Tax Account 1220-13-801-060

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Owners

SOUTHARD REV LIVING TRUST
995 FARRIER CT
GARDNERVILLE, NV 89410

SOUTHARD, SCOTT W & MENDY LOU TTEE

Account Summary

Account ID	1220-13-801-060
Account Type	Real Estate
Location	995 FARRIER CT GEN CO/CWS/MOSQ
Balance	$1,533.86
Currently Due	$766.93

Account ID

1220-13-801-060

Account Type

Real Estate

Location

995 FARRIER CT
GEN CO/CWS/MOSQ

Balance

$1,533.86

Currently Due

$766.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,067.94
Total	$3,067.94
Paid	$1,534.08
Balance	$1,533.86
Due	$766.93
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

$3,067.94

Total

$3,067.94

Paid

$1,534.08

Balance

$1,533.86

Due

$766.93

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	$767.15	$0.00	$767.15	$767.15	$0.00
2	10/07/2024	10/17/2024	Paid	$766.93	$0.00	$766.93	$766.93	$0.00
3	01/06/2025	01/16/2025	Past due	$766.93	$0.00	$766.93	$0.00	$766.93
4	03/03/2025	03/13/2025	Due	$766.93	$0.00	$766.93	$0.00	$1,533.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,978.58	$0.00	$2,978.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,891.82	$28.92	$2,920.74	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,807.60	$0.00	$2,807.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,725.84	$0.00	$2,725.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,646.45	$0.00	$2,646.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,341.09	$351.17	$2,692.26	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,272.90	$181.83	$2,454.73	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,215.30	$27.34	$2,242.64	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,210.89	$370.66	$2,581.55	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,054.89	$308.23	$2,363.12	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	CHECK ACH - 100175	$-766.93	$1,533.86
08/08/2024	PAYMENT	CHECK ACH - 100349	$-767.15	$2,300.79
07/15/2024	BILL	SOUTHARD REV LIVING TRUST	$3,067.94	$3,067.94
08/23/2023	PAYMENT	SOUTHARD, SCOTT W & MENDY CHECK 1370	$-2,978.58	$0.00
07/14/2023	BILL	SOUTHARD REV LIVING TRUST	$2,978.58	$2,978.58
03/30/2023	PAYMENT	SOUTHARD, SCOTT & MENDY TTEE SYS OUT OF REFUNDS FROM 1/18/23 ORIG: ACH	$-28.92	$0.00
03/30/2023	PAYMENT	SOUTHARD, SCOTT & MENDY SYS 1338 ORIG: CHECK	$-722.95	$28.92
03/30/2023	PAYMENT	SOUTHARD, SCOTT & MENDY TTEE SYS 1123 ORIG: CHECK	$-722.95	$751.87
03/30/2023	PAYMENT	SOUTHARD, SCOTT & MENDY SYS 1274 ORIG: CHECK	$-722.95	$1,474.82
03/30/2023	PAYMENT	SOUTHARD, SCOTT & MENDY SYS 1251 ORIG: CHECK	$-722.97	$2,197.77
03/30/2023	AMENDMENT	PAID PENALTY ON TIME	$-2.60	$2,920.74
03/30/2023	ADJUSTMENT	SOUTHARD, SCOTT & MENDY CHECK 1251 VOIDED PAYMENT: 1056726. REASON: PAID PENALTY ON TIME	$722.97	$2,923.34
03/30/2023	ADJUSTMENT	SOUTHARD, SCOTT & MENDY CHECK 1274 VOIDED PAYMENT: 1104048. REASON: PAID PENALTY ON TIME	$722.95	$2,200.37
03/30/2023	ADJUSTMENT	SOUTHARD, SCOTT & MENDY TTEE CHECK 1123 VOIDED PAYMENT: 1140460. REASON: PAID PENALTY ON TIME	$722.95	$1,477.42
03/30/2023	ADJUSTMENT	SOUTHARD, SCOTT & MENDY CHECK 1338 VOIDED PAYMENT: 1143421. REASON: PAID PENALTY ON TIME	$722.95	$754.47
