Tax Account 020-323-03

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Owners

MCKAY, SCOTT A TR
1135 FLINT ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-323-03
Account Type	Real Estate
Location	1135 FLINT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-323-03

Account Type

Real Estate

Location

1135 FLINT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,695.20
Total	$1,695.20
Paid	$1,695.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,695.20

Total

$1,695.20

Paid

$1,695.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Paid	$426.20	$0.00	$426.20	$426.20	$0.00
2	10/07/2024	10/17/2024	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
3	01/06/2025	01/16/2025	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
4	03/03/2025	03/13/2025	Paid	$423.00	$0.00	$423.00	$423.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,665.09	$0.00	$1,665.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,599.77	$0.00	$1,599.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,589.84	$0.00	$1,589.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,550.77	$0.00	$1,550.77	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,533.78	$0.00	$1,533.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,504.53	$0.00	$1,504.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,506.10	$0.00	$1,506.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,322.86	$0.00	$1,322.86	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	SCOTT MCKAY EC WF - 024080503137468	$-1,695.20	$0.00
07/16/2024	BILL	MC KAY, SCOTT A TR	$1,695.20	$1,695.20
08/02/2023	PAYMENT	SCOTT MCKAY EC WF - 023080103242472	$-1,665.09	$0.00
07/17/2023	BILL	MC KAY, SCOTT A TR	$1,665.09	$1,665.09
12/06/2022	PAYMENT	SCOTT MCKAY EC WF - 022120203227824	$-798.00	$0.00
09/13/2022	PAYMENT	SCOTT MCKAY EC WF - 022091203111913	$-399.00	$798.00
08/08/2022	PAYMENT	SCOTT MCKAY EC WF - 022080203228261	$-402.77	$1,197.00
07/15/2022	BILL	MC KAY, SCOTT A TR	$1,599.77	$1,599.77
08/14/2021	PAYMENT	SCOTT MCKAY EC WF - 021081303203767	$-1,589.84	$0.00
07/14/2021	BILL	MC KAY, SCOTT A TR	$1,589.84	$1,589.84
12/15/2020	PAYMENT	SCOTT MCKAY CHECK BANK: WF INTERNET NUM: 020121503248693	$-774.00	$0.00
09/22/2020	PAYMENT	SCOTT MCKAY CHECK BANK: WF INTERNET NUM: 020091803212637	$-387.00	$774.00
08/13/2020	PAYMENT	SCOTT MCKAY CHECK BANK: WF INTERNET NUM: 020081003154840	$-389.77	$1,161.00
07/09/2020	BILL	MC KAY, SCOTT A TR	$1,550.77	$1,550.77
12/05/2019	PAYMENT	SCOTT MCKAY CHECK BANK: WF INTERNET NUM: 019120303326723	$-766.00	$0.00
09/25/2019	PAYMENT	SCOTT MCKAY CHECK BANK: WF INTERNET NUM: 019092403162294	$-383.00	$766.00
08/14/2019	PAYMENT	SCOTT MCKAY CHECK BANK: WF INTERNET NUM: 019081203122496	$-384.78	$1,149.00
07/10/2019	BILL	MC KAY, SCOTT A TR	$1,533.78	$1,533.78
12/24/2018	PAYMENT	SCOTT MCKAY CHECK BANK: WF INTERNET NUM: 018121903084971	$-752.00	$0.00
09/25/2018	PAYMENT	SCOTT MCKAY CHECK BANK: WF INTERNET NUM: 018092403084527	$-376.00	$752.00
08/13/2018	PAYMENT	SCOTT MCKAY CHECK BANK: WF INTERNET NUM: 018081303094274	$-376.53	$1,128.00
07/10/2018	BILL	MC KAY, SCOTT A TR	$1,504.53	$1,504.53
12/22/2017	PAYMENT	SCOTT MCKAY CHECK BANK: WF INTERNET NUM: 017122103081743	$-752.00	$0.00
09/12/2017	PAYMENT	SCOTT MCKAY CHECK BANK: WF INTERNET NUM: 017091103098046	$-376.00	$752.00
08/14/2017	PAYMENT	SCOTT MCKAY CHECK BANK: WF INTERNET NUM: 017081403102948	$-378.10	$1,128.00
07/10/2017	BILL	MC KAY, SCOTT A TR	$1,506.10	$1,506.10
03/01/2017	PAYMENT	SCOTT MCKAY CHECK BANK: WF INTERNET NUM: 017022803214259	$-330.00	$0.00
