Tax Account 16-0132-08

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Owners

SCOTT JUDY A
1465 S BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0132-08
Account Type	Real Estate
Location	1465 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0132-08

Account Type

Real Estate

Location

1465 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,106.38
Total	$1,106.38
Paid	$1,106.38
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

$1,106.38

Total

$1,106.38

Paid

$1,106.38

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	$278.38	$0.00	$278.38	$278.38	$0.00
2	10/07/2024	10/17/2024	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
3	01/06/2025	01/16/2025	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
4	03/03/2025	03/13/2025	Paid	$276.00	$0.00	$276.00	$276.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,077.31	$34.99	$1,112.30	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,049.08	$0.00	$1,049.08	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,033.25	$0.00	$1,033.25	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,029.25	$0.00	$1,029.25	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,002.42	$8.92	$1,011.34	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,021.86	$0.00	$1,021.86	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,043.24	$0.00	$1,043.24	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,076.42	$0.00	$1,076.42	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,050.44	$0.00	$1,050.44	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,102.33	$0.00	$1,102.33	$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
08/05/2024	PAYMENT	WILLIAMS, RAMONA K & SCOTT, ALLEN R CHECK 106	$-1,106.38	$0.00
07/05/2024	BILL	SCOTT JUDY A	$1,106.38	$1,106.38
01/02/2024	PAYMENT	WILLIAMS RAMONA & SCOTT ALLEN CHECK 104	$-1,112.30	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,112.30
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.26	$1,111.30
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.73	$1,087.04
07/06/2023	BILL	SCOTT JUDY A	$1,077.31	$1,077.31
07/20/2022	PAYMENT	SCOTT JUDY & WILLIAMS RAMONA CHECK NUM: 3317	$-1,049.08	$0.00
07/07/2022	BILL	SCOTT JUDY A	$1,049.08	$1,049.08
03/08/2022	PAYMENT	SCOTT JUDY/WILLIAMS RAMONA CHECK NUM: 3266	$-258.00	$0.00
01/03/2022	PAYMENT	SCOTT, JUDY A/WILLIAMS, RAMON CHECK NUM: 3243	$-258.00	$258.00
10/01/2021	PAYMENT	SCOTT JUDY/WILLIAMS RAMONA CHECK NUM: 3208	$-258.00	$516.00
08/12/2021	PAYMENT	SCOTT, JUDA A/WILLIAMS, RAMONA CHECK NUM: 3188	$-259.25	$774.00
07/08/2021	BILL	SCOTT JUDY A	$1,033.25	$1,033.25
03/01/2021	PAYMENT	SCOTT, JUDY A/WILLIAMS, RAMONA CHECK NUM: 3133	$-257.00	$0.00
01/04/2021	PAYMENT	SCOTT JUDY/WILLIAMS RAMONA CHECK NUM: 3116	$-257.00	$257.00
10/05/2020	PAYMENT	SCOTT, JUDY A/WILLIAMS, RAMONA CHECK NUM: 3083	$-257.00	$514.00
08/13/2020	PAYMENT	SCOTT JUDY/WILLIAMS ROMONA CHECK NUM: 3069	$-258.25	$771.00
07/10/2020	BILL	SCOTT JUDY A	$1,029.25	$1,029.25
03/13/2020	PAYMENT	SCOTT, JUDY A/WILLIAMS, RAMONA CHECK NUM: 3030	$-258.92	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.92	$258.92
01/06/2020	PAYMENT	SCOTT, JUDY A/WILLIAMS RAMONA CHECK NUM: 3004	$-250.00	$250.00
10/01/2019	PAYMENT	SCOTT, JUDY A/WILLIAMS, ROMONA CHECK NUM: 2264	$-250.00	$500.00
08/19/2019	PAYMENT	SCOTT JUDY & RAMONA WILLIAMS CHECK NUM: 2339	$-252.42	$750.00
07/08/2019	BILL	SCOTT ROBERT K & JUDY A	$1,002.42	$1,002.42
03/04/2019	PAYMENT	JUDY SCOTT CHECK NUM: 2207	$-255.00	$0.00
01/07/2019	PAYMENT	SCOTT ROBERT K & JUDY A CHECK NUM: 2178	$-255.00	$255.00
10/02/2018	PAYMENT	SCOTT, JUDY A & ROBERT K CHECK NUM: 2136	$-255.00	$510.00
08/17/2018	PAYMENT	SCOTT, JUDY A & ROBERT K CHECK NUM: 2120	$-256.86	$765.00
