Tax Account 1219-14-002-064

Print Page · · Payments Cart · New Search

Owners

SCOTT, ANDREW G
416 CUTTIN-LOOSE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-14-002-064
Account Type	Real Estate
Location	416 CUTTIN-LOOSE LN GEN CO/CWS/MOSQ
Balance	$643.48
Currently Due	$0.00

Account ID

1219-14-002-064

Account Type

Real Estate

Location

416 CUTTIN-LOOSE LN
GEN CO/CWS/MOSQ

Balance

$643.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,574.15
Total	$2,574.15
Paid	$1,930.67
Balance	$643.48
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

$2,574.15

Total

$2,574.15

Paid

$1,930.67

Balance

$643.48

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	$643.71	$0.00	$643.71	$643.71	$0.00
2	10/07/2024	10/17/2024	Paid	$643.48	$0.00	$643.48	$643.48	$0.00
3	01/06/2025	01/16/2025	Paid	$643.48	$0.00	$643.48	$643.48	$0.00
4	03/03/2025	03/13/2025	Due	$643.48	$0.00	$643.48	$0.00	$643.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,499.18	$0.00	$2,499.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,139.26	$0.00	$2,139.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,076.94	$0.00	$2,076.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,016.46	$0.00	$2,016.46	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,957.73	$0.00	$1,957.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,900.71	$0.00	$1,900.71	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,845.36	$0.00	$1,845.36	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,798.60	$0.00	$1,798.60	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,795.01	$0.00	$1,795.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,772.45	$0.00	$1,772.45	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	SCOTT, ANDREW G CASH	$-643.48	$643.48
10/02/2024	PAYMENT	CUTTIN LOOSE RANCH CHECK 406	$-643.48	$1,286.96
08/06/2024	PAYMENT	CUTTIN LOOSE RANCH CHECK 405	$-643.71	$1,930.44
07/15/2024	BILL	SCOTT, ANDREW G	$2,574.15	$2,574.15
03/05/2024	PAYMENT	CUTTIN LOOSE RANCH CHECK 389	$-624.74	$0.00
12/14/2023	PAYMENT	CUTTIN LOOSE RANCH LLC CHECK 388	$-624.74	$624.74
10/03/2023	PAYMENT	SCOTT, ANDREW G CHECK 1284	$-624.74	$1,249.48
08/04/2023	PAYMENT	SCOTT, ANDREW G CASH	$-624.96	$1,874.22
07/14/2023	BILL	SCOTT, ANDREW G	$2,499.18	$2,499.18
03/02/2023	PAYMENT	SCOTT, ANDREW G CASH	$-534.81	$0.00
01/04/2023	PAYMENT	SCOTT, ANDREW G CHECK 403	$-534.81	$534.81
09/27/2022	PAYMENT	CUTFIT LOOSE RANCH CHECK 401	$-525.81	$1,069.62
07/27/2022	PAYMENT	SCOTT, ANDREW G CHECK 398	$-543.83	$1,595.43
07/19/2022	BILL	SCOTT, ANDREW G	$2,139.26	$2,139.26
03/14/2022	PAYMENT	SCOTT, ANDREW G CHECK	$-519.23	$0.00
12/14/2021	PAYMENT	CUTTIN' LOOSE RANCH LLC CHECK	$-519.23	$519.23
10/05/2021	PAYMENT	CUTTIN LOOSE RANCH LLC CHECK	$-519.23	$1,038.46
08/25/2021	PAYMENT	SCOTT, ANDREW G CREDIT: D	$-519.25	$1,557.69
07/14/2021	BILL	SCOTT, ANDREW G	$2,076.94	$2,076.94
03/05/2021	PAYMENT	CUTTIN' LOOSE RANCH LLC CHECK	$-504.11	$0.00
01/11/2021	PAYMENT	SCOTT, ANDREW G CHECK	$-504.11	$504.11
10/15/2020	PAYMENT	SCOTT, ANDREW G CHECK	$-504.11	$1,008.22
08/26/2020	PAYMENT	SCOTT, ANDREW G CHECK	$-504.13	$1,512.33
07/13/2020	BILL	SCOTT, ANDREW G	$2,016.46	$2,016.46
02/27/2020	PAYMENT	SCOTT, ANDREW G CHECK	$-489.43	$0.00
01/07/2020	PAYMENT	SCOTT, ANDREW G CHECK	$-489.43	$489.43
10/10/2019	PAYMENT	CUTTIN' LOOSE RANCH LLC CHECK	$-489.43	$978.86
08/06/2019	PAYMENT	CUTTIN' LOOSE RANCH LLC CHECK	$-489.44	$1,468.29
07/15/2019	BILL	SCOTT, ANDREW G	$1,957.73	$1,957.73
02/21/2019	PAYMENT	SCOTT, ANDREW G CHECK	$-475.17	$0.00
01/08/2019	PAYMENT	SCOTT, ANDREW G CHECK	$-475.17	$475.17
10/04/2018	PAYMENT	CUTTIN LOOSE RANCH LLC CHECK	$-475.17	$950.34
