Tax Account 1121-05-515-028
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $981.71 |
| Total | $981.71 |
| Paid | $981.71 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $953.13 | $0.00 | $0.00 | $953.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $925.37 | $0.00 | $0.00 | $925.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $898.42 | $0.00 | $0.00 | $898.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $872.26 | $0.00 | $0.00 | $872.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $846.84 | $0.00 | $0.00 | $846.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $822.16 | $0.00 | $0.00 | $822.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $798.21 | $0.00 | $0.00 | $798.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $774.97 | $7.75 | $0.00 | $782.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $755.32 | $0.00 | $0.00 | $755.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $753.81 | $0.00 | $0.00 | $753.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $731.85 | $0.00 | $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 |
|---|---|---|---|---|
| 12/12/2025 | PAYMENT | VECHIL, PAUL D CHECK ACH - 100075 | $-490.76 | $0.00 |
| 08/12/2025 | PAYMENT | VECHIL, PAUL D CHECK ACH - 100451 | $-490.95 | $490.76 |
| 07/16/2025 | BILL | VECHIL, PAUL D | $981.71 | $981.71 |
| 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 |