Tax Account 006-033-07

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Owners

SCRUGGS, BARBARA M ET AL
175 HART ST
DAYTON, NV 89403-0000

SCRUGGS, KEVIN

Account Summary

Account ID	006-033-07
Account Type	Real Estate
Location	175 HART ST DAYTON
Balance	$716.00
Currently Due	$358.00

Account ID

006-033-07

Account Type

Real Estate

Location

175 HART ST
DAYTON

Balance

$716.00

Currently Due

$358.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,434.53
Total	$1,434.53
Paid	$718.53
Balance	$716.00
Due	$358.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,434.53

Total

$1,434.53

Paid

$718.53

Balance

$716.00

Due

$358.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire 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	$360.53	$0.00	$360.53	$360.53	$0.00
2	10/07/2024	10/17/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
3	01/06/2025	01/16/2025	Past due	$358.00	$0.00	$358.00	$0.00	$358.00
4	03/03/2025	03/13/2025	Due	$358.00	$0.00	$358.00	$0.00	$716.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,331.85	$106.24	$1,469.98	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,115.36	$11.12	$1,126.48	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,031.97	$0.00	$1,031.97	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$954.79	$0.00	$954.79	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$159.51	$0.00	$159.51	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$151.96	$0.00	$151.96	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$145.89	$0.00	$145.89	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$142.24	$0.00	$142.24	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.02	.80	.40
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	BARBARA M ET AL SCRUGGS PNP PNP - 163906609	$-358.00	$716.00
08/19/2024	PAYMENT	BARBARA M SCRUGGS PNP PNP - 161251052	$-360.53	$1,074.00
08/19/2024	ADJUST	BARBARA M SCRUGGS PNP PNP - 161251052 VOIDED PAYMENT: 1003357. REASON: NEED TO O/S $1.00	$360.53	$1,434.53
08/19/2024	PAYMENT	BARBARA M SCRUGGS PNP PNP - 161251052	$-360.53	$1,074.00
07/17/2024	PAYMENT	BARBARA M SCRUGGS PNP PNP - 159341310	$-327.09	$1,434.53
07/16/2024	BILL	SCRUGGS, BARBARA M ET AL	$1,434.53	$1,761.62
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.11	$327.09
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.11	$324.98
06/12/2024	PAYMENT	BARBARA SCRUGGS PNP PNP - 157492955	$-100.00	$322.87
06/03/2024	INTEREST	INTEREST FOR 06/2024	$27.67	$422.87
05/28/2024	PAYMENT	BARBARA SCRUGGS PNP PNP - 156671801	$-330.48	$395.20
05/21/2024	ADJUST	BARBARA M ET AL SCRUGGS PNP PNP - 156268320 VOIDED PAYMENT: 969274. REASON: PNP RTN EHCK - R03 - NO ACCOUNT/UNABLE TO LOCATE ACCOUNT	$330.48	$725.68
05/17/2024	PAYMENT	BARBARA M ET AL SCRUGGS PNP PNP - 156268320	$-330.48	$395.20