12/28/2016	PAYMENT	SCOTT MCKAY CHECK BANK: WF INTERNET NUM: 016122703092283	$-330.00	$330.00
09/20/2016	PAYMENT	SCOTT MCKAY CHECK BANK: WF INTERNET NUM: 016092003141590	$-330.00	$660.00
08/02/2016	PAYMENT	SCOTT MCKAY CHECK BANK: WF INTERNET NUM: 016080203198975	$-332.86	$990.00
07/11/2016	BILL	MC KAY, SCOTT A TR	$1,322.86	$1,322.86
03/02/2016	PAYMENT	SCOTT MCKAY CHECK BANK: WF INTERNET NUM: 016030203133186	$-339.00	$0.00
12/30/2015	PAYMENT	MC KAY, SCOTT A TR CHECK NUM: 0014368794	$-339.00	$339.00
10/05/2015	PAYMENT	MC KAY, SCOTT A TR CHECK NUM: 88106539	$-339.00	$678.00
08/19/2015	PAYMENT	MC KAY, SCOTT A TR CHECK NUM: 1295	$-341.20	$1,017.00
07/07/2015	BILL	MC KAY, SCOTT A TR	$1,358.20	$1,358.20
02/24/2015	PAYMENT	MC KAY, SCOTT A TR CHECK NUM: 1279	$-332.00	$0.00
12/30/2014	PAYMENT	MC KAY, SCOTT A CHECK NUM: 1267	$-332.00	$332.00
09/19/2014	PAYMENT	MC KAY, SCOTT CHECK NUM: 1254	$-332.00	$664.00
08/06/2014	PAYMENT	MC KAY, SCOTT A TR CHECK NUM: 1249	$-333.50	$996.00
07/08/2014	BILL	MC KAY, SCOTT A TR	$1,329.50	$1,329.50
03/07/2014	PAYMENT	MC KAY, SCOTT CHECK NUM: 1239	$-325.00	$0.00
01/09/2014	PAYMENT	MCKAY, SCOTT CHECK NUM: 1233	$-325.00	$325.00
10/08/2013	PAYMENT	MCKAY, SCOTT CHECK NUM: 1228	$-325.00	$650.00
08/13/2013	PAYMENT	MC KAY, SCOTT A TR CHECK NUM: 1224	$-326.32	$975.00
07/08/2013	BILL	MC KAY, SCOTT A TR	$1,301.32	$1,301.32
03/01/2013	PAYMENT	MC KAY, SCOTT A TR CHECK NUM: 1210	$-318.00	$0.00
12/14/2012	PAYMENT	MC KAY, SCOTT A TR CHECK NUM: 1195	$-318.00	$318.00
09/18/2012	PAYMENT	MC KAY, SCOTT A TR CHECK NUM: 1185	$-318.00	$636.00
08/07/2012	PAYMENT	MC KAY, SCOTT CHECK NUM: 1182	$-320.28	$954.00
07/10/2012	BILL	MC KAY, SCOTT A TR	$1,274.28	$1,274.28
03/20/2012	PAYMENT	MC KAY, KAY CORK: D NUM: PNP INTERNET	$-218.00	$0.00
03/20/2012	AMENDMENT	DEL PEN/PD W/PNP 2/20	$-8.72	$218.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.72	$226.72
12/21/2011	PAYMENT	MC KAY, SCOTT A TR CHECK NUM: 1168	$-218.00	$218.00
09/20/2011	PAYMENT	MC KAY, KAY CORK: D NUM: PNP INTERNET	$-218.00	$436.00
08/01/2011	PAYMENT	SCOTT MC KAY CORK: D BANK: PNP INTERNET NUM: 6857163	$-220.97	$654.00
07/08/2011	BILL	MC KAY, SCOTT A TR	$874.97	$874.97
02/22/2011	PAYMENT	MCKAY, SCOTT CHECK NUM: 1002	$-212.00	$0.00
12/10/2010	PAYMENT	MCKAY, SCOTT CHECK BANK: 94-72 NUM: 2240	$-212.00	$212.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-213.49	$636.00
07/08/2010	BILL	MC KAY, SCOTT A TR	$849.49	$849.49
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-309.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-309.00	$309.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-311.53	$927.00
07/06/2009	BILL	MC KAY, SCOTT A TR	$1,238.53	$1,238.53
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-300.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-300.00	$300.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-300.00	$600.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-302.46	$900.00
07/15/2008	BILL	MC KAY, SCOTT A TR	$1,202.46	$1,202.46
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-291.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-291.00	$291.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-291.00	$582.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-294.43	$873.00
07/12/2007	BILL	MC KAY, SCOTT A TR	$1,167.43	$1,167.43
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-283.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-283.00	$283.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-283.00	$566.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-284.42	$849.00
