Tax Account 003-074-20

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Owners

AUSTIN, KATHY L & SCOTT R
34 PENROSE DR
YERINGTON, NV 89447-0000

AUSTIN, SCOTT R

Account Summary

Account ID	003-074-20
Account Type	Real Estate
Location	34 PENROSE DR MASON VALLEY
Balance	$1,046.00
Currently Due	$0.00

Account ID

003-074-20

Account Type

Real Estate

Location

34 PENROSE DR
MASON VALLEY

Balance

$1,046.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,187.38
Total	$4,187.38
Paid	$3,141.38
Balance	$1,046.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,187.38

Total

$4,187.38

Paid

$3,141.38

Balance

$1,046.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,049.38	$0.00	$1,049.38	$1,049.38	$0.00
2	10/07/2024	10/17/2024	Paid	$1,046.00	$0.00	$1,046.00	$1,046.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,046.00	$0.00	$1,046.00	$1,046.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,046.00	$0.00	$1,046.00	$0.00	$1,046.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,754.03	$0.00	$3,754.03	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$916.74	$9.19	$925.93	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$646.27	$0.00	$646.27	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$646.47	$0.00	$646.47	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$646.47	$0.00	$646.47	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$634.94	$6.28	$641.22	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$623.89	$0.00	$623.89	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$617.22	$0.00	$617.22	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	20.07	6.61	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	265.56	88.44	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	6.61	6.61	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	6.62	6.62	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	6.62	6.62	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	6.62	6.62	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	6.62	6.62	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	6.62	6.62	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	AUSTIN, KATHY L & SCOTT R CHECK 6076	$-1,046.00	$1,046.00
09/17/2024	PAYMENT	AUSTIN, KATHY L & SCOTT R CHECK 6066	$-1,046.00	$2,092.00
08/08/2024	PAYMENT	AUSTIN, KATHY L & SCOTT R CHECK 6062	$-1,049.38	$3,138.00
07/16/2024	BILL	AUSTIN, KATHY L & SCOTT R	$4,187.38	$4,187.38
03/04/2024	PAYMENT	AUSTIN, KATHY L & SCOTT R CHECK 6042	$-938.00	$0.00
01/04/2024	PAYMENT	AUSTIN, KATHY L & SCOTT R CHECK 6034	$-938.00	$938.00