05/16/2024	ADJUST	BARBARA SCRUGGS PNP PNP - 156006837 VOIDED PAYMENT: 969049. REASON: PNP RTN EHCK - R03 - NO ACCOUNT/UNABLE TO LOCATE ACCOUNT	$330.48	$725.68
05/13/2024	PAYMENT	BARBARA SCRUGGS PNP PNP - 156006837	$-330.48	$395.20
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$725.68
04/29/2024	PAYMENT	BARBARA M SCRUGGS PNP PNP - 155187471	$-380.00	$723.24
04/26/2024	ADJUST	BARBARA M SCRUGGS PNP PNP - 155002953 VOIDED PAYMENT: 968062. REASON: PNP RTN EHCK - R03 - NO ACCOUNT/UNABLE TO LOCATE ACCOUNT	$380.00	$1,103.24
04/24/2024	PAYMENT	BARBARA M SCRUGGS PNP PNP - 155002953	$-380.00	$723.24
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,103.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.76	$1,102.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.20	$1,042.48
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.28	$1,009.28
08/18/2023	PAYMENT	BARBARA M SCRUGGS PNP PNP - 141210099	$-332.41	$996.00
07/17/2023	BILL	SCRUGGS, BARBARA M ET AL	$1,328.41	$1,328.41
04/06/2023	PAYMENT	SCRUGGS, BARBARA CHECK 1010	$-290.12	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$290.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.12	$289.12
01/13/2023	PAYMENT	SCRUGGS, BARBARA M ET AL CHECK 1008	$-278.00	$278.00
10/13/2022	PAYMENT	SCRUGGS, BARBARA M ET AL CHECK 1007	$-278.00	$556.00
08/22/2022	PAYMENT	SCRUGGS, BARBARA M ET AL CHECK 1005	$-280.36	$834.00
07/15/2022	BILL	SCRUGGS, BARBARA M ET AL	$1,114.36	$1,114.36
08/30/2021	PAYMENT	SCRUGGS, BARBARA M CHECK 246	$-1,031.97	$0.00
07/14/2021	BILL	SCRUGGS, BARBARA M ET AL	$1,031.97	$1,031.97
10/13/2020	PAYMENT	SCRUGGS, BARBARA M ET AL CHECK NUM: 239	$-714.00	$0.00
08/12/2020	PAYMENT	SCRUGGS, BARBARA M ET AL CHECK NUM: 238	$-240.79	$714.00
07/09/2020	BILL	SCRUGGS, BARBARA M ET AL	$954.79	$954.79
08/06/2019	PAYMENT	BROWN, MARIA CHECK NUM: 2198	$-159.51	$0.00
07/10/2019	BILL	BROWN, LARRY / VETERE, KELLIE	$159.51	$159.51
08/03/2018	PAYMENT	BROWN, MARIA CHECK NUM: 2155	$-151.96	$0.00
07/10/2018	BILL	BROWN, LARRY / VETERE, KELLIE	$151.96	$151.96
07/24/2017	PAYMENT	BROWN, HASKELL L CHECK NUM: 1183	$-145.89	$0.00
07/10/2017	BILL	BROWN, HASKELL L	$145.89	$145.89
08/02/2016	PAYMENT	BROWN, HASKELL OR MARIA CHECK NUM: 1161	$-142.24	$0.00
07/11/2016	BILL	BROWN, HASKELL L	$142.24	$142.24
07/23/2015	PAYMENT	BROWN, HASKELL L CHECK NUM: 1144	$-142.14	$0.00
07/07/2015	BILL	BROWN, HASKELL L	$142.14	$142.14
08/12/2014	PAYMENT	BROWN, HASKELL L CHECK NUM: 1128	$-142.83	$0.00
07/08/2014	BILL	BROWN, HASKELL L	$142.83	$142.83
08/05/2013	PAYMENT	BROWN, HASKELL L CHECK NUM: 1057	$-164.38	$0.00
07/08/2013	BILL	BROWN, HASKELL L	$164.38	$164.38
07/27/2012	PAYMENT	BROWN, HASKELL L CHECK NUM: 1043	$-157.78	$0.00
07/10/2012	BILL	BROWN, HASKELL L	$157.78	$157.78
07/28/2011	PAYMENT	BROWN, HASKELL L CHECK NUM: 1032	$-156.27	$0.00
