Tax Account 1220-04-513-006

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Owners

SCOTT, CLINTON D
1387 WATERLOO LN
GARDNERVILLE, NV 89410

UNDERWOOD, KARRIC

Account Summary

Account ID	1220-04-513-006
Account Type	Real Estate
Location	1387 WATERLOO LN TOWN OF GARDNERVILLE
Balance	$1,169.88
Currently Due	$389.96

Account ID

1220-04-513-006

Account Type

Real Estate

Location

1387 WATERLOO LN
TOWN OF GARDNERVILLE

Balance

$1,169.88

Currently Due

$389.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,560.20
Total	$1,560.20
Paid	$390.32
Balance	$1,169.88
Due	$389.96
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,560.20

Total

$1,560.20

Paid

$390.32

Balance

$1,169.88

Due

$389.96

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$390.32	$0.00	$390.32	$390.32	$0.00
2	10/07/2024	10/17/2024	Due	$389.96	$0.00	$389.96	$0.00	$389.96
3	01/06/2025	01/16/2025	Due	$389.96	$0.00	$389.96	$0.00	$779.92
4	03/03/2025	03/13/2025	Due	$389.96	$0.00	$389.96	$0.00	$1,169.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,514.78	$0.00	$1,514.78	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,470.68	$0.00	$1,470.68	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,427.84	$0.00	$1,427.84	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,390.38	$0.00	$1,390.38	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,349.89	$0.00	$1,349.89	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,310.57	$0.00	$1,310.57	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,277.59	$0.00	$1,277.59	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,245.21	$0.00	$1,245.21	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,242.72	$0.00	$1,242.72	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,206.52	$0.00	$1,206.52	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-390.32	$1,169.88
07/15/2024	BILL	SCOTT, CLINTON D	$1,560.20	$1,560.20
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-378.62	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-378.62	$378.62
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-378.62	$757.24
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-378.92	$1,135.86
07/14/2023	BILL	SCOTT, CLINTON D	$1,514.78	$1,514.78
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-367.67	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-367.67	$367.67
08/30/2022	PAYMENT	STEWART TITLE CO CHECK 54508	$-367.67	$735.34
08/01/2022	PAYMENT	CD SCOTT WT NORW -	$-367.67	$1,103.01
07/19/2022	BILL	SCOTT, CLINTON D	$1,470.68	$1,470.68
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-356.96	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-356.96	$356.96
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-356.96	$713.92
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-356.96	$1,070.88
07/14/2021	BILL	SCOTT, CLINTON D	$1,427.84	$1,427.84
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-347.59	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-347.59	$347.59
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-347.59	$695.18
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-347.61	$1,042.77
07/13/2020	BILL	SCOTT, CLINTON D	$1,390.38	$1,390.38
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-337.47	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-337.47	$337.47
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-337.47	$674.94
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-337.48	$1,012.41
07/15/2019	BILL	SCOTT, CLINTON D	$1,349.89	$1,349.89
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-327.64	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-327.64	$327.64
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-327.64	$655.28
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-327.65	$982.92
07/12/2018	BILL	SCOTT, CLINTON D	$1,310.57	$1,310.57
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-319.39	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-319.39	$319.39
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-319.39	$638.78
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-319.42	$958.17
07/14/2017	BILL	SCOTT, CLINTON D	$1,277.59	$1,277.59
