Tax Account 009-052-20

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Owners

SCANDRETT, RONDAL RUSSELL ET TR
11 PINON DR
WELLINGTON, NV 89444-0000

SCANDRETT, JANICE ANN TR

Account Summary

Account ID	009-052-20
Account Type	Real Estate
Location	11 PINON DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-052-20

Account Type

Real Estate

Location

11 PINON DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,834.62
Total	$3,834.62
Paid	$3,834.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,834.62

Total

$3,834.62

Paid

$3,834.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$960.62	$0.00	$960.62	$960.62	$0.00
2	10/02/2023	10/13/2023	Paid	$958.00	$0.00	$958.00	$958.00	$0.00
3	01/02/2024	01/13/2024	Paid	$958.00	$0.00	$958.00	$958.00	$0.00
4	03/04/2024	03/15/2024	Paid	$958.00	$0.00	$958.00	$958.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,706.56	$0.00	$3,706.56	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,589.31	$0.00	$3,589.31	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,484.35	$0.00	$3,484.35	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,383.96	$0.00	$3,383.96	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,279.59	$0.00	$3,279.59	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,185.10	$0.00	$3,185.10	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,101.17	$0.00	$3,101.17	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	32.61	32.61	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	SCANDRETT JANI EC WF - 024030123043069	$-958.00	$0.00
12/18/2023	PAYMENT	SCANDRETT JANI EC WF - 023121823037361	$-958.00	$958.00
09/18/2023	PAYMENT	SCANDRETT JANI EC WF - 023091523030991	$-958.00	$1,916.00
08/03/2023	PAYMENT	SCANDRETT JANI EC WF - 023080223045961	$-960.62	$2,874.00
07/17/2023	BILL	SCANDRETT, RONDAL RUSSELL ET TR	$3,834.62	$3,834.62
02/17/2023	PAYMENT	SCANDRETT JANI EC WF - 023021623032859	$-926.00	$0.00
12/30/2022	PAYMENT	SCANDRETT JANI EC WF - 022122923030618	$-926.00	$926.00
09/30/2022	PAYMENT	SCANDRETT JANI EC WF - 022092823026568	$-926.00	$1,852.00
08/08/2022	PAYMENT	SCANDRETT JANI EC WF - 022080323034509	$-928.56	$2,778.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,706.56
07/15/2022	BILL	SCANDRETT, RONDAL RUSSELL ET TR	$3,706.56	$3,706.56
03/02/2022	PAYMENT	SCANDRETT JANI EC WF - 022030123077758	$-897.30	$0.00
12/13/2021	PAYMENT	SCANDRETT JANI EC WF - 021120723071893	$-897.30	$897.30
09/23/2021	PAYMENT	SCANDRETT JANI EC WF - 021092123066204	$-897.30	$1,794.60
08/12/2021	PAYMENT	SCANDRETT JANI EC WF - 021081023066411	$-897.41	$2,691.90
07/14/2021	BILL	SCANDRETT, RONDAL RUSSELL ET TR	$3,589.31	$3,589.31
