Tax Account 021-513-03

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Owners

SCOTT, STEWART E & MARIE E
1095 CAROL WY
FERNLEY, NV 89408-0000

SCOTT, MARIE E

Account Summary

Account ID	021-513-03
Account Type	Real Estate
Location	1095 CAROL WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-513-03

Account Type

Real Estate

Location

1095 CAROL WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,472.28
Total	$1,472.28
Paid	$1,472.28
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

$1,472.28

Total

$1,472.28

Paid

$1,472.28

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	$368.28	$0.00	$368.28	$368.28	$0.00
2	10/07/2024	10/17/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
3	01/06/2025	01/16/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
4	03/03/2025	03/13/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,430.38	$0.00	$1,430.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,355.18	$0.00	$1,355.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,334.05	$0.00	$1,334.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,275.81	$0.00	$1,275.81	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,169.57	$0.00	$1,169.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,135.49	$0.00	$1,135.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,102.45	$0.00	$1,102.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,074.51	$0.00	$1,074.51	$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
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	SCOTT STEWART EC WF - 024073123027082	$-1,472.28	$0.00
07/16/2024	BILL	SCOTT, STEWART E & MARIE E	$1,472.28	$1,472.28
07/27/2023	PAYMENT	SCOTT STEWART EC WF - 023072623025338	$-1,430.38	$0.00
07/17/2023	BILL	SCOTT, STEWART E & MARIE E	$1,430.38	$1,430.38
08/08/2022	PAYMENT	SCOTT STEWART EC WF - 022080223088770	$-1,355.18	$0.00
07/15/2022	BILL	SCOTT, STEWART E & MARIE E	$1,355.18	$1,355.18
08/12/2021	PAYMENT	SCOTT STEWART EC WF - 021081023066392	$-1,334.05	$0.00
07/14/2021	BILL	SCOTT, STEWART E & MARIE E	$1,334.05	$1,334.05
08/09/2020	PAYMENT	SCOTT, STEWART CHECK BANK: WF INTERNET NUM: 020080623041813	$-1,275.81	$0.00
07/09/2020	BILL	SCOTT, STEWART E & MARIE E	$1,275.81	$1,275.81
08/09/2019	PAYMENT	SCOTT, STEWART CHECK BANK: WF INTERNET NUM: 019080823039991	$-1,169.57	$0.00
07/10/2019	BILL	SCOTT, STEWART E & MARIE E	$1,169.57	$1,169.57
08/20/2018	PAYMENT	SCOTT, STEWART CHECK BANK: WF INTERNET NUM: 018080723104017	$-1,135.49	$0.00
07/10/2018	BILL	SCOTT, STEWART E & MARIE E	$1,135.49	$1,135.49
07/26/2017	PAYMENT	SCOTT, STEWART E & MARIE E CHECK NUM: 119	$-1,102.45	$0.00
07/10/2017	BILL	SCOTT, STEWART E & MARIE E	$1,102.45	$1,102.45
07/27/2016	PAYMENT	SCOTT, STEWART E & MARIE E CHECK NUM: 114	$-1,074.51	$0.00
07/11/2016	BILL	SCOTT, STEWART E & MARIE E	$1,074.51	$1,074.51
07/29/2015	PAYMENT	SCOTT, STEWART E & MARIE E CHECK NUM: 105	$-1,072.37	$0.00
07/07/2015	BILL	SCOTT, STEWART E & MARIE E	$1,072.37	$1,072.37
07/28/2014	PAYMENT	STEWART SCOTT CHECK BANK: PNP INTERNET NUM: 14533222	$-1,117.47	$0.00
07/08/2014	BILL	SCOTT, STEWART E & MARIE E	$1,117.47	$1,117.47
08/19/2013	PAYMENT	SCOTT, MARIE E CHECK NUM: 489	$-1,084.60	$0.00
07/08/2013	BILL	SCOTT, STEWART E & MARIE E	$1,084.60	$1,084.60
02/12/2013	PAYMENT	SCOTT, MARIE E CHECK NUM: 498	$-187.00	$0.00
12/19/2012	PAYMENT	MARIE SCOTT CHECK NUM: 468	$-187.00	$187.00
10/01/2012	PAYMENT	KING, MARIE E CHECK NUM: 448	$-187.00	$374.00
08/17/2012	PAYMENT	MARIE KING CHECK NUM: 434	$-189.81	$561.00
07/10/2012	BILL	SCOTT, STEWART E & MARIE E	$750.81	$750.81
02/27/2012	PAYMENT	KING, MARY CHECK NUM: 398	$-182.00	$0.00
12/21/2011	PAYMENT	KING, MARIE CHECK NUM: 381	$-182.00	$182.00
09/19/2011	PAYMENT	SCOTT, STEWART CHECK NUM: 543	$-182.00	$364.00
07/28/2011	PAYMENT	SCOTT, STEWART E & MARIE E CHECK NUM: 541	$-182.95	$546.00
07/08/2011	BILL	SCOTT, STEWART E & MARIE E	$728.95	$728.95
04/13/2011	PAYMENT	SCOTT, STEWART CHECK NUM: 539	$-781.50	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$47.56	$781.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.62	$733.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.07	$703.32
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.89	$686.25
07/08/2010	BILL	SCOTT, STEWART E & MARIE E	$679.36	$679.36
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-165.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-165.00	$165.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-165.00	$330.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-165.07	$495.00
