Tax Account 014-372-12

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Owners

SCOTT, WILLIAM E & DOROTHY
9729 CRAIGHEAD LN
LAS VEGAS, NV 89117-0000

SCOTT, DOROTHY

Account Summary

Account ID	014-372-12
Account Type	Real Estate
Location	0 ALMOND DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-372-12

Account Type

Real Estate

Location

0 ALMOND DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$317.85
Total	$317.85
Paid	$317.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$317.85

Total

$317.85

Paid

$317.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$80.85	$0.00	$80.85	$80.85	$0.00
2	10/07/2024	10/17/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/06/2025	01/16/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
4	03/03/2025	03/13/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$295.03	$0.00	$295.03	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$272.01	$0.78	$272.79	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$251.44	$0.00	$251.44	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$233.33	$0.00	$233.33	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$219.11	$0.00	$219.11	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$206.96	$0.00	$206.96	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$206.51	$0.00	$206.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$205.15	$0.00	$205.15	$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	9.63	9.63	.00	.00
2023-2024	S21	Weed Tax	9.63	9.63	.00	.00
2022-2023	S21	Weed Tax	6.74	6.74	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	6.74	6.74	.00	.00
2020-2021	S21	Weed Tax	6.74	6.74	.00	.00
2019-2020	S21	Weed Tax	6.74	6.74	.00	.00
2018-2019	S21	Weed Tax	4.70	4.70	.00	.00
2017-2018	S21	Weed Tax	4.70	4.70	.00	.00
2016-2017	S21	Weed Tax	4.70	4.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	SCOTT DOROTHY EC WF - 024080703090388	$-317.85	$0.00
07/16/2024	BILL	SCOTT, WILLIAM E & DOROTHY	$317.85	$317.85
07/31/2023	PAYMENT	SCOTT DOROTHY EC WF - 023072803156604	$-295.03	$0.00
07/17/2023	BILL	SCOTT, WILLIAM E & DOROTHY	$295.03	$295.03
04/07/2023	PAYMENT	SCOTT DOROTHY EC WF - 023040603101963	$-21.35	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$21.35
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.78	$20.35
08/12/2022	PAYMENT	SCOTT DOROTHY EC WF - 022081103095965	$-251.44	$19.57
07/15/2022	BILL	SCOTT, WILLIAM E & DOROTHY	$271.01	$271.01
08/14/2021	PAYMENT	SCOTT DOROTHY EC WF - 021081203116782	$-251.44	$0.00
07/14/2021	BILL	SCOTT, WILLIAM E & DOROTHY	$251.44	$251.44
08/10/2020	PAYMENT	SCOTT, DOROTHY CHECK BANK: WF INTERNET NUM: 020072403186810	$-233.33	$0.00
07/09/2020	BILL	SCOTT, WILLIAM E & DOROTHY	$233.33	$233.33
08/04/2019	PAYMENT	SCOTT, DOROTHY CHECK BANK: WF INTERNET NUM: 019073003174459	$-219.11	$0.00
07/10/2019	BILL	SCOTT, WILLIAM E & DOROTHY	$219.11	$219.11
07/30/2018	PAYMENT	SCOTT, DOROTHY CHECK BANK: WF INTERNET NUM: 018072703148772	$-206.96	$0.00
07/10/2018	BILL	SCOTT, WILLIAM E & DOROTHY	$206.96	$206.96
07/26/2017	PAYMENT	SCOTT, DOROTHY CHECK BANK: WF INTERNET NUM: 017072603083585	$-206.51	$0.00
07/10/2017	BILL	SCOTT, WILLIAM E & DOROTHY	$206.51	$206.51
07/20/2016	PAYMENT	SCOTT, DOROTHY CHECK BANK: WF INTERNET NUM: 016072003092641	$-205.15	$0.00
07/11/2016	BILL	SCOTT, WILLIAM E & DOROTHY	$205.15	$205.15
04/27/2016	PAYMENT	SCOTT, WILLIAM & DOROTHY CASH	$-2.00	$0.00
04/05/2016	PAYMENT	SCOTT, WILLIAM E & DOROTHY CHECK NUM: 14429683	$-50.00	$2.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.00	$52.00
01/06/2016	PAYMENT	SCOTT, DOROTHY CHECK NUM: 48945566	$-50.00	$50.00
10/09/2015	PAYMENT	SCOTT, DOROTHY CHECK NUM: 34228646	$-50.00	$100.00
07/27/2015	PAYMENT	SCOTT, DOROTHY CHECK NUM: 23117493	$-2.31	$150.00
07/08/2015	PAYMENT	SCOTT, WILLIAM E & DOROTHY CHECK NUM: 19965545	$-59.00	$152.31
07/08/2015	AMENDMENT	remove interest pd on time	$-0.03	$211.31
07/07/2015	BILL	SCOTT, WILLIAM E & DOROTHY	$205.01	$211.34
07/07/2015	INTEREST	Monthly Interest	$0.03	$6.33
07/01/2015	INTEREST	Monthly Interest	$0.03	$6.30
06/01/2015	INTEREST	Monthly Interest	$0.26	$6.27
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$6.01
04/07/2015	PAYMENT	SCOTT, DOROTHY CHECK NUM: 5080864	$-59.00	$3.36
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$62.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.36	$61.36
01/08/2015	PAYMENT	SCOTT, DOROTHY CHECK NUM: 90472884	$-59.00	$59.00
