Tax Account 1219-25-002-009
Owners
SCOTLAND, PAULA & CLARENCE J
420 ARLENE MARIE LN
GARDNERVILLE, NV 89460
SCOTLAND, PAULA
SCOTLAND, CLARENCE J
Account Summary
| Account ID | 1219-25-002-009 |
|---|---|
| Account Type | Real Estate |
| Location | 420 ARLENE MARIE LN GEN CO/CWS/MOSQ |
| Balance | $3,069.82 |
| Currently Due | $1,534.91 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,139.93 |
| Total | $6,139.93 |
| Paid | $3,070.11 |
| Balance | $3,069.82 |
| Due | $1,534.91 |
| 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 | $5,961.09 | $0.00 | $0.00 | $5,961.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,787.46 | $0.00 | $0.00 | $5,787.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,618.88 | $0.00 | $0.00 | $5,618.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,455.23 | $0.00 | $0.00 | $5,455.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,296.35 | $0.00 | $0.00 | $5,296.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,142.08 | $0.00 | $0.00 | $5,142.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,992.30 | $0.00 | $0.00 | $4,992.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,846.89 | $0.00 | $0.00 | $4,846.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,724.07 | $0.00 | $0.00 | $4,724.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,714.64 | $0.00 | $0.00 | $4,714.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,577.33 | $0.00 | $0.00 | $4,577.33 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2025 | PAYMENT | SCOTLAND, PAULA & CLARENCE J CHECK 1415 | $-1,534.91 | $3,069.82 |
| 08/14/2025 | PAYMENT | SCOTLAND, PAULA & CLARENCE J CHECK 1678 | $-1,535.20 | $4,604.73 |
| 07/16/2025 | BILL | SCOTLAND, PAULA & CLARENCE J | $6,139.93 | $6,139.93 |
| 03/03/2025 | PAYMENT | SCOTLAND, PAULA CHECK 1610 | $-1,490.17 | $0.00 |
| 01/06/2025 | PAYMENT | SCOTLAND, PAULA & CLARENCE J CHECK 1584 | $-1,490.17 | $1,490.17 |
| 10/10/2024 | PAYMENT | CHECK ACH - 10023 | $-1,490.17 | $2,980.34 |
| 08/08/2024 | PAYMENT | SCOTLAND, PAULA & CLARENCE J CHECK 1360 | $-1,490.58 | $4,470.51 |
| 07/15/2024 | BILL | SCOTLAND, PAULA & CLARENCE J | $5,961.09 | $5,961.09 |
| 03/05/2024 | PAYMENT | SCOTLAND, PAULA & CLARENCE J CHECK 1294 | $-1,446.79 | $0.00 |
| 01/09/2024 | PAYMENT | SCOTLAND, PAULA CHECK 1268 | $-1,446.79 | $1,446.79 |
| 10/04/2023 | PAYMENT | SCOTLAND, PAULA CHECK 1237 | $-1,446.79 | $2,893.58 |
| 08/29/2023 | PAYMENT | SCOTLAND, PAULA CHECK 1222 | $-1,447.09 | $4,340.37 |
| 07/14/2023 | BILL | SCOTLAND, PAULA & CLARENCE J | $5,787.46 | $5,787.46 |
| 03/08/2023 | PAYMENT | SCOTLAND, PAULA CHECK 1161 | $-1,404.72 | $0.00 |