02/22/2021	PAYMENT	SCANDRETT JANI EC WF - 021021623044769	$-866.00	$0.00
12/11/2020	PAYMENT	SCANDRETT, JANI CHECK BANK: WF INTERNET NUM: 020120723050212	$-866.00	$866.00
09/18/2020	PAYMENT	SCANDRETT, JANI CHECK BANK: WF INTERNET NUM: 020091723038570	$-866.00	$1,732.00
08/06/2020	PAYMENT	SCANDRETT, JANI CHECK BANK: WF INTERNET NUM: 020080423134734	$-886.35	$2,598.00
07/09/2020	BILL	SCANDRETT, RONDAL RUSSELL ET T	$3,484.35	$3,484.35
02/21/2020	PAYMENT	SCANDRETT, JANI CHECK BANK: WF INTERNET NUM: 020021923103796	$-840.00	$0.00
12/18/2019	PAYMENT	SCANDRETT, JANI CHECK BANK: WF INTERNET NUM: 019121723085474	$-840.00	$840.00
10/04/2019	PAYMENT	SCANDRETT, JANI CHECK BANK: WF INTERNET NUM: 019100123108622	$-840.00	$1,680.00
08/06/2019	PAYMENT	SCANDRETT, JANI CHECK BANK: WF INTERNET NUM: 019080623108056	$-863.96	$2,520.00
07/10/2019	BILL	SCANDRETT, RONDAL RUSSELL ET T	$3,383.96	$3,383.96
02/22/2019	PAYMENT	SCANDRETT, JANI CHECK BANK: WF INTERNET NUM: 019021923064639	$-816.00	$0.00
12/18/2018	PAYMENT	SCANDRETT, JANI CHECK BANK: WF INTERNET NUM: 018121823101909	$-816.00	$816.00
09/21/2018	PAYMENT	SCANDRETT, JANI CHECK BANK: WF INTERNET NUM: 018092023041229	$-816.00	$1,632.00
08/16/2018	PAYMENT	SCANDRETT, JANI CHECK BANK: WF INTERNET NUM: 018081523038882	$-831.59	$2,448.00
07/10/2018	BILL	SCANDRETT, RONDAL RUSSELL ET T	$3,279.59	$3,279.59
02/28/2018	PAYMENT	SCANDRETT, JANI CHECK BANK: WF INTERNET NUM: 018022723108887	$-793.00	$0.00
12/15/2017	PAYMENT	SCANDRETT, JANI CHECK BANK: WF INTERNET NUM: 017121423047876	$-793.00	$793.00
09/27/2017	PAYMENT	SCANDRETT, JANI CHECK BANK: WF INTERNET NUM: 017092623101430	$-793.00	$1,586.00
08/21/2017	PAYMENT	SCANDRETT, JANI CHECK BANK: WF INTERNET NUM: 017081723050845	$-806.10	$2,379.00
07/10/2017	BILL	SCANDRETT, RONDAL RUSSELL ET T	$3,185.10	$3,185.10
03/01/2017	PAYMENT	SCANDRETT, JANI CHECK BANK: WF INTERNET NUM: 017022723066455	$-772.00	$0.00
12/28/2016	PAYMENT	SCANDRETT, JANI CHECK BANK: WF INTERNET NUM: 016122723054128	$-772.00	$772.00
09/28/2016	PAYMENT	SCANDRETT, JANI CHECK BANK: WF INTERNET NUM: 016092823042216	$-772.00	$1,544.00
09/06/2016	PAYMENT	JANICE SCANDRET CHECK BANK: WF INTERNET NUM: 016072623099354	$-785.17	$2,316.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-31.41	$3,101.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$31.41	$3,132.58
07/11/2016	BILL	SCANDRETT, RONDAL RUSSELL ET T	$3,101.17	$3,101.17
03/09/2016	PAYMENT	SCANDRETT, JANICE CHECK NUM: 9451801	$-771.00	$0.00
12/30/2015	PAYMENT	SCANDRETT, RONDAL RUSSELL ET T CHECK NUM: 5908	$-771.00	$771.00
10/02/2015	PAYMENT	SCANDRETT, RONDAL R & JANICE CHECK NUM: 5880	$-771.00	$1,542.00
08/18/2015	PAYMENT	SCANDRETT, RONDAL RUSSELL ET T CHECK NUM: 5863	$-781.06	$2,313.00
