Tax Account 020-603-14

Print Page · · Payments Cart · New Search

Owners

DUNCAN, SCOTT E TR
326 WILDROSE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-603-14
Account Type	Real Estate
Location	326 WILDROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-603-14

Account Type

Real Estate

Location

326 WILDROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,769.50
Total	$1,769.68
Paid	$1,769.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,769.50

Total

$1,769.68

Paid

$1,769.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$443.50	$0.06	$443.50	$443.56	$0.00
2	10/02/2023	10/13/2023	Paid	$442.00	$0.06	$442.00	$442.06	$0.00
3	01/02/2024	01/13/2024	Paid	$442.00	$0.06	$442.00	$442.06	$0.00
4	03/04/2024	03/15/2024	Paid	$442.00	$0.00	$442.00	$442.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,702.35	$0.00	$1,702.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,690.42	$18.27	$1,708.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,647.46	$0.00	$1,647.46	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,627.69	$0.00	$1,627.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,595.75	$0.00	$1,595.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,594.11	$0.00	$1,594.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,408.78	$0.00	$1,408.78	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
02/23/2024	PAYMENT	DUNCAN, SCOTT E TR CHECK 4180	$-443.68	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$443.68
12/14/2023	PAYMENT	DUNCAN, SCOTT E TR CHECK 4161	$-442.00	$443.62
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$885.62
09/25/2023	PAYMENT	DUNCAN, SCOTT CHECK 4038	$-442.00	$885.56
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$1,327.56
08/29/2023	PAYMENT	DUNCAN, SCOTT E TR CHECK 4023	$-442.00	$1,327.50
07/17/2023	BILL	DUNCAN, SCOTT E TR	$1,769.50	$1,769.50
01/10/2023	PAYMENT	DUNCAN, SCOTT E TR CHECK 3966	$-850.00	$0.00
10/06/2022	PAYMENT	DUNCAN, SCOTT E TR CHECK 3946	$-425.00	$850.00
08/15/2022	PAYMENT	DUNCAN, SCOTT CHECK 3925	$-427.35	$1,275.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,702.35
07/15/2022	BILL	DUNCAN, SCOTT E TR	$1,702.35	$1,702.35
04/15/2022	PAYMENT	DUNCAN, SCOTT E TR CHECK 3892	$-19.27	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$19.27
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.70	$18.27
02/22/2022	PAYMENT	DUNCAN, SCOTT E TR CHECK 3877	$-422.30	$17.57
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.68	$439.87
12/27/2021	PAYMENT	DUNCAN, SCOTT E TR CHECK 3866	$-844.60	$439.19
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.89	$1,283.79
08/24/2021	PAYMENT	DUNCAN, SCOTT E CHECK 3832	$-422.52	$1,266.90
07/14/2021	BILL	DUNCAN, SCOTT E TR	$1,689.42	$1,689.42
02/17/2021	PAYMENT	DUNCAN, SCOTT E TR CHECK 3782	$-411.00	$0.00
12/22/2020	PAYMENT	DUNCAN, SCOTT E TR CHECK 3764	$-411.00	$411.00
09/21/2020	PAYMENT	DUNCAN, SCOTT E TR CHECK NUM: 3737	$-411.00	$822.00
08/12/2020	PAYMENT	DUNCAN, SCOTT E CHECK NUM: 3721	$-414.46	$1,233.00
07/09/2020	BILL	DUNCAN, SCOTT E TR	$1,647.46	$1,647.46
01/31/2020	PAYMENT	DUNCAN, SCOTT E CHECK NUM: 3666	$-406.00	$0.00
12/30/2019	PAYMENT	DUNCAN, SCOTT E CHECK NUM: 3658	$-406.00	$406.00
09/27/2019	PAYMENT	DUNCAN, SCOTT E CHECK NUM: 3630	$-406.00	$812.00
08/15/2019	PAYMENT	DUNCAN, SCOTT CHECK NUM: 3615	$-409.69	$1,218.00
07/10/2019	BILL	DUNCAN, SCOTT E	$1,627.69	$1,627.69
02/28/2019	PAYMENT	DUNCAN, SCOTT E CHECK NUM: 3561	$-398.00	$0.00
12/13/2018	PAYMENT	DUNCAN, SCOTT E CHECK NUM: 3541	$-398.00	$398.00
