Tax Account 014-372-13

Print Page · · Payments Cart · New Search

Owners

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

SCOTT, DOROTHY

Account Summary

Account ID	014-372-13
Account Type	Real Estate
Location	0 PETE HENRICHS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-372-13

Account Type

Real Estate

Location

0 PETE HENRICHS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$169.67
Total	$169.67
Paid	$169.67
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

2023/2024 REAL ESTATE TAXES

Original

$169.67

Total

$169.67

Paid

$169.67

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$43.67	$0.00	$43.67	$43.67	$0.00
2	10/02/2023	10/13/2023	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
3	01/02/2024	01/13/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
4	03/04/2024	03/15/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$165.53	$0.00	$165.53	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$165.53	$0.00	$165.53	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$165.57	$0.00	$165.57	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$165.57	$0.00	$165.57	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$165.57	$0.00	$165.57	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$165.21	$0.00	$165.21	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$164.12	$0.00	$164.12	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	3.85	3.85	.00	.00
2022-2023	S21	Weed Tax	3.76	3.76	.00	.00
2021-2022	S21	Weed Tax	3.76	3.76	.00	.00
2020-2021	S21	Weed Tax	3.76	3.76	.00	.00
2019-2020	S21	Weed Tax	3.76	3.76	.00	.00
2018-2019	S21	Weed Tax	3.76	3.76	.00	.00
2017-2018	S21	Weed Tax	3.76	3.76	.00	.00
2016-2017	S21	Weed Tax	3.76	3.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2023	PAYMENT	SCOTT DOROTHY EC WF - 023072803156603	$-169.67	$0.00
07/17/2023	BILL	SCOTT, WILLIAM E & DOROTHY	$169.67	$169.67
08/12/2022	PAYMENT	SCOTT DOROTHY EC WF - 022081103095967	$-165.53	$0.00
07/15/2022	BILL	SCOTT, WILLIAM E & DOROTHY	$165.53	$165.53
08/14/2021	PAYMENT	SCOTT DOROTHY EC WF - 021081203116780	$-165.53	$0.00
07/14/2021	BILL	SCOTT, WILLIAM E & DOROTHY	$165.53	$165.53
08/10/2020	PAYMENT	SCOTT, DOROTHY CHECK BANK: WF INTERNET NUM: 020072403186809	$-165.57	$0.00
07/09/2020	BILL	SCOTT, WILLIAM E & DOROTHY	$165.57	$165.57
08/04/2019	PAYMENT	SCOTT, DOROTHY CHECK BANK: WF INTERNET NUM: 019073003174460	$-165.57	$0.00
07/10/2019	BILL	SCOTT, WILLIAM E & DOROTHY	$165.57	$165.57
07/30/2018	PAYMENT	SCOTT, DOROTHY CHECK BANK: WF INTERNET NUM: 018072703148773	$-165.57	$0.00
07/10/2018	BILL	SCOTT, WILLIAM E & DOROTHY	$165.57	$165.57
07/26/2017	PAYMENT	SCOTT, DOROTHY CHECK BANK: WF INTERNET NUM: 017072603083583	$-165.21	$0.00
07/10/2017	BILL	SCOTT, WILLIAM E & DOROTHY	$165.21	$165.21
07/20/2016	PAYMENT	SCOTT, DOROTHY CHECK BANK: WF INTERNET NUM: 016072003092643	$-164.12	$0.00
07/11/2016	BILL	SCOTT, WILLIAM E & DOROTHY	$164.12	$164.12
04/27/2016	PAYMENT	SCOTT, WILLIAM & DOROTHY CASH	$-1.60	$0.00
04/05/2016	PAYMENT	SCOTT, WILLIAM E & DOROTHY CHECK NUM: 14429682	$-40.00	$1.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.60	$41.60
01/06/2016	PAYMENT	SCOTT, DOROTHY CHECK NUM: 48945565	$-40.00	$40.00
10/09/2015	PAYMENT	SCOTT, DOROTHY CHECK NUM: 34228648	$-40.00	$80.00
07/27/2015	PAYMENT	SCOTT, DOROTHY CHECK NUM: 23117491	$-10.46	$120.00
07/08/2015	PAYMENT	SCOTT, DOROTHY CHECK NUM: 019965546	$-39.00	$130.46
07/07/2015	BILL	SCOTT, WILLIAM E & DOROTHY	$164.01	$169.46
07/07/2015	INTEREST	Monthly Interest	$0.02	$5.45
07/01/2015	INTEREST	Monthly Interest	$0.02	$5.43
06/01/2015	INTEREST	Monthly Interest	$0.20	$5.41
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$5.21
04/07/2015	PAYMENT	SCOTT, DOROTHY CHECK NUM: 5080863	$-39.00	$2.56
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$41.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.56	$40.56
01/08/2015	PAYMENT	SCOTT, DOROTHY CHECK NUM: 90472887	$-39.00	$39.00
11/03/2014	PAYMENT	SCOTT, DOROTHY CHECK NUM: 38996930	$-40.56	$78.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.56	$118.56
08/07/2014	PAYMENT	SCOTT FENCE COMPANY CHECK NUM: 4392	$-46.59	$117.00
07/08/2014	BILL	SCOTT, WILLIAM E & DOROTHY	$163.59	$163.59