| 01/12/2023 | PAYMENT | SCOTLAND, PAULA CHECK 1142 | $-1,404.72 | $1,404.72 |
| 10/12/2022 | PAYMENT | SCOTLAND, PAULA CHECK 1106 | $-1,404.72 | $2,809.44 |
| 08/24/2022 | PAYMENT | SCOTLAND, PAULA CHECK 1084 | $-1,404.72 | $4,214.16 |
| 07/19/2022 | BILL | SCOTLAND, PAULA & CLARENCE J | $5,618.88 | $5,618.88 |
| 03/11/2022 | PAYMENT | SCOTLAND, PAULA CHECK | $-1,363.80 | $0.00 |
| 01/05/2022 | PAYMENT | SCOTLAND, PAULA CHECK | $-1,363.80 | $1,363.80 |
| 10/08/2021 | PAYMENT | SCOTLAND, PAULA CHECK | $-1,363.80 | $2,727.60 |
| 08/23/2021 | PAYMENT | SCOTLAND, PAULA CHECK | $-1,363.83 | $4,091.40 |
| 07/14/2021 | BILL | SCOTLAND, PAULA & CLARENCE J | $5,455.23 | $5,455.23 |
| 03/01/2021 | PAYMENT | SCOTLAND, PAULA & CLARENCE J CHECK | $-1,324.08 | $0.00 |
| 12/17/2020 | PAYMENT | SCOTLAND, PAULA CHECK | $-1,324.08 | $1,324.08 |
| 09/10/2020 | PAYMENT | SCOTLAND, PAULA CHECK | $-1,324.08 | $2,648.16 |
| 08/19/2020 | PAYMENT | SCOTLAND, PAULA CHECK | $-1,324.11 | $3,972.24 |
| 07/13/2020 | BILL | SCOTLAND, PAULA & CLARENCE J | $5,296.35 | $5,296.35 |
| 01/16/2020 | PAYMENT | SCOTLAND, PAULA CHECK | $-1,285.52 | $0.00 |
| 12/05/2019 | PAYMENT | SCOTLAND, PAULA CHECK | $-1,285.52 | $1,285.52 |
| 10/04/2019 | PAYMENT | SCOTLAND, PAULA CHECK | $-1,285.52 | $2,571.04 |
| 08/20/2019 | PAYMENT | SCOTLAND, PAULA CHECK | $-1,285.52 | $3,856.56 |
| 07/15/2019 | BILL | SCOTLAND, PAULA & CLARENCE J | $5,142.08 | $5,142.08 |
| 03/04/2019 | PAYMENT | SCOTLAND, PAULA CHECK | $-1,248.07 | $0.00 |
| 12/04/2018 | PAYMENT | SCOTLAND, PAULA & CLARENCE J CHECK | $-1,248.07 | $1,248.07 |
| 09/26/2018 | PAYMENT | SCOTLAND, PAULA CHECK | $-1,248.07 | $2,496.14 |
| 08/20/2018 | PAYMENT | SCOTLAND, PAULA CHECK | $-1,248.09 | $3,744.21 |
| 07/12/2018 | BILL | SCOTLAND, PAULA & CLARENCE J | $4,992.30 | $4,992.30 |
| 03/07/2018 | PAYMENT | SCOTLAND, PAULA & CLARENCE J CHECK | $-1,211.72 | $0.00 |
| 12/31/2017 | PAYMENT | SCOTLAND, PAULA & CLARENCE J CHECK | $-1,211.72 | $1,211.72 |
| 09/26/2017 | PAYMENT | SCOTLAND, PAULA & CLARENCE J CHECK | $-1,211.72 | $2,423.44 |
| 08/16/2017 | PAYMENT | SCOTLAND, PAULA & CLARENCE J CHECK | $-1,211.73 | $3,635.16 |
| 07/14/2017 | BILL | SCOTLAND, PAULA & CLARENCE J | $4,846.89 | $4,846.89 |
| 03/14/2017 | PAYMENT | SCOTLAND, PAULA & CLARENCE J CHECK | $-1,181.01 | $0.00 |
| 01/06/2017 | PAYMENT | SCOTLAND, PAULA & CLARENCE J CHECK | $-1,181.01 | $1,181.01 |
| 09/29/2016 | ADJUSTMENT | posted in error | $1,181.01 | $2,362.02 |
| 09/29/2016 | VOID | SCOTLAND, PAULA & CLARENCE J CHECK | $-1,181.01 | $1,181.01 |
| 09/29/2016 | PAYMENT | SCOTLAND, PAULA & CLARENCE J CHECK | $-1,181.01 | $2,362.02 |
