Tax Account 019-305-11

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Owners

SCHOLFIELD, GREGG EDMUND
172 RING RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-305-11
Account Type	Real Estate
Location	172 RING RD MARK TWAIN
Balance	$1,029.47
Currently Due	$258.47

Account ID

019-305-11

Account Type

Real Estate

Location

172 RING RD
MARK TWAIN

Balance

$1,029.47

Currently Due

$258.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,029.47
Total	$1,029.47
Paid	$0.00
Balance	$1,029.47
Due	$258.47
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,029.47

Total

$1,029.47

Paid

$0.00

Balance

$1,029.47

Due

$258.47

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$258.47	$0.00	$258.47	$0.00	$258.47
2	10/07/2024	10/17/2024	Due	$257.00	$0.00	$257.00	$0.00	$515.47
3	01/06/2025	01/16/2025	Due	$257.00	$0.00	$257.00	$0.00	$772.47
4	03/03/2025	03/13/2025	Due	$257.00	$0.00	$257.00	$0.00	$1,029.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$999.56	$0.00	$999.56	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$792.94	$0.00	$792.94	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$769.91	$0.00	$769.91	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$746.68	$0.00	$746.68	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$724.97	$0.00	$724.97	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$703.90	$0.00	$703.90	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$683.43	$0.00	$683.43	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$666.16	$0.00	$666.16	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SCHOLFIELD, GREGG EDMUND	$1,029.47	$1,029.47
08/09/2023	PAYMENT	SCHOLFIELD, GREGG EDMUND CHECK 5002	$-999.56	$0.00
07/17/2023	BILL	SCHOLFIELD, GREGG EDMUND	$999.56	$999.56
08/24/2022	PAYMENT	SCHOLFIELD, GREGG CHECK 4977	$-792.94	$0.00
07/15/2022	BILL	SCHOLFIELD, GREGG EDMUND	$792.94	$792.94
08/26/2021	PAYMENT	SCHOLFIELD, GREGG EDMUND CHECK CK. 4953	$-769.91	$0.00
07/14/2021	BILL	SCHOLFIELD, GREGG EDMUND	$769.91	$769.91
08/07/2020	PAYMENT	SCHOLFIELD, GREGG EDMUND CHECK NUM: 4926	$-746.68	$0.00
07/09/2020	BILL	SCHOLFIELD, GREGG EDMUND	$746.68	$746.68
07/25/2019	PAYMENT	SCHOLFIELD, GREGG EDMUND CHECK NUM: 4902	$-724.97	$0.00
07/10/2019	BILL	SCHOLFIELD, GREGG EDMUND	$724.97	$724.97
07/26/2018	PAYMENT	SCHOLFIELD, GREGG EDMUND CHECK NUM: 1930511	$-703.90	$0.00
07/10/2018	BILL	SCHOLFIELD, GREGG EDMUND	$703.90	$703.90
07/24/2017	PAYMENT	SCHOLFIELD, GREGG EDMUND CHECK NUM: 4810	$-683.43	$0.00
07/10/2017	BILL	SCHOLFIELD, GREGG EDMUND	$683.43	$683.43
07/21/2016	PAYMENT	SCHOLFIELD, GREGG EDMUND CHECK NUM: 4755	$-666.16	$0.00
07/11/2016	BILL	SCHOLFIELD, GREGG EDMUND	$666.16	$666.16
07/20/2015	PAYMENT	SCHOLFIELD, GREGG CHECK NUM: 4697	$-664.73	$0.00
07/07/2015	BILL	SCHOLFIELD, GREGG EDMUND	$664.73	$664.73
07/22/2014	PAYMENT	SCHOLFIELD, GREGG EDMUND CHECK NUM: 4642	$-645.25	$0.00
07/08/2014	BILL	SCHOLFIELD, GREGG EDMUND	$645.25	$645.25
