Tax Account 1419-01-801-028

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Owners

SCOTT 2025 FAMILY TRUST
3610 CINDYS TRAIL
CARSON CITY, NV 89705

SCOTT, TROY RICHARD & ANN MICHELE TTEE

Account Summary

Account ID	1419-01-801-028
Account Type	Real Estate
Location	3610 CINDYS TR GEN CO/SFD/CWS/MOSQ
Balance	$2,219.77
Currently Due	$2,219.77

Account ID

1419-01-801-028

Account Type

Real Estate

Location

3610 CINDYS TR
GEN CO/SFD/CWS/MOSQ

Balance

$2,219.77

Currently Due

$2,219.77

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$8,699.34
Total	$8,786.33
Paid	$6,566.56
Balance	$2,219.77
Due	$2,219.77
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$8,699.34

Total

$8,786.33

Paid

$6,566.56

Balance

$2,219.77

Due

$2,219.77

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,175.03	$0.00	$0.00	$2,175.03	$2,175.03	$0.00
2	10/06/2025	10/17/2025	Paid	$2,174.77	$0.00	$0.00	$2,174.77	$2,174.77	$0.00
3	01/05/2026	01/16/2026	Past due	$2,174.77	$86.99	$0.00	$2,174.77	$2,216.76	$45.00
4	03/02/2026	03/13/2026	Due	$2,174.77	$0.00	$0.00	$2,174.77	$0.00	$2,219.77

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$8,446.07	$0.00	$0.00	$8,446.07	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$8,200.50	$0.00	$0.00	$8,200.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,961.83	$0.00	$0.00	$7,961.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,469.70	$0.00	$0.00	$3,469.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,444.66	$0.00	$0.00	$3,444.66	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	.99	.33	.33
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/26/2026	PAYMENT	ANN SCOTT GOV GOVOLUTION - 346137263	$-2,216.76	$2,219.77
01/22/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$86.99	$4,436.53
10/13/2025	PAYMENT	ANN SCOTT GOV GOVOLUTION - 342065838	$-2,174.77	$4,349.54
08/21/2025	PAYMENT	ANN SCOTT GOV GOVOLUTION - 339902237	$-2,175.03	$6,524.31
07/16/2025	BILL	SCOTT 2025 FAMILY TRUST	$8,699.34	$8,699.34
03/12/2025	PAYMENT	TROY & ANN SCOTT GOV GOVOLUTION - 332720831	$-2,111.44	$0.00
01/14/2025	PAYMENT	ANN SCOTT GOV GOVOLUTION - 330191031	$-2,111.44	$2,111.44
10/09/2024	PAYMENT	ANN SCOTT GOV GOVOLUTION - 326637791	$-2,111.44	$4,222.88
07/31/2024	PAYMENT	ANN SCOTT GOV GOVOLUTION - 323966291	$-2,111.75	$6,334.32
07/15/2024	BILL	SCOTT, TROY & ANN	$8,446.07	$8,446.07
03/08/2024	PAYMENT	ANN SCOTT GOV GOVOLUTION - 317848800	$-2,050.08	$0.00
01/04/2024	PAYMENT	TROY & ANN SCOTT GOV GOVOLUTION - 315020394	$-2,050.08	$2,050.08
09/19/2023	PAYMENT	TROY & ANN SCOTT GOV GOVOLUTION - 310851590	$-2,050.08	$4,100.16
08/24/2023	PAYMENT	ANN SCOTT GOV GOVOLUTION - 309841564	$-2,050.26	$6,150.24
07/14/2023	BILL	SCOTT, TROY & ANN	$8,200.50	$8,200.50
03/07/2023	PAYMENT	ANN SCOTT GOV GOVOLUTION - 302054882	$-1,990.45	$0.00
01/04/2023	PAYMENT	TROY & ANN SCOTT GOV GOVOLUTION - 299292696	$-1,990.45	$1,990.45
09/29/2022	PAYMENT	TROY & ANN SCOTT GOV GOVOLUTION - 295608478	$-1,990.45	$3,980.90
08/09/2022	PAYMENT	TROY & ANN SCOTT GOV GOVOLUTION - 293506691	$-1,990.48	$5,971.35
07/19/2022	BILL	SCOTT, TROY & ANN	$7,961.83	$7,961.83
03/21/2022	PAYMENT	STEWART TITLE CO CHECK	$-867.41	$0.00
01/04/2022	PAYMENT	SCOTT, ANN CREDIT: D	$-867.41	$867.41
09/29/2021	PAYMENT	SCOTT, ANN CREDIT: D	$-867.41	$1,734.82
08/08/2021	PAYMENT	SCOTT, ANN CREDIT: D	$-867.47	$2,602.23
07/14/2021	BILL	SCOTT, TROY & ANN	$3,469.70	$3,469.70
01/07/2021	PAYMENT	ANN SCOTT CREDIT: D	$-1,722.32	$0.00
07/30/2020	PAYMENT	MID TOWN VENTURES LLC CHECK	$-1,722.34	$1,722.32
07/13/2020	BILL	MID TOWN VENTURES LLC	$3,444.66	$3,444.66