08/20/2018	PAYMENT	CUTTIN LOSSE RANCH LLC CHECK	$-475.20	$1,425.51
07/12/2018	BILL	SCOTT, ANDREW G	$1,900.71	$1,900.71
03/01/2018	PAYMENT	SCOTT, ANDREW G CHECK	$-461.34	$0.00
11/27/2017	PAYMENT	CUTTIN LOOSE RANCH CHECK	$-461.34	$461.34
10/02/2017	PAYMENT	CUTTIN LOOSE RANCH LLC CHECK	$-461.34	$922.68
08/08/2017	PAYMENT	CUTTIN LOOSE RANCH CHECK	$-461.34	$1,384.02
07/14/2017	BILL	SCOTT, ANDREW G	$1,845.36	$1,845.36
02/17/2017	PAYMENT	SCOTT, ANDREW G CHECK	$-449.65	$0.00
12/22/2016	PAYMENT	SCOTT, ANDREW G CHECK	$-449.65	$449.65
09/23/2016	PAYMENT	SCOTT, ANDREW G CHECK	$-449.65	$899.30
08/11/2016	PAYMENT	SCOTT, ANDREW G CHECK	$-449.65	$1,348.95
07/12/2016	BILL	SCOTT, ANDREW G	$1,798.60	$1,798.60
09/17/2015	PAYMENT	SCOTT, ANDREW G CHECK	$-1,346.25	$0.00
07/28/2015	PAYMENT	SCOTT, ANDREW G CHECK	$-448.76	$1,346.25
07/14/2015	BILL	SCOTT, ANDREW G	$1,795.01	$1,795.01
04/14/2015	PAYMENT	ANDREW SCOTT CHECK	$-886.22	$0.00
04/10/2015	AMENDMENT	1st time nv owner waive pen lt	$-62.03	$886.22
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$44.31	$948.25
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.72	$903.94
09/10/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-443.11	$886.22
08/14/2014	PAYMENT	FISERV ISS & CO TRUSTEE CHECK	$-443.12	$1,329.33
07/17/2014	BILL	FISERV ISS & CO TRUSTEE	$1,772.45	$1,772.45
02/19/2014	PAYMENT	KATHLEEN SOZZI CHECK	$-438.70	$0.00
12/17/2013	PAYMENT	FISERV ISS & CO TRUSTEE CHECK	$-438.70	$438.70
09/24/2013	PAYMENT	FISERV ISS & CO TRUSTEE CHECK	$-438.70	$877.40
08/13/2013	PAYMENT	FISERV ISS & CO TRUSTEE CHECK	$-438.73	$1,316.10
07/16/2013	BILL	FISERV ISS & CO TRUSTEE	$1,754.83	$1,754.83
02/25/2013	PAYMENT	GARY SOZZI CHECK	$-439.27	$0.00
12/17/2012	PAYMENT	FISERV ISS & CO TRUSTEE CHECK	$-439.27	$439.27
09/13/2012	PAYMENT	FISERV ISS & CO TRUSTEE CHECK	$-439.27	$878.54
08/01/2012	PAYMENT	GARY & KATHLEEN SOZZI CHECK	$-439.29	$1,317.81
07/13/2012	BILL	FISERV ISS & CO TRUSTEE	$1,757.10	$1,757.10
02/22/2012	PAYMENT	FISERV ISS & CO TRUSTEE CHECK	$-504.34	$0.00
12/08/2011	PAYMENT	FISERV ISS & CO TRUSTEE CHECK	$-504.34	$504.34
09/26/2011	PAYMENT	FISERV ISS & CO TRUSTEE CHECK	$-504.34	$1,008.68
07/28/2011	PAYMENT	FISERV ISS & CO TRUSTEE CHECK	$-504.35	$1,513.02
07/15/2011	BILL	FISERV ISS & CO TRUSTEE	$2,017.37	$2,017.37
12/21/2010	PAYMENT	FISERV ISS & CO TRUSTEE CHECK	$-1,118.76	$0.00
08/11/2010	PAYMENT	LINCOLN TRUST CO CHECK	$-1,118.79	$1,118.76
07/14/2010	BILL	FISERV ISS & CO TRUSTEE	$2,237.55	$2,237.55
12/29/2009	PAYMENT	FISERV ISS & CO TRUSTEE CHECK	$-1,060.48	$0.00
08/13/2009	PAYMENT	FISERV ISS & CO TRUSTEE CHECK	$-1,060.51	$1,060.48
07/13/2009	BILL	FISERV ISS & CO TRUSTEE	$2,120.99	$2,120.99
08/13/2008	PAYMENT	GARY SOZZI CHECK	$-1,963.86	$0.00
07/18/2008	BILL	FISERV ISS & CO TRUSTEE	$1,963.86	$1,963.86
08/13/2007	PAYMENT	FISERV ISS & CO TRUS	$-1,818.40	$0.00
07/01/2007	BILL	FISERV ISS & CO TRUSTEE	$1,818.40	$1,818.40
08/18/2006	PAYMENT	FISERV ISS & CO TRUS	$-2,074.97	$0.00
07/01/2006	BILL	FISERV ISS & CO TRUSTEE	$2,074.97	$2,074.97
03/10/2006	PAYMENT	22	$-1,508.20	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$48.03	$1,508.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.21	$1,460.17
08/23/2005	PAYMENT	22	$-1,015.34	$1,440.96
08/23/2005	INTEREST	Interest to date	$51.22	$2,456.30
07/01/2005	BILL	ROOKER, DONALD L & TONI M TTEE	$1,921.27	$2,405.08
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$36.16	$483.81
12/15/2004	PAYMENT	22	$-1,405.59	$447.65
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$44.76	$1,853.24
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.91	$1,808.48
07/01/2004	BILL	ROOKER, DONALD L & TONI M	$1,790.57	$1,790.57