03/30/2023	ADJUSTMENT	SOUTHARD, SCOTT & MENDY TTEE ACH OUT OF REFUNDS FROM 1/18/23 VOIDED PAYMENT: 1167112. REASON: PAID PENALTY ON TIME	$28.92	$31.52
03/30/2023	PAYMENT	SOUTHARD, SCOTT & MENDY TTEE ACH OUT OF REFUNDS FROM 1/18/23	$-28.92	$2.60
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.21	$31.52
02/23/2023	PAYMENT	SOUTHARD, SCOTT & MENDY CHECK 1338	$-722.95	$30.31
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.39	$753.26
01/18/2023	ADJUSTMENT	SOUTHARD, SCOTT & MENDY TTEE CHECK 1123 VOIDED PAYMENT: 1140366. REASON: POSTED DUPLICATE PAYMENT IN ERROR	$751.87	$751.87
01/18/2023	PAYMENT	SOUTHARD, SCOTT & MENDY TTEE CHECK 1123	$-722.95	$0.00
01/17/2023	PAYMENT	SOUTHARD, SCOTT & MENDY TTEE CHECK 1123	$-751.87	$722.95
11/01/2022	PAYMENT	SOUTHARD, SCOTT & MENDY CHECK 1274	$-722.95	$1,474.82
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.92	$2,197.77
08/22/2022	PAYMENT	SOUTHARD, SCOTT & MENDY CHECK 1251	$-722.97	$2,168.85
07/19/2022	BILL	SOUTHARD, SCOTT & MENDY TTEE	$2,891.82	$2,891.82
08/24/2021	PAYMENT	SOUTHARD, SCOTT & MENDY CHECK	$-2,807.60	$0.00
07/14/2021	BILL	SOUTHARD, SCOTT & MENDY TTEE	$2,807.60	$2,807.60
08/21/2020	PAYMENT	SOUTHARD, SCOTT & MENDY CHECK	$-2,725.84	$0.00
07/13/2020	BILL	SOUTHARD, SCOTT & MENDY TTEE	$2,725.84	$2,725.84
08/09/2019	PAYMENT	SOUTHARD, SCOTT & MENDY TTEE CHECK	$-2,646.45	$0.00
08/09/2019	ADJUSTMENT	post wrong amount in error.ck	$2,464.45	$2,646.45
08/09/2019	VOID	SOUTHARD, SCOTT CHECK	$-2,464.45	$182.00
07/15/2019	BILL	SOUTHARD, SCOTT & MENDY TTEE	$2,646.45	$2,646.45
04/16/2019	PAYMENT	SOUTHARD, SCOTT & MENDY TTEE CHECK	$-2,692.26	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$163.88	$2,692.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$105.35	$2,528.38
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$58.53	$2,423.03
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.41	$2,364.50
07/12/2018	BILL	SOUTHARD, SCOTT & MENDY TTEE	$2,341.09	$2,341.09
04/16/2018	PAYMENT	SOUTHARD, SCOTT & MENDY TTEE CHECK	$-1,886.49	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$102.28	$1,886.49
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$56.82	$1,784.21
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.73	$1,727.39
08/10/2017	PAYMENT	SOUTHARD, SCOTT & MENDY TTEE CHECK	$-568.24	$1,704.66
07/14/2017	BILL	SOUTHARD, SCOTT & MENDY TTEE	$2,272.90	$2,272.90
04/21/2017	PAYMENT	SOUTHARD, SCOTT & MENDY TTEE CHECK	$-134.98	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.19	$134.98
12/05/2016	PAYMENT	SOUTHARD, SCOTT & MENDY TTEE CHECK	$-1,000.00	$129.79
11/03/2016	PAYMENT	SOUTHARD, SCOTT & MENDY TTEE CHECK	$-553.82	$1,129.79
11/03/2016	ADJUSTMENT	KEYED IN ERROR	$575.97	$1,683.61
11/03/2016	VOID	SOUTHARD, SCOTT & MENDY TTEE CHECK	$-575.97	$1,107.64
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.15	$1,683.61
08/26/2016	PAYMENT	SOUTHARD, SCOTT & MENDY TTEE CHECK	$-553.84	$1,661.46
07/12/2016	BILL	SOUTHARD, SCOTT & MENDY TTEE	$2,215.30	$2,215.30
06/22/2016	PAYMENT	SOUTHARD, SCOTT & MENDY TTEE CHECK	$-33.53	$0.00
06/21/2016	PAYMENT	SOUTHARD, SCOTT & MENDY TTEE CHECK	$-251.96	$33.53
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$285.49
