Tax Account 014-372-15

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Owners

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

SCOTT, DOROTHY

Account Summary

Account ID	014-372-15
Account Type	Real Estate
Location	0 PETE HENRICHS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-372-15

Account Type

Real Estate

Location

0 PETE HENRICHS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$242.92
Total	$242.92
Paid	$242.92
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

$242.92

Total

$242.92

Paid

$242.92

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	$62.92	$0.00	$62.92	$62.92	$0.00
2	10/07/2024	10/17/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/06/2025	01/16/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/03/2025	03/13/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$233.59	$0.00	$233.59	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$221.84	$0.00	$221.84	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$221.80	$0.00	$221.80	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$222.72	$0.00	$222.72	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$220.75	$0.00	$220.75	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$219.40	$0.00	$219.40	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$219.97	$0.00	$219.97	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$218.95	$0.00	$218.95	$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	3.85	3.85	.00	.00
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
08/07/2024	PAYMENT	SCOTT DOROTHY EC WF - 024080703090386	$-242.92	$0.00
07/16/2024	BILL	SCOTT, WILLIAM E & DOROTHY	$242.92	$242.92
07/31/2023	PAYMENT	SCOTT DOROTHY EC WF - 023072803156605	$-233.59	$0.00
07/17/2023	BILL	SCOTT, WILLIAM E & DOROTHY	$233.59	$233.59
08/12/2022	PAYMENT	SCOTT DOROTHY EC WF - 022081103095966	$-221.84	$0.00
07/15/2022	BILL	SCOTT, WILLIAM E & DOROTHY	$221.84	$221.84
08/14/2021	PAYMENT	SCOTT DOROTHY EC WF - 021081203116781	$-221.80	$0.00
07/14/2021	BILL	SCOTT, WILLIAM E & DOROTHY	$221.80	$221.80
08/10/2020	PAYMENT	SCOTT, DOROTHY CHECK BANK: WF INTERNET NUM: 020072403186811	$-222.72	$0.00
07/09/2020	BILL	SCOTT, WILLIAM E & DOROTHY	$222.72	$222.72
08/04/2019	PAYMENT	SCOTT, DOROTHY CHECK BANK: WF INTERNET NUM: 019073003174458	$-220.75	$0.00
07/10/2019	BILL	SCOTT, WILLIAM E & DOROTHY	$220.75	$220.75
07/30/2018	PAYMENT	SCOTT, DOROTHY CHECK BANK: WF INTERNET NUM: 018072703148771	$-219.40	$0.00
07/10/2018	BILL	SCOTT, WILLIAM E & DOROTHY	$219.40	$219.40
07/26/2017	PAYMENT	SCOTT, DOROTHY CHECK BANK: WF INTERNET NUM: 017072603083584	$-219.97	$0.00
07/10/2017	BILL	SCOTT, WILLIAM E & DOROTHY	$219.97	$219.97
07/20/2016	PAYMENT	SCOTT, DOROTHY CHECK BANK: WF INTERNET NUM: 016072003092644	$-218.95	$0.00
07/11/2016	BILL	SCOTT, WILLIAM E & DOROTHY	$218.95	$218.95
04/27/2016	PAYMENT	SCOTT, WILLIAM & DOROTHY CASH	$-2.12	$0.00
04/11/2016	PAYMENT	SCOTT, DOROTHY CHECK NUM: 15042890	$-53.00	$2.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.12	$55.12
01/12/2016	PAYMENT	SCOTT, DOROTHY CHECK NUM: 659441	$-53.00	$53.00
10/12/2015	PAYMENT	SCOTT, DOROTHY CHECK NUM: 34705472	$-53.00	$106.00
07/27/2015	PAYMENT	SCOTT, DOROTHY CHECK NUM: 23117492	$-12.86	$159.00
07/08/2015	PAYMENT	SCOTT, DOROTHY CHECK NUM: 0019965547	$-53.00	$171.86
07/07/2015	BILL	SCOTT, WILLIAM E & DOROTHY	$218.80	$224.86
07/07/2015	INTEREST	Monthly Interest	$0.02	$6.06
07/01/2015	INTEREST	Monthly Interest	$0.02	$6.04
06/01/2015	INTEREST	Monthly Interest	$0.25	$6.02
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$5.77
04/07/2015	PAYMENT	SCOTT, DOROTHY CHECK NUM: 5080865	$-53.00	$3.12
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$56.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.12	$55.12
01/08/2015	PAYMENT	SCOTT,DOROTHY CHECK NUM: 90472883	$-53.00	$53.00
11/03/2014	PAYMENT	SCOTT, DOROTHY CHECK NUM: 38996929	$-55.12	$106.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.12	$161.12
08/07/2014	PAYMENT	SCOTT FENCE COMPANY CHECK NUM: 4392	$-58.78	$159.00
07/08/2014	BILL	SCOTT, WILLIAM E & DOROTHY	$217.78	$217.78
03/17/2014	PAYMENT	SCOTT FENCE COMPANY CHECK NUM: 4385	$-53.04	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.04	$53.04
01/14/2014	PAYMENT	SCOTT FENCE CO CHECK NUM: 4377	$-104.04	$51.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.04	$155.04
08/26/2013	PAYMENT	SCOTT FENCE COMPANY CHECK NUM: 4373	$-58.49	$153.00
07/08/2013	BILL	SCOTT, WILLIAM E & DOROTHY	$211.49	$211.49
02/28/2013	PAYMENT	SCOTT FENCE COMPANY CHECK NUM: 4365	$-50.00	$0.00