11/03/2014	PAYMENT	SCOTT, DOROTHY CHECK NUM: 38996932	$-61.36	$118.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.36	$179.36
08/07/2014	PAYMENT	SCOTT FENCE COMPANY CHECK NUM: 4392	$-67.46	$177.00
07/08/2014	BILL	SCOTT, WILLIAM E & DOROTHY	$244.46	$244.46
03/17/2014	PAYMENT	SCOTT FENCE COMPANY CHECK NUM: 4385	$-61.36	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.36	$61.36
01/14/2014	PAYMENT	SCOTT FENCE CO CHECK NUM: 4377	$-120.36	$59.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.36	$179.36
08/26/2013	PAYMENT	SCOTT FENCE COMPANY CHECK NUM: 4373	$-66.91	$177.00
07/08/2013	BILL	SCOTT, WILLIAM E & DOROTHY	$243.91	$243.91
02/28/2013	PAYMENT	SCOTT FENCE COMPANY CHECK NUM: 4365	$-58.00	$0.00
01/10/2013	PAYMENT	SCOTT FENCE CO CHECK NUM: 4341	$-118.32	$58.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.32	$176.32
08/22/2012	PAYMENT	SCOTT FENCE COMPANY CHECK NUM: 4297	$-64.97	$174.00
07/10/2012	BILL	SCOTT, WILLIAM E & DOROTHY	$238.97	$238.97
04/05/2012	PAYMENT	SCOTT FENCE COMPANY CHECK NUM: 4245	$-95.68	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.68	$95.68
01/04/2012	PAYMENT	SCOTT FENCE COMPANY CHECK NUM: 4207	$-92.00	$92.00
10/25/2011	PAYMENT	SCOTT FENCE COMPANY CHECK NUM: 4183	$-95.68	$184.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.68	$279.68
08/22/2011	PAYMENT	SCOTT FENCE COMPANY CHECK NUM: 4148	$-103.63	$276.00
07/08/2011	BILL	SCOTT, DOROTHY L	$379.63	$379.63
04/01/2011	PAYMENT	SCOTT FENCE CO CHECK NUM: 4093	$-94.64	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.64	$94.64
01/05/2011	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 4048	$-91.00	$91.00
11/15/2010	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 4026	$-94.64	$182.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.64	$276.64
08/17/2010	PAYMENT	SCOTT FENCE CO CHECK BANK: 94-7074 NUM: 3985	$-103.81	$273.00
07/08/2010	BILL	SCOTT, DOROTHY L	$376.81	$376.81
03/30/2010	PAYMENT	SCOTT FENCE CO CHECK BANK: 94-7074 NUM: 3932	$-105.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.04	$105.04
12/23/2009	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 3894	$-101.00	$101.00
10/13/2009	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 3851	$-101.00	$202.00
08/11/2009	PAYMENT	SCOTT FENCE CO CHECK BANK: 94-7074 NUM: 3822	$-116.35	$303.00
07/06/2009	BILL	SCOTT, DOROTHY L	$419.35	$419.35
03/10/2009	PAYMENT	SCOTT FENCE CO CHECK BANK: 94-7074 NUM: 3769	$-94.00	$0.00
01/14/2009	PAYMENT	SCOTT FENCE CO CHECK BANK: 94-7074 NUM: 3740	$-94.00	$94.00
10/15/2008	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 3693	$-94.00	$188.00
08/21/2008	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 3670	$-111.53	$282.00
07/15/2008	BILL	SCOTT, DOROTHY L	$393.53	$393.53
04/08/2008	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 3603	$-90.48	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.48	$90.48
01/02/2008	PAYMENT	SCOTT FENCE CO CHECK BANK: 94-7074 NUM: 3557	$-87.00	$87.00
10/02/2007	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 3511	$-72.79	$174.00
09/13/2007	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 3500	$-122.54	$246.79
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.17	$369.33
07/12/2007	BILL	SCOTT, DOROTHY L	$365.16	$365.16
03/13/2007	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 3405	$-163.20	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.20	$163.20
10/11/2006	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 3330	$-80.00	$160.00
08/24/2006	PAYMENT	SCOTT FENCE CO CHECK BANK: 94-7074 NUM: 3306	$-91.64	$240.00
07/12/2006	BILL	SCOTT, DOROTHY L	$331.64	$331.64
03/08/2006	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 3227	$-74.00	$0.00
12/21/2005	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 3187	$-74.00	$74.00
09/23/2005	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 3150	$-74.00	$148.00
08/11/2005	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 3131	$-84.18	$222.00
07/15/2005	BILL	SCOTT, DOROTHY L	$306.18	$306.18
12/29/2004	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 3027	$-148.00	$0.00
09/20/2004	PAYMENT	SCOTT FENCE CO CHECK BANK: 94-7074 NUM: 2985	$-74.00	$148.00
08/13/2004	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 2966	$-83.36	$222.00
07/08/2004	BILL	SCOTT, DOROTHY L	$305.36	$305.36
04/28/2004	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 2926	$-157.62	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.37	$157.62