06/06/2016	INTEREST	Monthly Interest	$19.53	$271.49
05/20/2016	PAYMENT	SOUTHARD, SCOTT & MENDY TTEE CHECK	$-2,296.06	$251.96
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$2,548.02
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$154.76	$2,542.52
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$99.49	$2,387.76
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$55.27	$2,288.27
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.11	$2,233.00
07/14/2015	BILL	SOUTHARD, SCOTT & MENDY TTEE	$2,210.89	$2,210.89
04/13/2015	PAYMENT	SCOTT SOUTHARD CHECK	$-2,363.12	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$143.84	$2,363.12
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$92.47	$2,219.28
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$51.37	$2,126.81
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.55	$2,075.44
07/17/2014	BILL	SOUTHARD, SCOTT MD & MENDY	$2,054.89	$2,054.89
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-498.74	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-498.74	$498.74
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-498.74	$997.48
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-498.74	$1,496.22
07/16/2013	BILL	BENNETT, RAYMOND F JR & SUZETT	$1,994.96	$1,994.96
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-484.22	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-484.22	$484.22
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-484.22	$968.44
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-484.22	$1,452.66
07/13/2012	BILL	BENNETT, RAYMOND F JR & SUZETT	$1,936.88	$1,936.88
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-470.12	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-470.12	$470.12
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-470.12	$940.24
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-470.14	$1,410.36
07/15/2011	BILL	BENNETT, RAYMOND F JR & SUZETT	$1,880.50	$1,880.50
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-456.43	$0.00
12/21/2010	PAYMENT	INTEGRATED TITLE CHECK	$-456.43	$456.43
09/28/2010	PAYMENT	BAC TAX SERV CHECK	$-456.43	$912.86
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-456.44	$1,369.29
07/14/2010	BILL	BENNETT, RAYMOND F JR & SUZETT	$1,825.73	$1,825.73
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-443.13	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-443.13	$443.13
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-443.13	$886.26
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-443.15	$1,329.39
07/13/2009	BILL	BENNETT, RAYMOND F JR & SUZETT	$1,772.54	$1,772.54
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-430.23	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-430.23	$430.23
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-430.23	$860.46
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-430.23	$1,290.69
07/18/2008	BILL	BENNETT, RAYMOND F JR & SUZETT	$1,720.92	$1,720.92
02/26/2008	PAYMENT	COUNTRYWIDE	$-417.69	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-417.68	$417.69
09/25/2007	PAYMENT	COUNTRYWIDE	$-417.68	$835.37
08/13/2007	PAYMENT	COUNTRYWIDE	$-417.68	$1,253.05
