Tax Account 010-331-17

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Owners

SCRIBNER, VANCE & CYNTHIA
23 CIRCLE DR
WELLINGTON, NV 89444-0000

SCRIBNER, CYNTHIA

Account Summary

Account ID	010-331-17
Account Type	Real Estate
Location	10 NORTON LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-331-17

Account Type

Real Estate

Location

10 NORTON LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$318.39
Total	$366.10
Paid	$366.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$318.39

Total

$366.10

Paid

$366.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$80.39	$3.22	$80.39	$83.61	$0.00
2	10/02/2023	10/13/2023	Paid	$79.00	$7.97	$79.00	$86.97	$0.00
3	01/02/2024	01/13/2024	Paid	$79.00	$14.30	$79.00	$93.30	$0.00
4	03/04/2024	03/15/2024	Paid	$80.00	$22.22	$80.00	$102.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$282.94	$0.00	$282.94	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$263.09	$0.00	$263.09	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$246.23	$2.77	$249.00	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$234.83	$19.54	$254.37	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$223.70	$0.00	$223.70	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$214.28	$9.09	$223.37	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$202.64	$57.82	$260.46	$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	9.78	9.78	.00	.00
2023-2024	S28	Walker River Irr.	74.20	74.20	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S28	Walker River Irr.	57.94	57.94	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S28	Walker River Irr.	54.09	54.09	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S28	Walker River Irr.	52.02	52.02	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S28	Walker River Irr.	52.24	52.24	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S28	Walker River Irr.	52.35	52.35	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S28	Walker River Irr.	49.58	49.58	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.00	.00
2016-2017	S28	Walker River Irr.	43.14	43.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/28/2024	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK 8182	$-366.10	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$366.10
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.22	$365.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.30	$342.88
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.97	$328.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.22	$320.61
07/17/2023	BILL	SCRIBNER, VANCE & CYNTHIA	$317.39	$317.39
08/24/2022	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK 7931	$-282.94	$0.00
07/15/2022	BILL	SCRIBNER, VANCE & CYNTHIA	$282.94	$282.94
08/31/2021	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK 7909	$-263.09	$0.00
07/14/2021	BILL	SCRIBNER, VANCE & CYNTHIA	$263.09	$263.09
09/25/2020	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK NUM: 7837	$-249.00	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.77	$249.00
07/09/2020	BILL	SCRIBNER, VANCE & CYNTHIA	$246.23	$246.23
02/11/2020	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK NUM: 7778	$-254.37	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.73	$254.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.14	$243.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.67	$237.50
07/10/2019	BILL	SCRIBNER, VANCE & CYNTHIA	$234.83	$234.83
08/22/2018	PAYMENT	SCRIBNER, VANCE & CYNTHIA CASH	$-223.70	$0.00
07/10/2018	BILL	SCRIBNER, VANCE & CYNTHIA	$223.70	$223.70
02/01/2018	PAYMENT	CYNTHIA SCRIBNER CORK: D BANK: PNP INTERNET NUM: 40195407	$-166.78	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.34	$166.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.68	$160.44
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.07	$157.76
08/30/2017	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK NUM: 7649	$-317.05	$157.69
08/01/2017	INTEREST	Monthly Interest	$1.69	$474.74
07/10/2017	BILL	SCRIBNER, VANCE & CYNTHIA	$214.28	$473.05
07/10/2017	INTEREST	Monthly Interest	$1.69	$258.77
07/03/2017	INTEREST	Monthly Interest	$1.69	$257.08
06/01/2017	INTEREST	Monthly Interest	$16.89	$255.39
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$238.50
03/28/2017	PENALTY	Postage	$1.00	$234.50
