Tax Account 021-441-77

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Owners

SCOTT, DAVID D
315 E MAIN ST #2037
FERNLEY, NV 89408

Account Summary

Account ID	021-441-77
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-77

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$147.12
Total	$152.44
Paid	$152.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$147.12

Total

$152.44

Paid

$152.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$39.12	$1.56	$39.12	$40.68	$0.00
2	10/02/2023	10/13/2023	Paid	$36.00	$3.76	$36.00	$39.76	$0.00
3	01/02/2024	01/13/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/04/2024	03/15/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$147.42	$12.04	$159.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$147.54	$0.00	$147.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$146.74	$1.55	$148.29	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$145.07	$0.00	$145.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$138.22	$0.00	$138.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$132.67	$0.00	$132.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$129.38	$0.00	$129.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
11/13/2023	PAYMENT	DAVID D SCOTT PNP PNP - 145691352	$-152.44	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.76	$152.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$148.68
07/17/2023	BILL	SCOTT, DAVID D	$147.12	$147.12
02/22/2023	PAYMENT	DAVID D SCOTT PNP PNP - 129993676	$-159.46	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.69	$159.46
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.77	$152.77
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.58	$149.00
07/15/2022	BILL	SCOTT, DAVID D	$147.42	$147.42
10/08/2021	PAYMENT	SUMMER ROSSALL-MILSTEAD PNP PNP - 101492865	$-147.54	$0.00
07/14/2021	BILL	ROSSALL-MILSTEAD, SUMMER	$147.54	$147.54
09/09/2020	PAYMENT	LC CASH CASH	$-1.55	$0.00
09/09/2020	PAYMENT	MILSTEAD, ALBERT D & MARGARET CHECK NUM: 11344	$-146.74	$1.55
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.55	$148.29
07/09/2020	BILL	ROSSALL-MILSTEAD, SUMMER	$146.74	$146.74
08/09/2019	PAYMENT	MILSTEAD, ALBERT & MARGARET CHECK NUM: 11214	$-145.07	$0.00
07/10/2019	BILL	ROSSALL-MILSTEAD, SUMMER	$145.07	$145.07
08/13/2018	PAYMENT	MILSTEAD, ALBERT & MARGARET CHECK NUM: 11099	$-138.22	$0.00
07/10/2018	BILL	ROSSALL-MILSTEAD, SUMMER	$138.22	$138.22
08/24/2017	PAYMENT	MILSTEAD, ALBERT & MARGARET CHECK NUM: 10959	$-132.67	$0.00
07/10/2017	BILL	ROSSALL-MILSTEAD, SUMMER	$132.67	$132.67
08/23/2016	PAYMENT	SUMMER ROSSELL CHECK NUM: 20690452348	$-129.38	$0.00
07/11/2016	BILL	ROSSALL-MILSTEAD, SUMMER	$129.38	$129.38
07/30/2015	PAYMENT	MILSTEAD, ALBERT & MARGARET CHECK NUM: 10607	$-128.94	$0.00
07/07/2015	BILL	ROSSALL-MILSTEAD, SUMMER	$128.94	$128.94
04/08/2015	PAYMENT	MILSTEAD, ALBERT & MARGARET CHECK NUM: 10548	$-144.58	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$144.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.74	$143.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.63	$134.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.14	$129.21
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.27	$126.07
07/08/2014	BILL	ROSSALL-MILSTEAD, SUMMER	$124.80	$124.80
03/05/2014	PAYMENT	MILSTEAD, SUMMER CHECK NUM: R205377259087	$-63.81	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.64	$63.81
11/15/2013	PAYMENT	ROSSALL-MILSTEAD, SUMMER CHECK NUM: R205285005948	$-62.02	$62.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.09	$124.19
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.31	$121.10
07/08/2013	BILL	ROSSALL-MILSTEAD, SUMMER	$119.79	$119.79
05/13/2013	PAYMENT	SUMMER MILSTEAD CHECK NUM: 204799121538	$-59.12	$0.00
05/06/2013	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$59.12
05/06/2013	ADJUST	CHECK RET. - ACCT CLOSED NUM: 155	$29.12	$29.12
04/26/2013	VOID	SUMMER MILSTEAD CHECK NUM: 155	$-29.12	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.12	$29.12
01/04/2013	PAYMENT	SUMMER MILSTEAD CHECK NUM: 153	$-91.20	$28.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.95	$119.20
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.24	$116.25
07/10/2012	BILL	ROSSALL-MILSTEAD, SUMMER	$115.01	$115.01
03/22/2012	PAYMENT	ROSSALL-MILSTEAD, SUMMER CHECK NUM: 151	$-29.12	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.12	$29.12
