Tax Account 13-0223-28

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Owners

SCOTT SHERRY S
11 CAMINO ARROYO NO
PALM DESERT, CA 92260

Account Summary

Account ID	13-0223-28
Account Type	Real Estate
Location	W ROSE CREEK RD WINNEMUCCA
Balance	$91.80
Currently Due	$91.80

Account ID

13-0223-28

Account Type

Real Estate

Location

W ROSE CREEK RD
WINNEMUCCA

Balance

$91.80

Currently Due

$91.80

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$84.22
Total	$91.80
Paid	$0.00
Balance	$91.80
Due	$91.80
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$84.22

Total

$91.80

Paid

$0.00

Balance

$91.80

Due

$91.80

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$84.22	$3.37	$0.00	$84.22	$0.00	$87.59
2	10/06/2025	10/16/2025	Past due	$0.00	$4.21	$0.00	$0.00	$0.00	$91.80
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$91.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$91.80

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$80.72	$0.00	$0.00	$80.72	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$80.72	$0.00	$0.00	$80.72	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$80.72	$0.00	$0.00	$80.72	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$80.72	$0.00	$0.00	$80.72	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$80.72	$0.00	$0.00	$80.72	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$80.72	$0.00	$0.00	$80.72	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$80.72	$0.00	$0.00	$80.72	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$80.72	$0.00	$0.00	$80.72	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$80.72	$0.00	$0.00	$80.72	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$80.72	$3.23	$0.00	$83.95	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$80.72	$0.00	$0.00	$80.72	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.21	$91.80
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.37	$87.59
07/03/2025	BILL	SCOTT SHERRY S	$84.22	$84.22
09/11/2024	PAYMENT	SCOTT, SHERRY S & GLENN R CHECK 159	$-80.72	$0.00
09/11/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING	$-3.23	$80.72
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.23	$83.95
07/05/2024	BILL	SCOTT SHERRY S	$80.72	$80.72
08/22/2023	PAYMENT	PNP PNP - 141417092	$-80.72	$0.00
07/06/2023	BILL	SCOTT SHERRY S	$80.72	$80.72
08/01/2022	PAYMENT	SCOTT SHERRY S OR GLENN R CHECK NUM: 10494	$-80.72	$0.00
07/07/2022	BILL	SCOTT SHERRY S	$80.72	$80.72
08/23/2021	PAYMENT	SCOTT, GLENN R & SHERRY S CHECK NUM: 10435	$-80.72	$0.00
07/08/2021	BILL	SCOTT SHERRY S	$80.72	$80.72
08/11/2020	PAYMENT	SCOTT, GLENN R & SHERRY S CHECK NUM: 10378	$-80.72	$0.00
07/10/2020	BILL	SCOTT SHERRY S	$80.72	$80.72
07/29/2019	PAYMENT	SCOTT, GLENN R & SHERRY S CHECK NUM: 10245	$-80.72	$0.00
07/08/2019	BILL	SCOTT SHERRY S	$80.72	$80.72
07/30/2018	PAYMENT	SHERRY S SCOTT CHECK NUM: 10124	$-80.72	$0.00
07/05/2018	BILL	SCOTT SHERRY S	$80.72	$80.72
08/21/2017	PAYMENT	SCOTT, GLENN R & SHERRY S CHECK NUM: 10016	$-80.72	$0.00
07/11/2017	BILL	SKUGRUD VERN	$80.72	$80.72
08/09/2016	PAYMENT	SCOTT GLENN R & SHERRY S CHECK NUM: 201684	$-80.72	$0.00
07/07/2016	BILL	SKUGRUD VERN	$80.72	$80.72
09/25/2015	PAYMENT	SCOTT GLENN R & SHERRY S CHECK NUM: 9856	$-83.95	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.23	$83.95
07/02/2015	BILL	SKUGRUD VERN	$80.72	$80.72
08/08/2014	PAYMENT	SCOTT, GLENN R & SHERRY S CHECK NUM: 9739	$-80.72	$0.00
07/03/2014	BILL	SKUGRUD VERN	$80.72	$80.72
07/29/2013	PAYMENT	SCOTT GLENN R & SHERRY S CHECK NUM: 9626	$-80.72	$0.00
07/02/2013	BILL	SKUGRUD VERN	$80.72	$80.72
08/27/2012	PAYMENT	SCOTT SHERRY CHECK NUM: 9525	$-80.72	$0.00
07/10/2012	BILL	SKUGRUD VERN	$80.72	$80.72
08/04/2011	PAYMENT	SCOTT, GLENN R & SHERRY S CHECK NUM: 9385	$-80.72	$0.00
07/11/2011	BILL	SKUGRUD VERN	$80.72	$80.72