07/01/2007	BILL	BENNETT, RAYMOND F JR & SUZETT	$1,670.73	$1,670.73
02/28/2007	PAYMENT	COUNTRYWIDE	$-405.54	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-405.53	$405.54
09/26/2006	PAYMENT	COUNTRYWIDE	$-405.53	$811.07
08/07/2006	PAYMENT	COUNTRYWIDE	$-405.53	$1,216.60
07/01/2006	BILL	BENNETT, RAYMOND F JR & SUZETT	$1,622.13	$1,622.13
03/01/2006	PAYMENT	COUNTRYWIDE	$-393.72	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-393.72	$393.72
09/29/2005	PAYMENT	COUNTRYWIDE	$-393.72	$787.44
08/10/2005	PAYMENT	COUNTRYWIDE	$-393.72	$1,181.16
07/01/2005	BILL	BENNETT, RAYMOND F JR & SUZETT	$1,574.88	$1,574.88
02/14/2005	PAYMENT	COUNTRYWIDE	$-397.79	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-397.79	$397.79
09/28/2004	PAYMENT	COUNTRYWIDE	$-397.79	$795.58
07/28/2004	PAYMENT	COUNTRYWIDE	$-397.79	$1,193.37
07/01/2004	BILL	BENNETT, RAYMOND F JR & SUZETT	$1,591.16	$1,591.16
02/02/2004	PAYMENT	COUNTRYWIDE	$-364.34	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-364.33	$364.34
09/23/2003	PAYMENT	COUNTRYWIDE	$-364.33	$728.67
08/12/2003	PAYMENT	COUNTRYWIDE	$-364.33	$1,093.00
07/01/2003	BILL	BENNETT, RAYMOND F JR & SUZETT	$1,457.33	$1,457.33
03/04/2003	PAYMENT	COUNTRYWIDE	$-352.08	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-352.05	$352.08
09/20/2002	PAYMENT	COUNTRYWIDE	$-352.05	$704.13
08/13/2002	PAYMENT	COUNTRYWIDE	$-352.05	$1,056.18
07/01/2002	BILL	BENNETT, RAYMOND F JR & SUZETT	$1,408.23	$1,408.23
02/15/2002	PAYMENT	COUNTRYWIDE	$-348.34	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-348.34	$348.34
09/20/2001	PAYMENT	COUNTRYWIDE	$-348.34	$696.68
08/17/2001	PAYMENT	COUNTRYWIDE	$-348.34	$1,045.02
07/01/2001	BILL	BENNETT, RAYMOND F JR & SUZETT	$1,393.36	$1,393.36
02/13/2001	PAYMENT	COUNTRYWIDE	$-344.95	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-344.94	$344.95
10/10/2000	PAYMENT	COUNTRYWIDE	$-344.94	$689.89
08/17/2000	PAYMENT	COUNTRYWIDE	$-344.94	$1,034.83
07/01/2000	BILL	BENNETT, RAYMOND F JR & SUZETT	$1,379.77	$1,379.77
02/10/2000	PAYMENT	9997	$-343.23	$0.00
11/24/1999	PAYMENT	9997	$-343.23	$343.23
09/20/1999	PAYMENT	9997	$-343.23	$686.46
08/06/1999	PAYMENT	9997	$-343.23	$1,029.69
07/01/1999	BILL	BENNETT, RAYMOND F JR & SUZETT	$1,372.92	$1,372.92
02/10/1999	PAYMENT	9997	$-344.88	$0.00
12/14/1998	PAYMENT	9997	$-344.86	$344.88
09/09/1998	PAYMENT	9997	$-344.86	$689.74
08/03/1998	PAYMENT	9997	$-344.86	$1,034.60
07/01/1998	BILL	BENNETT, RAYMOND F JR & SUZETT	$1,379.46	$1,379.46
02/06/1998	PAYMENT	9997	$-335.09	$0.00
12/18/1997	PAYMENT	9997	$-335.08	$335.09
09/16/1997	PAYMENT	9997	$-335.08	$670.17
08/05/1997	PAYMENT	9997	$-335.08	$1,005.25
07/01/1997	BILL	BENNETT, RAYMOND F JR & SUZETT	$1,340.33	$1,340.33
02/07/1997	PAYMENT	9997	$-342.28	$0.00
12/11/1996	PAYMENT	9997	$-342.28	$342.28
09/10/1996	PAYMENT	COUNTRYWIDE	$-342.28	$684.56
07/29/1996	PAYMENT	BENNETT, RAYMOND F J	$-342.28	$1,026.84
07/01/1996	BILL	BENNETT, RAYMOND F JR & SUZETT	$1,369.12	$1,369.12
02/16/1996	PAYMENT		$-86.39	$0.00
12/19/1995	PAYMENT		$-271.27	$86.39
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.64	$357.66
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.46	$349.02
07/01/1995	BILL	BENNETT, RAYMOND F JR & SUZETT	$345.56	$345.56