07/05/2018	BILL	SCOTT ROBERT K & JUDY A	$1,021.86	$1,021.86
03/02/2018	PAYMENT	JUDY SCOTT CHECK NUM: 2013	$-260.00	$0.00
01/03/2018	PAYMENT	SCOTT, JUDY A & ROBERT K CHECK NUM: 2041	$-260.00	$260.00
10/03/2017	PAYMENT	JUDY A SCOTT CHECK NUM: 1968	$-260.00	$520.00
08/21/2017	PAYMENT	JUDY A SCOTT CHECK NUM: 1944	$-263.24	$780.00
07/11/2017	BILL	SCOTT ROBERT K & JUDY A	$1,043.24	$1,043.24
03/06/2017	PAYMENT	SCOTT, JUDY A & ROBERT K CHECK NUM: 1851	$-269.00	$0.00
01/03/2017	PAYMENT	SCOTT, JUDY A & ROBERT K CHECK NUM: 1819	$-269.00	$269.00
10/04/2016	PAYMENT	SCOTT, JUDY A & ROBERT K CHECK NUM: 1790	$-269.00	$538.00
08/15/2016	PAYMENT	SCOTT JUDY A CHECK NUM: 1739	$-269.42	$807.00
07/07/2016	BILL	SCOTT ROBERT K & JUDY A	$1,076.42	$1,076.42
03/07/2016	PAYMENT	SCOTT, JUDY A & ROBERT K CHECK NUM: 1675	$-262.00	$0.00
12/29/2015	PAYMENT	SCOTT, JUDY A & ROBERT K CHECK NUM: 1622	$-262.00	$262.00
10/05/2015	PAYMENT	SCOTT, JUDY A & ROBERT K CHECK NUM: 1565	$-262.00	$524.00
08/17/2015	PAYMENT	SCOTT JUDY A & ROBERT K CHECK NUM: 1540	$-264.44	$786.00
07/02/2015	BILL	SCOTT ROBERT K & JUDY A	$1,050.44	$1,050.44
02/25/2015	PAYMENT	SCOTT JUDY A CHECK NUM: 650343665	$-275.00	$0.00
12/03/2014	PAYMENT	SCOTT, JUDY A & ROBERT K CHECK NUM: 1397	$-275.00	$275.00
10/06/2014	PAYMENT	SCOTT, ROBERT & JUDY A CHECK NUM: 684	$-275.00	$550.00
08/01/2014	PAYMENT	SCOTT, ROBERT K & JUDY A CHECK NUM: 662	$-277.33	$825.00
07/03/2014	BILL	SCOTT ROBERT K & JUDY A	$1,102.33	$1,102.33
03/03/2014	PAYMENT	SCOTT ROBERT K & JUDY A CHECK NUM: 6598	$-276.00	$0.00
01/06/2014	PAYMENT	SCOTT ROBERT K & JUDY A CHECK NUM: 6574	$-276.00	$276.00
10/07/2013	PAYMENT	SCOTT, ROBERT K & JUDY A CHECK NUM: 6543	$-276.00	$552.00
08/16/2013	PAYMENT	SCOTT ROBERT K & JUDY A CHECK NUM: 1283	$-277.37	$828.00
07/02/2013	BILL	SCOTT ROBERT K & JUDY A	$1,105.37	$1,105.37
03/05/2013	PAYMENT	SCOTT, ROBERT K & JUDY A CHECK NUM: 6475	$-276.00	$0.00
01/04/2013	PAYMENT	SCOTT ROBERT K & JUDY A CHECK NUM: 6449	$-276.00	$276.00
10/02/2012	PAYMENT	SCOTT, ROBERT K & JUDY A CHECK NUM: 6414	$-276.00	$552.00
10/02/2012	ADJUSTMENT	posted wrong amount...pb NUM: 6414	$286.00	$828.00
10/01/2012	VOID	SCOTT ROBERT K & JUDY A CHECK NUM: 6414	$-286.00	$542.00
08/08/2012	PAYMENT	SCOTT ROBERT K & JUDY A CHECK NUM: 6397	$-277.04	$828.00
07/10/2012	BILL	SCOTT ROBERT K & JUDY A	$1,105.04	$1,105.04
08/12/2011	PAYMENT	SCOTT, ROBERT K & JUDY A CHECK NUM: 6245	$-1,076.00	$0.00
07/11/2011	BILL	SCOTT ROBERT K & JUDY A	$1,076.00	$1,076.00
03/02/2011	PAYMENT	SCOTT ROBERT K & JUDY A CHECK NUM: 6167	$-275.00	$0.00
01/03/2011	PAYMENT	SCOTT, ROBERT K & JUDY A CHECK NUM: 6131	$-275.00	$275.00
10/04/2010	PAYMENT	SCOTT ROBERT K & JUDY A CHECK NUM: 6093	$-275.00	$550.00
08/12/2010	PAYMENT	SCOTT ROBERT K & JUDY A CHECK NUM: 6065	$-275.24	$825.00
07/09/2010	BILL	SCOTT ROBERT K & JUDY A	$1,100.24	$1,100.24
03/02/2010	PAYMENT	SCOTT, ROBERT K & JUDY A CHECK NUM: 5804	$-260.00	$0.00
01/06/2010	PAYMENT	SCOTT ROBERT K & JUDY A CHECK NUM: 5754	$-260.00	$260.00
10/05/2009	PAYMENT	SCOTT, ROBERT K & JUDY A CHECK NUM: 5996	$-260.00	$520.00
08/05/2009	PAYMENT	SCOTT ROBERT K & JUDY A CHECK BANK: 94*7074 NUM: 5962	$-262.39	$780.00
07/10/2009	BILL	SCOTT ROBERT K & JUDY A	$1,042.39	$1,042.39
08/04/2008	PAYMENT	SCOTT ROBERT K & JUDY A CHECK BANK: 94*7074 NUM: 5684	$-1,012.17	$0.00
07/10/2008	BILL	SCOTT ROBERT K & JUDY A	$1,012.17	$1,012.17
03/03/2008	PAYMENT	SCOTT ROBERT K & JUDY A CHECK BANK: 94*7074 NUM: 5589	$-245.00	$0.00
01/07/2008	PAYMENT	SCOTT ROBERT K & JUDY A CHECK BANK: 94*7074 NUM: 5529	$-245.00	$245.00
10/01/2007	PAYMENT	SCOTT ROBERT K & JUDY A CHECK BANK: 94 7074 NUM: 5420	$-245.00	$490.00