01/10/2013	PAYMENT	SCOTT FENCE CO CHECK NUM: 4341	$-102.00	$50.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.00	$152.00
08/22/2012	PAYMENT	SCOTT FENCE COMPANY CHECK NUM: 4297	$-57.11	$150.00
07/10/2012	BILL	SCOTT, WILLIAM E & DOROTHY	$207.11	$207.11
04/05/2012	PAYMENT	SCOTT FENCE COMPANY CHECK NUM: 4245	$-72.80	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.80	$72.80
01/04/2012	PAYMENT	SCOTT FENCE COMPANY CHECK NUM: 4207	$-70.00	$70.00
10/25/2011	PAYMENT	SCOTT FENCE COMPANY CHECK NUM: 4183	$-72.80	$140.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.80	$212.80
08/22/2011	PAYMENT	SCOTT FENCE COMPANY CHECK NUM: 4148	$-77.76	$210.00
07/08/2011	BILL	SCOTT, DOROTHY L	$287.76	$287.76
04/01/2011	PAYMENT	SCOTT FENCE CO CHECK NUM: 4093	$-72.80	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.80	$72.80
01/05/2011	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 4048	$-70.00	$70.00
11/15/2010	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 4026	$-72.80	$140.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.80	$212.80
08/17/2010	PAYMENT	SCOTT FENCE CO CHECK BANK: 94-7074 NUM: 3985	$-77.20	$210.00
07/08/2010	BILL	SCOTT, DOROTHY L	$287.20	$287.20
03/30/2010	PAYMENT	SCOTT FENCE CO CHECK BANK: 94-7074 NUM: 3932	$-69.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.68	$69.68
12/23/2009	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 3894	$-67.00	$67.00
10/13/2009	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 3851	$-67.00	$134.00
08/11/2009	PAYMENT	SCOTT FENCE CO CHECK BANK: 94-7074 NUM: 3822	$-76.69	$201.00
07/06/2009	BILL	SCOTT, DOROTHY L	$277.69	$277.69
03/10/2009	PAYMENT	SCOTT FENCE CO CHECK BANK: 94-7074 NUM: 3769	$-62.00	$0.00
01/14/2009	PAYMENT	SCOTT FENCE CO CHECK BANK: 94-7074 NUM: 3740	$-62.00	$62.00
10/15/2008	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 3693	$-62.00	$124.00
08/21/2008	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 3670	$-74.46	$186.00
07/15/2008	BILL	SCOTT, DOROTHY L	$260.46	$260.46
04/08/2008	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 3603	$-59.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.28	$59.28
01/02/2008	PAYMENT	SCOTT FENCE CO CHECK BANK: 94-7074 NUM: 3557	$-57.00	$57.00
10/02/2007	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 3511	$-57.00	$114.00
09/13/2007	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 3500	$-73.49	$171.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.83	$244.49
07/12/2007	BILL	SCOTT, DOROTHY L	$241.66	$241.66
03/13/2007	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 3405	$-108.12	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.12	$108.12
10/11/2006	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 3330	$-53.00	$106.00
08/24/2006	PAYMENT	SCOTT FENCE CO CHECK BANK: 94-7074 NUM: 3306	$-60.26	$159.00
07/12/2006	BILL	SCOTT, DOROTHY L	$219.26	$219.26
03/08/2006	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 3227	$-49.00	$0.00
12/21/2005	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 3187	$-49.00	$49.00
09/23/2005	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 3150	$-49.00	$98.00
08/11/2005	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 3131	$-55.49	$147.00
07/15/2005	BILL	SCOTT, DOROTHY L	$202.49	$202.49
12/29/2004	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 3027	$-98.00	$0.00
09/20/2004	PAYMENT	SCOTT FENCE CO CHECK BANK: 94-7074 NUM: 2985	$-49.00	$98.00
08/13/2004	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 2966	$-54.84	$147.00
07/08/2004	BILL	SCOTT, DOROTHY L	$201.84	$201.84
04/28/2004	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 2926	$-104.33	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.88	$104.33
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.95	$99.45
10/02/2003	PAYMENT	SCOTT FENCE CO CHECK BANK: 94-7074 NUM: 2836	$-48.75	$97.50
07/24/2003	PAYMENT	SCOTT FENCE COMPANY CHECK BANK: 94-7074 NUM: 2808	$-291.65	$146.25
07/18/2003	BILL	SCOTT, DOROTHY L	$199.48	$437.90
07/01/2003	INTEREST	Monthly Interest	$1.56	$238.42
06/02/2003	INTEREST	Monthly Interest	$15.60	$236.86
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$221.26
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.10	$215.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.53	$202.66
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.86	$194.13
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.09	$189.27
07/12/2002	BILL	SCOTT, DOROTHY L	$187.18	$187.18
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
08/21/2001	PAYMENT	SCOTT, DOROTHY L CHECK BANK: 94-7074 NUM: 2491	$-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