Tax Account 15-0242-11

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Owners

SCOTT BRIAN H & MICHELE P
435 MIZPAH ST
WINNEMUCCA, NV 89445

SCOTT BRIAN H

SCOTT MICHELE P

Account Summary

Account ID	15-0242-11
Account Type	Real Estate
Location	435 MIZPAH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0242-11

Account Type

Real Estate

Location

435 MIZPAH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$738.88
Total	$738.88
Paid	$738.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$738.88

Total

$738.88

Paid

$738.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$186.88	$0.00	$186.88	$186.88	$0.00
2	10/07/2024	10/17/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/06/2025	01/16/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/03/2025	03/13/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$720.52	$0.00	$720.52	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$702.68	$0.00	$702.68	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$714.00	$0.00	$714.00	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$696.36	$0.00	$696.36	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$695.16	$90.80	$785.96	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$688.62	$0.00	$688.62	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$699.69	$0.00	$699.69	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$720.18	$0.00	$720.18	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$740.67	$0.00	$740.67	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$746.54	$8.86	$755.40	$0.00	$0.00	3.1716	1.0

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
08/14/2024	PAYMENT	SCOTT BRIAN H CHECK 5164	$-738.88	$0.00
07/05/2024	BILL	SCOTT BRIAN H & MICHELE P	$738.88	$738.88
08/22/2023	PAYMENT	SCOTT BRIAN H CHECK 5084	$-720.52	$0.00
07/06/2023	BILL	SCOTT BRIAN H & MICHELE P	$720.52	$720.52
08/10/2022	PAYMENT	SCOTT BRIAN H CHECK 4978	$-702.68	$0.00
07/07/2022	BILL	SCOTT BRIAN H & MICHELE P	$702.68	$702.68
02/28/2022	PAYMENT	SCOTT BRIAN H CHECK NUM: 4769	$-178.00	$0.00
12/29/2021	PAYMENT	SCOTT BRIAN H CHECK NUM: 4749	$-178.00	$178.00
10/04/2021	PAYMENT	SCOTT BRIAN H CHECK NUM: 4723	$-178.00	$356.00
08/16/2021	PAYMENT	SCOTT BRIAN H CHECK NUM: 4712	$-180.00	$534.00
07/08/2021	BILL	SCOTT BRIAN H & MICHELE P	$714.00	$714.00
02/26/2021	PAYMENT	SCOTT BRIAN H CHECK NUM: 4670	$-174.00	$0.00
01/04/2021	PAYMENT	SCOTT BRIAN H CHECK NUM: 4653	$-174.00	$174.00
10/05/2020	PAYMENT	SCOTT BRIAN CHECK NUM: 4628	$-174.00	$348.00
08/07/2020	PAYMENT	SCOTT BRIAN CHECK NUM: 4611	$-174.36	$522.00
07/10/2020	BILL	SCOTT BRIAN H & MICHELE P	$696.36	$696.36
03/27/2020	PAYMENT	SCOTT BRIAN CHECK NUM: 4579	$-785.96	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$785.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$41.10	$783.46
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.47	$742.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.76	$715.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.97	$701.13
07/08/2019	BILL	SCOTT BRIAN H & MICHELE P	$695.16	$695.16
03/11/2019	PAYMENT	SCOTT, BRIAN H CHECK NUM: 4466	$-172.00	$0.00
01/02/2019	PAYMENT	SCOTT BRIAN H & MICHELE P CHECK NUM: 4446	$-172.00	$172.00
09/28/2018	PAYMENT	SCOTT, BRIAN H CHECK NUM: 4418	$-172.00	$344.00
08/14/2018	PAYMENT	BRIAN H SCOTT CHECK NUM: 4405	$-172.62	$516.00
07/05/2018	BILL	SCOTT BRIAN H & MICHELE P	$688.62	$688.62
03/05/2018	PAYMENT	BRIAN H SCOTT CHECK NUM: 4358	$-174.00	$0.00
12/21/2017	PAYMENT	SCOTT BRIAN H & MICHELE P CHECK NUM: 4334	$-174.00	$174.00
09/29/2017	PAYMENT	BRIAN H SCOTT CHECK NUM: 4305	$-174.00	$348.00
08/11/2017	PAYMENT	BRIAN H SCOTT CHECK NUM: 4289	$-177.69	$522.00
07/11/2017	BILL	SCOTT BRIAN H & MICHELE P	$699.69	$699.69
02/28/2017	PAYMENT	SCOTT BRIAN H CHECK NUM: 4235	$-180.00	$0.00
12/15/2016	PAYMENT	SCOTT, BRIAN H CHECK NUM: 4209	$-180.00	$180.00
10/03/2016	PAYMENT	SCOTT, BRIAN H CHECK NUM: 4182	$-180.00	$360.00
08/05/2016	PAYMENT	SCOTT, BRIAN H CHECK NUM: 4164	$-180.18	$540.00
07/07/2016	BILL	SCOTT BRIAN H & MICHELE P	$720.18	$720.18
03/11/2016	PAYMENT	SCOTT, BRIAN H CHECK NUM: 4117	$-185.00	$0.00
12/22/2015	PAYMENT	SCOTT BRIAN H CHECK NUM: 4095	$-185.00	$185.00
10/02/2015	PAYMENT	SCOTT BRIAN H CHECK NUM: 4070	$-185.00	$370.00
08/07/2015	PAYMENT	SCOTT BRIAN H CHECK NUM: 4051	$-185.67	$555.00
07/02/2015	BILL	SCOTT BRIAN H & MICHELE P	$740.67	$740.67
03/31/2015	PAYMENT	SCOTT BRIAN H CHECK NUM: 4008	$-194.86	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$194.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.36	$192.36
12/30/2014	PAYMENT	SCOTT BRIAN H CHECK NUM: 3980	$-186.00	$186.00
09/22/2014	PAYMENT	SCOTT BRIAN H CHECK NUM: 3938	$-186.00	$372.00
07/14/2014	PAYMENT	SCOTT, BRIAN H CHECK NUM: 3917	$-188.54	$558.00
07/03/2014	BILL	SCOTT BRIAN H & MICHELE P	$746.54	$746.54
02/24/2014	PAYMENT	SCOTT BRIAN H CHECK NUM: 3862	$-186.00	$0.00
12/09/2013	PAYMENT	SCOTT BRIAN H CHECK NUM: 3836	$-186.00	$186.00
09/24/2013	PAYMENT	SCOTT BRIAN H CHECK NUM: 3809	$-186.00	$372.00
08/19/2013	PAYMENT	SCOTT, BRIAN H CHECK NUM: 3791	$-188.92	$558.00
07/02/2013	BILL	SCOTT BRIAN H & MICHELE P	$746.92	$746.92
04/02/2013	PAYMENT	SCOTT BRIAN H CHECK NUM: 3742	$-196.94	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$196.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.44	$194.44
01/04/2013	PAYMENT	SCOTT, BRIAN H CHECK NUM: 3706	$-188.00	$188.00
09/24/2012	PAYMENT	SCOTT, BRIAN H CHECK NUM: 3664	$-188.00	$376.00
08/07/2012	PAYMENT	SCOTT, BRIAN H CHECK NUM: 3641	$-188.43	$564.00