03/17/2014	PAYMENT	SCOTT FENCE COMPANY CHECK NUM: 4385	$-40.56	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.56	$40.56
01/14/2014	PAYMENT	SCOTT FENCE CO CHECK NUM: 4377	$-79.56	$39.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.56	$118.56
08/26/2013	PAYMENT	SCOTT FENCE COMPANY CHECK NUM: 4373	$-46.22	$117.00
07/08/2013	BILL	SCOTT, WILLIAM E & DOROTHY	$163.22	$163.22
02/28/2013	PAYMENT	SCOTT FENCE COMPANY CHECK NUM: 4365	$-39.00	$0.00
01/10/2013	PAYMENT	SCOTT FENCE CO CHECK NUM: 4341	$-79.56	$39.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.56	$118.56
08/22/2012	PAYMENT	SCOTT FENCE COMPANY CHECK NUM: 4297	$-42.92	$117.00
07/10/2012	BILL	SCOTT, WILLIAM E & DOROTHY	$159.92	$159.92
04/05/2012	PAYMENT	SCOTT FENCE COMPANY CHECK NUM: 4245	$-50.96	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.96	$50.96
01/04/2012	PAYMENT	SCOTT FENCE COMPANY CHECK NUM: 4207	$-49.00	$49.00
10/25/2011	PAYMENT	SCOTT FENCE COMPANY CHECK NUM: 4183	$-50.96	$98.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.96	$148.96
08/22/2011	PAYMENT	SCOTT FENCE COMPANY CHECK NUM: 4148	$-55.47	$147.00
07/08/2011	BILL	SCOTT, DOROTHY L	$202.47	$202.47
04/01/2011	PAYMENT	SCOTT FENCE CO CHECK NUM: 4093	$-50.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.96	$50.96
01/05/2011	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 4048	$-49.00	$49.00
11/15/2010	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 4026	$-50.96	$98.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.96	$148.96
08/17/2010	PAYMENT	SCOTT FENCE CO CHECK BANK: 94-7074 NUM: 3985	$-53.96	$147.00
07/08/2010	BILL	SCOTT, DOROTHY L	$200.96	$200.96
03/30/2010	PAYMENT	SCOTT FENCE CO CHECK BANK: 94-7074 NUM: 3932	$-62.40	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.40	$62.40
12/23/2009	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 3894	$-60.00	$60.00
10/13/2009	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 3851	$-60.00	$120.00
08/11/2009	PAYMENT	SCOTT FENCE CO CHECK BANK: 94-7074 NUM: 3822	$-70.76	$180.00
07/06/2009	BILL	SCOTT, DOROTHY L	$250.76	$250.76
03/10/2009	PAYMENT	SCOTT FENCE CO CHECK BANK: 94-7074 NUM: 3769	$-56.00	$0.00
01/14/2009	PAYMENT	SCOTT FENCE CO CHECK BANK: 94-7074 NUM: 3740	$-56.00	$56.00
10/15/2008	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 3693	$-56.00	$112.00
08/21/2008	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 3670	$-66.99	$168.00
07/15/2008	BILL	SCOTT, DOROTHY L	$234.99	$234.99
04/08/2008	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 3603	$-54.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.08	$54.08
01/02/2008	PAYMENT	SCOTT FENCE CO CHECK BANK: 94-7074 NUM: 3557	$-52.00	$52.00
10/02/2007	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 3511	$-52.00	$104.00
09/13/2007	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 3500	$-64.47	$156.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.48	$220.47
07/12/2007	BILL	SCOTT, DOROTHY L	$217.99	$217.99
03/13/2007	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 3405	$-97.92	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.92	$97.92
10/11/2006	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 3330	$-48.00	$96.00
08/24/2006	PAYMENT	SCOTT FENCE CO CHECK BANK: 94-7074 NUM: 3306	$-54.98	$144.00
07/12/2006	BILL	SCOTT, DOROTHY L	$198.98	$198.98
03/08/2006	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 3227	$-44.00	$0.00
12/21/2005	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 3187	$-44.00	$44.00
09/23/2005	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 3150	$-44.00	$88.00
08/11/2005	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 3131	$-51.71	$132.00
07/15/2005	BILL	SCOTT, DOROTHY L	$183.71	$183.71
12/29/2004	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 3027	$-88.00	$0.00
09/20/2004	PAYMENT	SCOTT FENCE CO CHECK BANK: 94-7074 NUM: 2985	$-44.00	$88.00
08/13/2004	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 2966	$-51.22	$132.00
07/08/2004	BILL	SCOTT, DOROTHY L	$183.22	$183.22
04/28/2004	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 2926	$-94.57	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.42	$94.57
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.77	$90.15
10/02/2003	PAYMENT	SCOTT FENCE CO CHECK BANK: 94-7074 NUM: 2836	$-44.19	$88.38
