Tax Account 1121-05-515-028

Print Page · · Payments Cart · New Search

Owners

VECHIL, PAUL D
20 SCOTT ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-515-028
Account Type	Real Estate
Location	20 SCOTT ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-05-515-028

Account Type

Real Estate

Location

20 SCOTT ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$953.13
Total	$953.13
Paid	$953.13
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

$953.13

Total

$953.13

Paid

$953.13

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	$238.44	$0.00	$238.44	$238.44	$0.00
2	10/07/2024	10/17/2024	Paid	$238.23	$0.00	$238.23	$238.23	$0.00
3	01/06/2025	01/16/2025	Paid	$238.23	$0.00	$238.23	$238.23	$0.00
4	03/03/2025	03/13/2025	Paid	$238.23	$0.00	$238.23	$238.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$925.37	$0.00	$925.37	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$898.42	$0.00	$898.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$872.26	$0.00	$872.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$846.84	$0.00	$846.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$822.16	$0.00	$822.16	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$798.21	$0.00	$798.21	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$774.97	$7.75	$782.72	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$755.32	$0.00	$755.32	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$753.81	$0.00	$753.81	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$731.85	$0.00	$731.85	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/06/2024	PAYMENT	CHECK ACH - 10003	$-476.46	$0.00
07/24/2024	PAYMENT	CHECK ACH - 100111	$-476.67	$476.46
07/15/2024	BILL	VECHIL, PAUL D	$953.13	$953.13
09/12/2023	PAYMENT	VECHIL, PAUL D CHECK 2380	$-462.56	$0.00
07/27/2023	PAYMENT	VECHIL, PAUL D CHECK 2378	$-462.81	$462.56
07/14/2023	BILL	VECHIL, PAUL D	$925.37	$925.37
12/07/2022	PAYMENT	VECHIL, PAUL D CHECK 2368	$-449.20	$0.00
08/17/2022	PAYMENT	VECHIL, PAUL D CHECK 2360	$-449.22	$449.20
07/19/2022	BILL	VECHIL, PAUL D	$898.42	$898.42
08/11/2021	PAYMENT	VECHIL, PAUL D CHECK	$-872.26	$0.00
07/14/2021	BILL	VECHIL, PAUL D	$872.26	$872.26
11/16/2020	PAYMENT	VECHIL, PAUL D CHECK	$-423.42	$0.00
07/24/2020	PAYMENT	VECHIL, PAUL D CHECK	$-423.42	$423.42
07/13/2020	BILL	VECHIL, PAUL D	$846.84	$846.84
07/31/2019	PAYMENT	VECHIL, PAUL D CHECK	$-822.16	$0.00
07/15/2019	BILL	VECHIL, PAUL D	$822.16	$822.16
11/06/2018	PAYMENT	VECHIL, PAUL D CHECK	$-399.10	$0.00
08/03/2018	PAYMENT	VECHIL, PAUL D CHECK	$-399.11	$399.10
07/12/2018	BILL	VECHIL, PAUL D	$798.21	$798.21
01/24/2018	PAYMENT	VECHIL, PAUL D CHECK	$-395.23	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.75	$395.23
