Tax Account 1220-21-810-102

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Owners

NORTHCUTT, SCOTT
PO BOX 5986
STATELINE, NV 89449

Account Summary

Account ID	1220-21-810-102
Account Type	Real Estate
Location	1367 MARY JO DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-810-102

Account Type

Real Estate

Location

1367 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,604.36
Total	$1,604.36
Paid	$1,604.36
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

$1,604.36

Total

$1,604.36

Paid

$1,604.36

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	$401.30	$0.00	$401.30	$401.30	$0.00
2	10/07/2024	10/17/2024	Paid	$401.02	$0.00	$401.02	$401.02	$0.00
3	01/06/2025	01/16/2025	Paid	$401.02	$0.00	$401.02	$401.02	$0.00
4	03/03/2025	03/13/2025	Paid	$401.02	$0.00	$401.02	$401.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,557.62	$15.57	$1,573.19	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,442.23	$0.00	$1,442.23	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,335.40	$13.35	$1,348.75	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,291.50	$0.00	$1,291.50	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,246.61	$0.00	$1,246.61	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,189.52	$0.00	$1,189.52	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,154.86	$0.00	$1,154.86	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,125.58	$0.00	$1,125.58	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,123.35	$0.00	$1,123.35	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,113.43	$0.00	$1,113.43	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	ACH ACH - 60006	$-1,604.36	$0.00
07/15/2024	BILL	NORTHCUTT, SCOTT	$1,604.36	$1,604.36
02/26/2024	PAYMENT	NORTHCUTT, SCOTT M & BO YOUNG Y CHECK 0018694278	$-389.34	$0.00
12/18/2023	PAYMENT	NORTHCUTT, SCOTT M & BO YOUNG CHECK 0006989535	$-389.34	$389.34
11/01/2023	PAYMENT	NORTHCUTT, SCOTT & BO CHECK 99215567	$-15.57	$778.68
10/31/2023	PAYMENT	NORTHCUTT, SCOTT M & BO YOUNG Y CHECK 0098192911	$-389.34	$794.25
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.57	$1,183.59
08/10/2023	PAYMENT	NORTHCUTT, SCOTT CHECK 82787049	$-389.60	$1,168.02
07/14/2023	BILL	NORTHCUTT, SCOTT	$1,557.62	$1,557.62
02/22/2023	PAYMENT	NORTHCUTT, SCOTT & BO CHECK 52686009	$-360.55	$0.00
12/09/2022	PAYMENT	NORTHCUTT, SCOTT & BO CHECK 39254040	$-360.55	$360.55
10/17/2022	PAYMENT	NORTHCUTT, SCOTT CHECK 0021601734	$-360.55	$721.10
08/13/2022	PAYMENT	NORTHCUTT, SCOTT M & BO YOUNG CHECK 0010729465	$-360.58	$1,081.65
07/19/2022	BILL	NORTHCUTT, SCOTT	$1,442.23	$1,442.23
02/28/2022	PAYMENT	NORTHCUTT, SCOTT M CHECK	$-333.85	$0.00
12/20/2021	PAYMENT	NORTHCUTT, SCOTT & BO YOUNG CHECK	$-333.85	$333.85
10/25/2021	PAYMENT	NORTHCUTT, SCOTT CREDIT: D	$-347.20	$667.70
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.35	$1,014.90
08/24/2021	PAYMENT	NORTHCUTT, SCOTT & BO YOUNG CHECK	$-333.85	$1,001.55
07/14/2021	BILL	NORTHCUTT, SCOTT	$1,335.40	$1,335.40
03/01/2021	PAYMENT	NORTHCUTT, SCOTT & BO YOUNG CHECK	$-322.87	$0.00
12/29/2020	PAYMENT	NORTHCUTT, SCOTT & BO YOUNG CHECK	$-322.87	$322.87
10/05/2020	PAYMENT	NORTHCUTT, SCOTT & BO YOUNG CHECK	$-322.87	$645.74
08/15/2020	PAYMENT	NORTHCUTT, SCOTT M CHECK	$-322.89	$968.61
07/13/2020	BILL	NORTHCUTT, SCOTT	$1,291.50	$1,291.50
03/03/2020	PAYMENT	SCOTT NORTHCUTT CREDIT: D	$-311.65	$0.00
01/07/2020	PAYMENT	SCOTT NORTHCUTT CREDIT: D	$-311.65	$311.65