07/07/2015	BILL	SCANDRETT, RONDAL RUSSELL ET T	$3,094.06	$3,094.06
02/18/2015	PAYMENT	SCANDRETT, JANICE CHECK NUM: 86832185	$-749.00	$0.00
12/30/2014	PAYMENT	SCANDRETT, JANICE CHECK NUM: 47955835	$-749.00	$749.00
10/08/2014	PAYMENT	SCANDRETT, JANICE CHECK NUM: 34253805	$-749.00	$1,498.00
08/13/2014	PAYMENT	SCANDRETT, JANICE CHECK NUM: 24877272	$-757.35	$2,247.00
07/08/2014	BILL	SCANDRETT, RONDAL RUSSELL ET T	$3,004.35	$3,004.35
02/26/2014	PAYMENT	SCANDRETT, JANICE CHECK NUM: 98415168	$-727.00	$0.00
12/27/2013	PAYMENT	SCANDRETT, JANICE CHECK NUM: 0062764242	$-727.00	$727.00
10/10/2013	PAYMENT	SCANDRETT, JANICE CHECK NUM: 20630614	$-727.00	$1,454.00
08/22/2013	PAYMENT	SCANDRETT, JANICE/RONDAL R CHECK NUM: 5627	$-737.69	$2,181.00
07/08/2013	BILL	SCANDRETT, RONDAL RUSSELL ET T	$2,918.69	$2,918.69
02/19/2013	PAYMENT	SCANDRETT, JANICE CHECK NUM: 36312678	$-690.00	$0.00
12/18/2012	PAYMENT	SCANDRETT, JANICE CHECK NUM: 3282291	$-690.00	$690.00
09/26/2012	PAYMENT	SCANDRETT, JANICE CHECK NUM: 70720751	$-690.00	$1,380.00
08/20/2012	PAYMENT	SCANDRETT, JANICE CHECK NUM: 56766644	$-706.08	$2,070.00
07/10/2012	BILL	SCANDRETT, RONDAL RUSSELL ET T	$2,776.08	$2,776.08
02/13/2012	PAYMENT	SCANDRETT, RONDAL RUSSELL ET T CHECK NUM: 87516201	$-772.00	$0.00
12/19/2011	PAYMENT	SCANDRETT, JANICE CHECK NUM: 66273731	$-772.00	$772.00
09/12/2011	PAYMENT	SCANDRETT, JANICE CHECK NUM: 16532724	$-772.00	$1,544.00
07/29/2011	PAYMENT	SCANDRETT, JANICE CHECK NUM: 97794824	$-791.00	$2,316.00
07/08/2011	BILL	SCANDRETT, RONDAL RUSSELL ET T	$3,107.00	$3,107.00
02/22/2011	PAYMENT	SCANDRETT, JANICE CHECK NUM: 30880538	$-830.00	$0.00
12/30/2010	PAYMENT	SCANDRETT, JANICE CHECK BANK: 0 NUM: 8215819	$-830.00	$830.00
09/20/2010	PAYMENT	SCANDRETT, JANICE CHECK BANK: 70-2382 NUM: 70266094	$-830.00	$1,660.00
08/16/2010	PAYMENT	SCANDRETT, JANICE CHECK BANK: 70-2382 NUM: 53982586	$-853.25	$2,490.00
07/08/2010	BILL	SCANDRETT, RONDAL RUSSELL ET T	$3,343.25	$3,343.25
02/22/2010	PAYMENT	SCANDRETT, JANICE CHECK BANK: 70-2382 NUM: 78779636	$-811.00	$0.00
12/29/2009	PAYMENT	SCANDRETT, RONDAL RUSSELL ET T CHECK BANK: 70-2382 NUM: 60233819	$-811.00	$811.00
10/06/2009	PAYMENT	SCANDRETT, RONDAL R CHECK BANK: 79-148 NUM: 159411826	$-811.00	$1,622.00
08/12/2009	PAYMENT	SCANDRETT, RONDAL RUSSELL ET T CHECK BANK: 79-148 NUM: 449237	$-837.76	$2,433.00
07/06/2009	BILL	SCANDRETT, RONDAL RUSSELL ET T	$3,270.76	$3,270.76
02/23/2009	PAYMENT	SCANDRETT, RONDAL RUSSELL ET T CHECK BANK: 79-148 NUM: 788.70	$-788.70	$0.00
01/02/2009	PAYMENT	SCANDRETT, RONDAL RUSSELL ET T CHECK BANK: 79-148 NUM: 241114459	$-788.70	$788.70
09/25/2008	PAYMENT	SCANDRETT, RONDAL RUSSELL ET T CHECK BANK: 79 148 NUM: 109136663	$-788.70	$1,577.40