09/13/2023	PAYMENT	AUSTIN, KATHY L & SCOTT R CHECK 6021	$-938.00	$1,876.00
08/21/2023	PAYMENT	AUSTIN, KATHY L & SCOTT R CHECK 6015	$-940.03	$2,814.00
07/17/2023	BILL	AUSTIN, KATHY L & SCOTT R	$3,754.03	$3,754.03
01/13/2023	PAYMENT	AUSTIN, KATHY L & SCOTT R CHECK 5134	$-229.00	$0.00
11/04/2022	PAYMENT	AUSTIN, KATHY L & SCOTT R CHECK 5122	$-229.00	$229.00
10/05/2022	PAYMENT	AUSTIN, KATHY L & SCOTT R CHECK 5114	$-229.00	$458.00
09/06/2022	PAYMENT	AUSTIN, KATHY L & SCOTT R CHECK 5111	$-238.93	$687.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.19	$925.93
07/15/2022	BILL	AUSTIN, KATHY L & SCOTT R	$916.74	$916.74
03/15/2022	PAYMENT	KATHY AUSTIN PNP PNP - 110748795	$-161.51	$0.00
11/02/2021	PAYMENT	AUSTIN, KATHY & SCOTT CHECK 5070	$-161.51	$161.51
09/15/2021	PAYMENT	AUSTIN, KATHY & SCOTT CHECK 5063	$-161.51	$323.02
08/30/2021	PAYMENT	SCOTT D KRYS RADER PNP PNP - 99516883	$-161.74	$484.53
07/14/2021	BILL	RADER, SCOTT D & KRYS	$646.27	$646.27
02/11/2021	PAYMENT	RADER, SCOTT D CHECK 187	$-159.00	$0.00
01/04/2021	PAYMENT	SCOTT D KRYS RADER PNP PNP - 86657397	$-159.00	$159.00
10/13/2020	PAYMENT	RADER, SCOTT CHECK NUM: 182	$-159.00	$318.00
08/20/2020	PAYMENT	RADER, SCOTT CHECK NUM: 179	$-169.47	$477.00
07/09/2020	BILL	RADER, SCOTT D & KRYS	$646.47	$646.47
08/16/2019	PAYMENT	RADER, SCOTT CHECK NUM: 167	$-646.47	$0.00
07/10/2019	BILL	RADER, SCOTT D & KRYS	$646.47	$646.47
03/27/2019	PAYMENT	RADER, SCOTT CHECK NUM: 161	$-163.28	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.28	$163.28
01/02/2019	PAYMENT	RADER, SCOTT CHECK NUM: 318	$-157.00	$157.00
09/27/2018	PAYMENT	RADER, SCOTT CHECK NUM: 150	$-157.00	$314.00
08/20/2018	PAYMENT	SCOTT RADER CHECK BANK: PNP INTERNET NUM: 47532339	$-163.94	$471.00
07/10/2018	BILL	RADER, SCOTT D & KRYS	$634.94	$634.94
11/27/2017	PAYMENT	RADER, SCOTT D CHECK NUM: 138	$-308.00	$0.00
10/03/2017	PAYMENT	RADER, SCOTT CHECK NUM: 135	$-154.00	$308.00
08/21/2017	PAYMENT	SCOTT RADER CORK: D BANK: PNP INTERNET NUM: 34911602	$-161.89	$462.00
07/10/2017	BILL	RADER, SCOTT D & KRYS	$623.89	$623.89
12/06/2016	PAYMENT	RADER, SCOTT CHECK NUM: 124	$-304.00	$0.00
10/06/2016	PAYMENT	SCITT RADER CHECK NUM: 118	$-152.00	$304.00
08/17/2016	PAYMENT	RADER, SCOTT D CHECK NUM: 116	$-161.22	$456.00
07/11/2016	BILL	RADER, SCOTT D & KRYS	$617.22	$617.22
12/07/2015	PAYMENT	RADER, SCOTT AND KRYS CHECK NUM: 200	$-304.00	$0.00
10/05/2015	PAYMENT	KRYS RADER CHECK NUM: 188	$-152.00	$304.00
08/14/2015	PAYMENT	RADER, SCOTT OR KRYS CHECK NUM: 181	$-160.72	$456.00
07/07/2015	BILL	RADER, SCOTT D & KRYS	$616.72	$616.72
12/03/2014	PAYMENT	RADER, SCOTT & KRYS CHECK NUM: 137	$-300.00	$0.00
