Tax Account 1121-05-513-022

Print Page · · Payments Cart · New Search

Owners

TAYLOR, JOSEPHINE
6 SCOTT ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-513-022
Account Type	Real Estate
Location	6 SCOTT ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-05-513-022

Account Type

Real Estate

Location

6 SCOTT ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$940.72
Total	$940.72
Paid	$940.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$940.72

Total

$940.72

Paid

$940.72

Balance

$0.00

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$235.39	$0.00	$235.39	$235.39	$0.00
2	10/07/2024	10/17/2024	Paid	$235.11	$0.00	$235.11	$235.11	$0.00
3	01/06/2025	01/16/2025	Paid	$235.11	$0.00	$235.11	$235.11	$0.00
4	03/03/2025	03/13/2025	Paid	$235.11	$0.00	$235.11	$235.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$913.31	$0.00	$913.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$886.71	$0.00	$886.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$860.87	$0.00	$860.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$835.80	$0.00	$835.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$811.45	$0.00	$811.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$787.81	$0.00	$787.81	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$764.87	$0.00	$764.87	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$745.48	$0.00	$745.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$744.00	$0.00	$744.00	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$722.33	$0.00	$722.33	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	TAYLOR, JOSEPHINE CREDIT 323654301	$-940.72	$0.00
07/15/2024	BILL	TAYLOR, JOSEPHINE	$940.72	$940.72
07/24/2023	PAYMENT	TAYLOR, JOSEPHINE CREDIT 308406340	$-913.31	$0.00
07/14/2023	BILL	TAYLOR, JOSEPHINE	$913.31	$913.31
03/15/2023	PAYMENT	TAYLOR, JOSEPHINE CREDIT 302409227	$-221.67	$0.00
12/09/2022	PAYMENT	TAYLOR, JOSEPHINE CREDIT 298473691	$-221.67	$221.67
09/16/2022	PAYMENT	TAYLOR, JOSEPHINE CREDIT 295141795	$-221.67	$443.34
07/25/2022	PAYMENT	TAYLOR, JOSEPHINE CHECK 1956	$-221.70	$665.01
07/19/2022	BILL	TAYLOR, JOSEPHINE	$886.71	$886.71
02/24/2022	PAYMENT	JOSEPHINE TAYLOR CREDIT: D	$-215.21	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-215.21	$215.21
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-215.21	$430.42
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-215.24	$645.63
07/14/2021	BILL	TAYLOR, JOSEPHINE	$860.87	$860.87
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-208.95	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-208.95	$208.95
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-208.95	$417.90
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-208.95	$626.85
07/13/2020	BILL	TAYLOR, JOSEPHINE	$835.80	$835.80
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-202.86	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-202.86	$202.86
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-202.86	$405.72
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-202.87	$608.58
07/15/2019	BILL	TAYLOR, JOSEPHINE	$811.45	$811.45
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-196.95	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-196.95	$196.95
09/28/2018	PAYMENT	FLAGSTAR BANK CHECK	$-196.95	$393.90
08/16/2018	PAYMENT	FLAGSTAR BANK CHECK	$-196.96	$590.85
07/12/2018	BILL	TAYLOR, JOSEPHINE	$787.81	$787.81
02/22/2018	PAYMENT	CHASE CHECK	$-191.21	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-191.21	$191.21
09/29/2017	PAYMENT	CHASE CHECK	$-191.21	$382.42
08/23/2017	PAYMENT	CHASE CHECK	$-191.24	$573.63
07/14/2017	BILL	TAYLOR, JOSEPHINE	$764.87	$764.87
03/07/2017	PAYMENT	CHASE CHECK	$-186.37	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-186.37	$186.37
09/30/2016	PAYMENT	CHASE CHECK	$-186.37	$372.74
08/16/2016	PAYMENT	CHASE CHECK	$-186.37	$559.11
07/12/2016	BILL	TAYLOR, JOSEPHINE	$745.48	$745.48
03/08/2016	PAYMENT	CHASE CHECK	$-186.00	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-186.00	$186.00
10/07/2015	PAYMENT	CHASE CHECK	$-186.00	$372.00
08/17/2015	PAYMENT	CHASE CHECK	$-186.00	$558.00
07/14/2015	BILL	TAYLOR, JOSEPHINE	$744.00	$744.00
03/03/2015	PAYMENT	CHASE CHECK	$-180.58	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-180.58	$180.58
10/03/2014	PAYMENT	CHASE CHECK	$-180.58	$361.16
08/18/2014	PAYMENT	CHASE CHECK	$-180.59	$541.74
07/17/2014	BILL	TAYLOR, JOSEPHINE	$722.33	$722.33
03/04/2014	PAYMENT	CHASE CHECK	$-175.32	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-175.32	$175.32
10/03/2013	PAYMENT	CHASE CHECK	$-175.32	$350.64
08/16/2013	PAYMENT	CHASE CHECK	$-175.33	$525.96
07/16/2013	BILL	TAYLOR, JOSEPHINE	$701.29	$701.29
03/04/2013	PAYMENT	CHASE CHECK	$-179.03	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-179.03	$179.03
10/03/2012	PAYMENT	CHASE CHECK	$-179.03	$358.06
08/17/2012	PAYMENT	CHASE CHECK	$-179.06	$537.09
07/13/2012	BILL	TAYLOR, JOSEPHINE	$716.15	$716.15
03/02/2012	PAYMENT	CHASE CHECK	$-235.03	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-235.03	$235.03
10/03/2011	PAYMENT	CHASE CHECK	$-235.03	$470.06
08/13/2011	PAYMENT	CHASE CHECK	$-235.06	$705.09
07/15/2011	BILL	TAYLOR, JOSEPHINE	$940.15	$940.15
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-263.39	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-263.39	$263.39
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-263.39	$526.78
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-263.42	$790.17
07/14/2010	BILL	WEINBERG, RAY & CORALIE	$1,053.59	$1,053.59
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-282.91	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-282.91	$282.91
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-282.91	$565.82
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-282.94	$848.73
07/13/2009	BILL	WEINBERG, RAY & CORALIE	$1,131.67	$1,131.67
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-274.67	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-274.67	$274.67
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-274.67	$549.34
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-274.69	$824.01
07/18/2008	BILL	WEINBERG, RAY & CORALIE	$1,098.70	$1,098.70
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-266.67	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-266.65	$266.67
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-266.65	$533.32
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-266.65	$799.97
07/01/2007	BILL	WEINBERG, RAY & CORALIE	$1,066.62	$1,066.62
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-258.92	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-258.90	$258.92
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-258.90	$517.82
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-258.90	$776.72
07/01/2006	BILL	WEINBERG, RAY & CORALIE	$1,035.62	$1,035.62
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-251.38	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-251.36	$251.38
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-251.36	$502.74
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-251.36	$754.10
07/01/2005	BILL	WEINBERG, RAY & CORALIE	$1,005.46	$1,005.46
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-248.14	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-248.13	$248.14
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-248.13	$496.27
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-248.13	$744.40
07/01/2004	BILL	WEINBERG, RAY & CORALIE	$992.53	$992.53
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-247.52	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-247.51	$247.52
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-247.51	$495.03
08/27/2003	PAYMENT	B OF A	$-247.51	$742.54
07/01/2003	BILL	WEINBERG, RAY & CORALIE	$990.05	$990.05