08/19/2008	PAYMENT	SCANDRETT, RONDAL R ET AL CHECK BANK: 79-148 NUM: 102244649	$-819.83	$2,366.10
07/31/2008	AMENDMENT	ASSESS AMEND/EXEMPTION	$-72.01	$3,185.93
07/15/2008	BILL	SCANDRETT, RONDAL RUSSELL ET T	$3,257.94	$3,257.94
02/22/2008	PAYMENT	SCANDRETT, RONDAL R ET AL CHECK BANK: 94-7074 NUM: 4995	$-765.68	$0.00
01/04/2008	PAYMENT	SCANDRETT, RONDAL R ET AL CHECK BANK: 94-7074 NUM: 4974	$-765.68	$765.68
10/02/2007	PAYMENT	SCANDRETT, RONDAL R ET AL CHECK BANK: 94-7074 NUM: 4935	$-765.68	$1,531.36
07/30/2007	PAYMENT	SCANDRETT, RONDAL R ET AL CHECK BANK: 94-7074 NUM: 4912	$-795.35	$2,297.04
07/30/2007	AMENDMENT	per assessor/add exemption	$-70.09	$3,092.39
07/12/2007	BILL	SCANDRETT, RONDAL R ET AL	$3,162.48	$3,162.48
03/07/2007	PAYMENT	SCANDRETT, RONDAL R ET AL CHECK BANK: 79-148 NUM: 41242509	$-760.00	$0.00
01/08/2007	PAYMENT	SCANDRETT, RONDAL R ET AL CHECK BANK: 79-148 NUM: 34233650	$-760.00	$760.00
09/27/2006	PAYMENT	SCANDRETT, RONDAL R ET AL CHECK BANK: 79-148 NUM: 23997103	$-760.00	$1,520.00
08/22/2006	PAYMENT	SCANDRETT, RONDAL R ET AL CHECK BANK: 56-382 NUM: 1480855	$-791.24	$2,280.00
07/12/2006	BILL	SCANDRETT, RONDAL R ET AL	$3,071.24	$3,071.24
03/07/2006	PAYMENT	SCANDRETT, RONDAL R ET AL CHECK BANK: 94-7074 NUM: 4721	$-738.00	$0.00
01/06/2006	PAYMENT	SCANDRETT, RONDAL R & JANICE CHECK BANK: 94-7074 NUM: 4702	$-738.00	$738.00
09/23/2005	PAYMENT	SCANDRETT, RONDAL R ET AL CHECK BANK: 79-148 NUM: 910627830	$-738.00	$1,476.00
08/18/2005	PAYMENT	SCANDRETT, JANICE/RONDAL R. CHECK BANK: 94-7074 NUM: 4662	$-760.19	$2,214.00
07/15/2005	BILL	SCANDRETT, RONDAL R ET AL	$2,974.19	$2,974.19
03/02/2005	PAYMENT	SCANDRETT, RONDAL R ET AL CHECK BANK: 79-148 NUM: 581058	$-716.00	$0.00
01/07/2005	PAYMENT	SCANDRETT, RONDAL R ET AL CHECK BANK: 94-7074 NUM: 4577	$-716.00	$716.00
10/07/2004	PAYMENT	SCANDRETT, RONDAL R ET AL CHECK BANK: 94-7074 NUM: 4549	$-716.00	$1,432.00
08/12/2004	PAYMENT	SCANDRETT, RONDAL R ET AL CHECK BANK: 94-7074 NUM: 4526	$-735.28	$2,148.00
07/08/2004	BILL	SCANDRETT, RONDAL R ET AL	$2,883.28	$2,883.28
02/25/2004	PAYMENT	SCANDRETT, RONDAL R ET AL CHECK BANK: 79-148 NUM: 17134	$-702.70	$0.00
12/31/2003	PAYMENT	SCANDRETT, RONDAL R ET AL CHECK BANK: 94-7074 NUM: 4426	$-702.70	$702.70
10/06/2003	PAYMENT	SCANDRETT, JANICE/RONDAL CHECK BANK: 94-7074 NUM: 4399	$-702.70	$1,405.40
08/11/2003	PAYMENT	SCANDRETT, RONDAL R ET AL CHECK BANK: 79-148 NUM: 8447803	$-719.00	$2,108.10
07/18/2003	BILL	SCANDRETT, RONDAL R ET AL	$2,827.10	$2,827.10
03/03/2003	PAYMENT	SCANDRETT, RONDAL R ET AL CHECK BANK: 94-7074 NUM: 4305	$-665.00	$0.00
01/07/2003	PAYMENT	SCANDRETT, JANICE & RONDAL R CHECK BANK: 94-7074 NUM: 4278	$-665.00	$665.00