10/02/2018	PAYMENT	DUNCAN, SCOTT E CHECK NUM: 3513	$-398.00	$796.00
08/17/2018	PAYMENT	DUNCAN, SCOTT E CHECK NUM: 3498	$-401.75	$1,194.00
07/10/2018	BILL	DUNCAN, SCOTT E	$1,595.75	$1,595.75
03/09/2018	PAYMENT	DUNCAN, SCOTT E CHECK NUM: 3429	$-398.00	$0.00
12/20/2017	PAYMENT	DUNCAN, SCOTT E CHECK NUM: 3413	$-398.00	$398.00
12/12/2017	ADJUST	CK. NOT SIGNED NUM: 3413	$398.00	$796.00
12/12/2017	VOID	DUNCAN, SCOTT E CHECK NUM: 3413	$-398.00	$398.00
09/28/2017	PAYMENT	DUNCAN, SCOTT E CHECK NUM: 3384	$-398.00	$796.00
08/16/2017	PAYMENT	DUNCAN, SCOTT E CHECK NUM: 3368	$-400.11	$1,194.00
07/10/2017	BILL	DUNCAN, SCOTT E	$1,594.11	$1,594.11
02/08/2017	PAYMENT	DUNCAN, SCOTT E CHECK NUM: 3302	$-352.00	$0.00
12/15/2016	PAYMENT	DUNCAN, SCOTT E CHECK NUM: 3288	$-352.00	$352.00
09/27/2016	PAYMENT	DUNCAN, SCOTT CHECK NUM: 3260	$-352.00	$704.00
08/16/2016	PAYMENT	DUNCAN, SCOTT E CHECK NUM: 3239	$-352.78	$1,056.00
07/11/2016	BILL	DUNCAN, SCOTT E	$1,408.78	$1,408.78
02/17/2016	PAYMENT	DUNCAN, SCOTT E CHECK NUM: 3173	$-360.00	$0.00
12/16/2015	PAYMENT	DUNCAN, SCOTT E CHECK NUM: 3152	$-374.40	$360.00
10/21/2015	PAYMENT	DUNCAN, SCOTT CHECK NUM: 3134	$-360.00	$734.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.40	$1,094.40
08/19/2015	PAYMENT	DUNCAN, SCOTT E CHECK NUM: 3109	$-363.98	$1,080.00
07/07/2015	BILL	DUNCAN, SCOTT E	$1,443.98	$1,443.98
02/06/2015	PAYMENT	DUNCAN, SCOTT E CHECK NUM: 3032	$-353.00	$0.00
12/11/2014	PAYMENT	DUNCAN, SCOTT CHECK NUM: 3010	$-353.00	$353.00
10/09/2014	PAYMENT	DUNCAN, SCOTT CHECK NUM: 2979	$-353.00	$706.00
08/25/2014	PAYMENT	DUNCAN, SCOTT CHECK NUM: 2965	$-0.95	$1,059.00
08/12/2014	PAYMENT	DUNCAN, SCOTT E CHECK NUM: 2960	$-353.00	$1,059.95
07/08/2014	BILL	DUNCAN, SCOTT E	$1,412.95	$1,412.95
01/30/2014	PAYMENT	DUNCAN, SCOTT CHECK NUM: 2885	$-345.00	$0.00
12/18/2013	PAYMENT	DUNCAN, SCOTT E CHECK NUM: 2869	$-345.00	$345.00
10/14/2013	PAYMENT	DUNCAN, SCOTT CHECK NUM: 2843	$-345.00	$690.00
08/13/2013	PAYMENT	DUNCAN, SCOTT E CHECK NUM: 2823	$-346.50	$1,035.00
07/08/2013	BILL	DUNCAN, SCOTT E	$1,381.50	$1,381.50
02/25/2013	PAYMENT	DUNCAN, SCOTT E CHECK NUM: 2748	$-338.00	$0.00
12/18/2012	PAYMENT	DUNCAN, SCOTT E CHECK NUM: 2725	$-338.00	$338.00
10/03/2012	PAYMENT	DUNCAN, SCOTT E CHECK NUM: 2691	$-338.00	$676.00
08/16/2012	PAYMENT	DUNCAN, SCOTT E CHECK NUM: 2672	$-338.25	$1,014.00
07/10/2012	BILL	DUNCAN, SCOTT E	$1,352.25	$1,352.25
02/13/2012	PAYMENT	DUNCAN, SCOTT E CHECK NUM: 2597	$-237.00	$0.00
12/21/2011	PAYMENT	DUNCAN, SCOTT E CHECK NUM: 2577	$-237.00	$237.00
10/04/2011	PAYMENT	DUNCAN, SCOTT E CHECK NUM: 2549	$-237.00	$474.00
08/24/2011	PAYMENT	DUNCAN, SCOTT E CHECK NUM: 2531	$-239.78	$711.00
07/08/2011	BILL	DUNCAN, SCOTT E	$950.78	$950.78
03/01/2011	PAYMENT	DUNCAN, SCOTT E CHECK NUM: 2452	$-230.00	$0.00
12/29/2010	PAYMENT	DUNCAN, SCOTT CHECK BANK: 94-7074 NUM: 2431	$-230.00	$230.00
10/05/2010	PAYMENT	DUNCAN, SCOTT E CHECK BANK: 94-7074 NUM: 2397	$-230.00	$460.00
08/11/2010	PAYMENT	DUNCAN, SCOTT E CHECK BANK: 94-7074 NUM: 2368	$-233.20	$690.00
07/08/2010	BILL	DUNCAN, SCOTT E	$923.20	$923.20
02/16/2010	PAYMENT	DUNCAN, SCOTT E CHECK BANK: 94-7074 NUM: 2285	$-333.00	$0.00
12/30/2009	PAYMENT	DUNCAN, SCOTT E CHECK BANK: 94-7074 NUM: 2267	$-333.00	$333.00
10/06/2009	PAYMENT	DUNCAN, SCOTT E CHECK BANK: 94-7074 NUM: 2229	$-333.00	$666.00
08/14/2009	PAYMENT	DUNCAN, SCOTT E CHECK BANK: 94-7074 NUM: 2204	$-333.12	$999.00
07/06/2009	BILL	DUNCAN, SCOTT E	$1,332.12	$1,332.12
02/17/2009	PAYMENT	DUNCAN, SCOTT E CHECK BANK: 94-7074 NUM: 2130	$-323.00	$0.00
