Tax Account 1220-21-610-256
Owners
J & M SCOTT TRUST
1476 N HWY 395
GARDNERVILLE, NV 89410
SCOTT, JOHN P JR TTEE
SCOTT, MARLEANE R TTEE
Account Summary
| Account ID | 1220-21-610-256 |
|---|---|
| Account Type | Real Estate |
| Location | 1315 GOLDBUG CT GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,182.25 |
| Total | $1,182.25 |
| Paid | $1,182.25 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,147.84 | $0.00 | $1,147.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,114.41 | $11.14 | $1,125.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,081.97 | $0.00 | $1,081.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,046.40 | $0.00 | $1,046.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,015.92 | $0.00 | $1,015.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $986.34 | $0.00 | $986.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $957.59 | $0.00 | $957.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $933.34 | $0.00 | $933.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $931.48 | $0.00 | $931.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $919.64 | $0.00 | $919.64 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | JOHN SCOTT GOVACH ACH - 323790905 | $-1,182.25 | $0.00 |
| 07/15/2024 | BILL | J & M SCOTT TRUST | $1,182.25 | $1,182.25 |
| 07/28/2023 | PAYMENT | JOHN SCOTT GOVACH ACH - 308605372 | $-1,147.84 | $0.00 |
| 07/14/2023 | BILL | J & M SCOTT TRUST | $1,147.84 | $1,147.84 |
| 04/11/2023 | PAYMENT | JOHN SCOTT CHECK 015999 | $-289.74 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $11.14 | $289.74 |
| 12/14/2022 | PAYMENT | SCOTT, JOHN CHECK 015893 | $-278.60 | $278.60 |
| 09/23/2022 | PAYMENT | SCOTT, JOHN CHECK 015800 NIGHT DROP 9/22/22 | $-278.60 | $557.20 |
| 08/16/2022 | PAYMENT | SCOTT, JOHN CHECK 015753 | $-278.61 | $835.80 |
| 07/19/2022 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,114.41 | $1,114.41 |
| 02/18/2022 | PAYMENT | SCOTT, JOHN CHECK | $-270.49 | $0.00 |
| 12/15/2021 | PAYMENT | JOHN SCOTT CHECK | $-270.49 | $270.49 |
| 09/22/2021 | PAYMENT | SCOTT, JOHN CHECK | $-270.49 | $540.98 |
| 08/09/2021 | PAYMENT | SCOTT, JOHN P CHECK | $-270.50 | $811.47 |
| 07/14/2021 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,081.97 | $1,081.97 |
| 03/03/2021 | PAYMENT | SCOTT, JOHN CHECK | $-261.60 | $0.00 |
| 12/31/2020 | PAYMENT | SCOTT, JOHN CHECK | $-261.60 | $261.60 |
| 09/25/2020 | PAYMENT | SCOTT, JOHN P CHECK | $-261.60 | $523.20 |
| 08/10/2020 | PAYMENT | SCOTT, JOHN P JR CHECK | $-261.60 | $784.80 |
| 07/13/2020 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,046.40 | $1,046.40 |
| 02/06/2020 | PAYMENT | SCOTT, JOHN CHECK | $-253.98 | $0.00 |
| 12/12/2019 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-253.98 | $253.98 |
| 09/20/2019 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-253.98 | $507.96 |
| 08/09/2019 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-253.98 | $761.94 |
| 07/15/2019 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,015.92 | $1,015.92 |
| 02/13/2019 | PAYMENT | JOHN SCOTT CHECK | $-246.58 | $0.00 |
| 12/13/2018 | PAYMENT | SCOTT, JOHN P CHECK | $-246.58 | $246.58 |
| 09/11/2018 | PAYMENT | SCOTT, JOHN CHECK | $-246.58 | $493.16 |
| 08/16/2018 | PAYMENT | SCOTT, JOHN CHECK | $-246.60 | $739.74 |
| 07/12/2018 | BILL | SCOTT, JOHN P JR & MARLEANE R | $986.34 | $986.34 |
| 02/08/2018 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-239.39 | $0.00 |
| 12/13/2017 | PAYMENT | SCOTT, JOHN CHECK | $-239.39 | $239.39 |
| 08/25/2017 | PAYMENT | JOHN SCOTT CHECK | $-239.39 | $478.78 |
| 08/10/2017 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-239.42 | $718.17 |
| 07/14/2017 | BILL | SCOTT, JOHN P JR & MARLEANE R | $957.59 | $957.59 |
| 03/02/2017 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-233.33 | $0.00 |
| 12/27/2016 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-233.33 | $233.33 |
