
Location	531 LYNX LN
Balance	$5.86
Currently Due	$5.86

$5.86 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $5.86 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$78.17
Total	$78.17
Paid	$72.31
Balance	$5.86
Due	$5.86
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$78.17	$0.00	$78.17	$72.31	$5.86	Pay $5.86 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$66.96	$0.00	$66.96	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$62.00	$0.00	$62.00	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$63.06	$0.00	$63.06	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$60.88	$0.00	$60.88	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$58.76	$0.00	$58.76	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	LYNN SCOTT SYS WF - 024081903066843 ORIG: EBOX	$-72.31	$5.86
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.86	$78.17
08/30/2024	ADJUSTMENT	LYNN SCOTT EBOX WF - 024081903066843 VOIDED PAYMENT: 941882. REASON: AMENDMENT TO PP 2025	$72.31	$72.31
08/19/2024	PAYMENT	LYNN SCOTT EBOX WF - 024081903066843	$-72.31	$0.00
07/10/2024	BILL	SCOTT, LYN E AND CAROL R	$72.31	$72.31
08/21/2023	PAYMENT	LYNN SCOTT CREDIT: D BANK: WF INTERNET NUM: 023082103076026	$-66.96	$0.00
07/12/2023	BILL	SCOTT, LYN E AND CAROL R	$66.96	$66.96
08/15/2022	PAYMENT	LYNN SCOTT CREDIT: D BANK: WF INTERNET NUM: 022081503098666	$-62.00	$0.00
07/13/2022	BILL	SCOTT, LYN E AND CAROL R	$62.00	$62.00
08/11/2021	PAYMENT	LYNN SCOTT CREDIT: D BANK: WF INTERNET NUM: 021081103089541	$-63.06	$0.00
07/15/2021	BILL	SCOTT, LYN E AND CAROL R	$63.06	$63.06
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/17/2020	PAYMENT	SCOTT, LYNN CHECK NUM: 020081703105952	$-60.87	$0.01
07/13/2020	BILL	SCOTT, LYN E AND CAROL R	$60.88	$60.88
08/13/2019	PAYMENT	LYNN SCOTT CREDIT: D BANK: WF INTERNET NUM: 019081303107272	$-58.76	$0.00
07/10/2019	BILL	SCOTT, LYN E AND CAROL R	$58.76	$58.76
08/21/2018	PAYMENT	LYNN SCOTT CREDIT: D BANK: WF INTERNET NUM: 018082103066648	$-56.92	$0.00
07/09/2018	BILL	SCOTT, LYN E AND CAROL R	$56.92	$56.92
08/21/2017	PAYMENT	LYNN SCOTT CREDIT: D BANK: WF INTERNET NUM: 017082103046687	$-51.35	$0.00
07/07/2017	BILL	SCOTT, LYN E AND CAROL R	$51.35	$51.35
09/22/2016	PAYMENT	LYNN SCOTT CREDIT: D BANK: WF INTERNET NUM: 016092203039880	$-56.21	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.11	$56.21
07/08/2016	BILL	HORTTOR, NORMAN JR OR MISTY	$51.10	$51.10
07/21/2015	PAYMENT	ELKO CO TREASURER CASH	$-0.10	$0.00
07/21/2015	PAYMENT	SCOTT CAROL R CREDIT: D BANK: WF INTERNET NUM: 015072110026033	$-49.51	$0.10
07/08/2015	BILL	SCOTT, LYN E	$49.61	$49.61
07/29/2014	PAYMENT	SCOTT CAROL R CREDIT: D BANK: WF INTERNET NUM: 014072910037726	$-48.86	$0.00
07/08/2014	BILL	SCOTT, LYN E	$48.86	$48.86
08/06/2013	PAYMENT	LYNN E SCOTT CREDIT: D BANK: WF INTERNET NUM: 013080603093152	$-48.61	$0.00
07/16/2013	BILL	SCOTT, LYN E	$48.61	$48.61
08/02/2012	PAYMENT	LYNN E SCOTT CREDIT: D BANK: WF INTERNET NUM: 012080203053667	$-47.86	$0.00
07/10/2012	BILL	SCOTT, LYN E	$47.86	$47.86
08/01/2011	PAYMENT	LYNN E SCOTT CREDIT: D BANK: WF INTERNET NUM: 011080103066668	$-45.87	$0.00
07/14/2011	BILL	SCOTT, LYN E	$45.87	$45.87