01/09/2012	PAYMENT	ROSSALL-MILSTEAD, SUMMER CHECK NUM: 149	$-58.64	$28.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.46	$86.64
08/30/2011	PAYMENT	ROSSALL-MILSTEAD, SUMMER CHECK NUM: 145	$-29.39	$85.18
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.18	$114.57
07/08/2011	BILL	ROSSALL-MILSTEAD, SUMMER	$113.39	$113.39
04/25/2011	PAYMENT	ROSSALL-MILSTEAD, SUMMER CHECK NUM: 141	$-122.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.44	$122.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.81	$114.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$110.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.13	$107.36
07/08/2010	BILL	MILSTEAD, JAMES D	$106.23	$106.23
02/25/2010	PAYMENT	ROSSALL, SUMMER CHECK BANK: 94-72 NUM: 247	$-6.17	$0.00
12/23/2009	PAYMENT	ROSSALL-MILSTEAD, SUMMER CHECK BANK: 94-72 NUM: 240	$-173.65	$6.17
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.38	$179.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.79	$175.44
07/06/2009	BILL	MILSTEAD, JAMES D	$173.65	$173.65
02/12/2009	PAYMENT	MILSTEAD, JAMES CHECK BANK: 82-40 NUM: 43849428	$-6.45	$0.00
11/25/2008	PAYMENT	MOYER, DONNAL OR R.L. CHECK BANK: 94-72 NUM: 7082	$-179.28	$6.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.56	$185.73
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.89	$181.17
07/15/2008	BILL	MILSTEAD, JAMES D	$179.28	$179.28
08/29/2007	PAYMENT	MILSTEAD, JAMES CHECK BANK: 82-40 NUM: 900	$-166.01	$0.00
07/12/2007	BILL	MILSTEAD, JAMES D	$166.01	$166.01
02/08/2007	PAYMENT	MOYER, DONNA CHECK BANK: 94-72 NUM: 6681	$-166.14	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.94	$166.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.89	$159.20
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.59	$155.31
07/12/2006	BILL	MILSTEAD, JAMES D	$153.72	$153.72
04/11/2006	PAYMENT	MILSTEAD, JAMES CORK: B BANK: 75-1618 NUM: 252	$-5.31	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.20	$5.31
01/09/2006	PAYMENT	MOYER, DONNA SMITH & R.L. CHECK BANK: 94-72 NUM: 6424	$-142.33	$5.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.62	$147.44
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.49	$143.82
07/15/2005	BILL	MILSTEAD, JAMES D	$142.33	$142.33
08/13/2004	PAYMENT	CASH	$-131.79	$0.00
07/08/2004	BILL	MILSTEAD, JAMES D	$131.79	$131.79
04/08/2004	PAYMENT	MILSTEAD, JAMES D CHECK BANK: 19-10 NUM: 8201	$-4.73	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.18	$4.73
01/13/2004	PAYMENT	MILSTEAD, JAMES CHECK BANK: 82-40 NUM: 780421779	$-130.00	$4.55
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.25	$134.55
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.30	$131.30
07/18/2003	BILL	MILSTEAD, JAMES D	$130.00	$130.00
08/12/2002	PAYMENT	MILSTEAD, MARGARET CHECK BANK: 19-10 NUM: 7770	$-126.39	$0.00
07/12/2002	BILL	MILSTEAD, JAMES D	$126.39	$126.39
03/01/2002	PAYMENT	MILSTEAD, MARGARET CHECK BANK: 19-10 NUM: 7654	$-31.09	$0.00
01/07/2002	PAYMENT	MILSTEAD, ALBERT D & MARGARET CHECK BANK: 19-10 NUM: 7612	$-31.09	$31.09
10/01/2001	PAYMENT	ALBERT/MARGARET MILSTEAD CHECK BANK: 19-10 NUM: 7536	$-31.09	$62.18
08/21/2001	PAYMENT	MILSTEAD, ALBERT D & MARGARET CHECK BANK: 19-10 NUM: 7502	$-31.42	$93.27
07/12/2001	BILL	MILSTEAD, JAMES D	$124.69	$124.69
10/02/2000	PAYMENT	MILSSTEAD, ALBERT CHECK BANK: 19-10 NUM: 7251	$-92.19	$0.00
08/29/2000	PAYMENT	MILSTEAD, A.D. CHECK BANK: 19-10 NUM: 7217	$-31.05	$92.19
07/17/2000	BILL	MILSTEAD, JAMES D	$123.24	$123.24
03/09/2000	PAYMENT	MILSTEAD, ALBERT D. & MARGARET CHECK BANK: 19-10 NUM: 7084	$-32.44	$0.00
01/10/2000	PAYMENT	MILSTEAD, ALERT & MARGARET CHECK BANK: 19-10 NUM: 7020	$-32.44	$32.44
10/21/1999	PAYMENT	ALBERT MILSTEAD CHECK BANK: 19-10 NUM: 6958	$-32.44	$64.88
10/21/1999	PAYMENT	MILSTEAD, CHECK BANK: 19-10 NUM: 6961	$-1.30	$97.32
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.30	$98.62
08/27/1999	PAYMENT	ALBERT/MARGARET MILSTEAD CHECK BANK: 19-10 NUM: 6895	$-32.74	$97.32
07/17/1999	BILL	MILSTEAD, JAMES D	$130.06	$130.06
08/07/1998	PAYMENT	LA BALSA, INC CHECK	$-132.25	$0.00
07/13/1998	BILL	LA BALSA INC	$132.25	$132.25
10/23/1997	PAYMENT	LA BALSA INC CHECK	$-27.92	$0.00
10/01/1997	PAYMENT	LA BALSA, INC CHECK	$-55.84	$27.92
08/25/1997	PAYMENT	LA BALSA, INC. CHECK	$-28.10	$83.76
07/14/1997	BILL	LA BALSA INC	$111.86	$111.86
09/13/1996	PAYMENT	LA BALSA, INC	$-83.61	$0.00
08/21/1996	PAYMENT	LA BALSA INC.	$-28.04	$83.61
07/18/1996	BILL	LA BALSA INC	$111.65	$111.65