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-311.30	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-311.30	$311.30
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-311.30	$622.60
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-311.31	$933.90
07/12/2016	BILL	SCOTT, CLINTON D	$1,245.21	$1,245.21
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-310.68	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-310.68	$310.68
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-310.68	$621.36
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-310.68	$932.04
07/14/2015	BILL	SCOTT, CLINTON D	$1,242.72	$1,242.72
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-301.63	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-301.63	$301.63
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-301.63	$603.26
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-301.63	$904.89
07/17/2014	BILL	SCOTT, CLINTON D	$1,206.52	$1,206.52
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-292.84	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-292.84	$292.84
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-292.84	$585.68
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-292.86	$878.52
07/16/2013	BILL	SCOTT, CLINTON D	$1,171.38	$1,171.38
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-286.65	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-286.65	$286.65
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-286.65	$573.30
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-286.68	$859.95
07/13/2012	BILL	SCOTT, CLINTON D	$1,146.63	$1,146.63
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-278.30	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-278.30	$278.30
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-278.30	$556.60
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-278.31	$834.90
07/15/2011	BILL	SCOTT, CLINTON D	$1,113.21	$1,113.21
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-270.20	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-270.20	$270.20
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-270.20	$540.40
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-270.22	$810.60
07/14/2010	BILL	SCOTT, CLINTON D	$1,080.82	$1,080.82
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-262.33	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-262.33	$262.33
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-262.33	$524.66
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-262.36	$786.99
07/13/2009	BILL	SCOTT, CLINTON D	$1,049.35	$1,049.35
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-254.69	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-254.69	$254.69
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-254.69	$509.38
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-254.72	$764.07
07/18/2008	BILL	SCOTT, CLINTON D	$1,018.79	$1,018.79
02/29/2008	PAYMENT	WELLS FARGO	$-247.29	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-247.29	$247.29
09/26/2007	PAYMENT	WELLS FARGO	$-247.29	$494.58
07/30/2007	PAYMENT	WELLS FARGO	$-247.29	$741.87
07/01/2007	BILL	SCOTT, CLINTON D	$989.16	$989.16
03/06/2007	PAYMENT	WELLS FARGO	$-240.09	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-240.07	$240.09
09/29/2006	PAYMENT	WELLS FARGO	$-240.07	$480.16
08/03/2006	PAYMENT	WELLS FARGO	$-240.07	$720.23
07/01/2006	BILL	SCOTT, CLINTON D	$960.30	$960.30
02/28/2006	PAYMENT	WELLS FARGO	$-233.09	$0.00
10/14/2005	PAYMENT	33	$-233.08	$233.09
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-233.08	$466.17
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-233.08	$699.25
07/01/2005	BILL	SCOTT, CLINTON D	$932.33	$932.33
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-217.24	$0.00
12/28/2004	PAYMENT	CHASE	$-217.22	$217.24
10/01/2004	PAYMENT	CHASE MANHATTAN MTG	$-217.22	$434.46
07/23/2004	PAYMENT	22	$-217.22	$651.68
07/01/2004	BILL	SCOTT, CLINTON D	$868.90	$868.90
02/25/2004	PAYMENT	CHASE	$-212.82	$0.00
12/31/2003	PAYMENT	CHASE	$-212.79	$212.82
10/02/2003	PAYMENT	CHASE	$-212.79	$425.61
08/15/2003	PAYMENT	CHASE	$-212.79	$638.40
07/01/2003	BILL	SCOTT, CLINTON D	$851.19	$851.19
