Tax Account 1220-15-511-026

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Owners

SCOTT, DONALD L & ELLEN
975 BIRDIE CT
GARDNERVILLE, NV 89460

SCOTT, ELLEN

Account Summary

Account ID	1220-15-511-026
Account Type	Real Estate
Location	975 BIRDIE CT GARDNERVILLE RANCHOS
Balance	$2,024.22
Currently Due	$674.74

Account ID

1220-15-511-026

Account Type

Real Estate

Location

975 BIRDIE CT
GARDNERVILLE RANCHOS

Balance

$2,024.22

Currently Due

$674.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,699.22
Total	$2,699.22
Paid	$675.00
Balance	$2,024.22
Due	$674.74
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,699.22

Total

$2,699.22

Paid

$675.00

Balance

$2,024.22

Due

$674.74

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$675.00	$0.00	$675.00	$675.00	$0.00
2	10/07/2024	10/17/2024	Due	$674.74	$0.00	$674.74	$0.00	$674.74
3	01/06/2025	01/16/2025	Due	$674.74	$0.00	$674.74	$0.00	$1,349.48
4	03/03/2025	03/13/2025	Due	$674.74	$0.00	$674.74	$0.00	$2,024.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,620.60	$0.00	$2,620.60	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,544.26	$0.00	$2,544.26	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,470.15	$0.00	$2,470.15	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,398.22	$0.00	$2,398.22	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,328.37	$0.00	$2,328.37	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,260.56	$0.00	$2,260.56	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,194.73	$0.00	$2,194.73	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,139.11	$0.00	$2,139.11	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,134.85	$0.00	$2,134.85	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,121.72	$0.00	$2,121.72	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 1000130	$-675.00	$2,024.22
07/15/2024	BILL	SCOTT, DONALD L & ELLEN	$2,699.22	$2,699.22
03/07/2024	PAYMENT	SCOTT, DONALD L & ELLEN CHECK 10227	$-655.09	$0.00
01/03/2024	PAYMENT	SCOTT, DONALD L & ELLEN GILMORE CHECK 10220	$-655.09	$655.09
10/10/2023	PAYMENT	SCOTT, DONALD L & ELLEN CHECK 10196	$-655.09	$1,310.18
08/29/2023	PAYMENT	SCOTT, DONALD L & ELLEN CHECK 10189	$-655.33	$1,965.27
07/14/2023	BILL	SCOTT, DONALD L & ELLEN	$2,620.60	$2,620.60
03/09/2023	PAYMENT	SCOTT, DONALD L & ELLEN CHECK 10142	$-636.06	$0.00
01/11/2023	PAYMENT	SCOTT, DONALD L & ELLEN CHECK 10125	$-636.06	$636.06
10/13/2022	PAYMENT	SCOTT, DONALD L & ELLEN CHECK 10102	$-636.06	$1,272.12
08/20/2022	PAYMENT	SCOTT, DONALD L & ELLEN CHECK 10093	$-636.08	$1,908.18
07/19/2022	BILL	SCOTT, DONALD L & ELLEN	$2,544.26	$2,544.26
03/14/2022	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-617.53	$0.00
01/13/2022	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-617.53	$617.53
10/15/2021	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-617.53	$1,235.06
08/15/2021	PAYMENT	SCOTT, DONALD & ELLEN & GILMOR CHECK	$-617.56	$1,852.59
07/14/2021	BILL	SCOTT, DONALD L & ELLEN	$2,470.15	$2,470.15
03/09/2021	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-599.55	$0.00
01/25/2021	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-599.55	$599.55
01/22/2021	AMENDMENT	Postmark for third on time MT	$-23.98	$1,199.10
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$23.98	$1,223.08
10/13/2020	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-599.55	$1,199.10
08/23/2020	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-599.57	$1,798.65
07/13/2020	BILL	SCOTT, DONALD L & ELLEN	$2,398.22	$2,398.22
03/13/2020	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-582.09	$0.00
01/15/2020	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-582.09	$582.09
10/11/2019	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-582.09	$1,164.18