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.18	$233.50
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.22	$219.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.23	$210.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.23	$204.87
07/11/2016	BILL	SCRIBNER, VANCE & CYNTHIA	$202.64	$202.64
08/19/2015	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK NUM: 7533	$-198.05	$0.00
07/07/2015	BILL	SCRIBNER, VANCE & CYNTHIA	$198.05	$198.05
08/19/2014	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK NUM: 7486	$-197.40	$0.00
07/08/2014	BILL	SCRIBNER, VANCE & CYNTHIA	$197.40	$197.40
04/08/2014	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK NUM: 7472	$-70.88	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$70.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.32	$69.88
02/20/2014	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK NUM: 7457	$-64.00	$66.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.56	$130.56
10/11/2013	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK NUM: 21323912760	$-167.23	$128.00
09/04/2013	AMENDMENT	ADD LATE PAY PENALTY	$2.82	$295.23
09/04/2013	AMENDMENT	ADD RET. CHECK FEE	$30.00	$292.41
09/04/2013	ADJUST	CHECK RETURNED NSF NUM: 7392	$70.41	$262.41
08/26/2013	VOID	SCRIBNER, VANCE & CYNTHIA CHECK NUM: 7392	$-70.41	$192.00
07/08/2013	BILL	SCRIBNER, VANCE & CYNTHIA	$262.41	$262.41
09/19/2012	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK NUM: 7306	$-419.28	$0.00
09/12/2012	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK NUM: 7303	$-166.95	$419.28
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.28	$586.23
07/10/2012	BILL	SCRIBNER, VANCE & CYNTHIA	$579.95	$579.95
04/13/2012	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK NUM: 7197	$-161.22	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.62	$161.22
01/23/2012	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK NUM: 7165	$-286.00	$153.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.00	$439.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.60	$425.60
08/30/2011	PAYMENT	VANCE SCRIBNER CORK: D BANK: PNP INTERNET NUM: 6970994	$-160.26	$420.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.16	$580.26
07/08/2011	BILL	SCRIBNER, VANCE & CYNTHIA	$574.10	$574.10
04/12/2011	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK NUM: 7058	$-508.78	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.57	$508.78
02/08/2011	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK NUM: 7033	$-138.00	$478.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.89	$616.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.67	$590.32
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.22	$575.65
07/08/2010	BILL	SCRIBNER, VANCE & CYNTHIA	$569.43	$569.43
03/04/2010	PAYMENT	SCRIBNER, VANCE C/CYNTHIA A CHECK BANK: 11-4288 NUM: 6926	$-145.82	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.22	$145.82
01/06/2010	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK BANK: 11-4288 NUM: 6881	$-140.00	$145.60
11/05/2009	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK BANK: 11-4288 NUM: 6852	$-140.00	$285.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.60	$425.60
08/19/2009	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK BANK: 11-4288 NUM: 6800	$-158.34	$420.00
07/06/2009	BILL	SCRIBNER, VANCE & CYNTHIA	$578.34	$578.34
03/06/2009	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK BANK: 11-4288 NUM: 6726	$-133.71	$0.00
01/21/2009	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK BANK: 11-4288 NUM: 6701	$-136.00	$133.71
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.60	$269.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$263.11
10/08/2008	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK BANK: 11-4288 NUM: 6599	$-287.75	$263.07
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.07	$550.82
07/15/2008	BILL	SCRIBNER, VANCE & CYNTHIA	$544.75	$544.75
03/04/2008	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK BANK: 11-4288 NUM: 6462	$-121.00	$0.00
01/09/2008	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK BANK: 11-4288 NUM: 6396	$-121.00	$121.00
11/06/2007	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK BANK: 11-4288 NUM: 6306	$-125.84	$242.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.84	$367.84