07/08/2011	BILL	BROWN, HASKELL L	$156.27	$156.27
07/30/2010	PAYMENT	BROWN, HASKELL L CHECK BANK: 94-8013 NUM: 1004	$-158.26	$0.00
07/08/2010	BILL	BROWN, HASKELL L	$158.26	$158.26
07/28/2009	PAYMENT	BROWN, HASKELL/MARIA CHECK BANK: 94-8013 NUM: 184	$-220.33	$0.00
07/06/2009	BILL	BROWN, HASKELL L	$220.33	$220.33
08/26/2008	PAYMENT	BROWN, HASKELL CHECK BANK: 94-8013 NUM: 176	$-234.62	$0.00
07/15/2008	BILL	BROWN, HASKELL L	$234.62	$234.62
07/23/2007	PAYMENT	BROWN,HASKEL & MARIA & DIMMITT CHECK BANK: 94-8013 NUM: 157	$-217.27	$0.00
07/12/2007	BILL	BROWN, HASKELL L & CHERI L	$217.27	$217.27
02/26/2007	PAYMENT	BROWN, HASKELL L & CHERI L TRS CHECK BANK: 94-8014 NUM: 1262	$-50.00	$0.00
12/29/2006	PAYMENT	BROWN, HASKELL L & CHERI L TRS CHECK BANK: 94-8014 NUM: 1234	$-50.00	$50.00
10/03/2006	PAYMENT	BROWN, HASKELL L & CHERI L TRS CHECK BANK: 94-8014 NUM: 1170	$-50.00	$100.00
08/11/2006	PAYMENT	BROWN, HASKELL L & CHERI L TRS CHECK BANK: 94-8014 NUM: 1128	$-51.01	$150.00
07/12/2006	BILL	BROWN, HASKELL L & CHERI L TRS	$201.01	$201.01
03/06/2006	PAYMENT	BROWN, HASKELL L & CHERI L TRS CHECK BANK: 94-8014 NUM: 983	$-48.00	$0.00
01/03/2006	PAYMENT	BROWN, HASKELL L & CHERI L TRS CHECK BANK: 94-8014 NUM: 936	$-97.92	$48.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.92	$145.92
08/22/2005	PAYMENT	BROWN, CHERI L, LAURA, HASKELL CHECK BANK: 94-8014 NUM: 691	$-50.33	$144.00
07/15/2005	BILL	BROWN, HASKELL L & CHERI L TRS	$194.33	$194.33
03/14/2005	PAYMENT	BROWN, CHERI LEE CHECK BANK: 94-8014 NUM: 580	$-48.00	$0.00
01/12/2005	PAYMENT	BROWN, CHERI CHECK BANK: 94-8014 NUM: 540	$-48.00	$48.00
10/13/2004	PAYMENT	BROWN, CHERI CHECK BANK: 94-8014 NUM: 484	$-48.00	$96.00
08/11/2004	PAYMENT	BROWN, CHERI CHECK BANK: 94-8014 NUM: 408	$-49.73	$144.00
07/08/2004	BILL	BROWN, HASKELL L & CHERI L TRS	$193.73	$193.73
03/07/2004	PAYMENT	BROWN, CHERI CHECK BANK: 94-8014 NUM: 288	$-48.54	$0.00
01/13/2004	PAYMENT	BROWN, HASKELL L & CHERI L TRS CHECK BANK: 94-8014 NUM: 1113	$-48.54	$48.54
09/17/2003	PAYMENT	BROWN, CHERI CHECK BANK: 94-8014 NUM: 1023	$-48.54	$97.08
08/06/2003	PAYMENT	BROWN, CHERI/LAURA/HASKELL CHECK BANK: 94-8014 NUM: 237	$-48.54	$145.62
07/18/2003	BILL	BROWN, HASKELL L & CHERI L TRS	$194.16	$194.16
04/10/2003	PAYMENT	BROWN, CHERI LEE CHECK BANK: 94-8014 NUM: 146	$-48.88	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.88	$48.88
01/09/2003	PAYMENT	CHERI/LAURA/HASKELL BROWN CHECK BANK: 94-8014 NUM: 917	$-47.00	$47.00
10/11/2002	PAYMENT	BROWN, CHERI L CHECK BANK: 94-8014 NUM: 740	$-47.00	$94.00
08/27/2002	PAYMENT	CHERI BROWN CHECK BANK: 94-8014 NUM: 770	$-48.37	$141.00
07/12/2002	BILL	BROWN, HASKELL L & CHERI L TRS	$189.37	$189.37
03/26/2002	PAYMENT	BROWN, CHERI L & HASKELL L CHECK BANK: 94-8014 NUM: 511	$-50.59	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.95	$50.59