| 08/18/2016 | PAYMENT | SCOTLAND, PAULA & CLARENCE J CHECK | $-1,181.04 | $3,543.03 |
| 07/12/2016 | BILL | SCOTLAND, PAULA & CLARENCE J | $4,724.07 | $4,724.07 |
| 03/04/2016 | PAYMENT | SCOTLAND, PAULA & CLARENCE J CHECK | $-1,178.66 | $0.00 |
| 01/05/2016 | PAYMENT | SCOTLAND, PAULA & CLARENCE J CHECK | $-1,178.66 | $1,178.66 |
| 10/01/2015 | PAYMENT | SCOTLAND, PAULA & CLARENCE J CHECK | $-1,178.66 | $2,357.32 |
| 08/21/2015 | PAYMENT | SCOTLAND, PAULA & CLARENCE J CHECK | $-1,178.66 | $3,535.98 |
| 07/14/2015 | BILL | SCOTLAND, PAULA & CLARENCE J | $4,714.64 | $4,714.64 |
| 03/06/2015 | PAYMENT | SCOTLAND, PAULA & CLARENCE J CHECK | $-1,144.33 | $0.00 |
| 01/09/2015 | PAYMENT | SCOTLAND, PAULA & CLARENCE J CHECK | $-1,144.33 | $1,144.33 |
| 10/06/2014 | PAYMENT | SCOTLAND, PAULA & CLARENCE J CHECK | $-1,144.33 | $2,288.66 |
| 08/18/2014 | PAYMENT | SCOTLAND, PAULA & CLARENCE J CHECK | $-1,144.34 | $3,432.99 |
| 07/17/2014 | BILL | SCOTLAND, PAULA & CLARENCE J | $4,577.33 | $4,577.33 |
| 02/26/2014 | PAYMENT | SCOTLAND, PAULA & CLARENCE J CHECK | $-1,111.00 | $0.00 |
| 11/21/2013 | PAYMENT | SCOTLAND, PAULA & CLARENCE J CHECK | $-1,111.00 | $1,111.00 |
| 10/08/2013 | PAYMENT | SCOTLAND, PAULA & CLARENCE J CHECK | $-1,111.00 | $2,222.00 |
| 08/12/2013 | PAYMENT | SCOTLAND, PAULA & CLARENCE J CHECK | $-1,111.01 | $3,333.00 |
| 07/16/2013 | BILL | SCOTLAND, PAULA & CLARENCE J | $4,444.01 | $4,444.01 |
| 03/06/2013 | PAYMENT | SCOTLAND, PAULA & CLARENCE J CHECK | $-1,110.45 | $0.00 |
| 01/09/2013 | PAYMENT | SCOTLAND, PAULA & CLARENCE J CHECK | $-1,110.45 | $1,110.45 |
| 10/01/2012 | PAYMENT | SCOTLAND, PAULA & CLARENCE J CHECK | $-1,110.45 | $2,220.90 |
| 08/20/2012 | PAYMENT | SCOTLAND, PAULA & CLARENCE J CHECK | $-1,110.45 | $3,331.35 |
| 07/13/2012 | BILL | SCOTLAND, PAULA & CLARENCE J | $4,441.80 | $4,441.80 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-1,190.47 | $0.00 |
| 01/05/2012 | PAYMENT | SCOTLAND, PAULA & CLARENCE J CHECK | $-1,190.47 | $1,190.47 |
| 10/06/2011 | PAYMENT | SCOTLAND, PAULA & CLARENCE J CHECK | $-1,190.47 | $2,380.94 |
| 08/16/2011 | PAYMENT | SCOTLAND, PAULA & CLARENCE J CHECK | $-1,190.50 | $3,571.41 |
| 07/15/2011 | BILL | SCOTLAND, PAULA & CLARENCE J | $4,761.91 | $4,761.91 |
| 03/02/2011 | PAYMENT | SCOTLAND, PAULA & CLARENCE J CHECK | $-1,248.05 | $0.00 |
| 12/29/2010 | PAYMENT | SCOTLAND, PAULA & CLARENCE J CHECK | $-1,248.05 | $1,248.05 |
| 10/01/2010 | PAYMENT | SCOTLAND, PAULA & CLARENCE J CHECK | $-1,248.05 | $2,496.10 |
| 07/28/2010 | PAYMENT | SCOTLAND, PAULA & CLARENCE J CHECK | $-1,248.05 | $3,744.15 |
| 07/14/2010 | BILL | SCOTLAND, PAULA & CLARENCE J | $4,992.20 | $4,992.20 |
