Tax Account 02-0061-50

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Owners

SCOTT JOSEPH D TTE
PO BOX 670
WINNEMUCCA, NV 89446

SCOTT JOSEPH D TRUSTEE

Account Summary

Account ID	02-0061-50
Account Type	Real Estate
Location	160 TUMBLEWEED LN DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0061-50

Account Type

Real Estate

Location

160 TUMBLEWEED LN
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,748.63
Total	$1,748.63
Paid	$1,748.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,748.63

Total

$1,748.63

Paid

$1,748.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5516

Tax District

6.0 (Pueblo Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$437.63	$0.00	$437.63	$437.63	$0.00
2	10/07/2024	10/17/2024	Paid	$437.00	$0.00	$437.00	$437.00	$0.00
3	01/06/2025	01/16/2025	Paid	$437.00	$0.00	$437.00	$437.00	$0.00
4	03/03/2025	03/13/2025	Paid	$437.00	$0.00	$437.00	$437.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,624.87	$0.00	$1,624.87	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$1,509.30	$1.09	$1,510.39	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$390.33	$0.00	$390.33	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$376.32	$0.00	$376.32	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$365.95	$0.00	$365.95	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$386.36	$0.00	$386.36	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$353.65	$0.00	$353.65	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$358.49	$0.00	$358.49	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$354.56	$0.00	$354.56	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$355.17	$0.00	$355.17	$0.00	$0.00	2.5516	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S29	Landfill	77.95	77.95	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S20	Denio TV	20.00	20.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S20	Denio TV	20.00	20.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S20	Denio TV	20.00	20.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S20	Denio TV	20.00	20.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S20	Denio TV	20.00	20.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SCOTT JOSEPH D TTE CHECK 717	$-874.00	$0.00
08/16/2024	PAYMENT	JOSEPH D SCOTT TRUST CHECK 689	$-874.63	$874.00
07/05/2024	BILL	SCOTT JOSEPH D TTE	$1,748.63	$1,748.63
01/08/2024	PAYMENT	SCOTT JOSEPH D TTE CHECK 645	$-812.00	$0.00
09/12/2023	PAYMENT	SCOTT, JOSEPH D TRUST SYS 606 ORIG: CHECK	$-812.87	$812.00
09/12/2023	ADJUSTMENT	SCOTT, JOSEPH D TRUST CHECK 606 VOIDED PAYMENT: 344885. REASON: COLLECTION FEE FIX	$812.87	$1,624.87
08/16/2023	PAYMENT	SCOTT, JOSEPH D TRUST CHECK 606	$-812.87	$812.00
07/06/2023	BILL	SCOTT JOSEPH D TTE	$1,624.87	$1,624.87
05/02/2023	PAYMENT	SCOTT JOSEPH D TR SYS ORIG: CASH	$-2.39	$0.00
05/02/2023	PAYMENT	SCOTT JOSEPH D TR SYS 549 ORIG: CHECK	$-754.00	$2.39
05/02/2023	PAYMENT	SCOTT JOSEPH D TR SYS 511 ORIG: CHECK	$-754.00	$756.39
