Tax Account 14-0085-05

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Owners

SCOTT GREG A & LISA
4660 PIPER DR
WINNEMUCCA, NV 89445

SCOTT GREG A

SCOTT LISA

Account Summary

Account ID	14-0085-05
Account Type	Real Estate
Location	4660 PIPER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0085-05

Account Type

Real Estate

Location

4660 PIPER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,853.31
Total	$1,853.31
Paid	$1,853.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,853.31

Total

$1,853.31

Paid

$1,853.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$464.31	$0.00	$464.31	$464.31	$0.00
2	10/07/2024	10/17/2024	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
3	01/06/2025	01/16/2025	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
4	03/03/2025	03/13/2025	Paid	$463.00	$0.00	$463.00	$463.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,802.48	$0.00	$1,802.48	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,753.13	$0.00	$1,753.13	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,705.21	$0.00	$1,705.21	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,544.37	$0.00	$1,544.37	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,502.53	$0.00	$1,502.53	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,472.13	$0.00	$1,472.13	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,468.60	$0.00	$1,468.60	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,499.09	$0.00	$1,499.09	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,496.53	$0.00	$1,496.53	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,484.77	$0.00	$1,484.77	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.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
07/19/2024	PAYMENT	SCOTT, GREG A CHECK 0000006492	$-1,853.31	$0.00
07/05/2024	BILL	SCOTT GREG A & LISA	$1,853.31	$1,853.31
08/01/2023	PAYMENT	SCOTT, GREG A CHECK 0000006347	$-1,802.48	$0.00
07/06/2023	BILL	SCOTT GREG A & LISA	$1,802.48	$1,802.48
08/01/2022	PAYMENT	SCOTT GREG A CHECK NUM: 6201	$-1,753.13	$0.00
07/07/2022	BILL	SCOTT GREG A & LISA	$1,753.13	$1,753.13
09/24/2021	PAYMENT	SCOTT, GREG A CHECK NUM: 0000006086	$-1,278.00	$0.00
07/28/2021	PAYMENT	GREG A SCOTT CHECK BANK: WF INTERNET NUM: 021072803089804	$-427.21	$1,278.00
07/08/2021	BILL	SCOTT GREG A & LISA	$1,705.21	$1,705.21
12/02/2020	PAYMENT	0COTT GREG CHECK NUM: 5970	$-772.00	$0.00
10/13/2020	PAYMENT	GREG A SCOTT CHECK BANK: WF INTERNET NUM: 020101303097904	$-386.00	$772.00
07/28/2020	PAYMENT	GREG A SCOTT CHECK BANK: WF INTERNET NUM: 020072803139825	$-386.37	$1,158.00
07/10/2020	BILL	SCOTT GREG A & LISA	$1,544.37	$1,544.37
09/03/2019	PAYMENT	SCOTT GREG CHECK NUM: 5795	$-1,125.00	$0.00
08/09/2019	PAYMENT	GREG A SCOTT CHECK BANK: WF INTERNET NUM: 019080903113659	$-377.53	$1,125.00
07/08/2019	BILL	SCOTT GREG A & LISA	$1,502.53	$1,502.53
08/09/2018	PAYMENT	SCOTT GREG A & LISA CHECK NUM: 563	$-1,472.13	$0.00
07/05/2018	BILL	SCOTT GREG A & LISA	$1,472.13	$1,472.13
08/21/2017	PAYMENT	GREG A SCOTT CHECK NUM: 452	$-1,468.60	$0.00
07/11/2017	BILL	SCOTT GREG A & LISA	$1,468.60	$1,468.60
01/10/2017	PAYMENT	SCOTT GREG A & LISA S CHECK NUM: 109	$-748.00	$0.00
09/29/2016	PAYMENT	SCOTT GREG A & LISA CHECK NUM: 393	$-374.00	$748.00
