Tax Account 010-580-01

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Owners

SCOTT, ROBIN A & AVENDANO, DORA
P O BOX 5328
GLENDALE, CA 91221

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

Account Summary

Account ID	010-580-01
Account Type	Real Estate
Location	0 IZZENHOOD GAP ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-580-01

Account Type

Real Estate

Location

0 IZZENHOOD GAP ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$136.15
Total	$136.15
Paid	$136.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$136.15

Total

$136.15

Paid

$136.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.15	$0.00	$37.15	$37.15	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$129.95	$0.00	$129.95	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$129.95	$0.00	$129.95	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$129.95	$0.00	$129.95	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$129.95	$0.00	$129.95	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$129.95	$0.00	$129.95	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$129.95	$0.00	$129.95	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$129.95	$0.00	$129.95	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$129.95	$0.00	$129.95	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$129.95	$0.00	$129.95	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$129.95	$0.00	$129.95	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	SCOTT, ROBIN A & AVENDANO, DORA CHECK 4441	$-136.15	$0.00
07/15/2024	BILL	SCOTT, ROBIN A & AVENDANO, DORA	$136.15	$136.15
08/02/2023	PAYMENT	SCOTT, ROBIN A & AVENDANO, DOR CHECK BANK: 16 7837 NUM: 9004	$-129.95	$0.00
07/11/2023	BILL	SCOTT, ROBIN A & AVENDANO, DOR	$129.95	$129.95
08/03/2022	PAYMENT	SCOTT, ROBIN CHECK BANK: 167837 NUM: 4514	$-129.95	$0.00
07/14/2022	BILL	SCOTT, ROBIN A & AVENDANO, DOR	$129.95	$129.95
08/11/2021	PAYMENT	SCOTT, ROBIN CHECK BANK: 167837 NUM: 4480	$-129.95	$0.00
07/19/2021	BILL	SCOTT, ROBIN A & AVENDANO, DOR	$129.95	$129.95
08/05/2020	PAYMENT	SCOTT, ROBIN CHECK BANK: 167837 NUM: 4449	$-129.95	$0.00
07/08/2020	BILL	SCOTT, ROBIN A & AVENDANO, DOR	$129.95	$129.95
08/06/2019	PAYMENT	SCOTT, ROBIN CHECK BANK: 167837 NUM: 4422	$-129.95	$0.00
07/14/2019	BILL	SCOTT, ROBIN A & AVENDANO, DOR	$129.95	$129.95
08/09/2018	PAYMENT	SCOTT, ROBIN A CHECK BANK: 167837 NUM: 4393	$-129.95	$0.00
07/11/2018	BILL	SCOTT, ROBIN A & AVENDANO, DOR	$129.95	$129.95
08/09/2017	PAYMENT	SCOTT, ROBIN CHECK BANK: 167837 NUM: 4371	$-129.95	$0.00
07/19/2017	BILL	SCOTT, ROBIN A & AVENDANO, DOR	$129.95	$129.95
08/12/2016	PAYMENT	SCOTT, ROBIN A & AVENDANO, DOR CHECK BANK: 16-7837 NUM: 4336	$-129.95	$0.00
07/14/2016	BILL	SCOTT, ROBIN A & AVENDANO, DOR	$129.95	$129.95
08/06/2015	PAYMENT	SCOTT, ROBIN A CHECK BANK: 16-7837 NUM: 4307	$-129.95	$0.00
07/09/2015	BILL	SCOTT, ROBIN A & AVENDANO, DOR	$129.95	$129.95
07/30/2014	PAYMENT	SCOTT, ROBIN A & AVENDANO, DOR CHECK BANK: 16-7837 NUM: 4263	$-129.95	$0.00
07/09/2014	BILL	SCOTT, ROBIN A & AVENDANO, DOR	$129.95	$129.95
07/31/2013	PAYMENT	SCOTT, ROBIN A CHECK BANK: 16-7837 NUM: 4222	$-129.95	$0.00
07/11/2013	BILL	SCOTT, ROBIN A & AVENDANO, DOR	$129.95	$129.95
08/01/2012	PAYMENT	SCOTT, ROBIN A & AVENDANO, DOR CHECK BANK: 16-7837 NUM: 4186	$-129.95	$0.00
07/13/2012	BILL	SCOTT, ROBIN A & AVENDANO, DOR	$129.95	$129.95
08/10/2011	PAYMENT	SCOTT, ROBIN A & AVENDANO, DOR CHECK BANK: 16-7837 NUM: 4151	$-129.95	$0.00
07/13/2011	BILL	SCOTT, ROBIN A & AVENDANO, DOR	$129.95	$129.95
08/04/2010	PAYMENT	SCOTT, ROBIN ANNE CHECK BANK: 16-7837 NUM: 4103	$-129.95	$0.00
07/08/2010	BILL	SCOTT, ROBIN A & AVENDANO, DOR	$129.95	$129.95
08/04/2009	PAYMENT	SCOTT, ROBIN ANNE CHECK BANK: 16-7837 NUM: 4127	$-129.95	$0.00
07/13/2009	BILL	SCOTT, ROBIN A & AVENDANO, DOR	$129.95	$129.95
08/05/2008	PAYMENT	SCOTT, ROBIN ANNE CHECK BANK: 16-7837 NUM: 4050	$-129.95	$0.00
07/14/2008	BILL	SCOTT, ROBIN A & AVENDANO, DOR	$129.95	$129.95
08/08/2007	PAYMENT	SCOTT, ROBIN ANNE CHECK BANK: 16-7837 NUM: 3895	$-129.95	$0.00
07/13/2007	BILL	SCOTT, ROBIN A & AVENDANO, DOR	$129.95	$129.95
08/01/2006	PAYMENT	MUTALIB, AHMED CHECK BANK: 11-35 NUM: 479	$-33.28	$0.00
07/16/2006	BILL	LAND GIFT 4U LLC	$33.28	$33.28
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-32.21	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$32.21	$32.21
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-34.56	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$34.56	$34.56
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-31.54	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$31.54	$31.54
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-36.42	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$36.42	$36.42
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-38.42	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$38.42	$38.42
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-33.56	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$33.56	$33.56
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-30.93	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$30.93	$30.93
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-34.04	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$34.04	$34.04
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-34.93	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$34.93	$34.93
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-33.93	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$33.93	$33.93