Tax Account 029-284-01

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Owners

SCOGLAND, BEVERLY A
1003 RYEGRASS RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-284-01
Account Type	Real Estate
Location	1003 RYEGRASS RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-284-01

Account Type

Real Estate

Location

1003 RYEGRASS RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,552.20
Total	$2,552.20
Paid	$2,552.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,552.20

Total

$2,552.20

Paid

$2,552.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$641.20	$0.00	$641.20	$641.20	$0.00
2	10/07/2024	10/17/2024	Paid	$637.00	$0.00	$637.00	$637.00	$0.00
3	01/06/2025	01/16/2025	Paid	$637.00	$0.00	$637.00	$637.00	$0.00
4	03/03/2025	03/13/2025	Paid	$637.00	$0.00	$637.00	$637.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,477.92	$24.84	$2,502.76	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,105.96	$119.50	$2,225.46	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,036.81	$305.54	$2,546.02	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,980.66	$296.83	$2,606.91	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,919.13	$289.10	$2,208.23	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,863.28	$149.29	$2,012.57	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,809.05	$428.45	$2,237.50	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,763.24	$61.89	$1,825.13	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	SCOGLAND, BEVERLY A CHECK 274075	$-2,552.20	$0.00
07/16/2024	BILL	SCOGLAND, BEVERLY A	$2,552.20	$2,552.20
09/18/2023	PAYMENT	SCOGLAND, BEVERLY A CASH	$-2,502.76	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.84	$2,502.76
07/17/2023	BILL	SCOGLAND, BEVERLY A	$2,477.92	$2,477.92
04/11/2023	PAYMENT	SCOGLAND, BEVERLY CASH	$-1,378.39	$0.00
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$1,378.39
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$75.05	$1,370.29
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.34	$1,295.24
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.11	$1,258.90
07/20/2022	PAYMENT	SCOGLAND, BEVERLY A CASH CASH	$-6,000.00	$1,250.79
07/15/2022	BILL	SCOGLAND, BEVERLY A	$2,097.86	$7,250.79
07/08/2022	INTEREST	INTEREST FOR 07/2022	$33.44	$5,152.93
07/01/2022	INTEREST	INTEREST FOR 07/2022	$33.44	$5,119.49
06/06/2022	INTEREST	INTEREST FOR 06/2022	$169.73	$5,086.05
06/01/2022	INTEREST	INTEREST FOR 06/2022	$16.47	$4,916.32
05/02/2022	INTEREST	INTEREST FOR 05/2022	$16.47	$4,899.85
04/01/2022	INTEREST	INTEREST FOR 04/2022	$16.47	$4,883.38
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$142.58	$4,866.91
03/01/2022	INTEREST	INTEREST FOR 03/2022	$16.47	$4,724.33
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.37	$4,707.86
02/04/2022	INTEREST	INTEREST FOR 02/2022	$16.47	$4,687.49
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$91.66	$4,671.02
01/05/2022	INTEREST	INTEREST FOR 01/2022	$16.47	$4,579.36
12/02/2021	INTEREST	INTEREST FOR 12/2021	$16.47	$4,562.89
11/01/2021	INTEREST	INTEREST FOR 11/2021	$16.47	$4,546.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$50.93	$4,529.95
07/14/2021	BILL	SCOGLAND, BEVERLY A	$2,036.81	$4,479.02
06/08/2021	INTEREST	INTEREST FOR 06/2021	$164.72	$2,442.21
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,277.49
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,274.49
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$138.37	$2,273.49
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$89.02	$2,135.12
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$49.53	$2,046.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.91	$1,996.57
07/09/2020	BILL	SCOGLAND, BEVERLY A	$1,976.66	$1,976.66
03/31/2020	PAYMENT	BEVERLY SCOGLAND CORK: D BANK: PNP INTERNET NUM: 73217265	$-678.33	$0.00
03/29/2020	PAYMENT	BEVERLY SCOGLAND CORK: D BANK: PNP INTERNET NUM: 73174367	$-1,028.48	$678.33
03/29/2020	PAYMENT	BEVERLY SCOGLAND CORK: D BANK: PNP INTERNET NUM: 73174297	$-501.42	$1,706.81
03/19/2020	PENALTY	POSTAGE	$1.00	$2,208.23
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$134.34	$2,207.23
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$86.41	$2,072.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$48.06	$1,986.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.29	$1,938.42
07/10/2019	BILL	SCOGLAND, BEVERLY A	$1,919.13	$1,919.13
