Tax Account 001-144-05

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Owners

SCOGGIN, BRET N & SCOGGIN TRUST
1825 STONE POINT DR
RENO, NV 89565

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-144-05
Account Type	Real Estate
Location	169 MAIN STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-144-05

Account Type

Real Estate

Location

169 MAIN STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$493.70
Total	$493.70
Paid	$493.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$493.70

Total

$493.70

Paid

$493.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

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	$124.70	$0.00	$124.70	$124.70	$0.00
2	10/07/2024	10/17/2024	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
3	01/06/2025	01/16/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
4	03/03/2025	03/13/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$479.31	$0.00	$479.31	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$428.24	$0.00	$428.24	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$415.78	$0.00	$415.78	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$406.04	$0.00	$406.04	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$391.95	$0.00	$391.95	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$380.53	$0.00	$380.53	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$369.45	$0.00	$369.45	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$363.69	$0.00	$363.69	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$360.63	$0.00	$360.63	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$350.13	$0.00	$350.13	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	SCOGGIN, COERT C CHECK 995145	$-493.70	$0.00
07/15/2024	BILL	SCOGGIN, BRET N & SCOGGIN TRUST	$493.70	$493.70
08/02/2023	PAYMENT	SCOGGIN, BRET N & SCOGGIN TRUS CHECK BANK: 7426 NUM: 995140	$-479.31	$0.00
07/11/2023	BILL	SCOGGIN, BRET N & SCOGGIN TRUS	$479.31	$479.31
08/05/2022	PAYMENT	SCOGGIN, COERT CHECK BANK: 7426 NUM: 995123	$-428.24	$0.00
07/14/2022	BILL	SCOGGIN, BRET N & SCOGGIN TRUS	$428.24	$428.24
08/11/2021	PAYMENT	SCOGGIN, COERT CHECK BANK: 7426 NUM: 995102	$-415.78	$0.00
07/19/2021	BILL	SCOGGIN, BRET N & COERT C	$415.78	$415.78
07/29/2020	PAYMENT	SCOGGIN, COERT & KALA CHECK BANK: 307426 NUM: 6428	$-406.04	$0.00
07/08/2020	BILL	SCOGGIN, BRET N & COERT C	$406.04	$406.04
08/06/2019	PAYMENT	SCOGGIN, COERT C CHECK BANK: 7426 NUM: 995053	$-391.95	$0.00
07/14/2019	BILL	SCOGGIN, BRET N & COERT C	$391.95	$391.95
08/13/2018	PAYMENT	SCOGGIN, COERT C CHECK BANK: 7426 NUM: 995022	$-380.53	$0.00
07/11/2018	BILL	SCOGGIN, BRET N & COERT C	$380.53	$380.53
08/09/2017	PAYMENT	SCOGGIN, COERT C CHECK BANK: 7426 NUM: 995011	$-369.45	$0.00
07/19/2017	BILL	SCOGGIN, BRET N & COERT C	$369.45	$369.45
08/08/2016	PAYMENT	SCOGGIN, NORMAN E. & LEE V. CHECK BANK: 16-1606 NUM: 3413	$-363.69	$0.00
07/14/2016	BILL	SCOGGIN FAMILY TRUST	$363.69	$363.69
07/29/2015	PAYMENT	SCOGGIN FAMILY TRUST CHECK BANK: 16-1606 NUM: 3341	$-360.63	$0.00
07/09/2015	BILL	SCOGGIN FAMILY TRUST	$360.63	$360.63
08/07/2014	PAYMENT	SCOGGIN FAMILY TRUST CHECK BANK: 16-1606 NUM: 3284	$-350.13	$0.00