10/02/2019	PAYMENT	SCOTT NORTHCUTT CHECK	$-311.65	$623.30
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.66	$934.95
07/15/2019	BILL	NORTHCUTT, SCOTT	$1,246.61	$1,246.61
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.38	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.38	$297.38
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.38	$594.76
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.38	$892.14
07/12/2018	BILL	NORTHCUTT, SCOTT	$1,189.52	$1,189.52
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.71	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.71	$288.71
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.71	$577.42
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.73	$866.13
07/14/2017	BILL	NORTHCUTT, SCOTT	$1,154.86	$1,154.86
02/21/2017	PAYMENT	1ST CENTENNIAL CHECK	$-281.39	$0.00
12/21/2016	PAYMENT	NORTHCUTT, SCOTT CHECK	$-281.39	$281.39
10/08/2016	PAYMENT	NORTHCUTT, SCOTT CHECK	$-281.39	$562.78
08/13/2016	PAYMENT	NORTHCUTT, SCOTT CHECK	$-281.41	$844.17
07/12/2016	BILL	NORTHCUTT, SCOTT	$1,125.58	$1,125.58
03/08/2016	PAYMENT	NORTHCUTT, SCOTT CHECK	$-280.83	$0.00
12/22/2015	PAYMENT	NORTHCUTT, SCOTT CHECK	$-280.83	$280.83
09/17/2015	PAYMENT	NORTHCUTT, SCOTT CHECK	$-280.83	$561.66
07/28/2015	PAYMENT	NORTHCUTT, SCOTT CHECK	$-280.86	$842.49
07/14/2015	BILL	NORTHCUTT, SCOTT	$1,123.35	$1,123.35
02/19/2015	PAYMENT	NORTHCUTT, SCOTT CHECK	$-278.35	$0.00
01/16/2015	PAYMENT	NORTHCUTT, SCOTT CHECK	$-278.35	$278.35
09/23/2014	PAYMENT	NORTHCUTT, SCOTT CHECK	$-278.35	$556.70
08/01/2014	PAYMENT	NORTHCUTT, SCOTT CHECK	$-278.38	$835.05
07/17/2014	BILL	NORTHCUTT, SCOTT	$1,113.43	$1,113.43
02/26/2014	PAYMENT	NORTHCUTT, SCOTT CHECK	$-264.71	$0.00
12/26/2013	PAYMENT	NORTHCUTT, SCOTT CHECK	$-264.71	$264.71
10/01/2013	PAYMENT	NORTHCUTT, SCOTT CHECK	$-264.71	$529.42
07/29/2013	PAYMENT	NORTHCUTT, SCOTT CHECK	$-264.73	$794.13
07/16/2013	BILL	NORTHCUTT, SCOTT	$1,058.86	$1,058.86
03/05/2013	PAYMENT	NORTHCUTT, SCOTT CHECK	$-322.53	$0.00
01/08/2013	PAYMENT	NORTHCUTT, SCOTT CHECK	$-322.53	$322.53
10/18/2012	PAYMENT	NORTHCUTT, SCOTT CHECK	$-335.43	$645.06
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.90	$980.49
08/15/2012	PAYMENT	NORTHCUTT, SCOTT CHECK	$-322.56	$967.59
07/13/2012	BILL	NORTHCUTT, SCOTT	$1,290.15	$1,290.15
03/06/2012	PAYMENT	NORTHCUTT, SCOTT CHECK	$-329.63	$0.00
12/29/2011	PAYMENT	NORTHCUTT, SCOTT CHECK	$-329.63	$329.63
10/12/2011	PAYMENT	NORTHCUTT, SCOTT CHECK	$-329.63	$659.26
08/01/2011	PAYMENT	NORTHCUTT, SCOTT CHECK	$-329.63	$988.89
07/15/2011	BILL	NORTHCUTT, SCOTT	$1,318.52	$1,318.52
08/12/2010	PAYMENT	NORTHCUTT, SCOTT CHECK	$-1,426.75	$0.00
07/14/2010	BILL	NORTHCUTT, SCOTT	$1,426.75	$1,426.75
04/15/2010	PAYMENT	HAWKINS, CALVIN L & JANET A CHECK	$-741.06	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.63	$741.06
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.85	$706.43
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-346.29	$692.58
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-346.32	$1,038.87
07/13/2009	BILL	HAWKINS, CALVIN L & JANET A	$1,385.19	$1,385.19
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-320.64	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-320.64	$320.64
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-320.64	$641.28
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-320.67	$961.92
07/18/2008	BILL	HAWKINS, CALVIN L & JANET A	$1,282.59	$1,282.59