12/26/2008	PAYMENT	DUNCAN, SCOTT E CHECK BANK: 94-7074 NUM: 2116	$-323.00	$323.00
10/08/2008	PAYMENT	DUNCAN, SCOTT E CHECK BANK: 94-7074 NUM: 2086	$-323.00	$646.00
08/21/2008	PAYMENT	DUNCAN, SCOTT E CHECK BANK: 94-7074 NUM: 2065	$-324.34	$969.00
07/15/2008	BILL	DUNCAN, SCOTT E	$1,293.34	$1,293.34
02/27/2008	PAYMENT	DUNCAN, SCOTT E CHECK BANK: 94-7074 NUM: 1993	$-313.00	$0.00
12/26/2007	PAYMENT	DUNCAN, SCOTT CHECK BANK: 94-7074 NUM: 1971	$-313.00	$313.00
10/02/2007	PAYMENT	DUNCAN, SCOTT E CHECK BANK: 94-7074 NUM: 1942	$-313.00	$626.00
07/31/2007	PAYMENT	DUNCAN, SCOTT E CHECK BANK: 94-7074 NUM: 1913	$-315.20	$939.00
07/12/2007	BILL	DUNCAN, SCOTT E	$1,254.20	$1,254.20
04/05/2007	PAYMENT	DUNCAN, SCOTT CHECK BANK: 94-7074 NUM: 1851	$-650.56	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.40	$650.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.16	$620.16
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-304.00	$608.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-305.68	$912.00
07/12/2006	BILL	DUNCAN, SCOTT E	$1,217.68	$1,217.68
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-295.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-295.00	$295.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-295.00	$590.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-297.21	$885.00
07/15/2005	BILL	DUNCAN, SCOTT E	$1,182.21	$1,182.21
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-289.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-289.00	$289.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-289.00	$578.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-290.04	$867.00
07/08/2004	BILL	DUNCAN, SCOTT E	$1,157.04	$1,157.04
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-283.09	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-283.09	$283.09
09/04/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 70966	$-283.09	$566.18
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-283.12	$849.27
07/18/2003	BILL	DUNCAN, SCOTT E	$1,132.39	$1,132.39
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-268.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-268.00	$268.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-268.00	$536.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-268.62	$804.00
07/12/2002	BILL	DUNCAN, SCOTT E	$1,072.62	$1,072.62
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-262.36	$0.00
01/08/2002	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 3158146	$-262.36	$262.36
10/11/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3136424	$-262.36	$524.72
08/02/2001	PAYMENT	TITLE SERVIE & ESCROW CO CHECK BANK: 94-7074 NUM: 49023	$-262.63	$787.08
07/12/2001	BILL	DUNCAN, SCOTT E	$1,049.71	$1,049.71
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213404	$-259.28	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111435	$-259.28	$259.28
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944486	$-259.28	$518.56
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892037	$-259.53	$777.84
07/17/2000	BILL	DUNCAN, SCOTT E & LEOTA M	$1,037.37	$1,037.37
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699864	$-273.64	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983	$-273.64	$273.64
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-273.64	$547.28
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-273.87	$820.92
07/17/1999	BILL	DUNCAN, SCOTT E & LEOTA M	$1,094.79	$1,094.79
08/25/1998	PAYMENT	CHRH LIMITED CHECK	$-146.49	$0.00
07/13/1998	BILL	C H R H LIMITED	$146.49	$146.49