Tax Account 017-225-06

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Owners

SCOTT, SONIA
812 COFFEY DR
CARSON CITY, NV 89701-0000

Account Summary

Account ID	017-225-06
Account Type	Real Estate
Location	5210 E FOURTH ST SILVER SPRINGS
Balance	$107.70
Currently Due	$29.70

Account ID

017-225-06

Account Type

Real Estate

Location

5210 E FOURTH ST
SILVER SPRINGS

Balance

$107.70

Currently Due

$29.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$0.00
Balance	$107.70
Due	$29.70
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$107.70

Total

$107.70

Paid

$0.00

Balance

$107.70

Due

$29.70

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Due	$29.70	$0.00	$29.70	$0.00	$29.70
2	10/07/2024	10/17/2024	Due	$26.00	$0.00	$26.00	$0.00	$55.70
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$81.70
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$107.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SCOTT, SONIA	$107.70	$107.70
08/22/2023	PAYMENT	SCOTT, SONIA CHECK 7814	$-99.86	$0.00
07/17/2023	BILL	SCOTT, SONIA	$99.86	$99.86
08/22/2022	PAYMENT	SCOTT, SONIA CHECK 7769	$-79.04	$0.00
07/15/2022	BILL	SCOTT, SONIA	$79.04	$79.04
09/03/2021	PAYMENT	SCOTT, SONIA CHECK 7715	$-73.31	$0.00
07/14/2021	BILL	SCOTT, SONIA	$73.31	$73.31
08/05/2020	PAYMENT	SCOTT, SONIA CHECK NUM: 7646	$-67.18	$0.00
07/09/2020	BILL	SCOTT, SONIA	$67.18	$67.18
08/02/2019	PAYMENT	SCOTT, SONIA CHECK NUM: 7582	$-63.02	$0.00
07/10/2019	BILL	SCOTT, SONIA	$63.02	$63.02
07/31/2018	PAYMENT	SCOTT, SONIA CHECK NUM: 7404	$-60.05	$0.00
07/10/2018	BILL	SCOTT, SONIA	$60.05	$60.05
08/02/2017	PAYMENT	SCOTT, SONIA CHECK NUM: 7288	$-57.65	$0.00
07/10/2017	BILL	AGUILAR, JOAN / SCOTT, SONJIA	$57.65	$57.65
07/26/2016	PAYMENT	SONIA SCOTT CHECK NUM: 7122	$-56.24	$0.00
07/11/2016	BILL	AGUILAR, JOAN / SCOTT, SONJIA	$56.24	$56.24
08/04/2015	PAYMENT	SCOTT, SONIA CHECK NUM: 6966	$-55.97	$0.00
08/04/2015	ADJUST	wrong amount NUM: 6966	$55.97	$55.97
08/04/2015	VOID	SONIA SCOTT CHECK NUM: 6966	$-55.97	$0.00
07/07/2015	BILL	AGUILAR, JOAN / SCOTT, SONJIA	$55.97	$55.97
08/27/2014	PAYMENT	SCOTT, SONIA CHECK NUM: 6804	$-55.80	$0.00
07/08/2014	BILL	AGUILAR, JOAN / SCOTT, SONJIA	$55.80	$55.80
08/07/2013	PAYMENT	AGUILAR, JOAN CHECK NUM: 62.04	$-27.90	$0.00
08/07/2013	PAYMENT	SCOTT, SONIA CHECK NUM: 6517	$-27.90	$27.90
07/08/2013	BILL	AGUILAR, JOAN / SCOTT, SONJIA	$55.80	$55.80
08/06/2012	PAYMENT	JOAN AGUILAR CHECK NUM: 6146	$-78.85	$0.00
07/10/2012	BILL	AGUILAR, JOAN / SCOTT, SONJIA	$78.85	$78.85
