Tax Account 1220-03-202-007

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SCOTT, KEITH
PO BOX 2093
GARDNERVILLE, NV 89410

Account ID	1220-03-202-007
Account Type	Real Estate
Location	1409 INTEREST LN TOWN OF GARDNERVILLE
Balance	$1,995.17
Currently Due	$499.01

Account ID

Account Type

Real Estate

Location

1409 INTEREST LN
TOWN OF GARDNERVILLE

Balance

$1,995.17

Currently Due

$499.01

Description

2025/2026 REAL ESTATE TAXES

Original

$1,995.17

Total

$1,995.17

Paid

$0.00

Balance

$1,995.17

Due

$499.01

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$499.01	$0.00	$499.01	$0.00	$499.01
2	10/06/2025	10/17/2025	Due	$498.72	$0.00	$498.72	$0.00	$997.73
3	01/05/2026	01/16/2026	Due	$498.72	$0.00	$498.72	$0.00	$1,496.45
4	03/02/2026	03/13/2026	Due	$498.72	$0.00	$498.72	$0.00	$1,995.17

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,937.07	$0.00	$1,937.07	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$1,880.64	$0.00	$1,880.64	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	SCOTT, KEITH	$1,995.17	$1,995.17
07/18/2024	PAYMENT	SCOTT, KEITH CHECK 300	$-1,937.07	$0.00
07/15/2024	BILL	SCOTT, KEITH	$1,937.07	$1,937.07
01/03/2024	PAYMENT	SCOTT, KEITH CHECK 278	$-940.18	$0.00
09/22/2023	PAYMENT	SCOTT, KEITH CHECK 263	$-470.09	$940.18
08/16/2023	PAYMENT	SCOTT, KEITH CHECK 253	$-470.37	$1,410.27
07/14/2023	BILL	SCOTT, KEITH	$1,880.64	$1,880.64