03/11/2019	PAYMENT	SCOGLAND, BEVERLY A CASH	$-2,012.57	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$83.90	$2,012.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$46.66	$1,928.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.73	$1,882.01
07/10/2018	BILL	SCOGLAND, BEVERLY A	$1,863.28	$1,863.28
06/26/2018	PAYMENT	BEVERLY SCOGLAND CORK: D BANK: PNP INTERNET NUM: 45394235	$-2,237.50	$0.00
06/01/2018	INTEREST	Monthly Interest	$150.75	$2,237.50
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$2,086.75
03/30/2018	PENALTY	Postage	$1.00	$2,081.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$126.63	$2,080.75
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$81.48	$1,954.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$45.35	$1,872.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.24	$1,827.29
07/10/2017	BILL	SCOGLAND, BEVERLY A	$1,809.05	$1,809.05
01/13/2017	PAYMENT	SCOGLAND, BEVERLY A CHECK NUM: 128205	$-1,825.13	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$44.16	$1,825.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.73	$1,780.97
07/11/2016	BILL	SCOGLAND, BEVERLY A	$1,763.24	$1,763.24
03/10/2016	PAYMENT	SCOGLAND, BEVERLY A CHECK NUM: 115989	$-384.56	$0.00
01/12/2016	PAYMENT	SCOGLAND, BEVERLY A CHECK NUM: 112628	$-950.00	$384.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.56	$1,334.56
08/10/2015	PAYMENT	SCOGLAND, BEVERLY A CHECK NUM: 107575	$-442.61	$1,317.00
07/07/2015	BILL	SCOGLAND, BEVERLY A	$1,759.61	$1,759.61
04/29/2015	PAYMENT	CASHIER'S CHECK-SCOGLAND CHECK NUM: 103428	$-3,436.19	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$3,436.19
03/31/2015	INTEREST	Monthly Interest	$8.93	$3,429.71
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$119.58	$3,420.78
03/02/2015	INTEREST	Monthly Interest	$8.93	$3,301.20
02/02/2015	INTEREST	Monthly Interest	$8.93	$3,292.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$76.93	$3,283.34
01/02/2015	INTEREST	Monthly Interest	$8.93	$3,206.41
12/01/2014	INTEREST	Monthly Interest	$8.93	$3,197.48
11/03/2014	INTEREST	Monthly Interest	$8.93	$3,188.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$42.81	$3,179.62
10/01/2014	INTEREST	Monthly Interest	$8.93	$3,136.81
09/02/2014	INTEREST	Monthly Interest	$8.93	$3,127.88
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.21	$3,118.95
07/08/2014	BILL	SCOGLAND, THOMAS WAYNE ET AL	$1,708.23	$3,101.74
07/07/2014	INTEREST	Monthly Interest	$8.93	$1,393.51
07/01/2014	INTEREST	Monthly Interest	$8.93	$1,384.58
06/02/2014	INTEREST	Monthly Interest	$89.27	$1,375.65
05/20/2014	PAYMENT	SCOGLAND, BEVERLY CHECK NUM: 961278	$-2,200.00	$1,286.38
05/01/2014	INTEREST	Monthly Interest	$10.22	$3,486.38
03/25/2014	INTEREST	Monthly Interest	$10.22	$3,476.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$116.09	$3,465.94
03/03/2014	INTEREST	Monthly Interest	$10.22	$3,349.85
02/03/2014	INTEREST	Monthly Interest	$10.22	$3,339.63
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$74.66	$3,329.41
01/01/2014	INTEREST	Monthly Interest	$10.22	$3,254.75
12/02/2013	INTEREST	Monthly Interest	$10.22	$3,244.53
11/01/2013	INTEREST	Monthly Interest	$10.22	$3,234.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$41.52	$3,224.09
10/01/2013	INTEREST	Monthly Interest	$10.22	$3,182.57
09/03/2013	INTEREST	Monthly Interest	$10.22	$3,172.35
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.66	$3,162.13
07/08/2013	BILL	SCOGLAND, THOMAS WAYNE ET AL	$1,658.40	$3,145.47
07/08/2013	INTEREST	Monthly Interest	$10.22	$1,487.07
07/01/2013	INTEREST	Monthly Interest	$10.22	$1,476.85
06/01/2013	INTEREST	Monthly Interest	$102.25	$1,466.63
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,364.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$73.62	$1,357.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.90	$1,284.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.36	$1,243.36
08/21/2012	PAYMENT	SCOGLAND, BEVERLY CHECK	$-410.52	$1,227.00
07/10/2012	BILL	SCOGLAND, THOMAS WAYNE ET AL	$1,637.52	$1,637.52
03/07/2012	PAYMENT	SCOGLAND, BEVERLY CASH	$-240.32	$0.00
12/14/2011	PAYMENT	SCOGLAND, THOMAS WAYNE ET AL CHECK NUM: 605312	$-1,000.00	$240.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.32	$1,240.32
08/08/2011	PAYMENT	SCOGLAND, BEVERLY A & THOMAS W CHECK NUM: 1139	$-408.77	$1,224.00
07/08/2011	BILL	SCOGLAND, THOMAS WAYNE ET AL	$1,632.77	$1,632.77