07/26/2017	PAYMENT	VECHIL, PAUL D CHECK	$-387.49	$387.48
07/14/2017	BILL	VECHIL, PAUL D	$774.97	$774.97
12/14/2016	PAYMENT	VECHIL, PAUL D CHECK	$-377.66	$0.00
07/26/2016	PAYMENT	VECHIL, PAUL D CHECK	$-377.66	$377.66
07/12/2016	BILL	VECHIL, PAUL D	$755.32	$755.32
01/06/2016	PAYMENT	VECHIL, PAUL D CHECK	$-376.90	$0.00
08/11/2015	PAYMENT	VECHIL, PAUL D CHECK	$-376.91	$376.90
07/14/2015	BILL	VECHIL, PAUL D	$753.81	$753.81
01/20/2015	PAYMENT	VECHIL, PAUL D CHECK	$-182.96	$0.00
01/20/2015	PAYMENT	365.92 CHECK	$-182.96	$182.96
07/25/2014	PAYMENT	VECHIL, PAUL D CHECK	$-365.93	$365.92
07/17/2014	BILL	VECHIL, PAUL D	$731.85	$731.85
09/04/2013	PAYMENT	VECHIL, PAUL D CHECK	$-355.26	$0.00
07/23/2013	PAYMENT	VECHIL, PAUL D CHECK	$-355.27	$355.26
07/16/2013	BILL	VECHIL, PAUL D	$710.53	$710.53
07/24/2012	PAYMENT	VECHIL, PAUL D CHECK	$-725.48	$0.00
07/13/2012	BILL	VECHIL, PAUL D	$725.48	$725.48
01/26/2012	PAYMENT	VECHIL, PAUL D CHECK	$-237.98	$0.00
11/18/2011	PAYMENT	VECHIL, PAUL D CHECK	$-237.98	$237.98
08/09/2011	PAYMENT	VECHIL, PAUL D CHECK	$-475.99	$475.96
07/15/2011	BILL	VECHIL, PAUL D	$951.95	$951.95
11/17/2010	PAYMENT	VECHIL, PAUL D CHECK	$-266.38	$0.00
10/04/2010	PAYMENT	VECHIL, PAUL D CHECK	$-266.38	$266.38
08/23/2010	PAYMENT	VECHIL, PAUL D CHECK	$-266.38	$532.76
08/06/2010	PAYMENT	VECHIL, PAUL D CHECK	$-266.39	$799.14
07/14/2010	BILL	VECHIL, PAUL D	$1,065.53	$1,065.53
01/21/2010	PAYMENT	VECHIL, PAUL D CHECK	$-377.37	$0.00
10/08/2009	PAYMENT	VECHIL, PAUL D CHECK	$-377.37	$377.37
09/02/2009	PAYMENT	VECHIL, PAUL D CHECK	$-377.37	$754.74
08/04/2009	PAYMENT	VECHIL, PAUL D CHECK	$-377.37	$1,132.11
07/13/2009	BILL	VECHIL, PAUL D	$1,509.48	$1,509.48
02/11/2009	PAYMENT	VECHIL, PAUL D CHECK	$-366.37	$0.00
12/02/2008	PAYMENT	VECHIL, PAUL D CHECK	$-366.37	$366.37
09/03/2008	PAYMENT	VECHIL, PAUL D CHECK	$-366.37	$732.74
07/23/2008	PAYMENT	VECHIL, PAUL D CHECK	$-366.38	$1,099.11
07/18/2008	BILL	VECHIL, PAUL D	$1,465.49	$1,465.49
11/05/2007	PAYMENT	VECHIL, PAUL D	$-355.72	$0.00
10/03/2007	PAYMENT	VECHIL, PAUL D	$-355.71	$355.72
09/05/2007	PAYMENT	VECHIL, PAUL D	$-355.71	$711.43
08/02/2007	PAYMENT	VECHIL, PAUL D	$-355.71	$1,067.14
07/01/2007	BILL	VECHIL, PAUL D	$1,422.85	$1,422.85
10/04/2006	PAYMENT	VECHIL, PAUL D	$-329.39	$0.00
09/12/2006	PAYMENT	VECHIL, PAUL D	$-329.36	$329.39
08/02/2006	PAYMENT	VECHIL, PAUL D	$-658.72	$658.75
07/01/2006	BILL	VECHIL, PAUL D	$1,317.47	$1,317.47
01/17/2006	PAYMENT	VECHIL, PAUL D	$-62.17	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-62.14	$62.17
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-62.14	$124.31
08/03/2005	PAYMENT	44	$-62.14	$186.45
07/01/2005	BILL	JOHNSON DEVELOPMENT LLC	$248.59	$248.59