Tax Account 021-441-78

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Owners

SCOTT, DAVID D
315 E MAIN ST #2037
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-441-78
Account Type	Real Estate
Location	0 FERNLEY
Balance	$36.00
Currently Due	$0.00

Account ID

021-441-78

Account Type

Real Estate

Location

0
FERNLEY

Balance

$36.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$147.18
Total	$152.51
Paid	$116.51
Balance	$36.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$147.18

Total

$152.51

Paid

$116.51

Balance

$36.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Paid	$39.18	$1.57	$39.18	$40.75	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$3.76	$36.00	$39.76	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/03/2025	03/13/2025	Due	$36.00	$0.00	$36.00	$0.00	$36.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$147.12	$5.32	$152.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$145.41	$11.73	$157.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$145.54	$0.00	$145.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$145.61	$1.50	$147.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$143.94	$0.00	$143.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$137.10	$0.00	$137.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$131.56	$0.00	$131.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$128.24	$0.00	$128.24	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/07/2024	PAYMENT	DAVID D SCOTT PNP PNP - 165659667	$-116.51	$36.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.76	$152.51
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.57	$148.75
07/16/2024	BILL	SCOTT, DAVID D	$147.18	$147.18
11/13/2023	PAYMENT	DAVID D SCOTT PNP PNP - 145691405	$-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 - 129994007	$-157.14	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.56	$157.14
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.67	$150.58
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.50	$146.91
07/15/2022	BILL	SCOTT, DAVID D	$145.41	$145.41
10/08/2021	PAYMENT	SUMMER ROSSALL-MILSTEAD PNP PNP - 101492990	$-145.54	$0.00
07/14/2021	BILL	ROSSALL-MILSTEAD, SUMMER	$145.54	$145.54
09/09/2020	PAYMENT	LC CASH CASH	$-1.50	$0.00
09/09/2020	PAYMENT	MILSTEAD, ALBERT D & MARGARET CHECK NUM: 11344	$-145.61	$1.50
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.50	$147.11
07/09/2020	BILL	ROSSALL-MILSTEAD, SUMMER	$145.61	$145.61
08/09/2019	PAYMENT	CASH LC CASH	$-1.13	$0.00
08/09/2019	PAYMENT	MILSTEAD, ALBERT & MARGARET CHECK NUM: 11214	$-142.81	$1.13
07/10/2019	BILL	ROSSALL-MILSTEAD, SUMMER	$143.94	$143.94
08/13/2018	PAYMENT	MILSTEAD, ALBERT & MARGARET CHECK NUM: 11099	$-137.10	$0.00
07/10/2018	BILL	ROSSALL-MILSTEAD, SUMMER	$137.10	$137.10
08/24/2017	PAYMENT	MILSTEAD, ALBERT & MARGARET CHECK NUM: 10959	$-131.56	$0.00
07/10/2017	BILL	ROSSALL-MILSTEAD, SUMMER	$131.56	$131.56
08/23/2016	PAYMENT	SUMMER ROSSELL CHECK NUM: 20690452348	$-128.24	$0.00
07/11/2016	BILL	ROSSALL-MILSTEAD, SUMMER	$128.24	$128.24
07/30/2015	PAYMENT	MILSTEAD, ALBERT & MARGARET CHECK NUM: 10607	$-127.96	$0.00
07/07/2015	BILL	ROSSALL-MILSTEAD, SUMMER	$127.96	$127.96
04/08/2015	PAYMENT	MILSTEAD, ALBERT & MARGARET CHECK NUM: 10548	$-143.87	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$143.87
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.68	$142.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.64	$134.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.20	$128.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.36	$125.35
07/08/2014	BILL	ROSSALL-MILSTEAD, SUMMER	$123.99	$123.99
03/05/2014	PAYMENT	MILSTEAD, SUMMER CHECK NUM: R205377259087	$-63.98	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.65	$63.98
11/15/2013	PAYMENT	ROSSALL-MILSTEAD, SUMMER CHECK NUM: R205285005948	$-60.98	$62.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.05	$123.31
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.28	$120.26
07/08/2013	BILL	ROSSALL-MILSTEAD, SUMMER	$118.98	$118.98
05/13/2013	PAYMENT	SUMMER MILSTEAD CHECK NUM: 204799121538	$-29.12	$0.00
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, DONNA OR R.L. CHECK BANK: 94-72 NUM: 7081	$-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 CHECK 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: 6423	$-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
02/02/2004	PAYMENT	MILSTEAD, JAMES D CHECK BANK: 19-10 NUM: 8152	$-4.55	$0.00
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