08/03/2011	PAYMENT	JOAN AGUILAR CHECK NUM: 6088	$-74.11	$0.00
07/08/2011	BILL	AGUILAR, JOAN / SCOTT, SONJIA	$74.11	$74.11
07/28/2010	PAYMENT	AGUILAR, JOAN CHECK BANK: 94-7074 NUM: 6017	$-34.17	$0.00
07/28/2010	PAYMENT	SCOTT, SONIA CHECK BANK: 94-8014 NUM: 6073	$-34.18	$34.17
07/08/2010	BILL	AGUILAR, JOAN / SCOTT, SONJIA	$68.35	$68.35
08/11/2009	PAYMENT	SONIA SCOTT CHECK BANK: 94-8014 NUM: 5925	$-63.41	$0.00
07/06/2009	BILL	AGUILAR, JOAN / SCOTT, SONJIA	$63.41	$63.41
08/13/2008	PAYMENT	SCOTT, SONIA CHECK BANK: 94-8014 NUM: 5789	$-58.70	$0.00
07/15/2008	BILL	AGUILAR, JOAN / SCOTT, SONJIA	$58.70	$58.70
08/07/2007	PAYMENT	JOAN AGUILAR CHECK BANK: 94-7074 NUM: 4818	$-54.35	$0.00
07/12/2007	BILL	AGUILAR, JOAN / SCOTT, SONJIA	$54.35	$54.35
08/05/2006	PAYMENT	AGUILAR, JOAN CHECK BANK: 94-7074 NUM: 4622	$-50.32	$0.00
07/12/2006	BILL	AGUILAR, JOAN / SCOTT, SONJIA	$50.32	$50.32
08/15/2005	PAYMENT	HAMANN, PHYLLIS CORK: D BANK: CREDIT CARD NUM: MC	$-48.60	$0.00
07/15/2005	BILL	ARNOLD, PHYLLIS JEAN	$48.60	$48.60
07/29/2004	PAYMENT	HAMANN, PHYLLIS CHECK BANK: 94-72 NUM: 2685	$-45.00	$0.00
07/08/2004	BILL	ARNOLD, PHYLLIS JEAN	$45.00	$45.00
08/11/2003	PAYMENT	PHYLLIS ARNOLD CHECK BANK: 94-72 NUM: 2327	$-44.53	$0.00
07/18/2003	BILL	ARNOLD, PHYLLIS JEAN	$44.53	$44.53
06/02/2003	PAYMENT	P.ARNOLD CHECK BANK: 94-72 NUM: 2301	$-5.50	$0.00
05/07/2003	PAYMENT	ARNOLD, PHYLLIS CHECK BANK: 94-72 NUM: 2283	$-52.57	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$58.07
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.02	$52.57
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.59	$49.55
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.15	$46.96
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.72	$44.81
07/12/2002	BILL	ARNOLD, PHYLLIS JEAN	$43.09	$43.09
08/14/2001	PAYMENT	P. ARNOLD CHECK BANK: 94-72 NUM: 2044	$-42.36	$0.00
07/12/2001	BILL	ARNOLD, PHYLLIS JEAN	$42.36	$42.36
09/01/2000	PAYMENT	P. ARNOLD CHECK BANK: 94-72 NUM: 1856	$-41.50	$0.00
07/17/2000	BILL	ARNOLD, PHYLLIS JEAN	$41.50	$41.50
08/24/1999	PAYMENT	ARNOLD, PHYLLIS CHECK BANK: 94-72 NUM: 1677	$-38.83	$0.00
07/17/1999	BILL	ARNOLD, PHYLLIS JEAN	$38.83	$38.83
07/29/1998	PAYMENT	ARNOLD, DAVID & PHYLLIS CHECK	$-39.54	$0.00
07/13/1998	BILL	ARNOLD, DAVID W & PHYLLIS J	$39.54	$39.54
08/07/1997	PAYMENT	ARNOLD, DAVID & PHYLLIS CHECK	$-39.27	$0.00
07/14/1997	BILL	ARNOLD, DAVID W & PHYLLIS J	$39.27	$39.27
08/05/1996	PAYMENT	ARNOLD, PHYLLIS	$-39.05	$0.00
07/18/1996	BILL	ARNOLD, DAVID W & PHYLLIS J	$39.05	$39.05