Tax Account 012-441-03

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Owners

SCOTT, DENNIS L & CATHLEEN M
1249 SHEPARDS WAY
YERINGTON, NV 89447-0000

SCOTT, CATHLEEN M

Account Summary

Account ID	012-441-03
Account Type	Real Estate
Location	1249 SHEPARDS WAY MASON VALLEY
Balance	$2,761.43
Currently Due	$691.43

Account ID

012-441-03

Account Type

Real Estate

Location

1249 SHEPARDS WAY
MASON VALLEY

Balance

$2,761.43

Currently Due

$691.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,761.43
Total	$2,761.43
Paid	$0.00
Balance	$2,761.43
Due	$691.43
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,761.43

Total

$2,761.43

Paid

$0.00

Balance

$2,761.43

Due

$691.43

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Due	$691.43	$0.00	$691.43	$0.00	$691.43
2	10/07/2024	10/17/2024	Due	$690.00	$0.00	$690.00	$0.00	$1,381.43
3	01/06/2025	01/16/2025	Due	$690.00	$0.00	$690.00	$0.00	$2,071.43
4	03/03/2025	03/13/2025	Due	$690.00	$0.00	$690.00	$0.00	$2,761.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,681.70	$0.00	$2,681.70	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,587.81	$0.00	$2,587.81	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,512.65	$0.00	$2,512.65	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,439.72	$0.00	$2,439.72	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,368.89	$23.60	$2,392.49	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,300.09	$0.00	$2,300.09	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,233.30	$0.00	$2,233.30	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,176.90	$0.00	$2,176.90	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	23.72	.00	23.72	6.02
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	7.23	7.23	.00	.00
2021-2022	S21	Weed Tax	7.23	7.23	.00	.00
2020-2021	S21	Weed Tax	7.23	7.23	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SCOTT, DENNIS L & CATHLEEN M	$2,761.43	$2,761.43
02/23/2024	PAYMENT	SCOTT, DENNIS L & CATHLEEN M CHECK 1352	$-670.00	$0.00
01/03/2024	PAYMENT	SCOTT, DENNIS L & CATHLEEN M CHECK 1348	$-670.00	$670.00
10/09/2023	PAYMENT	SCOTT, DENNIS L & CATHLEEN M CHECK 1344	$-670.00	$1,340.00
08/25/2023	PAYMENT	SCOTT, DENNIS L & CATHLEEN M CHECK 1338	$-671.70	$2,010.00
07/17/2023	BILL	SCOTT, DENNIS L & CATHLEEN M	$2,681.70	$2,681.70
03/08/2023	PAYMENT	SCOTT, DENNIS L & CATHLEEN M CHECK 1333	$-646.00	$0.00
01/09/2023	PAYMENT	SCOTT, DENNIS L & CATHLEEN M CHECK 1328	$-646.00	$646.00
08/13/2022	PAYMENT	SCOTT, DENNIS L & CATHLEEN M CHECK 1318	$-646.00	$1,292.00
08/13/2022	PAYMENT	SCOTT, DENNIS L & CATHLEEN M CHECK 1317	$-649.81	$1,938.00
07/15/2022	BILL	SCOTT, DENNIS L & CATHLEEN M	$2,587.81	$2,587.81
03/07/2022	PAYMENT	SCOTT, DENNIS L & CATHLEEN M CHECK 1306	$-628.11	$0.00
01/04/2022	PAYMENT	SCOTT, DENNIS & CATHLEEN CHECK 1303	$-628.11	$628.11