08/23/2016	PAYMENT	SCOTT GREG A & LISA CHECK NUM: 378	$-377.09	$1,122.00
07/07/2016	BILL	SCOTT GREG A & LISA	$1,499.09	$1,499.09
08/21/2015	PAYMENT	SCOTT, GREG A & LISA CHECK NUM: 290	$-1,496.53	$0.00
07/02/2015	BILL	SCOTT GREG A & LISA	$1,496.53	$1,496.53
08/22/2014	PAYMENT	SCOTT GREG A & LISA CHECK NUM: 195	$-1,484.77	$0.00
07/03/2014	BILL	SCOTT GREG A & LISA	$1,484.77	$1,484.77
01/14/2014	PAYMENT	SCOTT GREG A & LISA CHECK NUM: 131	$-734.00	$0.00
10/11/2013	PAYMENT	SCOTT, GREG A & LISA CHECK NUM: 119	$-367.00	$734.00
08/21/2013	PAYMENT	SCOTT, GREG A & LISA CHECK NUM: 117	$-368.25	$1,101.00
07/02/2013	BILL	SCOTT GREG A & LISA	$1,469.25	$1,469.25
11/19/2012	PAYMENT	SCOTT GREG A & LISA CHECK NUM: 6229	$-714.00	$0.00
10/19/2012	PAYMENT	SCOTT GREG CREDIT: B NUM: 6387	$-370.20	$714.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.20	$1,084.20
08/15/2012	PAYMENT	SCOTT, GREG OR LISA CHECK NUM: 6317	$-359.95	$1,071.00
07/10/2012	BILL	SCOTT GREG A & LISA	$1,430.95	$1,430.95
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-348.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-348.00	$348.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-348.00	$696.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-348.42	$1,044.00
07/11/2011	BILL	SCOTT GREG A & LISA	$1,392.42	$1,392.42
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-342.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-342.00	$342.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-342.00	$684.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-345.74	$1,026.00
07/09/2010	BILL	SCOTT GREG A & LISA	$1,371.74	$1,371.74
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-341.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-341.00	$341.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-341.00	$682.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-341.20	$1,023.00
07/10/2009	BILL	SCOTT GREG A & LISA	$1,364.20	$1,364.20
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-333.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-333.00	$333.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-333.00	$666.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-335.60	$999.00
07/10/2008	BILL	SCOTT GREG A & LISA	$1,334.60	$1,334.60
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-323.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-323.00	$323.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-323.00	$646.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-326.79	$969.00
07/12/2007	BILL	SCOTT GREG A & LISA	$1,295.79	$1,295.79
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-320.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-320.00	$320.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-320.00	$640.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-323.88	$960.00
07/06/2006	BILL	SCOTT GREG A & LISA	$1,283.88	$1,283.88
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-295.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-295.00	$295.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-295.00	$590.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-296.50	$885.00
07/18/2005	BILL	SCOTT GREG A & LISA	$1,181.50	$1,181.50
03/03/2005	PAYMENT	PATRICIA CANTER CHECK BANK: 90*7118 NUM: 2474	$-50.00	$0.00