02/19/2002	PAYMENT	BROWN, CHERI L CHECK BANK: 94-8014 NUM: 537	$-2.03	$48.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.08	$50.67
01/16/2002	PAYMENT	BROWN, CHERI L & HASKELL L CHECK BANK: 94-8014 NUM: 529	$-48.64	$50.59
10/16/2001	PAYMENT	BROWN, HASKELL L & CHERI L TRS CHECK BANK: 94-8014 NUM: 454	$-48.64	$99.23
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.95	$147.87
09/04/2001	PAYMENT	BROWN, HASKELL L & CHERI L TRS CHECK BANK: 94-8014 NUM: 419	$-48.87	$145.92
09/04/2001	AMENDMENT	postmarked 8/30	$-1.95	$194.79
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.95	$196.74
07/12/2001	BILL	BROWN, HASKELL L & CHERI L TRS	$194.79	$194.79
03/13/2001	PAYMENT	BROWN, CHERI & HASKELL CHECK BANK: 94-8014 NUM: 308	$-47.66	$0.00
01/16/2001	PAYMENT	BROWN, CHERI & HASKELL CHECK BANK: 94-8014 NUM: 283	$-47.66	$47.66
10/12/2000	PAYMENT	BROWN, HASKELL L & CHERI L TRS CHECK BANK: 94-8014 NUM: 234	$-49.57	$95.32
09/07/2000	PAYMENT	BROWN, CHERI CHECK BANK: 94-8014 NUM: 218	$-47.86	$144.89
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.91	$192.75
07/17/2000	BILL	BROWN, HASKELL L & CHERI L TRS	$190.84	$190.84
04/17/2000	PAYMENT	BROWN, CHERI CHECK BANK: 94-8014 NUM: 128	$-52.35	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.01	$52.35
01/11/2000	PAYMENT	BROWN, CHERI & HASKELL CHECK BANK: 94-8014 NUM: 657	$-50.34	$50.34
10/18/1999	PAYMENT	BROWN, CHERI CHECK BANK: 94-8014 NUM: 776	$-50.34	$100.68
08/03/1999	PAYMENT	BROWN, CHERI CHECK BANK: 94-8014 NUM: 719	$-50.58	$151.02
07/17/1999	BILL	BROWN, HASKELL L & CHERI L TRS	$201.60	$201.60
03/11/1999	PAYMENT	BROWN, CHERI CHECK	$-43.19	$0.00
01/14/1999	PAYMENT	HASKELL BROWN CHECK	$-43.19	$43.19
10/20/1998	PAYMENT	BROWN, CHERI LEE CHECK	$-43.19	$86.38
10/20/1998	AMENDMENT	postmarked 10/15	$-1.73	$129.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.73	$131.30
08/19/1998	PAYMENT	BROWN, SHERI L CORK: B	$-43.37	$129.57
07/13/1998	BILL	BROWN, HASKELL L & CHERI L TRS	$172.94	$172.94
04/13/1998	PAYMENT	C. BROWN CHECK	$-45.40	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$45.40
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.71	$44.40
01/09/1998	PAYMENT	H. BROWN CHECK	$-42.69	$42.69
10/13/1997	PAYMENT	BROWN, CHERI LEE CHECK	$-42.69	$85.38
08/07/1997	PAYMENT	BROWN, HASKELL & CHERI CHECK	$-42.83	$128.07
07/14/1997	BILL	BROWN, HASKELL L & CHERI L TRS	$170.90	$170.90
04/21/1997	PAYMENT	BROWN, H & C CHECK	$-1.70	$0.00
04/11/1997	PAYMENT	BROWN, CHERI LEE CHECK	$-42.45	$1.70
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.70	$44.15
01/13/1997	PAYMENT	BROWN, H & C CHECK	$-42.45	$42.45
10/09/1996	PAYMENT	BROWN, CHERI LEE CHECK	$-42.45	$84.90
08/20/1996	PAYMENT	BROWN, HASKELL & CHERI CHECK	$-42.61	$127.35
07/18/1996	BILL	BROWN, HASKELL L & CHERI LEE	$169.96	$169.96