08/06/2007	PAYMENT	SCOTT ROBERT K & JUDY A CHECK BANK: 94*7074 NUM: 5440	$-247.76	$735.00
07/12/2007	BILL	SCOTT ROBERT K & JUDY A	$982.76	$982.76
03/02/2007	PAYMENT	SCOTT ROBERT CHECK BANK: 94*7074 NUM: 5348	$-238.00	$0.00
12/29/2006	PAYMENT	SCOTT ROBERT K & JUDY A CHECK BANK: 94*7074 NUM: 5315	$-238.00	$238.00
09/29/2006	PAYMENT	SCOTT ROBERT K & JUDY A CHECK BANK: 94*7074 NUM: 1060	$-238.00	$476.00
08/11/2006	PAYMENT	SCOTT ROBERT K & JUDY A CHECK BANK: 947074 NUM: 1055	$-240.62	$714.00
07/06/2006	BILL	SCOTT ROBERT K & JUDY A	$954.62	$954.62
01/20/2006	PAYMENT	SCOTT ROBERT K & JUDY A CHECK BANK: 94*7074 NUM: 1036	$-469.20	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.20	$469.20
10/05/2005	PAYMENT	SCOTT, ROBERT K & JUDY A CHECK BANK: 94 7074 NUM: 5069	$-160.67	$460.00
07/22/2005	PAYMENT	SCOTT ROBERT K & JUDY A CHECK BANK: 94*7074 NUM: 9002	$-300.00	$620.67
07/18/2005	BILL	SCOTT ROBERT K & JUDY A	$920.67	$920.67
07/30/2004	PAYMENT	SCOTT, ROBERT K & JUDY A CHECK BANK: 16*24 NUM: 499	$-948.27	$0.00
07/06/2004	BILL	SCOTT ROBERT K & JUDY A	$948.27	$948.27
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-222.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-222.00	$222.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 007463	$-222.00	$444.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-223.11	$666.00
07/18/2003	BILL	QUINN KELLY C & ELAINE D	$889.11	$889.11
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-210.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-210.00	$210.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-210.00	$420.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-242.50	$630.00
07/08/2002	BILL	QUINN KELLY C & ELAINE D	$872.50	$872.50
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-210.96	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-210.96	$210.96
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-210.96	$421.92
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-241.10	$632.88
07/11/2001	BILL	QUINN KELLY C & ELAINE D	$873.98	$873.98
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-179.47	$0.00
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-209.67	$179.47
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-239.87	$389.14
08/17/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 881733	$-239.87	$629.01
07/06/2000	BILL	QUINN KELLY C & ELAINE D	$868.88	$868.88
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-222.41	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-222.41	$222.41
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-222.41	$444.82
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-252.70	$667.23
07/12/1999	BILL	QUINN KELLY C & ELAINE D	$919.93	$919.93
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-225.74	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-225.74	$225.74
10/01/1998	PAYMENT	NORWEST MTG CHECK	$-225.74	$451.48
08/20/1998	PAYMENT	NORWEST MTG CHECK	$-255.97	$677.22
07/09/1998	BILL	QUINN KELLY C & ELAINE D	$933.19	$933.19
02/26/1998	PAYMENT	FLEET MORTGAGE	$-228.17	$0.00
01/02/1998	PAYMENT	FLEET MTG	$-228.17	$228.17
09/30/1997	PAYMENT	FLEET MTG	$-228.17	$456.34
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-258.49	$684.51
07/23/1997	BILL	QUINN KELLY C & ELAINE D	$943.00	$943.00
02/25/1997	PAYMENT	FLEET MTG	$-228.49	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-228.49	$228.49
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-228.49	$456.98
08/07/1996	PAYMENT	FLEET MTG CO	$-258.83	$685.47
07/11/1996	BILL	QUINN KELLY C & ELAINE D	$944.30	$944.30

Tax Account 16-0132-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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