| 03/03/2010 | PAYMENT | SCOTLAND, PAULA & CLARENCE J CHECK | $-1,250.99 | $0.00 |
| 01/06/2010 | PAYMENT | SCOTLAND, PAULA & CLARENCE J CHECK | $-1,250.99 | $1,250.99 |
| 10/08/2009 | PAYMENT | SCOTLAND, PAULA & CLARENCE J CHECK | $-1,250.99 | $2,501.98 |
| 08/03/2009 | PAYMENT | SCOTLAND, PAULA & CLARENCE J CHECK | $-1,251.00 | $3,752.97 |
| 07/13/2009 | BILL | SCOTLAND, PAULA & CLARENCE J | $5,003.97 | $5,003.97 |
| 03/05/2009 | PAYMENT | SCOTLAND, CLARENCE J & PAULA CHECK | $-355.85 | $0.00 |
| 01/08/2009 | PAYMENT | SCOTLAND, CLARENCE J & PAULA CHECK | $-355.85 | $355.85 |
| 10/08/2008 | PAYMENT | SCOTLAND, CLARENCE J & PAULA CHECK | $-355.85 | $711.70 |
| 08/14/2008 | PAYMENT | SCOTLAND, CLARENCE J & PAULA CHECK | $-355.86 | $1,067.55 |
| 07/18/2008 | BILL | SCOTLAND, CLARENCE J & PAULA | $1,423.41 | $1,423.41 |
| 03/04/2008 | PAYMENT | SCOTLAND, CLARENCE J | $-329.51 | $0.00 |
| 12/21/2007 | PAYMENT | SCOTLAND, CLARENCE J | $-329.49 | $329.51 |
| 10/02/2007 | PAYMENT | SCOTLAND, CLARENCE J | $-329.49 | $659.00 |
| 08/15/2007 | PAYMENT | SCOTLAND, CLARENCE J | $-329.49 | $988.49 |
| 07/01/2007 | BILL | SCOTLAND, CLARENCE J & PAULA | $1,317.98 | $1,317.98 |
| 03/02/2007 | PAYMENT | SCOTLAND, CLARENCE J | $-305.11 | $0.00 |
| 01/05/2007 | PAYMENT | SCOTLAND, CLARENCE J | $-305.09 | $305.11 |
| 09/27/2006 | PAYMENT | SCOTLAND, CLARENCE J | $-305.09 | $610.20 |
| 08/02/2006 | PAYMENT | SCOTLAND, CLARENCE J | $-305.09 | $915.29 |
| 07/01/2006 | BILL | SCOTLAND, CLARENCE J & PAULA | $1,220.38 | $1,220.38 |
| 02/21/2006 | PAYMENT | SCOTLAND, CLARENCE J | $-282.51 | $0.00 |
| 01/09/2006 | PAYMENT | SCOTLAND, CLARENCE J | $-282.49 | $282.51 |
| 10/05/2005 | PAYMENT | SCOTLAND, CLARENCE J | $-282.49 | $565.00 |
| 08/05/2005 | PAYMENT | SCOTLAND, CLARENCE J | $-282.49 | $847.49 |
| 07/01/2005 | BILL | SCOTLAND, CLARENCE J & PAULA | $1,129.98 | $1,129.98 |
| 03/04/2005 | PAYMENT | SCOTLAND, CLARENCE J | $-272.20 | $0.00 |
| 01/07/2005 | PAYMENT | SCOTLAND, CLARENCE J | $-272.17 | $272.20 |
| 09/13/2004 | PAYMENT | PAULA SCOTLAND | $-272.17 | $544.37 |
| 08/04/2004 | PAYMENT | SCOTLAND, CLARENCE J | $-272.17 | $816.54 |
| 07/01/2004 | BILL | SCOTLAND, CLARENCE J & PAULA | $1,088.71 | $1,088.71 |
| 03/03/2004 | PAYMENT | SCOTLAND, CLARENCE J | $-273.53 | $0.00 |
| 01/07/2004 | PAYMENT | SCOTLAND, CLARENCE J | $-273.51 | $273.53 |
| 10/13/2003 | PAYMENT | SCOTLAND, CLARENCE J | $-273.51 | $547.04 |
| 08/14/2003 | PAYMENT | P SCOTLAND | $-273.51 | $820.55 |
| 07/01/2003 | BILL | SCOTLAND, CLARENCE J & PAULA | $1,094.06 | $1,094.06 |
| 03/24/2003 | PAYMENT | SCOTLAND, CLARENCE J | $-229.79 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $8.84 | $229.79 |
