Tax Account 1220-16-210-131

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Owners

SHARON R SCHOLTEN TRUST 2014
1253 MONARCH LN
GARDNERVILLE, NV 89460

SCHOLTEN, SHARON RAE TTEE

Account Summary

Account ID	1220-16-210-131
Account Type	Real Estate
Location	1253 MONARCH LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-210-131

Account Type

Real Estate

Location

1253 MONARCH LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$769.27
Total	$769.27
Paid	$769.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$769.27

Total

$769.27

Paid

$769.27

Balance

$0.00

Due

$0.00

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	$192.49	$0.00	$192.49	$192.49	$0.00
2	10/07/2024	10/17/2024	Paid	$192.26	$0.00	$192.26	$192.26	$0.00
3	01/06/2025	01/16/2025	Paid	$192.26	$0.00	$192.26	$192.26	$0.00
4	03/03/2025	03/13/2025	Paid	$192.26	$0.00	$192.26	$192.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$807.38	$0.00	$807.38	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$780.70	$0.00	$780.70	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$780.73	$0.00	$780.73	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$743.42	$0.00	$743.42	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$720.51	$0.00	$720.51	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$705.48	$0.00	$705.48	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$678.89	$0.00	$678.89	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$652.97	$0.00	$652.97	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$662.95	$0.00	$662.95	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$638.91	$0.00	$638.91	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 10019	$-769.27	$0.00
07/15/2024	BILL	SHARON R SCHOLTEN TRUST 2014	$769.27	$769.27
08/22/2023	PAYMENT	SHARON R SCHOLTEN CHECK 2606	$-807.38	$0.00
07/14/2023	BILL	SHARON R SCHOLTEN TRUST 2014	$807.38	$807.38
08/01/2022	PAYMENT	SCHOLTEN, SHARON RAE CHECK 2582	$-780.70	$0.00
07/19/2022	BILL	SCHOLTEN, SHARON RAE TTEE	$780.70	$780.70
08/17/2021	PAYMENT	SCHOLTEN, SHARON RAE CHECK	$-780.73	$0.00
07/14/2021	BILL	SCHOLTEN, SHARON RAE TTEE	$780.73	$780.73
08/20/2020	PAYMENT	SCHOLTEN, SHARON R CHECK	$-743.42	$0.00
07/13/2020	BILL	SCHOLTEN, SHARON RAE TTEE	$743.42	$743.42
08/01/2019	PAYMENT	SCHOLTEN, SHARON RAE CHECK	$-720.51	$0.00
07/15/2019	BILL	SCHOLTEN, SHARON RAE TTEE	$720.51	$720.51
08/23/2018	PAYMENT	SCHOLTEN, SHARON RAE TTEE CHECK	$-705.48	$0.00
07/12/2018	BILL	SCHOLTEN, SHARON RAE TTEE	$705.48	$705.48
08/08/2017	PAYMENT	SCHOLTEN, SHARON RAE TTEE CHECK	$-678.89	$0.00
07/14/2017	BILL	SCHOLTEN, SHARON RAE TTEE	$678.89	$678.89
08/22/2016	PAYMENT	SCHOLTEN, SHARON RAE TTEE CHECK	$-652.97	$0.00
07/12/2016	BILL	SCHOLTEN, SHARON RAE TTEE	$652.97	$652.97
08/11/2015	PAYMENT	SCHOLTEN, SHARON RAE TTEE CHECK	$-662.95	$0.00
07/14/2015	BILL	SCHOLTEN, SHARON RAE TTEE	$662.95	$662.95
08/05/2014	PAYMENT	SCHOLTEN, LYLE JACK & SHARON R CHECK	$-638.91	$0.00