07/10/2012	BILL	SCOTT BRIAN H & MICHELE P	$752.43	$752.43
04/02/2012	PAYMENT	SCOTT BRIAN H CHECK NUM: 3585	$-191.76	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$191.76
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.26	$189.26
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-183.00	$366.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-184.66	$549.00
07/11/2011	BILL	SCOTT BRIAN H & MICHELE P	$733.66	$733.66
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-187.00	$187.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-187.00	$374.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-188.36	$561.00
07/09/2010	BILL	SCOTT BRIAN H & MICHELE P	$749.36	$749.36
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-186.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-186.00	$186.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-186.00	$372.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-187.51	$558.00
07/10/2009	BILL	SCOTT BRIAN H & MICHELE P	$745.51	$745.51
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-180.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$180.00	$180.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-180.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-180.00	$180.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-180.00	$360.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-183.95	$540.00
07/10/2008	BILL	SCOTT BRIAN H & MICHELE P	$723.95	$723.95
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-175.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-175.00	$175.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-175.00	$350.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-177.93	$525.00
07/12/2007	BILL	SCOTT BRIAN H & MICHELE P	$702.93	$702.93
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-170.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-170.00	$170.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-170.00	$340.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-172.78	$510.00
07/06/2006	BILL	SCOTT BRIAN H & MICHELE P	$682.78	$682.78
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-164.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error/tb	$-6.56	$164.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.56	$170.56
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-164.00	$164.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-164.00	$328.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-164.76	$492.00
07/18/2005	BILL	SCOTT BRIAN H & MICHELE P	$656.76	$656.76
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-169.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-169.00	$169.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-169.00	$338.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-171.44	$507.00
07/06/2004	BILL	SCOTT BRIAN H & MICHELE P	$678.44	$678.44
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-159.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-159.00	$159.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-159.00	$318.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-160.86	$477.00
07/18/2003	BILL	SCOTT BRIAN H & MICHELE P	$637.86	$637.86
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-149.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-149.00	$149.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-149.00	$298.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-179.52	$447.00
07/08/2002	BILL	SCOTT BRIAN H & MICHELE P	$626.52	$626.52
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-149.33	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-149.33	$149.33
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-149.33	$298.66
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-179.55	$447.99
07/11/2001	BILL	SCOTT BRIAN H & MICHELE P	$627.54	$627.54
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-148.42	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-148.42	$148.42
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-148.42	$296.84
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-178.77	$445.26
07/06/2000	BILL	SCOTT BRIAN H & MICHELE P	$624.03	$624.03
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-155.36	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-155.36	$155.36
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-155.36	$310.72
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-185.62	$466.08
07/12/1999	BILL	SCOTT BRIAN H & MICHELE P	$651.70	$651.70
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-157.61	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-157.61	$157.61
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-157.61	$315.22
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-187.86	$472.83
07/09/1998	BILL	SCOTT BRIAN H & MICHELE P	$660.69	$660.69
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-159.28	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-159.28	$159.28
09/24/1997	PAYMENT	NORWEST MTG	$-159.28	$318.56
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-189.55	$477.84
07/23/1997	BILL	SCOTT BRIAN H & MICHELE P	$667.39	$667.39
03/07/1997	PAYMENT	NORWEST MTG	$-163.62	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-163.62	$163.62
10/10/1996	PAYMENT	NORWEST MTG	$-163.62	$327.24
08/27/1996	PAYMENT	NORWEST MTG	$-193.81	$490.86
07/11/1996	BILL	SCOTT BRIAN H & MICHELE P	$684.67	$684.67

Tax Account 15-0242-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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