| 09/13/2016 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-233.33 | $466.66 |
| 07/21/2016 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-233.35 | $699.99 |
| 07/12/2016 | BILL | SCOTT, JOHN P JR & MARLEANE R | $933.34 | $933.34 |
| 02/23/2016 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-232.87 | $0.00 |
| 10/28/2015 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-232.87 | $232.87 |
| 09/30/2015 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-232.87 | $465.74 |
| 08/06/2015 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-232.87 | $698.61 |
| 07/14/2015 | BILL | SCOTT, JOHN P JR & MARLEANE R | $931.48 | $931.48 |
| 02/10/2015 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-229.91 | $0.00 |
| 12/24/2014 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-229.91 | $229.91 |
| 09/16/2014 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-229.91 | $459.82 |
| 08/05/2014 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-229.91 | $689.73 |
| 07/17/2014 | BILL | SCOTT, JOHN P JR & MARLEANE R | $919.64 | $919.64 |
| 02/14/2014 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-219.50 | $0.00 |
| 12/13/2013 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-219.50 | $219.50 |
| 09/24/2013 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-219.50 | $439.00 |
| 08/09/2013 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-219.52 | $658.50 |
| 07/16/2013 | BILL | SCOTT, JOHN P JR & MARLEANE R | $878.02 | $878.02 |
| 02/13/2013 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-271.53 | $0.00 |
| 12/20/2012 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-271.53 | $271.53 |
| 09/21/2012 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-271.53 | $543.06 |
| 08/07/2012 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-271.54 | $814.59 |
| 07/13/2012 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,086.13 | $1,086.13 |
| 02/22/2012 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-275.98 | $0.00 |
| 12/21/2011 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-275.98 | $275.98 |
| 09/16/2011 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-275.98 | $551.96 |
| 08/04/2011 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-276.00 | $827.94 |
| 07/15/2011 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,103.94 | $1,103.94 |
| 02/16/2011 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-306.47 | $0.00 |
| 12/09/2010 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-306.47 | $306.47 |
| 09/13/2010 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-306.47 | $612.94 |
| 08/06/2010 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-306.47 | $919.41 |
| 07/14/2010 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,225.88 | $1,225.88 |
| 02/17/2010 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-328.50 | $0.00 |
| 12/22/2009 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-328.50 | $328.50 |
| 09/22/2009 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-328.50 | $657.00 |
| 08/18/2009 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-328.52 | $985.50 |
| 07/13/2009 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,314.02 | $1,314.02 |
| 10/01/2008 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-956.82 | $0.00 |
| 08/05/2008 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-318.97 | $956.82 |
| 07/18/2008 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,275.79 | $1,275.79 |
| 09/11/2007 | PAYMENT | SCOTT, JOHN P JR & M | $-885.96 | $0.00 |
| 08/03/2007 | PAYMENT | SCOTT, JOHN P JR & M | $-295.32 | $885.96 |
| 07/01/2007 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,181.28 | $1,181.28 |
| 08/09/2006 | PAYMENT | SCOTT, JOHN P JR & M | $-1,093.80 | $0.00 |
| 07/01/2006 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,093.80 | $1,093.80 |