07/17/2014	BILL	SCHOLTEN, LYLE JACK & SHARON R	$638.91	$638.91
08/29/2013	PAYMENT	SCHOLTEN, LYLE JACK & SHARON R CHECK	$-609.68	$0.00
07/16/2013	BILL	SCHOLTEN, LYLE JACK & SHARON R	$609.68	$609.68
08/10/2012	PAYMENT	SCHOLTEN, LYLE JACK & SHARON R CHECK	$-855.32	$0.00
08/07/2012	AMENDMENT	Correct veteran's exempt - tll	$-752.93	$855.32
07/13/2012	BILL	SCHOLTEN, LYLE JACK & SHARON R	$1,608.25	$1,608.25
08/05/2011	PAYMENT	SCHOLTEN, LYLE JACK & SHARON R CHECK	$-1,197.36	$0.00
07/15/2011	BILL	SCHOLTEN, LYLE JACK & SHARON R	$1,197.36	$1,197.36
10/07/2010	PAYMENT	SCHOLTEN, LYLE JACK & SHARON R CHECK	$-898.77	$0.00
08/04/2010	PAYMENT	SCHOLTEN, LYLE JACK & SHARON R CHECK	$-299.60	$898.77
07/14/2010	BILL	SCHOLTEN, LYLE JACK & SHARON R	$1,198.37	$1,198.37
01/07/2010	PAYMENT	SCHOLTEN, LYLE JACK & SHARON R CHECK	$-585.88	$0.00
10/06/2009	PAYMENT	SCHOLTEN, LYLE JACK & SHARON R CHECK	$-292.94	$585.88
08/06/2009	PAYMENT	SCHOLTEN, LYLE JACK & SHARON R CHECK	$-292.97	$878.82
07/13/2009	BILL	SCHOLTEN, LYLE JACK & SHARON R	$1,171.79	$1,171.79
10/07/2008	PAYMENT	SCHOLTEN, LYLE JACK & SHARON R CHECK	$-858.03	$0.00
08/01/2008	PAYMENT	SCHOLTEN, LYLE JACK & SHARON R CHECK	$-286.01	$858.03
07/18/2008	BILL	SCHOLTEN, LYLE JACK & SHARON R	$1,144.04	$1,144.04
01/03/2008	PAYMENT	SCHOLTEN, LYLE JACK	$-555.03	$0.00
10/04/2007	PAYMENT	SCHOLTEN, LYLE JACK	$-277.50	$555.03
08/03/2007	PAYMENT	SCHOLTEN, LYLE JACK	$-277.50	$832.53
07/01/2007	BILL	SCHOLTEN, LYLE JACK & SHARON R	$1,110.03	$1,110.03
03/01/2007	PAYMENT	SCHOLTEN, LYLE JACK	$-269.79	$0.00
01/04/2007	PAYMENT	SCHOLTEN, LYLE JACK	$-269.78	$269.79
10/03/2006	PAYMENT	SCHOLTEN, LYLE JACK	$-269.78	$539.57
08/04/2006	PAYMENT	SCHOLTEN, LYLE JACK	$-269.78	$809.35
07/01/2006	BILL	SCHOLTEN, LYLE JACK & SHARON R	$1,079.13	$1,079.13
03/06/2006	PAYMENT	SCHOLTEN, LYLE JACK	$-261.92	$0.00
01/05/2006	PAYMENT	SCHOLTEN, LYLE JACK	$-261.92	$261.92
10/03/2005	PAYMENT	SCHOLTEN, LYLE JACK	$-261.92	$523.84
08/03/2005	PAYMENT	SCHOLTEN, LYLE JACK	$-261.92	$785.76
07/01/2005	BILL	SCHOLTEN, LYLE JACK & SHARON R	$1,047.68	$1,047.68
03/02/2005	PAYMENT	SCHOLTEN, LYLE JACK	$-257.94	$0.00
01/06/2005	PAYMENT	SCHOLTEN, LYLE JACK	$-257.94	$257.94
10/04/2004	PAYMENT	SCHOLTEN, LYLE JACK	$-257.94	$515.88
08/05/2004	PAYMENT	SCHOLTEN, LYLE JACK	$-257.94	$773.82
07/01/2004	BILL	SCHOLTEN, LYLE JACK & SHARON R	$1,031.76	$1,031.76
03/01/2004	PAYMENT	SCHOLTEN, LYLE JACK	$-241.50	$0.00
01/07/2004	PAYMENT	SCHOLTEN, LYLE JACK	$-241.49	$241.50
10/02/2003	PAYMENT	SCHOLTEN, LYLE JACK	$-241.49	$482.99
08/04/2003	PAYMENT	SCHOLTEN, LYLE JACK	$-241.49	$724.48
07/01/2003	BILL	SCHOLTEN, LYLE JACK & SHARON R	$965.97	$965.97
03/04/2003	PAYMENT	SCHOLTEN, LYLE JACK	$-237.52	$0.00
01/07/2003	PAYMENT	SCHOLTEN, LYLE JACK	$-237.52	$237.52
10/08/2002	PAYMENT	SCHOLTEN, LYLE JACK	$-237.52	$475.04
08/01/2002	PAYMENT	SCHOLTEN, LYLE JACK	$-237.52	$712.56
07/01/2002	BILL	SCHOLTEN, LYLE JACK & SHARON R	$950.08	$950.08
03/04/2002	PAYMENT	SCHOLTEN, LYLE JACK	$-242.43	$0.00