08/20/2007	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK BANK: 11-4288 NUM: 6278	$-143.21	$363.00
07/12/2007	BILL	SCRIBNER, VANCE & CYNTHIA	$506.21	$506.21
03/07/2007	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK BANK: 11-4288 NUM: 6134	$-5.39	$0.00
02/05/2007	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK BANK: 11-4288 NUM: 6188	$-231.00	$5.39
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.87	$236.39
10/23/2006	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK BANK: 11-4288 NUM: 6101	$-113.00	$230.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.52	$343.52
08/30/2006	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK BANK: 11-4288 NUM: 6083	$-133.47	$339.00
07/12/2006	BILL	SCRIBNER, VANCE & CYNTHIA	$472.47	$472.47
08/17/2005	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK BANK: 11-4288 NUM: 4899	$-434.48	$0.00
07/15/2005	BILL	SCRIBNER, VANCE & CYNTHIA	$434.48	$434.48
08/04/2004	PAYMENT	SCRIBNER, VANCE C & CYNTHIA A CHECK BANK: 11-4288 NUM: 5374	$-403.09	$0.00
07/08/2004	BILL	SCRIBNER, VANCE & CYNTHIA	$403.09	$403.09
04/14/2004	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK BANK: 11-4288 NUM: 55870	$-101.11	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.89	$101.11
10/14/2003	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK BANK: 11-4288 NUM: 5203	$-97.22	$97.22
09/29/2003	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK BANK: 11-4288 NUM: 5231	$-97.22	$194.44
08/20/2003	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK BANK: 11-4288 NUM: 5178	$-106.75	$291.66
07/18/2003	BILL	SCRIBNER, VANCE & CYNTHIA	$398.41	$398.41
03/06/2003	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK BANK: 11-4288 NUM: 4970	$-91.00	$0.00
01/15/2003	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK BANK: 11-4288 NUM: 4802	$-91.00	$91.00
10/17/2002	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK BANK: 11-4288 NUM: 4529	$-90.04	$182.00
09/11/2002	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK BANK: 11-4288 NUM: 4478	$-106.01	$272.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.04	$378.05
07/12/2002	BILL	SCRIBNER, VANCE & CYNTHIA	$374.01	$374.01
03/22/2002	PAYMENT	SCRIBNER, VANCE & CYNTHIA CORK: B BANK: 11-4288 NUM: 4638	$-3.74	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.14	$3.74
02/13/2002	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK BANK: 11-4288 NUM: 4407	$-180.08	$3.60
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.60	$183.68
09/11/2001	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK BANK: 11-4298 NUM: 4212	$-90.04	$180.08
08/08/2001	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK BANK: 91-119 NUM: 4102	$-99.68	$270.12
07/12/2001	BILL	SCRIBNER, VANCE & CYNTHIA	$369.80	$369.80
09/04/2000	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK BANK: 91-119 NUM: 3577	$-325.02	$0.00
07/17/2000	BILL	SCRIBNER, VANCE & CYNTHIA	$325.02	$325.02
09/08/1999	PAYMENT	PHH MORTGAGE SERVICES CHECK BANK: 91-119 NUM: 2993	$-340.62	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.62	$340.62
07/17/1999	BILL	SCRIBNER, VANCE & CYNTHIA	$337.00	$337.00
04/05/1999	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK BANK: 91-119 NUM: 2662	$-396.00	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.07	$396.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.60	$371.93
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.81	$356.33
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.69	$347.52
07/13/1998	BILL	SCRIBNER, VANCE & CYNTHIA	$343.83	$343.83
03/09/1998	PAYMENT	V. SCRIBNER CHECK	$-83.16	$0.00
01/13/1998	PAYMENT	SCRIBNER, VANCE CHECK	$-80.32	$83.16
10/09/1997	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK	$-86.00	$163.48
10/09/1997	ADJUST	TO CORRECT PAYMENT	$83.16	$249.48
10/09/1997	VOID	SCRIBNER, VANCE & CYNTHIA CHECK	$-83.16	$166.32
08/26/1997	PAYMENT	SCRIBNER, VANCE & CYNTHIA CHECK	$-91.65	$249.48
07/14/1997	BILL	SCRIBNER, VANCE & CYNTHIA	$341.13	$341.13
02/11/1997	PAYMENT	SCRIBNER, VANCE & CYNTHIA	$-81.34	$0.00
01/13/1997	PAYMENT	SCRIBNER, VANCE & CYNTHIA	$-81.34	$81.34
09/17/1996	PAYMENT	SCRIBNER, VANCE & CYNTHIA	$-81.34	$162.68
08/20/1996	PAYMENT	SCRIBNER, VANCE & CYNTHIA	$-89.83	$244.02
07/18/1996	BILL	SCRIBNER, VANCE & CYNTHIA	$333.85	$333.85