10/06/2014	PAYMENT	RADER, SCOTT & KRYS CHECK NUM: 127	$-150.00	$300.00
08/26/2014	PAYMENT	RADER, SCOTT & KRYS CHECK NUM: 121	$-158.79	$450.00
07/08/2014	BILL	RADER, SCOTT D & KRYS	$608.79	$608.79
02/11/2014	PAYMENT	RADER, SCOTT OR KRYS CHECK NUM: 3990	$-148.00	$0.00
01/06/2014	PAYMENT	RADER, SCOTT & KRYS CHECK NUM: 3980	$-148.00	$148.00
12/02/2013	PAYMENT	RADER, SCOTT CHECK NUM: 3970	$-153.92	$296.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.92	$449.92
08/22/2013	PAYMENT	SCOTT RADER CHECK NUM: 3938	$-154.78	$444.00
07/08/2013	BILL	RADER, SCOTT D & KRYS	$598.78	$598.78
02/25/2013	PAYMENT	SCOTT RADER CHECK NUM: 3887	$-145.00	$0.00
01/14/2013	PAYMENT	RADER, SCOTT & KRYS CHECK NUM: 3872	$-145.00	$145.00
10/09/2012	PAYMENT	RADER, SCOTT D & KRYS CHECK NUM: 3856	$-145.00	$290.00
08/01/2012	PAYMENT	RADER, SCOTT & KRYS CHECK NUM: 3834	$-154.17	$435.00
07/10/2012	BILL	RADER, SCOTT D & KRYS	$589.17	$589.17
03/05/2012	PAYMENT	RADER, SCOTT OR KRYS CHECK NUM: 3796	$-142.00	$0.00
01/03/2012	PAYMENT	RADER, SCOTT OR KRYS CHECK NUM: 3770	$-142.00	$142.00
10/03/2011	PAYMENT	RADER, SCOTT & KRYS CHECK NUM: 3746	$-142.00	$284.00
08/05/2011	PAYMENT	KRYS RADER CHECK NUM: 3720	$-149.41	$426.00
07/08/2011	BILL	RADER, SCOTT D & KRYS	$575.41	$575.41
03/01/2011	PAYMENT	RADER, SCOTT D & KRYS CHECK NUM: 3667	$-138.00	$0.00
12/21/2010	PAYMENT	RADER, SCOTT & KRYS CHECK BANK: 94-8014 NUM: 3641	$-138.00	$138.00
10/06/2010	PAYMENT	RADER, SCOTT & KRYS CHECK BANK: 94-8014 NUM: 3613	$-138.00	$276.00
08/17/2010	PAYMENT	RADER, SCOTT & KRYS CHECK BANK: 94-8014 NUM: 3573	$-146.78	$414.00
07/08/2010	BILL	RADER, SCOTT D & KRYS	$560.78	$560.78
03/04/2010	PAYMENT	RADER, SCOTT OR KRYS CHECK BANK: 94-8014 NUM: 3494	$-134.00	$0.00
01/04/2010	PAYMENT	RADER, SCOTT OR KRYS CHECK BANK: 94-8014 NUM: 3461	$-134.00	$134.00
10/01/2009	PAYMENT	RADER, SCOTT OR KRYS CHECK BANK: 94-8014 NUM: 3407	$-134.00	$268.00
08/17/2009	PAYMENT	RADER, SCOTT & KRYS CHECK BANK: 94-8014 NUM: 3377	$-145.03	$402.00
07/06/2009	BILL	RADER, SCOTT D & KRYS	$547.03	$547.03
03/04/2009	PAYMENT	RADER, SCOTT & KRYS CHECK BANK: 94-8014 NUM: 3310	$-171.00	$0.00
01/06/2009	PAYMENT	RADER, SCOTT & KRYS CHECK BANK: 94-8014 NUM: 3285	$-117.00	$171.00
10/07/2008	PAYMENT	RADER, SCOTT & KRYS CHECK BANK: 94-8014 NUM: 3242	$-117.00	$288.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$405.00
08/18/2008	PAYMENT	RADER, SCOTT CHECK BANK: 94-8014 NUM: 3217	$-128.26	$351.00
07/15/2008	BILL	RADER, SCOTT D & KRYS	$479.26	$479.26
03/03/2008	PAYMENT	SCOTT RADER CHECK BANK: 94-8014 NUM: 3129	$-114.00	$0.00