09/30/2021	PAYMENT	SCOTT, DENNIS L & CATHLEEN M CHECK 1273	$-628.11	$1,256.22
08/12/2021	PAYMENT	SCOTT, DENNIS L & CATHLEEN M CHECK 1267	$-628.32	$1,884.33
07/14/2021	BILL	SCOTT, DENNIS L & CATHLEEN M	$2,512.65	$2,512.65
02/26/2021	PAYMENT	SCOTT, DENNIS L & CATHLEEN M CHECK CK.1255	$-608.00	$0.00
01/07/2021	PAYMENT	SCOTT, DENNIS L & CATHLEEN M CHECK 1253	$-608.00	$608.00
10/13/2020	PAYMENT	SCOTT, DENNIS L & CATHLEEN M CHECK NUM: 1144	$-608.00	$1,216.00
08/07/2020	PAYMENT	SCOTT, CATHLEEN M CHECK NUM: 1134	$-615.72	$1,824.00
07/09/2020	BILL	SCOTT, DENNIS L & CATHLEEN M	$2,439.72	$2,439.72
01/02/2020	PAYMENT	SCOTT, DENNIS L & CATHLEEN M CHECK NUM: 1212	$-1,203.60	$0.00
11/04/2019	PAYMENT	SCOTT, DENNIS L & CATHLEEN M CHECK NUM: 1203	$-590.00	$1,203.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.60	$1,793.60
08/12/2019	PAYMENT	SCOTT, CATHLEEN M CHECK NUM: 1171	$-598.89	$1,770.00
07/10/2019	BILL	SCOTT, DENNIS L & CATHLEEN M	$2,368.89	$2,368.89
02/20/2019	PAYMENT	SCOTT, CATHLEEN M CHECK NUM: 1116	$-573.00	$0.00
01/04/2019	PAYMENT	SCOTT, CATHLEEN CHECK NUM: 1110	$-573.00	$573.00
10/02/2018	PAYMENT	SCOTT, CATHLEEN M CHECK NUM: 1048	$-573.00	$1,146.00
08/10/2018	PAYMENT	SCOTT, CATHLEEN M CHECK NUM: 1037	$-581.09	$1,719.00
07/10/2018	BILL	SCOTT, DENNIS L & CATHLEEN M	$2,300.09	$2,300.09
08/15/2017	PAYMENT	SCOTT, DENNIS L CHECK NUM: 103	$-2,233.30	$0.00
07/10/2017	BILL	SCOTT, DENNIS L & CATHLEEN M	$2,233.30	$2,233.30
12/30/2016	PAYMENT	CHECK NUM: 1112	$-1,084.00	$0.00
08/19/2016	PAYMENT	SCOTT, DENNIS L & CATHLEEN M CHECK NUM: 1043	$-1,092.90	$1,084.00
07/11/2016	BILL	SCOTT, DENNIS L & CATHLEEN M	$2,176.90	$2,176.90
01/07/2016	PAYMENT	SCOTT, DENNIS L & CATHLEEN M CHECK NUM: 3129	$-1,082.00	$0.00
08/07/2015	PAYMENT	SCOTT, DENNIS L & CATHLEEN M CHECK NUM: 3091	$-1,090.56	$1,082.00
07/07/2015	BILL	SCOTT, DENNIS L & CATHLEEN M	$2,172.56	$2,172.56
12/26/2014	PAYMENT	SCOTT, DENNIS & CATHLEEN CHECK NUM: 3037	$-1,050.00	$0.00
10/13/2014	PAYMENT	SCOTT, DENNIS & CATHLEEN CHECK NUM: 3006	$-525.00	$1,050.00
08/13/2014	PAYMENT	SCOTT, DENNIS & CATHLEEN CHECK NUM: 2568	$-534.49	$1,575.00
07/08/2014	BILL	SCOTT, DENNIS L & CATHLEEN M	$2,109.49	$2,109.49
11/14/2013	PAYMENT	SCOTT, DENNIS L & CATHLEEN M CHECK NUM: 2507	$-1,020.00	$0.00
08/22/2013	PAYMENT	SCOTT, DENNIS L & CATHLEEN M CHECK NUM: 2241	$-1,028.26	$1,020.00
07/08/2013	BILL	SCOTT, DENNIS L & CATHLEEN M	$2,048.26	$2,048.26
08/21/2012	PAYMENT	SCOTT, DENNIS/CATHLEEN CHECK NUM: 2144	$-2,466.30	$0.00
07/10/2012	BILL	SCOTT, DENNIS L & CATHLEEN M	$2,466.30	$2,466.30
02/17/2012	PAYMENT	SCOTT, DENNIS L & CATHLEEN M CHECK NUM: 2087	$-528.00	$0.00
01/06/2012	PAYMENT	SCOTT, DENNIS L & CATHLEEN M CHECK NUM: 2048	$-528.00	$528.00
10/03/2011	PAYMENT	SCOTT, DENNIS L & CATHLEEN M CHECK NUM: 1307	$-528.00	$1,056.00
08/01/2011	PAYMENT	SCOTT, DENNIS L & CATHLEEN M CHECK NUM: 1998	$-538.44	$1,584.00
