Tax Account 022-202-11

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Owners

SCROTTISH, MICHAEL A
1370 HORSE CREEK WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-202-11
Account Type	Real Estate
Location	1370 HORSE CREEK WAY FERNLEY
Balance	$2,785.88
Currently Due	$697.88

Account ID

022-202-11

Account Type

Real Estate

Location

1370 HORSE CREEK WAY
FERNLEY

Balance

$2,785.88

Currently Due

$697.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,785.88
Total	$2,785.88
Paid	$0.00
Balance	$2,785.88
Due	$697.88
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

$2,785.88

Total

$2,785.88

Paid

$0.00

Balance

$2,785.88

Due

$697.88

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	Due	$697.88	$0.00	$697.88	$0.00	$697.88
2	10/07/2024	10/17/2024	Due	$696.00	$0.00	$696.00	$0.00	$1,393.88
3	01/06/2025	01/16/2025	Due	$696.00	$0.00	$696.00	$0.00	$2,089.88
4	03/03/2025	03/13/2025	Due	$696.00	$0.00	$696.00	$0.00	$2,785.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,723.91	$0.00	$2,723.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,613.13	$0.00	$2,613.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,573.65	$0.00	$2,573.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,505.95	$0.00	$2,505.95	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,461.18	$0.00	$2,461.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,404.96	$0.00	$2,404.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,379.77	$0.00	$2,379.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,174.53	$0.00	$2,174.53	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
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
07/16/2024	BILL	SCROTTISH, MICHAEL A	$2,785.88	$2,785.88
01/29/2024	PAYMENT	SCROTTISH, MICHAEL A CHECK 4493	$-680.00	$0.00
11/27/2023	PAYMENT	SCROTTISH, MICHAEL A CHECK 4479	$-680.00	$680.00
09/12/2023	PAYMENT	SCROTTISH, MICHAEL A CHECK 4463	$-680.00	$1,360.00
08/15/2023	PAYMENT	SCROTTISH, MICHAEL A CHECK 4456	$-683.91	$2,040.00
07/17/2023	BILL	SCROTTISH, MICHAEL A	$2,723.91	$2,723.91
02/22/2023	PAYMENT	SCROTTISH, MICHAEL A CHECK 4426	$-653.00	$0.00
11/10/2022	PAYMENT	SCROTTISH, MICHAEL A CHECK 4400	$-653.00	$653.00
09/30/2022	PAYMENT	SCROTTISH, MICHAEL A CHECK 4393	$-653.00	$1,306.00
08/16/2022	PAYMENT	SCROTTISH, MICHAEL A CHECK 4382	$-654.13	$1,959.00
07/15/2022	BILL	SCROTTISH, MICHAEL A	$2,613.13	$2,613.13
01/12/2022	PAYMENT	SCROTTISH, MICHAEL A CHECK 4342	$-643.36	$0.00
11/18/2021	PAYMENT	SCROTTISH, MICHAEL CHECK 4328	$-643.36	$643.36
09/17/2021	PAYMENT	SCROTTISH, MICHAEL A CHECK 4313	$-643.36	$1,286.72
08/16/2021	PAYMENT	SCROTTISH, MICHAEL A CHECK CK. 4306	$-643.57	$1,930.08
07/14/2021	BILL	SCROTTISH, MICHAEL A	$2,573.65	$2,573.65
02/22/2021	PAYMENT	SCROTTISH, MICHAEL A CHECK 4266	$-626.00	$0.00