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-1.04	$1,510.39
05/02/2023	ADJUSTMENT	SCOTT JOSEPH D TR CHECK 511 VOIDED PAYMENT: 275939. REASON: REMOVE UNDER $5 BALANCE...PB	$754.00	$1,511.43
05/02/2023	ADJUSTMENT	SCOTT JOSEPH D TR CHECK 549 VOIDED PAYMENT: 289618. REASON: REMOVE UNDER $5 BALANCE...PB	$754.00	$757.43
05/02/2023	ADJUSTMENT	SCOTT JOSEPH D TR CASH VOIDED PAYMENT: 289619. REASON: REMOVE UNDER $5 BALANCE...PB	$2.39	$3.43
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.04	$1.04
12/30/2022	PAYMENT	SCOTT JOSEPH D TR CASH	$-2.39	$1.00
12/30/2022	PAYMENT	SCOTT JOSEPH D TR CHECK 549	$-754.00	$3.39
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$757.39
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.09	$756.39
08/15/2022	PAYMENT	SCOTT JOSEPH D TR CHECK 511	$-754.00	$756.30
07/07/2022	BILL	SCOTT JOSEPH D TR	$1,510.30	$1,510.30
08/12/2021	PAYMENT	SCOTT, JOSEPH D TRUST CHECK NUM: 397	$-390.33	$0.00
07/08/2021	BILL	SCOTT JOSEPH D TR	$390.33	$390.33
08/07/2020	PAYMENT	SCOTT, JOSEPH D TRUST\ CHECK NUM: 356	$-376.32	$0.00
07/10/2020	BILL	SCOTT JOSEPH D TR	$376.32	$376.32
08/08/2019	PAYMENT	SCOTT JOSEPH D TRUST CHECK NUM: 289	$-365.95	$0.00
07/08/2019	BILL	SCOTT JOSEPH D TRUST	$365.95	$365.95
08/16/2018	PAYMENT	JOSEPH D SCOTT CHECK NUM: 215	$-386.36	$0.00
07/05/2018	BILL	SCOTT JOSEPH D TRUST	$386.36	$386.36
07/21/2017	PAYMENT	GIBBONS, RUTH CHECK NUM: 6525	$-353.65	$0.00
07/11/2017	BILL	GIBBONS JANET RUTH	$353.65	$353.65
07/20/2016	PAYMENT	GIBBONS, RUTH CHECK NUM: 6303	$-358.49	$0.00
07/07/2016	BILL	GIBBONS JANET RUTH	$358.49	$358.49
07/13/2015	PAYMENT	GIBBONS, RUTH CHECK NUM: 6054	$-354.56	$0.00
07/02/2015	BILL	GIBBONS JANET RUTH	$354.56	$354.56
07/18/2014	PAYMENT	GIBBONS, RUTH CHECK NUM: 5808	$-355.17	$0.00
07/03/2014	BILL	GIBBONS JANET RUTH	$355.17	$355.17
07/12/2013	PAYMENT	GIBBONS RUTH CHECK NUM: 5543	$-350.67	$0.00
07/02/2013	BILL	GIBBONS JANET RUTH	$350.67	$350.67
07/19/2012	PAYMENT	GIBBONS, RUTH CHECK NUM: 5306	$-342.88	$0.00
07/10/2012	BILL	GIBBONS JANET RUTH	$342.88	$342.88
10/19/2011	PAYMENT	GIBBONS, RUTH CHECK NUM: 5136	$-75.60	$0.00
10/13/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5085	$-92.06	$75.60
10/13/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5085	$92.06	$167.66
10/13/2011	AMENDMENT	Remove Well Value 3 FY....gsr	$-168.23	$75.60
10/12/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4863	$-350.83	$243.83
10/12/2011	AMENDMENT	Remove value of 1 well...gsr	$0.00	$594.66
10/12/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4863	$350.83	$594.66
10/12/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94 7074 NUM: 4639	$-342.53	$243.83
10/12/2011	AMENDMENT	Remove value of 1 well...gsr	$0.00	$586.36
10/12/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94 7074 NUM: 4639	$342.53	$586.36
10/12/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90*7118 NUM: 4302	$-311.49	$243.83
10/12/2011	AMENDMENT	Remove Value of 1 well...gsr	$0.00	$555.32