07/17/2013	PAYMENT	SCHOLFIELD, GREGG CHECK NUM: 4584	$-642.43	$0.00
07/08/2013	BILL	SCHOLFIELD, GREGG EDMUND	$642.43	$642.43
07/25/2012	PAYMENT	SCHOLFIELD, GREGG EDMUND CHECK NUM: 4530	$-651.55	$0.00
07/10/2012	BILL	SCHOLFIELD, GREGG EDMUND	$651.55	$651.55
07/25/2011	PAYMENT	SCHOLFIELD, GREGG CHECK NUM: 4088	$-651.38	$0.00
07/08/2011	BILL	SCHOLFIELD, GREGG EDMUND	$651.38	$651.38
07/26/2010	PAYMENT	SCHOLFIELD, GREGG EDMUND CHECK BANK: 94-7074 NUM: 4027	$-614.04	$0.00
07/08/2010	BILL	SCHOLFIELD, GREGG EDMUND	$614.04	$614.04
07/22/2009	PAYMENT	SCHOLFIELD, GREGG EDMUND CHECK BANK: 94-7074 NUM: 3966	$-916.79	$0.00
07/06/2009	BILL	SCHOLFIELD, GREGG EDMUND	$916.79	$916.79
08/01/2008	PAYMENT	SCHOLFIELD, GREGG EDMUND CHECK BANK: 90-7118 NUM: 3775	$-890.08	$0.00
07/15/2008	BILL	SCHOLFIELD, GREGG EDMUND	$890.08	$890.08
07/30/2007	PAYMENT	SCHOLFIELD, GREGG EDMUND CHECK BANK: 90-7118/893 NUM: 3711	$-864.16	$0.00
07/12/2007	BILL	SCHOLFIELD, GREGG EDMUND	$864.16	$864.16
07/29/2006	PAYMENT	SCHOLFIELD, GREGG EDMUND CHECK BANK: 90-7118 NUM: 3630	$-838.80	$0.00
07/12/2006	BILL	SCHOLFIELD, GREGG EDMUND	$838.80	$838.80
08/03/2005	PAYMENT	SCHOLFIELD, GREGG EDMUND CHECK BANK: 90-7118 NUM: 3543	$-814.38	$0.00
07/15/2005	BILL	SCHOLFIELD, GREGG EDMUND	$814.38	$814.38
07/21/2004	PAYMENT	SCHOLFIELD, GREGG EDMUND CHECK BANK: 11-7000 NUM: 3457	$-811.53	$0.00
07/08/2004	BILL	SCHOLFIELD, GREGG EDMUND	$811.53	$811.53
08/05/2003	PAYMENT	SCHOLFIELD, GREGG EDMUND CHECK BANK: 11-7000 NUM: 3375	$-764.72	$0.00
07/18/2003	BILL	SCHOLFIELD, GREGG EDMUND	$764.72	$764.72
07/30/2002	PAYMENT	SCHOLFIELD, GREGG EDMUND CHECK BANK: 11-7000 NUM: 3293	$-752.49	$0.00
07/12/2002	BILL	SCHOLFIELD, GREGG EDMUND	$752.49	$752.49
07/31/2001	PAYMENT	SCHOLFIELD, GREGG EDMUND CHECK BANK: 11-7000 NUM: 3206	$-734.71	$0.00
07/12/2001	BILL	SCHOLFIELD, GREGG EDMUND	$734.71	$734.71
08/17/2000	PAYMENT	SCHOLFIELD, GREGG EDMUND CHECK BANK: 11-7000 NUM: 3121	$-719.78	$0.00
07/17/2000	BILL	SCHOLFIELD, GREGG EDMUND	$719.78	$719.78
08/11/1999	PAYMENT	SCHOLFIELD, GREGG EDMUND CHECK BANK: 11-7000 NUM: 3022	$-760.41	$0.00
07/17/1999	BILL	SCHOLFIELD, GREGG EDMUND	$760.41	$760.41
11/24/1998	PAYMENT	SCHOLFIELD, GREGG CHECK	$-509.69	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.71	$509.69
08/17/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-167.79	$502.98
07/13/1998	BILL	SCHOLFIELD, GREGG EDMUND	$670.77	$670.77
03/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-164.66	$0.00
01/07/1998	PAYMENT	ATLANTIC MTGE CHECK	$-164.66	$164.66
10/09/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-164.66	$329.32
08/19/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-164.93	$493.98
07/14/1997	BILL	SCHOLFIELD, GREGG EDMUND	$658.91	$658.91
03/05/1997	PAYMENT	ATLANTIC MTGE	$-163.75	$0.00
01/07/1997	PAYMENT	ATLANTIC MTGE	$-163.75	$163.75
10/08/1996	PAYMENT	ATLANTIC MTGE	$-163.75	$327.50
09/10/1996	PAYMENT	ATLANTIC MTGE	$-164.00	$491.25
07/18/1996	BILL	SCHOLFIELD, GREGG EDMUND	$655.25	$655.25