07/08/2011	BILL	SCOTT, DENNIS L & CATHLEEN M	$2,122.44	$2,122.44
03/04/2011	PAYMENT	SCOTT, DENNIS L & CATHLEEN M CHECK NUM: 1994	$-540.00	$0.00
01/05/2011	PAYMENT	SCOTT, DENNIS & CATHLEEN CHECK NUM: 1964	$-540.00	$540.00
09/30/2010	PAYMENT	SCOTT, DENNIS L & CATHLEEN M CHECK BANK: 7074 NUM: 1915	$-540.00	$1,080.00
08/06/2010	PAYMENT	SCOTT, DENNIS L & CATHLEEN M CHECK BANK: 7074/3212 NUM: 1888	$-550.02	$1,620.00
07/08/2010	BILL	SCOTT, DENNIS L & CATHLEEN M	$2,170.02	$2,170.02
07/28/2009	PAYMENT	SCOTT, DENNIS L & CATHLEEN M CHECK BANK: 7074 NUM: 1663	$-2,157.91	$0.00
07/06/2009	BILL	SCOTT, DENNIS L & CATHLEEN M	$2,157.91	$2,157.91
02/26/2009	PAYMENT	SCOTT, DENNIS L & CATHLEEN M CHECK BANK: 94-7074 NUM: 1269	$-520.00	$0.00
01/07/2009	PAYMENT	SCOTT, DENNIS L & CATHLEEN M CHECK BANK: 94-7074 NUM: 1422	$-520.00	$520.00
10/07/2008	PAYMENT	SCOTT, DENNIS L & CATHLEEN M CHECK BANK: 94-7074 NUM: 1207	$-520.00	$1,040.00
08/20/2008	PAYMENT	SCOTT, DENNIS L & CATHLEEN M CHECK BANK: 94-7074 NUM: 1326	$-539.21	$1,560.00
07/15/2008	BILL	SCOTT, DENNIS L & CATHLEEN M	$2,099.21	$2,099.21
03/05/2008	PAYMENT	SCOTT, DENNIS L & CATHLEEN M CHECK BANK: 94-7074 NUM: 1077	$-505.00	$0.00
12/26/2007	PAYMENT	SCOTT, DENNIS L & CATHLEEN M CHECK BANK: 94-7074 NUM: 1025	$-505.00	$505.00
10/02/2007	PAYMENT	SCOTT, DENNIS L & CATHLEEN M CHECK BANK: 94-7074 NUM: 5691	$-505.00	$1,010.00
08/22/2007	PAYMENT	SCOTT, DENNIS L & CATHLEEN M CHECK BANK: 94-7074 NUM: 5659	$-523.05	$1,515.00
07/12/2007	BILL	SCOTT, DENNIS L & CATHLEEN M	$2,038.05	$2,038.05
02/21/2007	PAYMENT	SCOTT, DENNIS L & CATHLEEN M CHECK BANK: 94-7074 NUM: 5519	$-475.56	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.56	$475.56
01/05/2007	PAYMENT	SCOTT, DENNIS L & CATHLEEN M CHECK BANK: 94-7074 NUM: 2114	$-447.00	$475.00
10/09/2006	PAYMENT	SCOTT, DENNIS L & CATHLEEN M CHECK BANK: 94-7074 NUM: 5082	$-461.00	$922.00
08/23/2006	PAYMENT	SCOTT, DENNIS L & CATHLEEN M CHECK BANK: 94-7074 NUM: 5042	$-472.02	$1,383.00
07/12/2006	BILL	SCOTT, DENNIS L & CATHLEEN M	$1,855.02	$1,855.02
03/03/2006	PAYMENT	SCOTT, DENNIS & CATHLEEN M CHECK BANK: 94-7074 NUM: 2026	$-447.00	$0.00
12/30/2005	PAYMENT	SCOTT, CATHLEEN CHECK BANK: 91-119 NUM: 1180	$-447.00	$447.00
09/26/2005	PAYMENT	BREUER, ERNEST PAUL CHECK BANK: 16-7838 NUM: 1460	$-447.00	$894.00
08/19/2005	PAYMENT	BREUER, ERNEST CHECK BANK: 16-7838 NUM: 1450	$-458.43	$1,341.00
07/15/2005	BILL	BREUER, ERNEST PAUL	$1,799.43	$1,799.43
03/03/2005	PAYMENT	BREUER, ERNEST PAUL CHECK BANK: 16-7838 NUM: 1413	$-444.00	$0.00
01/04/2005	PAYMENT	BREUER, ERNEST CHECK BANK: 16-7838 NUM: 1395	$-444.00	$444.00
10/01/2004	PAYMENT	BREUER, ERNEST CHECK BANK: 16-7838 NUM: 1363	$-444.00	$888.00
08/02/2004	PAYMENT	BREUER, ERNEST PAUL CHECK BANK: 16-7838 NUM: 1348	$-455.83	$1,332.00
07/08/2004	BILL	BREUER, ERNEST PAUL	$1,787.83	$1,787.83