10/12/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90*7118 NUM: 4302	$311.49	$555.32
08/16/2011	VOID	Amend: Auto Restore Payment CHECK NUM: 5085	$-92.06	$243.83
08/16/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5085	$92.06	$335.89
08/16/2011	AMENDMENT	Remove value of 1 well...gsr	$-23.17	$243.83
07/28/2011	VOID	GIBBONS, RUTH CHECK NUM: 5085	$-92.06	$267.00
07/11/2011	BILL	GIBBONS JANET RUTH	$359.06	$359.06
08/02/2010	VOID	GIBBONS RUTH CHECK NUM: 4863	$-350.83	$0.00
07/09/2010	BILL	GIBBONS JANET RUTH	$350.83	$350.83
07/23/2009	VOID	GIBBONS, RUTH CHECK BANK: 94 7074 NUM: 4639	$-342.53	$0.00
07/10/2009	BILL	GIBBONS JANET RUTH	$342.53	$342.53
07/24/2008	VOID	RUTH GIBBONS CHECK BANK: 90*7118 NUM: 4302	$-311.49	$0.00
07/10/2008	BILL	GIBBONS JANET RUTH	$311.49	$311.49
07/26/2007	PAYMENT	GIBBONS RUTH CHECK BANK: 90*7118 NUM: 4052	$-302.11	$0.00
07/12/2007	BILL	GIBBONS JANET RUTH	$302.11	$302.11
07/27/2006	PAYMENT	GIBBONS R CHECK BANK: 907118 NUM: 116	$-295.69	$0.00
07/06/2006	BILL	GIBBONS JANET RUTH	$295.69	$295.69
08/18/2005	PAYMENT	RUTH GIBBONS CHECK BANK: 90*7118 NUM: 3522	$-234.02	$0.00
07/18/2005	BILL	GIBBONS JANET RUTH	$234.02	$234.02
08/04/2004	PAYMENT	GIBBONS JANET RUTH CHECK BANK: 90*7118 NUM: 3258	$-23.00	$0.00
07/22/2004	PAYMENT	GIBBONS RUTH CHECK BANK: 90-7118 NUM: 3239	$-210.36	$23.00
07/06/2004	BILL	GIBBONS JANET RUTH	$233.36	$233.36
09/16/2003	PAYMENT	GIBBONS RUTH CHECK BANK: 11-7000 NUM: 2380	$-189.00	$0.00
08/01/2003	PAYMENT	GIBBONS RUTH CHECK BANK: 11F7000 NUM: 2363	$-65.94	$189.00
07/18/2003	BILL	GIBBONS JANET RUTH	$254.94	$254.94
04/01/2003	PAYMENT	GIBBONS RUTH CHECK BANK: 11-7000 NUM: 2328	$-60.78	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$60.78
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.28	$59.28
12/20/2002	PAYMENT	GIBBONS RUTH CHECK BANK: 11F7000 NUM: 2267	$-57.00	$57.00
10/08/2002	PAYMENT	GIBBONS RUTH CHECK BANK: 11F7000 NUM: 2214	$-57.00	$114.00
08/07/2002	PAYMENT	GIBBONS RUTH CHECK BANK: 11-7000 NUM: 2163	$-132.30	$171.00
07/08/2002	BILL	GIBBONS LLOYD RAYMOND	$303.30	$303.30
07/23/2001	PAYMENT	GIBBONS RUTH CHECK BANK: 94-7074 NUM: 1413	$-327.35	$0.00
07/11/2001	BILL	GIBBONS LLOYD RAYMOND	$327.35	$327.35
08/03/2000	PAYMENT	GIBBONS LLOYD RAYMOND CHECK BANK: 91-119 NUM: 1343	$-299.86	$0.00
07/06/2000	BILL	GIBBONS LLOYD RAYMOND	$299.86	$299.86
07/23/1999	PAYMENT	GIBBONS LLOYD RAYMOND CHECK BANK: 91-119 NUM: 1257	$-312.31	$0.00
07/12/1999	BILL	GIBBONS LLOYD RAYMOND	$312.31	$312.31
07/24/1998	PAYMENT	GIBBONS LLOYD RAYMOND CHECK	$-273.70	$0.00
07/09/1998	BILL	GIBBONS LLOYD RAYMOND	$273.70	$273.70
07/31/1997	PAYMENT	GIBBONS LLOYD RAYMOND	$-269.08	$0.00
07/23/1997	BILL	GIBBONS LLOYD RAYMOND	$269.08	$269.08
07/26/1996	PAYMENT	GIBBONS LLOYD RAYMOND	$-275.15	$0.00
07/11/1996	BILL	GIBBONS LLOYD RAYMOND	$275.15	$275.15

Tax Account 02-0061-50

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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