08/19/2019	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-582.10	$1,746.27
07/15/2019	BILL	SCOTT, DONALD L & ELLEN	$2,328.37	$2,328.37
03/11/2019	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-565.14	$0.00
01/17/2019	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-565.14	$565.14
10/09/2018	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-565.14	$1,130.28
08/08/2018	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-565.14	$1,695.42
07/12/2018	BILL	SCOTT, DONALD L & ELLEN	$2,260.56	$2,260.56
03/07/2018	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-548.68	$0.00
01/10/2018	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-548.68	$548.68
10/06/2017	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-548.68	$1,097.36
08/09/2017	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-548.69	$1,646.04
07/14/2017	BILL	SCOTT, DONALD L & ELLEN	$2,194.73	$2,194.73
03/15/2017	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-534.77	$0.00
01/11/2017	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-534.77	$534.77
10/05/2016	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-534.77	$1,069.54
08/18/2016	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-534.80	$1,604.31
07/12/2016	BILL	SCOTT, DONALD L & ELLEN	$2,139.11	$2,139.11
03/09/2016	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-533.71	$0.00
01/12/2016	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-533.71	$533.71
10/13/2015	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-533.71	$1,067.42
08/20/2015	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-533.72	$1,601.13
07/14/2015	BILL	SCOTT, DONALD L & ELLEN	$2,134.85	$2,134.85
03/09/2015	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-530.43	$0.00
01/08/2015	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-530.43	$530.43
10/08/2014	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-530.43	$1,060.86
08/14/2014	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-530.43	$1,591.29
07/17/2014	BILL	SCOTT, DONALD L & ELLEN	$2,121.72	$2,121.72
03/05/2014	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-503.07	$0.00
01/07/2014	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-503.07	$503.07
10/09/2013	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-503.07	$1,006.14
08/15/2013	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-503.10	$1,509.21
07/16/2013	BILL	SCOTT, DONALD L & ELLEN	$2,012.31	$2,012.31
03/08/2013	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-540.68	$0.00
01/09/2013	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-540.68	$540.68
10/04/2012	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-540.68	$1,081.36
08/20/2012	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-540.68	$1,622.04
07/13/2012	BILL	SCOTT, DONALD L & ELLEN	$2,162.72	$2,162.72
02/27/2012	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-524.93	$0.00
01/05/2012	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-524.93	$524.93
10/03/2011	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-524.93	$1,049.86
08/17/2011	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-524.93	$1,574.79
07/15/2011	BILL	SCOTT, DONALD L & ELLEN	$2,099.72	$2,099.72
03/09/2011	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-509.64	$0.00
01/05/2011	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-509.64	$509.64
10/05/2010	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-509.64	$1,019.28
08/13/2010	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-509.67	$1,528.92
07/14/2010	BILL	SCOTT, DONALD L & ELLEN	$2,038.59	$2,038.59
03/03/2010	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-494.80	$0.00
01/06/2010	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-494.80	$494.80
10/06/2009	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-494.80	$989.60