| 01/06/2003 | PAYMENT | SCOTLAND, CLARENCE J | $-220.93 | $220.95 |
| 10/15/2002 | PAYMENT | SCOTLAND, CLARENCE J | $-220.93 | $441.88 |
| 08/20/2002 | PAYMENT | SCOTLAND, CLARENCE J | $-220.93 | $662.81 |
| 07/01/2002 | BILL | SCOTLAND, CLARENCE J & PAULA | $883.74 | $883.74 |
| 03/19/2002 | PAYMENT | SCOTLAND, CLARENCE J | $-220.90 | $0.00 |
| 03/18/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $220.90 |
| 01/09/2002 | PAYMENT | PAULA SCOTLAND | $-220.89 | $220.90 |
| 10/01/2001 | PAYMENT | SCOTLAND, CLARENCE J | $-220.89 | $441.79 |
| 09/05/2001 | PAYMENT | SCOTLAND, CLARENCE J | $-229.73 | $662.68 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $8.84 | $892.41 |
| 07/01/2001 | BILL | SCOTLAND, CLARENCE J & PAULA | $883.57 | $883.57 |
| 07/28/2000 | PAYMENT | 22 | $-874.97 | $0.00 |
| 07/01/2000 | BILL | ASPEN CREEK ESTATES | $874.97 | $874.97 |
| 03/02/2000 | PAYMENT | ASPEN CREEK ESTATES | $-170.33 | $0.00 |
| 12/10/1999 | PAYMENT | ASPEN CREEK ESTATES | $-170.33 | $170.33 |
| 09/29/1999 | PAYMENT | ASPEN CREEK ESTATES | $-170.33 | $340.66 |
| 07/26/1999 | PAYMENT | ASPEN CREEK ESTATES | $-170.33 | $510.99 |
| 07/01/1999 | BILL | ASPEN CREEK ESTATES | $681.32 | $681.32 |
| 08/17/1998 | PAYMENT | ASPEN CREEK ESTATES | $-691.35 | $0.00 |
| 07/01/1998 | BILL | ASPEN CREEK ESTATES | $691.35 | $691.35 |
| 03/02/1998 | PAYMENT | ASPEN CREEK ESTATES | $-173.94 | $0.00 |
| 12/08/1997 | PAYMENT | ASPEN CREEK ESTATES | $-173.91 | $173.94 |
| 10/03/1997 | PAYMENT | ASPEN CREEK ESTATES | $-173.91 | $347.85 |
| 07/30/1997 | PAYMENT | ASPEN CREEK ESTATES | $-173.91 | $521.76 |
| 07/01/1997 | BILL | ASPEN CREEK ESTATES | $695.67 | $695.67 |
| 03/07/1997 | PAYMENT | ASPEN CREEK ESTATES | $-177.66 | $0.00 |
| 01/02/1997 | PAYMENT | ASPEN CREEK ESTATES | $-177.65 | $177.66 |
| 10/02/1996 | PAYMENT | ASPEN CREEK ESTATES | $-177.65 | $355.31 |
| 08/16/1996 | PAYMENT | ASPEN CREEK ESTATES | $-177.65 | $532.96 |
| 07/01/1996 | BILL | ASPEN CREEK ESTATES | $710.61 | $710.61 |
| 03/01/1996 | PAYMENT | $-185.12 | $0.00 | |
| 01/03/1996 | PAYMENT | $-185.12 | $185.12 | |
| 10/19/1995 | PAYMENT | $-192.52 | $370.24 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.40 | $562.76 |
| 08/23/1995 | PAYMENT | $-185.12 | $555.36 | |
| 07/01/1995 | BILL | ASPEN CREEK ESTATES | $740.48 | $740.48 |
| 03/17/1995 | PAYMENT | $-919.36 | $0.00 | |
| 12/09/1994 | PAYMENT | $-919.35 | $919.36 | |
| 09/21/1994 | PAYMENT | $-919.35 | $1,838.71 | |
| 08/17/1994 | PAYMENT | $-919.35 | $2,758.06 | |
| 07/01/1994 | BILL | BROWN, ROBERT H & ARLENE M | $3,677.41 | $3,677.41 |