01/11/2005	PAYMENT	DAVID CANTER CHECK BANK: 90*7118 NUM: 2408	$-50.00	$50.00
10/11/2004	PAYMENT	CANTER PATRICIA CHECK BANK: 90-7118 NUM: 2266	$-50.00	$100.00
08/18/2004	PAYMENT	CANTER DAVID/PATRICIA CHECK BANK: 90*7118 NUM: 2187	$-50.58	$150.00
07/06/2004	BILL	CANTER DAVID J & PATRICIA F	$200.58	$200.58
03/09/2004	PAYMENT	CCANTER PATRICIA CHECK BANK: 90-7118 NUM: 1945	$-46.00	$0.00
01/06/2004	PAYMENT	CANTER PATRICIA CHECK BANK: 90*7118 NUM: 1863	$-46.00	$46.00
10/14/2003	PAYMENT	CANTER PATRICIA CHECK BANK: 90*7118 NUM: 1713	$-46.00	$92.00
08/20/2003	PAYMENT	CANTER DAVID & PATRICIA CHECK BANK: 90-7118 NUM: 1635	$-46.22	$138.00
07/18/2003	BILL	CANTER DAVID J & PATRICIA F	$184.22	$184.22
03/07/2003	PAYMENT	CANTER DAVID & PATRICIA CHECK BANK: 11-7000 NUM: 1308	$-44.00	$0.00
01/08/2003	PAYMENT	CANTER PATRICIA F. CHECK BANK: 11-7000 NUM: 1221	$-44.00	$44.00
10/16/2002	PAYMENT	CANTER PATRICIA CHECK BANK: 11-7000 NUM: 1113	$-44.00	$88.00
08/29/2002	PAYMENT	CANTER PATRICIA CHECK BANK: 11-7000 NUM: 1051	$-44.01	$132.00
07/08/2002	BILL	CANTER DAVID J & PATRICIA F	$176.01	$176.01
03/14/2002	PAYMENT	CANTER PATRICIA CHECK BANK: 11-7000 NUM: 11416	$-44.60	$0.00
01/11/2002	PAYMENT	CANTER PATRICIA F. CHECK BANK: 11-7000 NUM: 11333	$-44.60	$44.60
10/09/2001	PAYMENT	CANTER PATRICIA CHECK BANK: 11-7000 NUM: 11193	$-44.60	$89.20
08/17/2001	PAYMENT	CANTER PATRICIA CHECK BANK: 11*7000 NUM: 11126	$-44.92	$133.80
07/11/2001	BILL	CANTER DAVID J & PATRICIA F	$178.72	$178.72
03/13/2001	PAYMENT	CANTER PATRICIA CHECK BANK: 11-7000 NUM: 10874	$-33.51	$0.00
01/09/2001	PAYMENT	CANTER PATRICIA CHECK BANK: 11*7000 NUM: 10814	$-33.51	$33.51
10/04/2000	PAYMENT	CANTER PATRICIA CHECK BANK: 11-7000 NUM: 2077	$-33.51	$67.02
08/30/2000	PAYMENT	CANTER DAVID & PATRICIA F CHECK BANK: 11-7000 NUM: 10641	$-33.82	$100.53
07/06/2000	BILL	CANTER DAVID J & PATRICIA F	$134.35	$134.35
03/08/2000	PAYMENT	CANTER DAVID & PATRICIA CHECK BANK: 11-7000 NUM: 10361	$-36.80	$0.00
01/04/2000	PAYMENT	DAVID & PATRICIA CANTER CHECK BANK: 11*7000 NUM: 10273	$-36.80	$36.80
10/08/1999	PAYMENT	DAVID CANTER CHECK BANK: 11-7000 NUM: 10121	$-36.80	$73.60
08/16/1999	PAYMENT	DAVID & PATRICIA CANTER CHECK BANK: 11-7000 NUM: 10024	$-37.15	$110.40
07/12/1999	BILL	CANTER DAVID J & PATRICIA F	$147.55	$147.55
03/02/1999	PAYMENT	DAVID CANTER CHECK	$-35.74	$0.00
01/14/1999	PAYMENT	CANTER DAVID & PATRICIA CHECK	$-35.74	$35.74
10/16/1998	PAYMENT	CANTER DAVID CHECK	$-35.74	$71.48
08/28/1998	PAYMENT	DAVID & PATRICIA CANTER CHECK	$-43.11	$107.22
07/09/1998	BILL	CANTER DAVID J & PATRICIA F	$150.33	$150.33
03/12/1998	PAYMENT	CANTER DAVID & PATRICIA	$-36.77	$0.00
01/16/1998	PAYMENT	CANTER DAVID J & PATRICIA F	$-36.77	$36.77
10/17/1997	PAYMENT	CANTER DAVID & PAT	$-36.77	$73.54
08/28/1997	PAYMENT	DAVID CANTER	$-43.93	$110.31
07/23/1997	BILL	CANTER DAVID J & PATRICIA F	$154.24	$154.24
03/14/1997	PAYMENT	CANTER DAVID	$-27.86	$0.00
01/08/1997	PAYMENT	CANTER DAVID	$-27.86	$27.86
10/08/1996	PAYMENT	EHRESMANN MICHAEL J	$-27.86	$55.72
08/09/1996	PAYMENT	WESTERN TITLE #M10683	$-33.07	$83.58
07/11/1996	BILL	EHRESMANN MICHAEL J	$116.65	$116.65

Tax Account 14-0085-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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