| 08/23/2005 | PAYMENT | SCOTT, JOHN P JR & M | $-1,012.78 | $0.00 |
| 07/01/2005 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,012.78 | $1,012.78 |
| 08/12/2004 | PAYMENT | SCOTT, JOHN P JR & M | $-1,022.10 | $0.00 |
| 07/01/2004 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,022.10 | $1,022.10 |
| 08/11/2003 | PAYMENT | SCOTT, JOHN P JR & M | $-856.77 | $0.00 |
| 07/01/2003 | BILL | SCOTT, JOHN P JR & MARLEANE R | $856.77 | $856.77 |
| 03/03/2003 | PAYMENT | SCOTT, JOHN P JR & M | $-198.48 | $0.00 |
| 01/07/2003 | PAYMENT | SCOTT, JOHN P JR & M | $-198.45 | $198.48 |
| 10/07/2002 | PAYMENT | SCOTT, JOHN P JR & M | $-198.45 | $396.93 |
| 08/16/2002 | PAYMENT | SCOTT, JOHN P JR & M | $-198.45 | $595.38 |
| 07/01/2002 | BILL | SCOTT, JOHN P JR & MARLEANE R | $793.83 | $793.83 |
| 11/01/2001 | PAYMENT | SCOTT, JOHN P JR & M | $-597.90 | $0.00 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.87 | $597.90 |
| 08/02/2001 | PAYMENT | SCOTT, JOHN P JR & M | $-196.67 | $590.03 |
| 07/01/2001 | BILL | SCOTT, JOHN P JR & MARLEANE R | $786.70 | $786.70 |
| 08/01/2000 | PAYMENT | SCOTT, JOHN P JR & M | $-780.15 | $0.00 |
| 07/01/2000 | BILL | SCOTT, JOHN P JR & MARLEANE R | $780.15 | $780.15 |
| 04/04/2000 | PAYMENT | SCOTT, JOHN P JR & M | $-415.62 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $19.42 | $415.62 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $7.77 | $396.20 |
| 08/11/1999 | PAYMENT | SCOTT, JOHN P JR & M | $-388.42 | $388.43 |
| 07/01/1999 | BILL | SCOTT, JOHN P JR & MARLEANE R | $776.85 | $776.85 |
| 08/03/1998 | PAYMENT | RASCHILLA, MARLEANE | $-784.52 | $0.00 |
| 07/01/1998 | BILL | RASCHILLA, MARLEANE | $784.52 | $784.52 |
| 08/06/1997 | PAYMENT | RASCHILLA, MARLEANE | $-781.65 | $0.00 |
| 07/01/1997 | BILL | RASCHILLA, MARLEANE | $781.65 | $781.65 |
| 07/25/1996 | PAYMENT | RASCHILLA, MARLEANE | $-796.05 | $0.00 |
| 07/01/1996 | BILL | RASCHILLA, MARLEANE | $796.05 | $796.05 |
| 07/25/1995 | PAYMENT | $-801.63 | $0.00 | |
| 07/01/1995 | BILL | RASCHILLA, MARLEANE | $801.63 | $801.63 |
| 07/26/1994 | PAYMENT | $-756.32 | $0.00 | |
| 07/01/1994 | BILL | RASCHILLA, MARLEANE | $756.32 | $756.32 |
| 08/03/1993 | PAYMENT | $-673.77 | $0.00 | |
| 07/01/1993 | BILL | RASCHILLA, MARLEANE | $673.77 | $673.77 |
| 12/07/1992 | PAYMENT | $-314.75 | $0.00 | |
| 10/16/1992 | PAYMENT | $-157.37 | $314.75 | |
| 07/27/1992 | PAYMENT | $-157.37 | $472.12 | |
| 07/01/1992 | BILL | RASCHILLA, MARLEANE | $629.49 | $629.49 |
| 02/03/1992 | PAYMENT | $-139.20 | $0.00 | |
| 01/03/1992 | PAYMENT | $-139.19 | $139.20 | |
| 08/08/1991 | PAYMENT | $-278.38 | $278.39 | |
| 07/01/1991 | BILL | RASCHILLA, MARLEANE | $556.77 | $556.77 |
| 03/22/1991 | PAYMENT | $-140.65 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $5.41 | $140.65 |
| 01/17/1991 | PAYMENT | $-135.24 | $135.24 | |
| 10/03/1990 | PAYMENT | $-135.24 | $270.48 | |
| 08/14/1990 | PAYMENT | $-135.24 | $405.72 | |
| 07/01/1990 | BILL | RASCHILLA, MARLEANE | $540.96 | $540.96 |
| 04/02/1990 | PAYMENT | $-136.71 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $10.07 | $136.71 |
| 01/09/1990 | PAYMENT | $-126.64 | $126.64 | |
| 09/19/1989 | PAYMENT | $-126.64 | $253.28 | |
| 08/30/1989 | PAYMENT | $-126.64 | $379.92 | |
| 07/01/1989 | BILL | RASCHILLA, MARLEANE | $506.56 | $506.56 |
| 04/06/1989 | PAYMENT | $-33.28 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $6.05 | $33.28 |
| 12/19/1988 | PAYMENT | $-52.36 | $27.23 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $1.05 | $79.59 |
| 07/21/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | RASCHILLA, MARLEANE | $104.72 | $104.72 |
| 08/11/1987 | PAYMENT | $-93.92 | $0.00 | |
| 07/01/1987 | BILL | HULL, SANFORD J & HELEN | $93.92 | $93.92 |
| 07/25/1986 | PAYMENT | $-73.17 | $0.00 | |
| 07/01/1986 | BILL | HULL,SANFORD J & HELEN | $73.17 | $73.17 |