01/07/2008	PAYMENT	RADER, KRYS CHECK BANK: 94-8014 NUM: 3093	$-114.00	$114.00
10/04/2007	PAYMENT	RADAR, SCOTT CHECK BANK: 94-8014 NUM: 3031	$-114.00	$228.00
08/20/2007	PAYMENT	RADER, SCOTT D/KRYS CHECK BANK: 94-8014 NUM: 3013	$-124.29	$342.00
07/12/2007	BILL	RADER, SCOTT D & KRYS	$466.29	$466.29
03/05/2007	PAYMENT	RADER, SCOTT AND KRYS CHECK BANK: 94-8014 NUM: 2939	$-111.00	$0.00
12/26/2006	PAYMENT	RADER, KRYS CHECK BANK: 94-8014 NUM: 2923	$-111.00	$111.00
10/04/2006	PAYMENT	RADER, SCOTT D & KRYS CHECK BANK: 94-8014 NUM: 2893	$-111.00	$222.00
08/21/2006	PAYMENT	RADER, SCOTT & KRYS CHECK BANK: 94-8014 NUM: 2879	$-121.50	$333.00
07/12/2006	BILL	RADER, SCOTT D & KRYS	$454.50	$454.50
03/06/2006	PAYMENT	RADER, SCOTT D & KRYS CHECK BANK: 94-8014 NUM: 2854	$-66.00	$0.00
12/28/2005	PAYMENT	RADER, SCOTT D & KRYS CHECK BANK: 94-8014 NUM: 2849	$-66.00	$66.00
10/25/2005	PAYMENT	SCOTT RADER CHECK BANK: 94-8014 NUM: 1216	$-68.64	$132.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.64	$200.64
08/19/2005	PAYMENT	RADER, SCOTT D/KRYS CHECK BANK: 94-8014 NUM: 1214	$-69.04	$198.00
07/15/2005	BILL	RADER, SCOTT D & KRYS	$267.04	$267.04
03/08/2005	PAYMENT	RADER, SCOTT D & KRYS CHECK BANK: 94-8014 NUM: 2820	$-65.00	$0.00
12/17/2004	PAYMENT	RADER, SCOTT D CHECK BANK: 94-8014 NUM: 2810	$-65.00	$65.00
10/27/2004	PAYMENT	RADER, SCOTT CHECK BANK: 94-8014 NUM: 2804	$-67.60	$130.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.60	$197.60
08/13/2004	PAYMENT	RADER, S CHECK BANK: 94-8014 NUM: 2797	$-71.73	$195.00
07/08/2004	BILL	RADER, SCOTT D & KRYS	$266.73	$266.73
08/19/2003	PAYMENT	CLARK, MARGARET & LUCILLE CHECK BANK: 94-7074 NUM: 9090	$-265.47	$0.00
07/18/2003	BILL	CLARK, MARGARET LEE	$265.47	$265.47
07/24/2002	PAYMENT	CLARK, MARGARET LEE CHECK BANK: 94-7074 NUM: 8981	$-208.14	$0.00
07/12/2002	BILL	CLARK, MARGARET LEE	$208.14	$208.14
08/24/2001	PAYMENT	CLARK, MARGARET LEE CHECK BANK: 94-7074 NUM: 8509	$-200.90	$0.00
07/12/2001	BILL	CLARK, MARGARET LEE	$200.90	$200.90
08/26/2000	PAYMENT	CLARK, MARGARET LEE CHECK BANK: 94-7074 NUM: 8233	$-199.44	$0.00
07/17/2000	BILL	CLARK, MARGARET LEE	$199.44	$199.44
07/30/1999	PAYMENT	CLARK, MARGARET LEE CHECK BANK: 94-204 NUM: 5047	$-203.41	$0.00
07/17/1999	BILL	CLARK, MARGARET LEE	$203.41	$203.41
07/30/1998	PAYMENT	CLARK, MARGARET LEE CHECK	$-203.52	$0.00
07/13/1998	BILL	CLARK, MARGARET LEE	$203.52	$203.52
07/30/1997	PAYMENT	CLARK, MARGARET LEE CHECK	$-203.19	$0.00
07/14/1997	BILL	CLARK, MARGARET LEE	$203.19	$203.19
08/13/1996	PAYMENT	CLARK, MARGARET LEE	$-159.45	$0.00
07/18/1996	BILL	CLARK, MARGARET LEE	$159.45	$159.45