03/01/2004	PAYMENT	BREUER, ERNEST PAUL CHECK BANK: 16-7838 NUM: 1297	$-436.44	$0.00
01/02/2004	PAYMENT	BREUER, ERNEST PAUL CHECK BANK: 16-7838 NUM: 1280	$-436.44	$436.44
09/30/2003	PAYMENT	BREUER, ERNEST PAUL CHECK BANK: 16-7838 NUM: 1255	$-436.44	$872.88
08/12/2003	PAYMENT	BREUER, ERNEST PAUL CHECK BANK: 16-7838 NUM: 1241	$-445.34	$1,309.32
07/18/2003	BILL	BREUER, ERNEST PAUL	$1,754.66	$1,754.66
02/21/2003	PAYMENT	BREUER, ERNEST CHECK BANK: 16-7838 NUM: 1190	$-326.00	$0.00
01/02/2003	PAYMENT	BREUER, ERNEST CHECK BANK: 16-7838 NUM: 1176	$-326.00	$326.00
09/26/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 02-45349	$-326.00	$652.00
08/05/2002	PAYMENT	PENDLETON, R E CHECK BANK: 94-169 NUM: 1112	$-336.20	$978.00
07/12/2002	BILL	PENDLETON, R E	$1,314.20	$1,314.20
12/24/2001	PAYMENT	PENDLETON, R E CHECK BANK: 94-169 NUM: 1066	$-658.40	$0.00
10/25/2001	PAYMENT	PENDLETON, R E CORK: B BANK: 94-169 NUM: 1054	$-342.37	$658.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.17	$1,000.77
08/01/2001	PAYMENT	PENDLETON, R E CHECK BANK: 94-169 NUM: 1036	$-338.32	$987.60
07/12/2001	BILL	PENDLETON, R E	$1,325.92	$1,325.92
03/05/2001	PAYMENT	PENDLETON, R E CHECK BANK: 94-169 NUM: 987	$-324.30	$0.00
01/03/2001	PAYMENT	PENDLETON, R E CHECK BANK: 94-169 NUM: 937	$-324.30	$324.30
09/12/2000	PAYMENT	PENDLETON, R E CHECK BANK: 94-169 NUM: 907	$-324.30	$648.60
08/14/2000	PAYMENT	PENDLETON, R E CHECK BANK: 94-169 NUM: 898	$-333.41	$972.90
07/17/2000	BILL	PENDLETON, R E	$1,306.31	$1,306.31
03/08/2000	PAYMENT	PENDLETON, R E CHECK BANK: 94-169 NUM: 853	$-337.63	$0.00
02/08/2000	PAYMENT	PENDLETON, R E CHECK BANK: 94-169 NUM: 842	$-351.14	$337.63
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.51	$688.77
10/13/1999	PAYMENT	PENDLETON, R E CHECK BANK: 94-169 NUM: 811	$-337.63	$675.26
07/30/1999	PAYMENT	PENDLETON, R E CHECK BANK: 94-169 NUM: 785	$-346.74	$1,012.89
07/17/1999	BILL	PENDLETON, R E	$1,359.63	$1,359.63
03/29/1999	PAYMENT	PENDLETON, R.E. CHECK	$-721.03	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$33.69	$721.03
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.48	$687.34
10/15/1998	PAYMENT	STEWART TITLE CHECK	$-336.93	$673.86
08/19/1998	PAYMENT	MITCHELL, MATTHEW J CHECK	$-345.97	$1,010.79
07/13/1998	BILL	MITCHELL, MATTHEW J	$1,356.76	$1,356.76
01/07/1998	PAYMENT	MITCHELL, MATT CHECK	$-166.74	$0.00
09/26/1997	PAYMENT	MITCHELL, MATT CHECK	$-83.37	$166.74
08/22/1997	PAYMENT	MATT MITCHELL CHECK	$-92.48	$250.11
07/14/1997	BILL	MOLINA, HECTOR H & KATHLEEN V	$342.59	$342.59
03/14/1997	PAYMENT	MOLINA, HECTOR H & KATHLEEN V	$-88.40	$0.00
01/15/1997	PAYMENT	MOLINA, HECTOR H & KATHLEEN V	$-88.40	$88.40
10/17/1996	PAYMENT	MOLINA, HECTOR H & KATHLEEN V	$-88.40	$176.80
08/29/1996	PAYMENT	MOLINA, KATHLEEN V.	$-98.00	$265.20
07/18/1996	BILL	MOLINA, HECTOR H & KATHLEEN V	$363.20	$363.20