Tax Account 001-193-36

Print Page · · Payments Cart · New Search

Owners

SCOTT, RUTH R
PO BOX 779
PIOCHE, NV 89043

SCOTT, MICHAEL R

Account Summary

Account ID	001-193-36
Account Type	Real Estate
Location	604 HARTLEY DRIVE PIOCHE
Balance	$753.00
Currently Due	$0.00

Account ID

001-193-36

Account Type

Real Estate

Location

604 HARTLEY DRIVE
PIOCHE

Balance

$753.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,058.33
Total	$3,058.33
Paid	$2,305.33
Balance	$753.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,058.33

Total

$3,058.33

Paid

$2,305.33

Balance

$753.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$799.33	$0.00	$799.33	$799.33	$0.00
2	10/07/2024	10/17/2024	Paid	$753.00	$0.00	$753.00	$753.00	$0.00
3	01/06/2025	01/16/2025	Paid	$753.00	$0.00	$753.00	$753.00	$0.00
4	03/03/2025	03/13/2025	Due	$753.00	$0.00	$753.00	$0.00	$753.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,970.56	$0.00	$2,970.56	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,885.35	$0.00	$2,885.35	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,889.89	$0.00	$2,889.89	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,764.69	$0.00	$2,764.69	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,764.69	$0.00	$2,764.69	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,669.82	$0.00	$2,669.82	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,674.11	$0.00	$2,674.11	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,665.54	$0.00	$2,665.54	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$2,705.81	$0.00	$2,705.81	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$2,635.30	$0.00	$2,635.30	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	SCOTT, RUTH R CREDIT	$-1,506.00	$753.00
09/03/2024	PAYMENT	SCOTT, RUTH R CREDIT	$-799.33	$2,259.00
07/03/2024	BILL	SCOTT, RUTH R	$3,058.33	$3,058.33
01/10/2024	PAYMENT	SCOTT, RUTH R CHECK 2260	$-1,462.00	$0.00
08/31/2023	PAYMENT	SCOTT, RUTH R CHECK 2150	$-1,508.56	$1,462.00
07/13/2023	BILL	SCOTT, RUTH R	$2,970.56	$2,970.56
01/09/2023	PAYMENT	SCOTT, RUTH R CHECK NUM: 2246	$-1,420.00	$0.00
10/12/2022	PAYMENT	SCOTT, RUTH CHECK NUM: 2357	$-710.00	$1,420.00
08/02/2022	PAYMENT	SCOTT, RUTH R CHECK NUM: 2139	$-755.35	$2,130.00
07/07/2022	BILL	SCOTT, MICHAEL R	$2,885.35	$2,885.35
08/04/2021	PAYMENT	SCOTT, MARGERY L CHECK NUM: 2000	$-2,889.89	$0.00
07/12/2021	BILL	SCOTT, MARGERY L	$2,889.89	$2,889.89
11/17/2020	PAYMENT	SCOTT, MARGERY L CHECK NUM: 40131731	$-2,764.69	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-87.93	$2,764.69
10/21/2020	BILL	SCOTT, MARGERY L	$2,852.62	$2,852.62
03/17/2020	PAYMENT	SCOTT, MARGERY L CASH	$-0.30	$0.00
03/17/2020	AMENDMENT	WRITE OFF MAILING COST	$-1.11	$0.30
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1.41
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.01	$0.31
08/07/2019	PAYMENT	SCOTT, MARGERY L CHECK NUM: 54534200	$-2,764.39	$0.30
07/03/2019	BILL	SCOTT, MARGERY L	$2,764.69	$2,764.69
07/31/2018	PAYMENT	SCOTT, MARGERY L CREDIT: B NUM: 9731	$-2,669.82	$0.00
07/03/2018	BILL	SCOTT, MARGERY L	$2,669.82	$2,669.82
08/07/2017	PAYMENT	SCOTT, MARGERY L CHECK NUM: 9611	$-2,674.11	$0.00
07/03/2017	BILL	SCOTT, MARGERY L	$2,674.11	$2,674.11
07/29/2016	PAYMENT	SCOTT, ROBERT J & MARGERY CHECK NUM: 92586397	$-2,665.54	$0.00
07/01/2016	BILL	SCOTT, ROBERT J & MARGERY TRUS	$2,665.54	$2,665.54
08/03/2015	PAYMENT	SCOTT, ROBERT J & MARGERY CHECK NUM: 70494311	$-2,705.81	$0.00
07/01/2015	BILL	SCOTT, ROBERT J & MARGERY TRUS	$2,705.81	$2,705.81
08/13/2014	PAYMENT	SCOTT, ROBERT J & MARGERY TRUS CHECK NUM: 0046076573	$-2,635.30	$0.00
07/07/2014	BILL	SCOTT, ROBERT J & MARGERY TRUS	$2,635.30	$2,635.30
08/12/2013	PAYMENT	SCOTT, ROBERT J & MARGERY CHECK NUM: 1949303	$-2,559.49	$0.00
07/01/2013	BILL	SCOTT, ROBERT J & MARGERY TRUS	$2,559.49	$2,559.49
03/04/2013	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 77830	$-613.46	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-613.46	$613.46
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-613.46	$1,226.92
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-645.49	$1,840.38
07/06/2012	BILL	SCOTT, ROBERT J & MARGERY TRUS	$2,485.87	$2,485.87
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-630.10	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-630.10	$630.10
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-630.10	$1,260.20
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-662.12	$1,890.30
07/06/2011	BILL	SCOTT, ROBERT J & MARGERY TRUS	$2,552.42	$2,552.42
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-623.18	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-623.18	$623.18
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-623.18	$1,246.36
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-657.18	$1,869.54
07/08/2010	BILL	SCOTT, ROBERT J & MARGERY TRUS	$2,526.72	$2,526.72