12/28/2020	PAYMENT	SCROTTISH, MICHAEL A CHECK 4249	$-626.00	$626.00
10/01/2020	PAYMENT	SCROTTISH, MICHAEL A CHECK NUM: 4227	$-626.00	$1,252.00
08/14/2020	PAYMENT	SCROTTISH, MICHAEL A CHECK NUM: 4213	$-627.95	$1,878.00
07/09/2020	BILL	SCROTTISH, MICHAEL A	$2,505.95	$2,505.95
02/10/2020	PAYMENT	SCROTTISH, MICHAEL A CHECK NUM: 4165	$-615.00	$0.00
11/07/2019	PAYMENT	SCROTTISH, MICHAEL A CHECK NUM: 4137	$-615.00	$615.00
10/03/2019	PAYMENT	SCROTTISH, MICHAEL A CHECK NUM: 4128	$-615.00	$1,230.00
08/13/2019	PAYMENT	SCROTTISH, MICHAEL A CHECK NUM: 4114	$-616.18	$1,845.00
07/10/2019	BILL	SCROTTISH, MICHAEL A	$2,461.18	$2,461.18
02/26/2019	PAYMENT	SCROTTISH, MICHAEL A CHECK NUM: 4070	$-601.00	$0.00
12/12/2018	PAYMENT	SCROTTISH, MICHAEL A CHECK NUM: 4042	$-601.00	$601.00
09/26/2018	PAYMENT	SCROTTISH, MICHAEL A CHECK NUM: 3999	$-601.00	$1,202.00
08/16/2018	PAYMENT	SCROTTISH, MICHAEL A CHECK NUM: 3986	$-601.96	$1,803.00
07/10/2018	BILL	SCROTTISH, MICHAEL A	$2,404.96	$2,404.96
02/27/2018	PAYMENT	SCROTTISH, MICHAEL A CHECK NUM: 3924	$-594.00	$0.00
12/26/2017	PAYMENT	SCROTTISH, MICHAEL A CHECK NUM: 3898	$-594.00	$594.00
09/26/2017	PAYMENT	SCROTTISH, MICHAEL A CHECK NUM: 3865	$-594.00	$1,188.00
08/04/2017	PAYMENT	SCROTTISH, MICHAEL A CHECK NUM: 3843	$-597.77	$1,782.00
07/10/2017	BILL	SCROTTISH, MICHAEL A	$2,379.77	$2,379.77
02/22/2017	PAYMENT	SCROTTISH, MICHAEL A CHECK NUM: 3782	$-543.00	$0.00
12/15/2016	PAYMENT	SCROTTISH, MICHAEL A CHECK NUM: 3757	$-543.00	$543.00
09/28/2016	PAYMENT	SCROTTISH, MICHAEL A CHECK NUM: 3728	$-543.00	$1,086.00
08/09/2016	PAYMENT	SCROTTISH, MICHAEL A CHECK NUM: 3707	$-545.53	$1,629.00
07/11/2016	BILL	SCROTTISH, MICHAEL A	$2,174.53	$2,174.53
02/24/2016	PAYMENT	SCROTTISH, MICHAEL A CHECK NUM: 3643	$-551.00	$0.00
12/29/2015	PAYMENT	SCROTTISH, MICHAEL A CHECK NUM: 3621	$-551.00	$551.00
10/02/2015	PAYMENT	SCROTTISH, MICHAEL A CHECK NUM: 3590	$-551.00	$1,102.00
08/13/2015	PAYMENT	SCROTTISH, MICHAEL A CHECK NUM: 3564	$-555.18	$1,653.00
07/07/2015	BILL	SCROTTISH, MICHAEL A	$2,208.18	$2,208.18
02/26/2015	PAYMENT	SCROTTISH, MICHAEL A CHECK NUM: 3500	$-538.00	$0.00
12/26/2014	PAYMENT	SCROTTISH, MICHAEL A CHECK NUM: 3471	$-538.00	$538.00
10/02/2014	PAYMENT	SCROTTISH, MICHAEL A CHECK NUM: 3440	$-538.00	$1,076.00
08/08/2014	PAYMENT	SCROTTISH, MICHAEL A CHECK NUM: 3418	$-540.90	$1,614.00
07/08/2014	BILL	SCROTTISH, MICHAEL A	$2,154.90	$2,154.90
02/25/2014	PAYMENT	SCROTTISH, MICHAEL A CHECK NUM: 3350	$-525.00	$0.00
12/17/2013	PAYMENT	SCROTTISH, MICHAEL A CHECK NUM: 3320	$-525.00	$525.00
10/03/2013	PAYMENT	SCROTTISH, MICHAEL A CHECK NUM: 3294	$-525.00	$1,050.00
08/19/2013	PAYMENT	SCROTTISH, MICHAEL A CHECK NUM: 3272	$-526.84	$1,575.00
07/08/2013	BILL	SCROTTISH, MICHAEL A	$2,101.84	$2,101.84
02/26/2013	PAYMENT	SCROTTISH, MICHAEL A CHECK NUM: 3208	$-527.00	$0.00