08/13/2010	PAYMENT	SHERRY SCOTT CHECK BANK: WF INTERNET NUM: 303192815	$-80.72	$0.00
07/09/2010	BILL	SKUGRUD VERN	$80.72	$80.72
08/26/2009	PAYMENT	SHERRY S SCOTT CHECK BANK: 90*7035 NUM: 9015	$-78.76	$0.00
07/10/2009	BILL	SKUGRUD VERN	$78.76	$78.76
08/28/2008	PAYMENT	SHERRY SCOTT CHECK BANK: 90*7035 NUM: 879	$-73.13	$0.00
07/10/2008	BILL	SKUGRUD VERN	$73.13	$73.13
08/15/2007	PAYMENT	SHERRY S SCOTT CHECK BANK: 90*7035 NUM: 8500	$-69.11	$0.00
07/12/2007	BILL	SKUGRUD VERN	$69.11	$69.11
08/16/2006	PAYMENT	SCOTT GLENN R & SHERRY S CHECK BANK: 907035 NUM: 8237	$-65.01	$0.00
07/06/2006	BILL	SKUGRUD VERN	$65.01	$65.01
08/18/2005	PAYMENT	SCOTT GLENN & SHERRY CHECK BANK: 907035 NUM: 7716	$-60.85	$0.00
07/18/2005	BILL	SKUGRUD VERN	$60.85	$60.85
08/18/2004	PAYMENT	SCOTT GLENN/SHERRY CHECK BANK: 90*7035 NUM: 7172	$-60.62	$0.00
07/06/2004	BILL	SKUGRUD VERN	$60.62	$60.62
08/18/2003	PAYMENT	FIRST CITY CREDIT UNION CHECK BANK: 16FF4220 NUM: 672147033	$-55.91	$0.00
07/18/2003	BILL	SKUGRUD VERN	$55.91	$55.91
08/20/2002	PAYMENT	1ST CITY SAVINGS CHECK BANK: 16-4220 NUM: 875519449	$-52.83	$0.00
07/08/2002	BILL	SKUGRUD VERN	$52.83	$52.83
05/23/2002	PAYMENT	SCOTT SHERRY CHECK BANK: 16-4220 NUM: 875517456	$-147.73	$0.00
05/02/2002	INTEREST	Monthly Interest	$0.42	$147.73
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$147.31
04/01/2002	INTEREST	Monthly Interest	$0.42	$137.31
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.77	$136.89
03/06/2002	INTEREST	Monthly Interest	$0.42	$133.12
02/01/2002	INTEREST	Monthly Interest	$0.42	$132.70
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.23	$132.28
01/03/2002	INTEREST	Monthly Interest	$0.42	$129.05
11/30/2001	INTEREST	Monthly Interest	$0.42	$128.63
11/01/2001	INTEREST	Monthly Interest	$0.42	$128.21
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.69	$127.79
10/01/2001	INTEREST	Monthly Interest	$0.42	$125.10
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.15	$124.68
08/31/2001	INTEREST	Monthly Interest	$0.42	$122.53
08/01/2001	INTEREST	Monthly Interest	$0.42	$122.11
07/11/2001	BILL	SKUGRUD VERN	$53.86	$121.69
06/29/2001	INTEREST	Monthly Interest	$0.42	$67.83
06/01/2001	INTEREST	Monthly Interest	$0.42	$67.41
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$66.99
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.56	$61.99
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.05	$58.43
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.54	$55.38
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.03	$52.84
07/06/2000	BILL	SKUGRUD VERN	$50.81	$50.81
11/30/1999	PAYMENT	SKUGRUD VERN CHECK BANK: 16-66 NUM: 7541	$-60.81	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.79	$60.81
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.23	$58.02
07/12/1999	BILL	SKUGRUD VERN	$55.79	$55.79
05/11/1999	PAYMENT	SKUGRUD VERN CHECK BANK: 16-46 NUM: 7523&7521	$-72.17	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$72.17
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.00	$69.67
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.43	$65.67
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.86	$62.24
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.28	$59.38
07/09/1998	BILL	SKUGRUD VERN	$57.10	$57.10
07/24/1997	PAYMENT	SKUGRUD VERN	$-57.67	$0.00
07/23/1997	BILL	SKUGRUD VERN	$57.67	$57.67
04/01/1997	PAYMENT	SKUGRUD BEVERLY	$-75.82	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$75.82
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.24	$73.82
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.63	$69.58
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.03	$65.95
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.42	$62.92
07/11/1996	BILL	SKUGRUD VERN	$60.50	$60.50

Tax Account 13-0223-28

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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