02/14/2011	PAYMENT	SCOGLAND, THOMAS WAYNE ET AL CHECK NUM: 516095	$-815.40	$0.00
01/18/2011	AMENDMENT	ADD LATE PAY & RET. CK FEE	$45.40	$815.40
01/18/2011	ADJUST	CHECK RETURNED - ACCT CLOSED NUM: 1023	$770.00	$770.00
01/07/2011	VOID	SCOGLAND, THOMAS W & BEVERLY A CHECK NUM: 1023	$-770.00	$0.00
10/12/2010	PAYMENT	SCOGLAND, THOMAS W & BEVERLY A CHECK BANK: 94-8014 NUM: 1046	$-385.00	$770.00
09/17/2010	PAYMENT	SCOGLAND, THOMAS WAYNE ET AL CHECK BANK: 94-8014 NUM: 1037	$-403.95	$1,155.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.54	$1,558.95
07/08/2010	BILL	SCOGLAND, THOMAS WAYNE ET AL	$1,543.41	$1,543.41
05/07/2010	PAYMENT	COHUNE, L KANANI CHECK BANK: 94-8014 NUM: 1055	$-3,023.88	$0.00
05/03/2010	INTEREST	Monthly Interest	$3.51	$3,023.88
03/31/2010	INTEREST	Monthly Interest	$3.51	$3,020.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$150.30	$3,016.86
03/01/2010	INTEREST	Monthly Interest	$3.51	$2,866.56
02/01/2010	INTEREST	Monthly Interest	$3.51	$2,863.05
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$96.67	$2,859.54
01/04/2010	INTEREST	Monthly Interest	$3.51	$2,762.87
12/01/2009	INTEREST	Monthly Interest	$3.51	$2,759.36
11/03/2009	INTEREST	Monthly Interest	$3.51	$2,755.85
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$53.76	$2,752.34
10/05/2009	INTEREST	Monthly Interest	$3.51	$2,698.58
09/01/2009	INTEREST	Monthly Interest	$3.51	$2,695.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.56	$2,691.56
08/03/2009	INTEREST	Monthly Interest	$3.51	$2,670.00
07/06/2009	BILL	SCOGLAND, THOMAS WAYNE ET AL	$2,147.10	$2,666.49
07/01/2009	INTEREST	Monthly Interest	$3.51	$519.39
07/01/2009	INTEREST	Monthly Interest	$3.51	$515.88
06/26/2009	PAYMENT	SCOGLAND, THOMAS WAYNE ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$512.37
06/01/2009	INTEREST	Monthly Interest	$41.90	$612.37
04/28/2009	PAYMENT	SCOGLAND, THOMAS WAYNE ET AL CASH	$-600.00	$570.47
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,170.47
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$63.55	$1,163.97
01/29/2009	PAYMENT	SCOGLAND, THOMAS WAYNE ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-280.00	$1,100.42
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$40.42	$1,380.42
12/24/2008	PAYMENT	SCOGLAND, THOMAS W CORK: D BANK: CREDIT CARD NUM: VISA	$-240.80	$1,340.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.80	$1,580.80
07/31/2008	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-524.55	$1,560.00
07/15/2008	BILL	SCOGLAND, THOMAS WAYNE ET AL	$2,084.55	$2,084.55
04/10/2008	PAYMENT	SCOGLAND, THOMAS WAYNE ET AL CASH	$-614.62	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.92	$614.62
02/27/2008	PAYMENT	SCOGLAND, THOMAS WAYNE ET AL CASH	$-400.00	$585.70
02/14/2008	PAYMENT	SCOGLAND, THOMAS CASH	$-600.00	$985.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$50.50	$1,585.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.20	$1,535.20
08/22/2007	PAYMENT	SCOGLAND, THOMAS WAYNE ET AL CHECK BANK: 94-72 NUM: 1017	$-508.84	$1,515.00
07/12/2007	BILL	SCOGLAND, THOMAS WAYNE ET AL	$2,023.84	$2,023.84
04/04/2007	PAYMENT	SCOGLAND, BEVERLY & THOMAS CHECK BANK: 94-72 NUM: 1014	$-1,630.12	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$88.38	$1,630.12
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$49.10	$1,541.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.64	$1,492.64
08/22/2006	PAYMENT	MAX HOSEIT LOAN DISBURSAL ACCT CHECK BANK: 11-24 NUM: HO42802	$-491.70	$1,473.00
07/12/2006	BILL	ED BARRINGTON CONSTRUCTION LLC	$1,964.70	$1,964.70
04/28/2006	PAYMENT	ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA6392	$-472.16	$0.00
04/28/2006	AMENDMENT	Remove publishing fee	$-5.25	$472.16
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$477.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.16	$472.16
12/27/2005	PAYMENT	ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA5712	$-454.00	$454.00
10/31/2005	PAYMENT	MAX HOSEIT LOAN DISB ACCT II CHECK BANK: 11-24 NUM: 41466	$-0.50	$908.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$908.50
10/07/2005	PAYMENT	ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA5406	$-454.00	$908.48
10/07/2005	PAYMENT	ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA5405	$-475.00	$1,362.48
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.29	$1,837.48
07/15/2005	BILL	ED BARRINGTON CONSTRUCTION LLC	$1,819.19	$1,819.19