10/08/2002	PAYMENT	SCANDRETT, RONDAL R ET AL CHECK BANK: 94-7074 NUM: 4237	$-665.00	$1,330.00
07/31/2002	PAYMENT	SCANDRETT, RONDAL R ET AL CHECK BANK: 94-7074 NUM: 4186	$-682.49	$1,995.00
07/12/2002	BILL	SCANDRETT, RONDAL R ET AL	$2,677.49	$2,677.49
03/06/2002	PAYMENT	SCANDRETT, RONDAL R & JANICE CHECK BANK: 94-7074 NUM: 4072	$-651.78	$0.00
01/07/2002	PAYMENT	SCANDRETT, RONDAL/JANICE CHECK BANK: 50-235 NUM: 133	$-651.78	$651.78
09/25/2001	PAYMENT	SCANDRETT, RONDAL R & JANICE CHECK BANK: 94-7074 NUM: 3940	$-651.78	$1,303.56
08/20/2001	PAYMENT	SCANDRETT, RONDAL R ET AL CHECK BANK: 94-7074 NUM: 3896	$-668.21	$1,955.34
07/12/2001	BILL	SCANDRETT, RONDAL R ET AL	$2,623.55	$2,623.55
03/09/2001	PAYMENT	SCANDRETT, RONDAL R & JANICE A CHECK BANK: 94-7074 NUM: 3726	$-586.58	$0.00
01/10/2001	PAYMENT	SCANDRETT, RONDAL R & JANICE A CHECK BANK: 94-7074 NUM: 3677	$-586.58	$586.58
10/05/2000	PAYMENT	SCANDRETT, RONDAL R & JANICE A CHECK BANK: 94-7074 NUM: 3591	$-586.58	$1,173.16
09/03/2000	PAYMENT	SCANDRETT, RONDAL R & JANICE A CHECK BANK: 94-7074 NUM: 3551	$-601.58	$1,759.74
07/17/2000	BILL	SCANDRETT, RONDAL R & JANICE A	$2,361.32	$2,361.32
02/29/2000	PAYMENT	SCANDRETT, RONDAL R & JANICE A CHECK BANK: 94-7074 NUM: 3173	$-614.93	$0.00
01/07/2000	PAYMENT	SCANDRETT, RONDAL R & JANICE A CHECK BANK: 94-7074 NUM: 3116	$-614.93	$614.93
10/12/1999	PAYMENT	SCANDRETT, RONDAL R & JANICE A CHECK BANK: 94-7074 NUM: 3034	$-614.93	$1,229.86
08/03/1999	PAYMENT	SCANDRETT, RONDAL R & JANICE A CHECK BANK: 94-7074 NUM: 2964	$-629.93	$1,844.79
07/17/1999	BILL	SCANDRETT, RONDAL R & JANICE A	$2,474.72	$2,474.72
03/02/1999	PAYMENT	SCANDRETT, RONDAL R & JANICE A CHECK	$-615.16	$0.00
12/30/1998	PAYMENT	SCANDRETT, RONDAL R & JANICE A CHECK	$-615.16	$615.16
10/08/1998	PAYMENT	SCANDRETT, RONDAL R & JANICE A CHECK	$-615.16	$1,230.32
08/12/1998	PAYMENT	SCANDRETT, RONDAL R & JANICE A CHECK	$-630.19	$1,845.48
07/13/1998	BILL	SCANDRETT, RONDAL R & JANICE A	$2,475.67	$2,475.67
03/09/1998	PAYMENT	SCANDRETT, RONDAL R & JANICE A CHECK	$-604.71	$0.00
01/09/1998	PAYMENT	SCANDRETT, RONDAL R & JANICE A CHECK	$-604.71	$604.71
10/01/1997	PAYMENT	SCANDRETT, RONDAL R & JANICE A CHECK	$-604.71	$1,209.42
08/11/1997	PAYMENT	SCANDRETT, RONDAL R & JANICE A CHECK	$-619.67	$1,814.13
07/14/1997	BILL	SCANDRETT, RONDAL R & JANICE A	$2,433.80	$2,433.80
03/04/1997	PAYMENT	SCANDRETT, RONDAL R & JANICE A	$-594.08	$0.00
01/10/1997	PAYMENT	SCANDRETT, RONDAL R & JANICE A	$-594.08	$594.08
10/14/1996	PAYMENT	SCANDRETT, RONDAL R & JANICE A	$-594.08	$1,188.16
08/29/1996	PAYMENT	SCANDRETT, RONDAL R & JANICE A	$-609.04	$1,782.24
07/18/1996	BILL	SCANDRETT, RONDAL R & JANICE A	$2,391.28	$2,391.28