Tax Account 017-225-07

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Owners

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

Account Summary

Account ID	017-225-07
Account Type	Real Estate
Location	5150 E FOURTH ST SILVER SPRINGS
Balance	$130.94
Currently Due	$34.94

Account ID

017-225-07

Account Type

Real Estate

Location

5150 E FOURTH ST
SILVER SPRINGS

Balance

$130.94

Currently Due

$34.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$130.94
Total	$130.94
Paid	$0.00
Balance	$130.94
Due	$34.94
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

$130.94

Total

$130.94

Paid

$0.00

Balance

$130.94

Due

$34.94

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	$34.94	$0.00	$34.94	$0.00	$34.94
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$66.94
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$98.94
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$130.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$121.38	$0.00	$121.38	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.46	$0.00	$97.46	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.40	$0.00	$90.40	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.00	$0.00	$83.00	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$77.85	$0.00	$77.85	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.19	$0.00	$74.19	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.23	$0.00	$71.23	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.47	$0.00	$69.47	$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	.66
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	$130.94	$130.94
08/22/2023	PAYMENT	SCOTT, SONIA CHECK 7814	$-121.38	$0.00
07/17/2023	BILL	SCOTT, SONIA	$121.38	$121.38
08/22/2022	PAYMENT	SCOTT, SONIA CHECK 7768	$-97.46	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.46
07/15/2022	BILL	SCOTT, SONIA	$97.46	$97.46
09/03/2021	PAYMENT	SCOTT, SONIA CHECK 7715	$-90.40	$0.00
07/14/2021	BILL	SCOTT, SONIA	$90.40	$90.40
08/05/2020	PAYMENT	SCOTT, SONIA CHECK NUM: 7647	$-83.00	$0.00
07/09/2020	BILL	SCOTT, SONIA	$83.00	$83.00
08/02/2019	PAYMENT	SCOTT, SONIA CHECK NUM: 7582	$-77.85	$0.00
07/10/2019	BILL	SCOTT, SONIA	$77.85	$77.85
07/31/2018	PAYMENT	SCOTT, SONIA CHECK NUM: 7404	$-74.19	$0.00
07/10/2018	BILL	SCOTT, SONIA	$74.19	$74.19
08/02/2017	PAYMENT	SCOTT, SONIA CHECK NUM: 7288	$-71.23	$0.00
07/10/2017	BILL	AGUILAR, JOAN / SCOTT, SONJIA	$71.23	$71.23
07/26/2016	PAYMENT	SONIA SCOTT CHECK NUM: 7122	$-69.47	$0.00
07/11/2016	BILL	AGUILAR, JOAN / SCOTT, SONJIA	$69.47	$69.47
08/04/2015	PAYMENT	SCOTT, SONIA CHECK NUM: 6966	$-69.17	$0.00
08/04/2015	ADJUST	wrong amount NUM: 6966	$69.17	$69.17
08/04/2015	VOID	SONIA SCOTT CHECK NUM: 6966	$-69.17	$0.00
07/07/2015	BILL	AGUILAR, JOAN / SCOTT, SONJIA	$69.17	$69.17
02/26/2015	PAYMENT	SCOTT, SONIA CHECK NUM: 6882	$-6.90	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.36	$6.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.30	$6.54
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.24	$6.24
08/27/2014	PAYMENT	SCOTT, SONIA CHECK NUM: 6804	$-60.88	$6.00
07/08/2014	BILL	AGUILAR, JOAN / SCOTT, SONJIA	$66.88	$66.88
08/07/2013	PAYMENT	AGUILAR, JOAN CHECK NUM: 62.04	$-32.11	$0.00