07/24/2003	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 2808	$-265.24	$132.57
07/18/2003	BILL	SCOTT, DOROTHY L	$181.23	$397.81
07/01/2003	INTEREST	Monthly Interest	$1.41	$216.58
06/02/2003	INTEREST	Monthly Interest	$14.14	$215.17
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$201.03
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.88	$195.53
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.72	$183.65
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.38	$175.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.87	$171.55
07/12/2002	BILL	SCOTT, DOROTHY L	$169.68	$169.68
04/29/2002	PAYMENT	SCOTT FENCE CO CHECK BANK: 94-7074 NUM: 2596	$-130.64	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.08	$130.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.94	$123.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.57	$119.62
08/03/2001	PAYMENT	SCOTT, DOROTHY L CHECK BANK: 94-7074 NUM: 2479	$-297.20	$118.05
08/01/2001	INTEREST	Monthly Interest	$1.55	$415.25
07/12/2001	BILL	SCOTT, DOROTHY L	$161.93	$413.70
07/02/2001	INTEREST	Monthly Interest	$1.55	$251.77
07/02/2001	INTEREST	Monthly Interest	$1.55	$250.22
06/05/2001	INTEREST	Monthly Interest	$13.52	$248.67
05/01/2001	INTEREST	Monthly Interest	$0.22	$235.15
03/28/2001	INTEREST	Monthly Interest	$0.22	$234.93
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.17	$234.71
03/01/2001	INTEREST	Monthly Interest	$0.22	$223.54
02/02/2001	INTEREST	Monthly Interest	$0.22	$223.32
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.25	$223.10
01/08/2001	INTEREST	Monthly Interest	$0.22	$215.85
11/30/2000	INTEREST	Monthly Interest	$0.22	$215.63
11/09/2000	INTEREST	Monthly Interest	$0.22	$215.41
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.10	$215.19
10/05/2000	INTEREST	Monthly Interest	$0.22	$211.09
09/12/2000	PAYMENT	SCOTT, BILL CHECK BANK: 94-7074 NUM: 3811	$-165.94	$210.87
09/07/2000	INTEREST	Monthly Interest	$1.38	$376.81
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.73	$375.43
08/01/2000	INTEREST	Monthly Interest	$1.38	$373.70
07/17/2000	BILL	SCOTT, DOROTHY L	$159.57	$372.32
07/03/2000	INTEREST	Monthly Interest	$1.38	$212.75
07/03/2000	INTEREST	Monthly Interest	$1.38	$211.37
06/06/2000	INTEREST	Monthly Interest	$13.83	$209.99
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$196.16
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.62	$191.16
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.54	$179.54
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.26	$172.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.80	$167.74
07/17/1999	BILL	SCOTT, DOROTHY L	$165.94	$165.94
10/21/1998	PAYMENT	SCOTT FENCE COMPANY CHECK	$-329.00	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.26	$329.00
10/05/1998	INTEREST	Monthly Interest	$1.01	$324.74
09/01/1998	INTEREST	Monthly Interest	$1.01	$323.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.80	$322.72
07/31/1998	INTEREST	Monthly Interest	$1.01	$320.92
07/13/1998	BILL	SCOTT, DOROTHY L	$166.09	$319.91
07/02/1998	INTEREST	Monthly Interest	$1.01	$153.82
07/02/1998	INTEREST	Monthly Interest	$1.01	$152.81
06/02/1998	PENALTY	Certification fee	$2.00	$151.80
06/02/1998	INTEREST	Monthly Interest	$10.07	$149.80
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$139.73
03/25/1998	PENALTY	Postage Costs	$1.00	$134.73
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.25	$133.73
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.03	$126.48
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.61	$122.45
07/17/1997	PAYMENT	SCOTT, DOROTHY L CASH	$-180.98	$120.84
07/17/1997	AMENDMENT	update interest	$0.85	$301.82
07/14/1997	BILL	SCOTT, DOROTHY L	$165.58	$300.97
07/01/1997	INTEREST	Monthly Interest	$0.85	$135.39
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$134.54
06/03/1997	INTEREST	Monthly Interest	$8.54	$131.54
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$123.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.17	$118.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.65	$110.83
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.63	$106.18
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.11	$103.55
07/18/1996	BILL	SCOTT, DOROTHY L	$102.44	$102.44