07/09/2014	BILL	SCOGGIN FAMILY TRUST	$350.13	$350.13
07/31/2013	PAYMENT	SCOGGIN, NORMAN & LEE CHECK BANK: 16-1606 NUM: 3226	$-339.92	$0.00
07/11/2013	BILL	SCOGGIN FAMILY TRUST	$339.92	$339.92
08/21/2012	PAYMENT	SCOGGIN, NORMAN & LEE CHECK BANK: 16-1606 NUM: 3162	$-330.02	$0.00
07/13/2012	BILL	SCOGGIN FAMILY TRUST	$330.02	$330.02
07/26/2011	PAYMENT	SCOGGIN, NORMAN E & LEE V CHECK BANK: 16-1606 NUM: 3059	$-311.25	$0.00
07/13/2011	BILL	SCOGGIN FAMILY TRUST	$311.25	$311.25
08/19/2010	PAYMENT	SCOGGIN, NORM E & LEE V CHECK BANK: 16-1606 NUM: 7743	$-316.03	$0.00
07/08/2010	BILL	SCOGGIN FAMILY TRUST	$316.03	$316.03
08/18/2009	PAYMENT	SCOGGIN, NORM E & LEE V CHECK BANK: 16-1606 NUM: 7586	$-316.03	$0.00
07/13/2009	BILL	SCOGGIN FAMILY TRUST	$316.03	$316.03
08/01/2008	PAYMENT	SCOGGIN, NORM E & LEE V CHECK BANK: 16-1606 NUM: 7431	$-303.81	$0.00
07/14/2008	BILL	SCOGGIN FAMILY TRUST	$303.81	$303.81
08/13/2007	PAYMENT	SCOGGIN RESIDENCE CHECK BANK: 16-1606 NUM: 1272	$-293.56	$0.00
07/13/2007	BILL	SCOGGIN FAMILY TRUST	$293.56	$293.56
08/15/2006	PAYMENT	SCOGGIN FAMILY TRUST CHECK BANK: 90-78 NUM: 1003	$-282.54	$0.00
07/16/2006	BILL	SCOGGIN FAMILY TRUST	$282.54	$282.54
08/15/2005	PAYMENT	SCOGGIN FAMILY TRUST CHECK BANK: 90-78 NUM: 1157	$-264.55	$0.00
07/26/2005	BILL	SCOGGIN FAMILY TRUST	$264.55	$264.55
08/03/2004	PAYMENT	SCOGGIN FAMILY TRUST CHECK BANK: 90-78 NUM: 1077	$-260.83	$0.00
07/13/2004	BILL	SCOGGIN FAMILY TRUST	$260.83	$260.83
08/06/2003	PAYMENT	SCOGGINS, NORM E & HOGAN, LORE CHECK BANK: 94-77 NUM: 6139	$-258.98	$0.00
07/22/2003	BILL	SCOGGINS, NORMAN E & JAMES M	$258.98	$258.98
08/19/2002	PAYMENT	SCOGGINS, NORM E/HOGAN, LORENA CHECK BANK: 94-77 NUM: 6077	$-242.03	$0.00
07/11/2002	BILL	SCOGGINS, NORMAN E & JAMES M	$242.03	$242.03
07/27/2001	PAYMENT	SCOGGINS, NORMAN E & JAMES M CHECK BANK: 94-77 NUM: 6015	$-238.50	$0.00
07/13/2001	BILL	SCOGGINS, NORMAN E & JAMES M	$238.50	$238.50
04/11/2001	PAYMENT	SCOGGINS, NORMAN E ET AL CHECK BANK: 94-77 NUM: 5473	$-276.09	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$276.09
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.68	$274.09
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.73	$257.41
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.96	$246.68
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.39	$240.72
07/10/2000	BILL	SCOGGINS, NORMAN E ET AL	$238.33	$238.33
08/20/1999	PAYMENT	SCOGGINS, NORMAN E ET AL CHECK BANK: 94-106 NUM: 5157	$-237.84	$0.00
07/17/1999	BILL	SCOGGINS, NORMAN E ET AL	$237.84	$237.84
07/30/1998	PAYMENT	SCOGGINS, NORMAN E ET AL CHECK	$-252.64	$0.00
07/10/1998	BILL	SCOGGINS, NORMAN E ET AL	$252.64	$252.64
10/03/1997	PAYMENT	SCOGGINS, NORMAN E ET AL CHECK	$-2.22	$0.00
08/19/1997	PAYMENT	SCOGGINS, NORMAN E ET AL CHECK	$-223.33	$2.22
08/19/1997	ADJUSTMENT	check amount entered incorrect	$225.55	$225.55
08/19/1997	VOID	SCOGGINS, NORMAN E ET AL CREDIT: B	$-225.55	$0.00
07/20/1997	BILL	SCOGGINS, NORMAN E ET AL	$225.55	$225.55
08/14/1996	PAYMENT	HOGAN, LORENA OR SCOGGIN, NORM	$-220.02	$0.00
07/15/1996	BILL	SCOGGINS, NORMAN E ET AL	$220.02	$220.02