07/06/2009	BILL	GUERRERO, HUGO & ANABEL	$660.07	$660.07
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-160.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-160.00	$160.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-160.00	$320.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-160.85	$480.00
07/15/2008	BILL	GUERRERO, HUGO & ANABEL	$640.85	$640.85
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-152.83	$0.00
08/06/2007	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-169 NUM: 1495	$-243.97	$152.83
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-157.17	$396.80
08/01/2007	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-169 NUM: 1382	$-68.20	$553.97
07/12/2007	BILL	RUMSEY, THOMAS E & CYNTHIA L	$622.17	$622.17
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-151.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-151.00	$151.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-151.00	$302.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$151.00	$453.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-151.00	$302.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-151.04	$453.00
07/12/2006	BILL	RUMSEY, THOMAS E & CYNTHIA L	$604.04	$604.04
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-146.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-146.00	$146.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-146.00	$292.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-148.45	$438.00
07/15/2005	BILL	RUMSEY, THOMAS E & CYNTHIA L	$586.45	$586.45
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-142.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-142.00	$142.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-142.00	$284.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-143.37	$426.00
07/08/2004	BILL	RUMSEY, THOMAS E & CYNTHIA L	$569.37	$569.37
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-138.87	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-138.87	$138.87
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-138.87	$277.74
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-138.89	$416.61
07/18/2003	BILL	RUMSEY, THOMAS E & CYNTHIA L	$555.50	$555.50
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-135.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-135.00	$135.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-135.00	$270.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-138.64	$405.00
07/12/2002	BILL	RUMSEY, THOMAS E & CYNTHIA L	$543.64	$543.64
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-138.34	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-138.34	$138.34
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-138.34	$276.68
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-138.54	$415.02
07/12/2001	BILL	RUMSEY, THOMAS E & CYNTHIA L	$553.56	$553.56
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-139.23	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-139.23	$139.23
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44503	$-139.23	$278.46
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-139.46	$417.69
07/17/2000	BILL	RUMSEY, THOMAS E & CYNTHIA L	$557.15	$557.15
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6132997	$-149.79	$0.00
12/21/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37616	$-149.79	$149.79
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6121936	$-149.79	$299.58
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6117038	$-149.97	$449.37
07/17/1999	BILL	O'HARA, MICHAEL J & JOANNE	$599.34	$599.34
08/26/1998	PAYMENT	O'HARA, MICHAEL J & JOANNE CHECK	$-462.93	$0.00
08/04/1998	PAYMENT	O'HARA, MICHAEL J & JOANNE CHECK	$-154.53	$462.93
07/13/1998	BILL	O'HARA, MICHAEL J & JOANNE	$617.46	$617.46
12/11/1997	PAYMENT	T S & E CHECK	$-417.97	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.10	$417.97
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.04	$407.87
07/14/1997	BILL	VAUGHAN, O KYLE & LEOMA	$403.83	$403.83
03/07/1997	PAYMENT	VAUGHAN, O KYLE & LEOMA	$-100.74	$0.00
01/10/1997	PAYMENT	DUNNING, CARL & JUDY	$-100.74	$100.74
10/15/1996	PAYMENT	DUNNING, CARL & JUDY	$-100.74	$201.48
08/27/1996	PAYMENT	DUNNING, CARL ET AL	$-100.84	$302.22
07/18/1996	BILL	VAUGHAN, O KYLE & LEOMA	$403.06	$403.06