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-190.77	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-190.77	$190.77
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-190.77	$381.54
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-190.77	$572.31
07/01/2002	BILL	SCOTT, CLINTON D	$763.08	$763.08
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-185.52	$0.00
12/11/2001	PAYMENT	22	$-185.51	$185.52
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-185.51	$371.03
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-185.51	$556.54
07/01/2001	BILL	SCOTT, CLINTON D	$742.05	$742.05
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-174.50	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-174.49	$174.50
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-174.49	$348.99
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-174.49	$523.48
07/01/2000	BILL	SCOTT, CLINTON D	$697.97	$697.97
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-173.20	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-173.17	$173.20
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-173.17	$346.37
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-173.17	$519.54
07/01/1999	BILL	SCOTT, CLINTON D	$692.71	$692.71
03/04/1999	PAYMENT	11	$-745.34	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$31.06	$745.34
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.25	$714.28
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.90	$697.03
07/01/1998	BILL	JOHNSON, GUY C & MARILYN P	$690.13	$690.13
04/08/1998	PAYMENT	JOHNSON, GUY C & MAR	$-537.39	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$29.14	$537.39
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.19	$508.25
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.47	$492.06
08/18/1997	PAYMENT	JOHNSON, GUY C & MAR	$-161.86	$485.59
07/01/1997	BILL	JOHNSON, GUY C & MARILYN P	$647.45	$647.45
04/25/1997	PAYMENT	PERRY, MARILYN & CAB	$-521.21	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$28.26	$521.21
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.70	$492.95
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.28	$477.25
08/26/1996	PAYMENT	PERRY, MARILYN & CAB	$-156.99	$470.97
07/01/1996	BILL	PERRY, MARILYN & CABURNAY, R	$627.96	$627.96
03/14/1996	PAYMENT		$-159.98	$0.00
01/05/1996	PAYMENT		$-159.96	$159.98
10/17/1995	PAYMENT		$-166.36	$319.94
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.40	$486.30
08/30/1995	PAYMENT		$-159.96	$479.90
07/01/1995	BILL	PERRY, MARILYN C	$639.86	$639.86
03/13/1995	PAYMENT		$-159.43	$0.00
01/10/1995	PAYMENT		$-159.40	$159.43
10/04/1994	PAYMENT		$-159.40	$318.83
07/22/1994	PAYMENT		$-159.40	$478.23
07/01/1994	BILL	PERRY, MARILYN C	$637.63	$637.63
03/04/1994	PAYMENT		$-156.21	$0.00
01/11/1994	PAYMENT		$-156.21	$156.21
10/06/1993	PAYMENT		$-156.21	$312.42
07/26/1993	PAYMENT		$-156.21	$468.63
07/01/1993	BILL	PERRY, THOMAS GENE & MARILYN C	$624.84	$624.84
02/12/1993	PAYMENT		$-156.49	$0.00
01/06/1993	PAYMENT		$-156.47	$156.49
10/06/1992	PAYMENT		$-156.47	$312.96
08/07/1992	PAYMENT		$-156.47	$469.43
07/01/1992	BILL	PERRY, MABEL MARIE	$625.90	$625.90
02/12/1992	PAYMENT		$-142.91	$0.00
01/08/1992	PAYMENT		$-142.91	$142.91
10/08/1991	PAYMENT		$-142.91	$285.82
08/08/1991	PAYMENT		$-142.91	$428.73
07/01/1991	BILL	PERRY, MABEL MARIE	$571.64	$571.64
03/05/1991	PAYMENT		$-135.13	$0.00
01/11/1991	PAYMENT		$-135.13	$135.13
07/18/1990	PAYMENT		$-270.26	$270.26
07/01/1990	BILL	PERRY, MABEL MARIE	$540.52	$540.52
03/02/1990	PAYMENT		$-127.93	$0.00
01/16/1990	PAYMENT		$-133.04	$127.93
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.12	$260.97
10/06/1989	PAYMENT		$-127.92	$255.85
08/08/1989	PAYMENT		$-127.92	$383.77
07/01/1989	BILL	PERRY, THOMAS G ET AL	$511.69	$511.69
01/02/1989	PAYMENT		$-249.82	$0.00
08/01/1988	PAYMENT		$-249.82	$249.82
07/01/1988	BILL	PERRY, THOMAS G ET AL	$499.64	$499.64
01/04/1988	PAYMENT		$-203.81	$0.00
08/21/1987	PAYMENT		$-203.80	$203.81
07/01/1987	BILL	PERRY, THOMAS G ET AL	$407.61	$407.61
01/29/1987	PAYMENT		$-177.79	$0.00
01/28/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$177.79
07/18/1986	PAYMENT		$-177.76	$177.79
07/01/1986	BILL	PERRY,THOMAS G ET AL	$355.55	$355.55