01/03/2002	PAYMENT	SCHOLTEN, LYLE JACK	$-242.41	$242.43
10/03/2001	PAYMENT	SCHOLTEN, LYLE JACK	$-242.41	$484.84
08/02/2001	PAYMENT	SCHOLTEN, LYLE JACK	$-242.41	$727.25
07/01/2001	BILL	SCHOLTEN, LYLE JACK & SHARON R	$969.66	$969.66
03/02/2001	PAYMENT	SCHOLTEN, LYLE JACK	$-248.36	$0.00
12/18/2000	PAYMENT	LYLE SCHOLTEN	$-248.33	$248.36
10/04/2000	PAYMENT	SCHOLTEN, LYLE JACK	$-248.33	$496.69
08/23/2000	PAYMENT	LYLE SCHOLTEN	$-248.33	$745.02
07/01/2000	BILL	SCHOLTEN, LYLE JACK & SHARON R	$993.35	$993.35
03/07/2000	PAYMENT	SCHOLTEN, LYLE JACK	$-247.29	$0.00
01/03/2000	PAYMENT	SCHOLTEN, LYLE JACK	$-247.28	$247.29
08/09/1999	PAYMENT	SCHOLTEN, LYLE JACK	$-494.56	$494.57
07/01/1999	BILL	SCHOLTEN, LYLE JACK & SHARON R	$989.13	$989.13
03/02/1999	PAYMENT	SCHOLTEN, LYLE JACK	$-292.70	$0.00
01/06/1999	PAYMENT	SCHOLTEN, LYLE JACK	$-292.67	$292.70
10/06/1998	PAYMENT	SCHOLTEN, LYLE JACK	$-292.67	$585.37
08/06/1998	PAYMENT	SCHOLTEN, LYLE JACK	$-292.67	$878.04
07/01/1998	BILL	SCHOLTEN, LYLE JACK & SHARON R	$1,170.71	$1,170.71
03/04/1998	PAYMENT	SCHOLTEN, LYLE JACK	$-291.02	$0.00
01/07/1998	PAYMENT	SCHOLTEN, LYLE JACK	$-291.00	$291.02
10/07/1997	PAYMENT	SCHOLTEN, LYLE JACK	$-291.00	$582.02
08/05/1997	PAYMENT	SCHOLTEN, LYLE JACK	$-291.00	$873.02
07/01/1997	BILL	SCHOLTEN, LYLE JACK & SHARON R	$1,164.02	$1,164.02
03/05/1997	PAYMENT	SCHOLTEN, LYLE JACK	$-240.24	$0.00
01/07/1997	PAYMENT	SCHOLTEN, LYLE JACK	$-240.21	$240.24
10/02/1996	PAYMENT	SCHOLTEN, LYLE JACK	$-240.21	$480.45
08/06/1996	PAYMENT	SCHOLTEN, LYLE JACK	$-240.21	$720.66
07/01/1996	BILL	SCHOLTEN, LYLE JACK & SHARON R	$960.87	$960.87
03/05/1996	PAYMENT		$-238.88	$0.00
01/29/1996	PAYMENT		$-248.41	$238.88
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.55	$487.29
10/02/1995	PAYMENT		$-238.86	$477.74
08/21/1995	PAYMENT		$-238.86	$716.60
07/01/1995	BILL	SHARP, JULIA	$955.46	$955.46
01/02/1995	PAYMENT		$-460.81	$0.00
08/15/1994	PAYMENT		$-460.78	$460.81
07/01/1994	BILL	SHARP, JULIA	$921.59	$921.59
11/17/1993	PAYMENT		$-424.97	$0.00
08/16/1993	PAYMENT		$-424.94	$424.97
07/01/1993	BILL	SHARP, JULIA	$849.91	$849.91
01/04/1993	PAYMENT		$-424.96	$0.00
08/17/1992	PAYMENT		$-424.94	$424.96
07/01/1992	BILL	DAGUE, JULIA C	$849.90	$849.90
01/06/1992	PAYMENT		$-390.82	$0.00
08/20/1991	PAYMENT		$-390.80	$390.82
07/01/1991	BILL	DAGUE, JULIA C	$781.62	$781.62
01/07/1991	PAYMENT		$-363.77	$0.00
08/06/1990	PAYMENT		$-363.74	$363.77
07/01/1990	BILL	DAGUE, LESTER L & JULIA C	$727.51	$727.51
01/02/1990	PAYMENT		$-340.27	$0.00
09/05/1989	PAYMENT		$-340.26	$340.27
07/01/1989	BILL	DAGUE, LESTER L & JULIA C	$680.53	$680.53
08/01/1988	PAYMENT		$-603.45	$0.00
07/01/1988	BILL	DAGUE, LESTER L & JULIA C	$603.45	$603.45
01/04/1988	PAYMENT		$-287.40	$0.00
08/25/1987	PAYMENT		$-287.40	$287.40
07/01/1987	BILL	HUGHES, TERRANCE & A L	$574.80	$574.80
01/05/1987	PAYMENT		$-241.82	$0.00
07/31/1986	PAYMENT		$-241.82	$241.82
07/01/1986	BILL	HUGHES,TERRANCE & A L	$483.64	$483.64