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.95	$150.25
10/02/2003	PAYMENT	SCOTT FENCE CO CHECK BANK: 94-7074 NUM: 2836	$-73.65	$147.30
07/24/2003	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 2808	$-438.49	$220.95
07/18/2003	BILL	SCOTT, DOROTHY L	$302.04	$659.44
07/01/2003	INTEREST	Monthly Interest	$2.36	$357.40
06/02/2003	INTEREST	Monthly Interest	$23.57	$355.04
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$331.47
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.80	$325.97
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.89	$306.17
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.34	$293.28
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.15	$285.94
07/12/2002	BILL	SCOTT, DOROTHY L	$282.79	$282.79
04/29/2002	PAYMENT	SCOTT FENCE CO CHECK BANK: 94-7074 NUM: 2596	$-195.87	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.62	$195.87
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.90	$185.25
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.36	$179.35
08/21/2001	PAYMENT	SCOTT, DOROTHY L CHECK BANK: 94-7074 NUM: 3934	$-442.43	$176.99
08/01/2001	INTEREST	Monthly Interest	$2.31	$619.42
07/12/2001	BILL	SCOTT, DOROTHY L	$242.57	$617.11
07/02/2001	INTEREST	Monthly Interest	$2.31	$374.54
07/02/2001	INTEREST	Monthly Interest	$2.31	$372.23
06/05/2001	INTEREST	Monthly Interest	$20.24	$369.92
05/01/2001	INTEREST	Monthly Interest	$0.32	$349.68
03/28/2001	INTEREST	Monthly Interest	$0.32	$349.36
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.73	$349.04
03/01/2001	INTEREST	Monthly Interest	$0.32	$332.31
02/02/2001	INTEREST	Monthly Interest	$0.32	$331.99
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.86	$331.67
01/08/2001	INTEREST	Monthly Interest	$0.32	$320.81
11/30/2000	INTEREST	Monthly Interest	$0.32	$320.49
11/09/2000	INTEREST	Monthly Interest	$0.32	$320.17
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.14	$319.85
10/05/2000	INTEREST	Monthly Interest	$0.32	$313.71
09/12/2000	PAYMENT	SCOTT, BILL CHECK BANK: 94-7074 NUM: 3811	$-248.59	$313.39
09/07/2000	INTEREST	Monthly Interest	$2.07	$561.98
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.59	$559.91
08/01/2000	INTEREST	Monthly Interest	$2.07	$557.32
07/17/2000	BILL	SCOTT, DOROTHY L	$239.05	$555.25
07/03/2000	INTEREST	Monthly Interest	$2.07	$316.20
07/03/2000	INTEREST	Monthly Interest	$2.07	$314.13
06/06/2000	INTEREST	Monthly Interest	$20.72	$312.06
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$291.34
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.40	$286.34
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.29	$268.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.38	$257.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.68	$251.27
07/17/1999	BILL	SCOTT, DOROTHY L	$248.59	$248.59
11/04/1998	PAYMENT	SCOTT FENCE COMPANY CHECK	$-24.75	$0.00
10/21/1998	PAYMENT	SCOTT FENCE COMPANY CHECK	$-464.23	$24.75
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.39	$488.98
10/05/1998	INTEREST	Monthly Interest	$1.51	$482.59
09/01/1998	INTEREST	Monthly Interest	$1.51	$481.08
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.69	$479.57
07/31/1998	INTEREST	Monthly Interest	$1.51	$476.88
07/13/1998	BILL	SCOTT, DOROTHY L	$248.83	$475.37
07/02/1998	INTEREST	Monthly Interest	$1.51	$226.54
07/02/1998	INTEREST	Monthly Interest	$1.51	$225.03
06/02/1998	PENALTY	Certification fee	$2.00	$223.52
06/02/1998	INTEREST	Monthly Interest	$15.09	$221.52
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$206.43
03/25/1998	PENALTY	Postage Costs	$1.00	$201.43
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.87	$200.43
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.04	$189.56
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.41	$183.52
07/17/1997	PAYMENT	SCOTT, DOROTHY L CASH	$-320.81	$181.11
07/17/1997	AMENDMENT	update interest	$1.64	$501.92
07/14/1997	BILL	SCOTT, DOROTHY L	$248.07	$500.28
07/01/1997	INTEREST	Monthly Interest	$1.64	$252.21
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$250.57
06/03/1997	INTEREST	Monthly Interest	$16.36	$247.57
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$231.21
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.75	$226.21
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.92	$212.46
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.04	$203.54
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.12	$198.50
07/18/1996	BILL	SCOTT, DOROTHY L	$196.38	$196.38