12/17/2012	PAYMENT	SCROTTISH, MICHAEL A CHECK NUM: 3182	$-527.00	$527.00
09/24/2012	PAYMENT	SCROTTISH, MICHAEL A CHECK NUM: 3150	$-527.00	$1,054.00
08/09/2012	PAYMENT	SCROTTISH, MICHAEL A CHECK NUM: 3139	$-528.18	$1,581.00
07/10/2012	BILL	SCROTTISH, MICHAEL A	$2,109.18	$2,109.18
02/22/2012	PAYMENT	SCROTTISH, MICHAEL A CHECK NUM: 3075	$-421.00	$0.00
12/16/2011	PAYMENT	SCROTTISH, MICHAEL CHECK NUM: 3050	$-421.00	$421.00
09/26/2011	PAYMENT	SCROTTISH, MICHAEL A CHECK NUM: 3017	$-421.00	$842.00
08/14/2011	PAYMENT	SCROTTISH, MICHAEL A CHECK NUM: 3003	$-422.66	$1,263.00
07/08/2011	BILL	SCROTTISH, MICHAEL A	$1,685.66	$1,685.66
02/24/2011	PAYMENT	SCROTTISH, MICHAEL A CHECK NUM: 2950	$-409.00	$0.00
12/03/2010	PAYMENT	SCROTTISH, MICHAEL A CHECK BANK: 0 NUM: 2914	$-409.00	$409.00
09/30/2010	PAYMENT	SCROTTISH, MICHAEL A CHECK BANK: 94-8023 NUM: 2889	$-409.00	$818.00
08/10/2010	PAYMENT	SCROTTISH, MICHAEL CHECK BANK: 94-8023 NUM: 2870	$-409.68	$1,227.00
07/08/2010	BILL	SCROTTISH, MICHAEL A	$1,636.68	$1,636.68
02/16/2010	PAYMENT	SCROTTISH, MICHAEL A CHECK BANK: 94-8023 NUM: 2793	$-674.00	$0.00
12/10/2009	PAYMENT	SCROTTISH, MICHAEL A CHECK BANK: 94-8023 NUM: 2765	$-674.00	$674.00
09/09/2009	PAYMENT	SCROTTISH, MICHAEL A CHECK BANK: 94-8023 NUM: 2734	$-674.00	$1,348.00
08/07/2009	PAYMENT	SCROTTISH, MICHAEL CHECK BANK: 94-8023 NUM: 2722	$-676.20	$2,022.00
07/06/2009	BILL	SCROTTISH, MICHAEL A	$2,698.20	$2,698.20
02/13/2009	PAYMENT	SCROTTISH, MICHAEL A CHECK BANK: 94-8023 NUM: 2658	$-654.00	$0.00
12/17/2008	PAYMENT	SCROTTISH, MICHAEL A CHECK BANK: 94-8023 NUM: 2635	$-654.00	$654.00
09/10/2008	PAYMENT	SCROTTISH, MICHAEL A CHECK BANK: 94-8023 NUM: 2595	$-654.00	$1,308.00
08/19/2008	PAYMENT	SCROTTISH, MICHAEL A CHECK BANK: 94-8023 NUM: 2582	$-657.67	$1,962.00
07/15/2008	BILL	SCROTTISH, MICHAEL A	$2,619.67	$2,619.67
02/27/2008	PAYMENT	SCROTTISH, MICHAEL A CHECK BANK: 94-8023 NUM: 2522	$-635.00	$0.00
12/18/2007	PAYMENT	SCROTTISH, MICHAEL A CHECK BANK: 94-8023 NUM: 2493	$-635.00	$635.00
09/18/2007	PAYMENT	SCROTTISH, MICHAEL A CHECK BANK: 94-8023 NUM: 2459	$-635.00	$1,270.00
08/07/2007	PAYMENT	SCROTTISH, MICHAEL A CHECK BANK: 94-8023 NUM: 2442	$-636.91	$1,905.00
07/12/2007	BILL	SCROTTISH, MICHAEL A	$2,541.91	$2,541.91
02/27/2007	PAYMENT	SCROTTISH, MICHAEL A CHECK BANK: 94-8023 NUM: 2390	$-616.00	$0.00
12/20/2006	PAYMENT	SCROTTISH, MICHAEL A CHECK BANK: 94-8023 NUM: 2362	$-616.00	$616.00
09/28/2006	PAYMENT	SCROTTISH, MICHAEL A CHECK BANK: 94-8023 NUM: 2324	$-616.00	$1,232.00
08/22/2006	PAYMENT	SCROTTISH, MICHAEL A CHECK BANK: 94-8023 NUM: 2298	$-619.88	$1,848.00
07/12/2006	BILL	SCROTTISH, MICHAEL A	$2,467.88	$2,467.88
02/15/2006	PAYMENT	TSI CHECK BANK: 94-7074 NUM: 107139	$-49.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45