08/07/2013	PAYMENT	SCOTT, SONIA CHECK NUM: 6517	$-32.11	$32.11
07/08/2013	BILL	AGUILAR, JOAN / SCOTT, SONJIA	$64.22	$64.22
04/19/2013	PAYMENT	SCOTT, SONIA CHECK NUM: 6477	$-89.64	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.86	$89.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.70	$84.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.08	$82.08
08/06/2012	PAYMENT	JOAN AGUILAR CHECK NUM: 6146	$-15.32	$81.00
08/06/2012	PAYMENT	AGUILAR, JOAN / SCOTT, SONJIA CHECK NUM: 6352	$-13.16	$96.32
07/10/2012	BILL	AGUILAR, JOAN / SCOTT, SONJIA	$109.48	$109.48
08/03/2011	PAYMENT	JOAN AGUILAR CHECK NUM: 6088	$-27.44	$0.00
08/03/2011	PAYMENT	SONIA SCOTT CHECK NUM: 6205	$-101.55	$27.44
07/08/2011	BILL	AGUILAR, JOAN / SCOTT, SONJIA	$128.99	$128.99
07/28/2010	PAYMENT	AGUILAR, JOAN CHECK BANK: 94-7074 NUM: 6017	$-64.24	$0.00
07/28/2010	PAYMENT	SCOTT, SONIA CHECK BANK: 94-8014 NUM: 6073	$-64.23	$64.24
07/08/2010	BILL	AGUILAR, JOAN / SCOTT, SONJIA	$128.47	$128.47
08/11/2009	PAYMENT	SONIA SCOTT CHECK BANK: 94-8014 NUM: 5925	$-33.92	$0.00
08/11/2009	PAYMENT	AGUILAR, JOAN / SCOTT, SONJIA CHECK BANK: 94-7074 NUM: 5035	$-97.33	$33.92
07/06/2009	BILL	AGUILAR, JOAN / SCOTT, SONJIA	$131.25	$131.25
08/04/2008	PAYMENT	AGUILAR, JOAN CHECK BANK: 94-7074 NUM: 4966	$-68.71	$0.00
08/04/2008	PAYMENT	SCOTT, SONIA CHECK BANK: 94-8014 NUM: 5789	$-10.00	$68.71
07/15/2008	BILL	AGUILAR, JOAN / SCOTT, SONJIA	$78.71	$78.71
08/07/2007	PAYMENT	JOAN AGUILAR CHECK BANK: 94-7074 NUM: 4818	$-76.42	$0.00
07/12/2007	BILL	AGUILAR, JOAN / SCOTT, SONJIA	$76.42	$76.42
08/05/2006	PAYMENT	AGUILAR, JOAN CHECK BANK: 94-7074 NUM: 4622	$-74.18	$0.00
07/12/2006	BILL	AGUILAR, JOAN / SCOTT, SONJIA	$74.18	$74.18
08/15/2005	PAYMENT	HAMANN, PHYLLIS CORK: D BANK: CREDIT CARD NUM: MC	$-72.02	$0.00
07/15/2005	BILL	ARNOLD, PHYLLIS JEAN	$72.02	$72.02
07/29/2004	PAYMENT	HAMANN, PHYLLIS CHECK BANK: 94-72 NUM: 2685	$-82.02	$0.00
07/08/2004	BILL	ARNOLD, PHYLLIS JEAN	$82.02	$82.02
08/11/2003	PAYMENT	PHYLLIS ARNOLD CHECK BANK: 94-72 NUM: 2327	$-80.83	$0.00
07/18/2003	BILL	ARNOLD, PHYLLIS JEAN	$80.83	$80.83
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	$-96.53	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$102.03
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.54	$96.53
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.75	$90.99
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.96	$86.24
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$82.28
07/12/2002	BILL	ARNOLD, PHYLLIS JEAN	$79.12	$79.12
08/14/2001	PAYMENT	P. ARNOLD CHECK BANK: 94-72 NUM: 2044	$-77.42	$0.00
07/12/2001	BILL	ARNOLD, PHYLLIS JEAN	$77.42	$77.42
09/01/2000	PAYMENT	P. ARNOLD CHECK BANK: 94-72 NUM: 1856	$-75.87	$0.00
07/17/2000	BILL	ARNOLD, PHYLLIS JEAN	$75.87	$75.87
08/24/1999	PAYMENT	ARNOLD, PHYLLIS CHECK BANK: 94-72 NUM: 1677	$-90.42	$0.00
07/17/1999	BILL	ARNOLD, DAVID W & PHYLLIS J	$90.42	$90.42
07/29/1998	PAYMENT	ARNOLD, DAVID & PHYLLIS CHECK	$-91.22	$0.00
07/13/1998	BILL	ARNOLD, DAVID W & PHYLLIS J	$91.22	$91.22
08/07/1997	PAYMENT	ARNOLD, DAVID & PHYLLIS CHECK	$-89.74	$0.00
07/14/1997	BILL	ARNOLD, DAVID W & PHYLLIS J	$89.74	$89.74
08/05/1996	PAYMENT	ARNOLD, PHYLLIS	$-89.26	$0.00
07/18/1996	BILL	ARNOLD, DAVID W & PHYLLIS J	$89.26	$89.26