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-620.56	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-620.56	$620.56
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-620.56	$1,241.12
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-659.58	$1,861.68
07/09/2009	BILL	SCOTT, ROBERT J & MARGERY TRUS	$2,521.26	$2,521.26
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-602.49	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-602.49	$602.49
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-602.49	$1,204.98
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-641.50	$1,807.47
07/10/2008	BILL	SCOTT, ROBERT J & MARGERY TRUS	$2,448.97	$2,448.97
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-557.86	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-557.86	$557.86
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-557.86	$1,115.72
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-596.87	$1,673.58
07/05/2007	BILL	SCOTT, ROBERT J & MARGERY TRUS	$2,270.45	$2,270.45
03/05/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60167406	$-524.26	$0.00
01/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60152736	$-524.26	$524.26
10/02/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60126365	$-524.26	$1,048.52
08/17/2006	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 60112150	$-563.26	$1,572.78
07/11/2006	BILL	SCOTT, ROBERT J & MARGERY TRUS	$2,136.04	$2,136.04
03/06/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60090413	$-566.71	$0.00
01/03/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60078487	$-566.71	$566.71
10/11/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60055314	$-566.71	$1,133.42
08/12/2005	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 60041723	$-605.71	$1,700.13
07/15/2005	BILL	SCOTT, ROBERT J & MARGERY TRUS	$2,305.84	$2,305.84
03/03/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 60026726	$-547.09	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60017956	$-547.09	$547.09
10/04/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60002375	$-547.09	$1,094.18
08/16/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62.28/311 NUM: 80023394	$-703.10	$1,641.27
07/07/2004	BILL	SCOTT, ROBERT J & MARGERY TRUS	$2,344.37	$2,344.37
02/27/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 800000580	$-432.90	$0.00
01/05/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 8633085	$-432.90	$432.90
10/07/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 8343680	$-432.90	$865.80
08/20/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 8153804	$-432.92	$1,298.70
07/09/2003	BILL	SCOTT, ROBERT J & MARGERY TRUS	$1,731.62	$1,731.62
03/05/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 7468816	$-419.00	$0.00
12/30/2002	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 7226884	$-419.00	$419.00
08/28/2002	PAYMENT	COW COUNTY TITLE CO CHECK BANK: 94-72 NUM: 6185	$-419.00	$838.00
08/13/2002	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1461	$-419.00	$1,257.00
07/08/2002	BILL	SCOTT, ROBERT J & MARGERY	$1,676.00	$1,676.00
03/06/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 578717949	$-408.01	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16=3717/1220 NUM: 578534660	$-408.01	$408.01
10/05/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 739575904	$-408.01	$816.02
08/23/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509481	$-408.34	$1,224.03
07/10/2001	BILL	SCOTT, ROBERT J & MARGERY	$1,632.37	$1,632.37
03/05/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 302207508	$-267.51	$0.00
01/08/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717/1220 NUM: 302128564	$-267.51	$267.51
10/12/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162/3222 NUM: 294108	$-267.51	$535.02
08/24/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162/3222 NUM: 242997	$-267.87	$802.53
07/11/2000	BILL	SCOTT, ROBERT J & MARGERY	$1,070.40	$1,070.40
08/16/1999	PAYMENT	DECARLO, GARY A & JOYCE M CHECK BANK: 94-156/1242 NUM: 281	$-1,055.88	$0.00
07/13/1999	BILL	DECARLO, GARY A & JOYCE M	$1,055.88	$1,055.88
01/04/1999	PAYMENT	DECARLO, GARY A & JOYCE M CHECK	$-516.08	$0.00
09/28/1998	PAYMENT	DECARLO, GARY A & JOYCE M CHECK	$-258.04	$516.08
08/17/1998	PAYMENT	DECARLO, GARY A & JOYCE M CHECK	$-258.40	$774.12
07/14/1998	BILL	DECARLO, GARY A & JOYCE M	$1,032.52	$1,032.52
03/02/1998	PAYMENT	DECARLO, GARY & JOYCE CHECK	$-245.28	$0.00
01/05/1998	PAYMENT	DECARLO, JOYCE & GARY CHECK	$-245.28	$245.28
10/07/1997	PAYMENT	DECARLO, GARY A. & JOYCE M. CHECK	$-245.28	$490.56
08/21/1997	PAYMENT	DECARLO, JOYCE & GARY CREDIT: B	$-245.52	$735.84
07/14/1997	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$981.36	$981.36
07/31/1996	PAYMENT	PHILLIPS, VAUGHN & DONNA	$-274.38	$0.00
07/15/1996	BILL	PHILLIPS, VAUGHN & DONNA TRUST	$274.38	$274.38