07/12/2006	BILL	MC KAY, SCOTT A	$1,133.42	$1,133.42
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-275.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-275.00	$275.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-275.00	$550.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-275.41	$825.00
07/15/2005	BILL	MC KAY, SCOTT A	$1,100.41	$1,100.41
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-268.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-268.00	$268.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-268.00	$536.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-268.63	$804.00
07/08/2004	BILL	MC KAY, SCOTT A	$1,072.63	$1,072.63
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-262.54	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-262.54	$262.54
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-262.54	$525.08
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-262.57	$787.62
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$262.57	$1,050.19
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-262.57	$787.62
07/18/2003	BILL	MC KAY, SCOTT A	$1,050.19	$1,050.19
03/07/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543850143	$-248.00	$0.00
11/26/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6145	$-248.00	$248.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-248.00	$496.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-251.79	$744.00
07/12/2002	BILL	MC KAY, SCOTT A	$995.79	$995.79
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-243.63	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-243.63	$243.63
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-243.63	$487.26
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-243.85	$730.89
07/12/2001	BILL	MC KAY, SCOTT A	$974.74	$974.74
01/19/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 44786	$-240.76	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-240.76	$240.76
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-240.76	$481.52
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-241.01	$722.28
07/17/2000	BILL	RUST, DANIEL W & EVA MAE	$963.29	$963.29
03/07/2000	PAYMENT	AURORA LOAN SERVICE, INC CHECK BANK: 1-2 NUM: 475720	$-254.09	$0.00
01/05/2000	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 398547	$-254.09	$254.09
10/04/1999	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 302515	$-254.09	$508.18
08/16/1999	PAYMENT	AURPRA LOAN SERVICES CHECK BANK: 1-2 NUM: 248646	$-254.33	$762.27
07/17/1999	BILL	RUST, DANIEL W & EVA MAE	$1,016.60	$1,016.60
02/22/1999	PAYMENT	AURORA LOAN SERVICES CHECK	$-255.27	$0.00
01/11/1999	PAYMENT	AURORA LOAN SERVICES, INC CHECK	$-255.27	$255.27
10/06/1998	PAYMENT	AURORA LOAN SERVICES CHECK	$-255.27	$510.54
08/17/1998	PAYMENT	AURORA LOAN SERVICES, INC CHECK	$-255.49	$765.81
07/13/1998	BILL	RUST, DANIEL W & EVA MAE	$1,021.30	$1,021.30
03/12/1998	PAYMENT	AURORA LOAN SERVICES INC CHECK	$-238.56	$0.00
01/12/1998	PAYMENT	GUILD MTGE CO CHECK	$-238.56	$238.56
10/09/1997	PAYMENT	GUILD MTGE CO CHECK	$-238.56	$477.12
08/19/1997	PAYMENT	GUILD MTGE CO CHECK	$-238.68	$715.68
07/14/1997	BILL	RUST, DANIEL W & EVA MAE	$954.36	$954.36
03/05/1997	PAYMENT	GUILD MTGE CO	$-238.10	$0.00
01/07/1997	PAYMENT	GUILD MTGE CO	$-238.10	$238.10
10/08/1996	PAYMENT	GUILF MTGE CO	$-238.10	$476.20
09/10/1996	PAYMENT	GUILD MTGE	$-238.22	$714.30
07/18/1996	BILL	RUST, DANIEL W & EVA MAE	$952.52	$952.52