08/14/2009	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-494.81	$1,484.40
07/13/2009	BILL	SCOTT, DONALD L & ELLEN	$1,979.21	$1,979.21
02/26/2009	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-480.39	$0.00
12/30/2008	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-480.39	$480.39
10/01/2008	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-480.39	$960.78
08/06/2008	PAYMENT	SCOTT, DONALD L & ELLEN CHECK	$-480.40	$1,441.17
07/18/2008	BILL	SCOTT, DONALD L & ELLEN	$1,921.57	$1,921.57
03/05/2008	PAYMENT	SCOTT, DONALD L & EL	$-466.39	$0.00
12/27/2007	PAYMENT	SCOTT, DONALD L & EL	$-466.38	$466.39
09/18/2007	PAYMENT	SCOTT, DONALD L & EL	$-466.38	$932.77
08/03/2007	PAYMENT	SCOTT, DONALD L & EL	$-466.38	$1,399.15
07/01/2007	BILL	SCOTT, DONALD L & ELLEN	$1,865.53	$1,865.53
03/05/2007	PAYMENT	PLACER TITLE CO	$-452.82	$0.00
12/01/2006	PAYMENT	GUTIERREZ, GEORGE &	$-452.82	$452.82
09/19/2006	PAYMENT	GUTIERREZ, GEORGE &	$-452.82	$905.64
08/08/2006	PAYMENT	GUTIERREZ, GEORGE &	$-452.82	$1,358.46
07/01/2006	BILL	GUTIERREZ, GEORGE & SALLY	$1,811.28	$1,811.28
03/01/2006	PAYMENT	GUTIERREZ, GEORGE &	$-439.63	$0.00
01/05/2006	PAYMENT	GUTIERREZ, GEORGE &	$-439.63	$439.63
10/05/2005	PAYMENT	GUTIERREZ, GEORGE &	$-439.63	$879.26
08/15/2005	PAYMENT	GUTIERREZ, GEORGE &	$-439.63	$1,318.89
07/01/2005	BILL	GUTIERREZ, GEORGE & SALLY	$1,758.52	$1,758.52
03/01/2005	PAYMENT	GUTIERREZ, GEORGE &	$-443.29	$0.00
12/01/2004	PAYMENT	GUTIERREZ, GEORGE &	$-443.27	$443.29
09/30/2004	PAYMENT	GUTIERREZ, GEORGE &	$-443.27	$886.56
07/27/2004	PAYMENT	GUTIERREZ, GEORGE &	$-443.27	$1,329.83
07/01/2004	BILL	GUTIERREZ, GEORGE & SALLY	$1,773.10	$1,773.10
02/25/2004	PAYMENT	GUTIERREZ, GEORGE &	$-408.10	$0.00
01/05/2004	PAYMENT	GUTIERREZ, GEORGE &	$-408.08	$408.10
10/01/2003	PAYMENT	GUTIERREZ, GEORGE &	$-408.08	$816.18
08/04/2003	PAYMENT	GUTIERREZ, GEORGE &	$-408.08	$1,224.26
07/01/2003	BILL	GUTIERREZ, GEORGE & SALLY	$1,632.34	$1,632.34
03/03/2003	PAYMENT	GUTIERREZ, GEORGE &	$-92.02	$0.00
01/03/2003	PAYMENT	GUTIERREZ, GEORGE &	$-91.99	$92.02
10/04/2002	PAYMENT	GUTIERREZ, GEORGE &	$-91.99	$184.01
08/05/2002	PAYMENT	GUTIERREZ, GEORGE &	$-91.99	$276.00
07/01/2002	BILL	GUTIERREZ, GEORGE & SALLY	$367.99	$367.99
08/08/2001	PAYMENT	WIGTON, ROBERT & BUL	$-367.95	$0.00
07/01/2001	BILL	WIGTON, ROBERT & BULLARD, SUSA	$367.95	$367.95
08/01/2000	PAYMENT	LITTLE, PAUL & BARBA	$-364.85	$0.00
07/01/2000	BILL	LITTLE, PAUL & BARBARA	$364.85	$364.85
07/20/1999	PAYMENT	LITTLE, PAUL & BARBA	$-363.28	$0.00
07/01/1999	BILL	LITTLE, PAUL & BARBARA	$363.28	$363.28
07/24/1998	PAYMENT	LITTLE, PAUL & BARBA	$-370.07	$0.00
07/01/1998	BILL	LITTLE, PAUL & BARBARA	$370.07	$370.07
07/22/1997	PAYMENT	LITTLE, PAUL & BARBA	$-372.04	$0.00
07/01/1997	BILL	LITTLE, PAUL & BARBARA	$372.04	$372.04
08/02/1996	PAYMENT	LITTLE, PAUL & BARBA	$-505.26	$0.00
07/01/1996	BILL	LITTLE, PAUL & BARBARA	$505.26	$505.26
07/27/1995	PAYMENT		$-475.91	$0.00
07/01/1995	BILL	LITTLE, PAUL & BARBARA	$475.91	$475.91
07/21/1994	PAYMENT		$-480.91	$0.00
07/01/1994	BILL	LITTLE, PAUL & BARBARA	$480.91	$480.91
07/19/1993	PAYMENT		$-417.14	$0.00
07/01/1993	BILL	LITTLE, PAUL & BARBARA	$417.14	$417.14
07/24/1992	PAYMENT		$-417.14	$0.00
07/01/1992	BILL	LITTLE, PAUL & BARBARA	$417.14	$417.14
07/26/1991	PAYMENT		$-391.31	$0.00
07/01/1991	BILL	LITTLE, PAUL F & BARBARA	$391.31	$391.31
07/13/1990	PAYMENT		$-311.36	$0.00
07/01/1990	BILL	LITTLE, PAUL F & BARBARA	$311.36	$311.36
08/07/1989	PAYMENT		$-297.00	$0.00
07/01/1989	BILL	LITTLE, PAUL F & BARBARA	$297.00	$297.00
07/11/1988	PAYMENT		$-251.89	$0.00
07/01/1988	BILL	LITTLE, PAUL F & BARBARA	$251.89	$251.89
08/05/1987	PAYMENT		$-237.13	$0.00
07/01/1987	BILL	LITTLE, PAUL F & BARBARA	$237.13	$237.13
07/02/1986	PAYMENT		$-199.49	$0.00
07/01/1986	BILL	LITTLE,PAUL F & BARBARA	$199.49	$199.49