02/26/2008	PAYMENT	COUNTRYWIDE	$-311.32	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-311.30	$311.32
09/25/2007	PAYMENT	COUNTRYWIDE	$-311.30	$622.62
08/13/2007	PAYMENT	COUNTRYWIDE	$-311.30	$933.92
07/01/2007	BILL	HAWKINS, CALVIN L & JANET A	$1,245.22	$1,245.22
02/28/2007	PAYMENT	COUNTRYWIDE	$-302.24	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-302.23	$302.24
09/26/2006	PAYMENT	COUNTRYWIDE	$-302.23	$604.47
08/07/2006	PAYMENT	COUNTRYWIDE	$-302.23	$906.70
07/01/2006	BILL	HAWKINS, CALVIN L & JANET A	$1,208.93	$1,208.93
03/01/2006	PAYMENT	COUNTRYWIDE	$-293.43	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-293.43	$293.43
09/29/2005	PAYMENT	COUNTRYWIDE	$-293.43	$586.86
08/02/2005	PAYMENT	33	$-293.43	$880.29
07/01/2005	BILL	HAWKINS, CALVIN L & JANET A	$1,173.72	$1,173.72
02/14/2005	PAYMENT	COUNTRYWIDE	$-296.03	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-296.03	$296.03
09/28/2004	PAYMENT	COUNTRYWIDE	$-296.03	$592.06
07/28/2004	PAYMENT	COUNTRYWIDE	$-296.03	$888.09
07/01/2004	BILL	HAWKINS, CALVIN L & JANET A	$1,184.12	$1,184.12
03/02/2004	PAYMENT	HAWKINS, CALVIN L &	$-252.74	$0.00
11/20/2003	PAYMENT	HAWKINS, CALVIN L &	$-515.54	$252.74
11/04/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$768.28
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.10	$768.28
08/12/2003	PAYMENT	HAWKINS, CALVIN L &	$-252.72	$758.18
07/01/2003	BILL	HAWKINS, CALVIN L & JANET A	$1,010.90	$1,010.90
03/28/2003	PAYMENT	HAWKINS, CALVIN L &	$-509.37	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.80	$509.37
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.52	$485.57
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-238.02	$476.05
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-238.02	$714.07
07/01/2002	BILL	HAWKINS, CALVIN L & JANET A	$952.09	$952.09
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-235.69	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-235.68	$235.69
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-235.68	$471.37
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-235.68	$707.05
07/01/2001	BILL	HAWKINS, CALVIN L & JANET A	$942.73	$942.73
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-233.73	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-233.71	$233.73
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-233.71	$467.44
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-233.71	$701.15
07/01/2000	BILL	HAWKINS, CALVIN L & JANET A	$934.86	$934.86
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-232.72	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-232.72	$232.72
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-232.72	$465.44
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-232.72	$698.16
07/01/1999	BILL	HAWKINS, CALVIN L & JANET A	$930.88	$930.88
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-244.99	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-244.96	$244.99
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-244.96	$489.95
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-244.96	$734.91
07/01/1998	BILL	HAWKINS, CALVIN L & JANET A	$979.87	$979.87
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-243.79	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-243.79	$243.79
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-243.79	$487.58
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-243.79	$731.37
07/01/1997	BILL	HAWKINS, CALVIN L & JANET A	$975.16	$975.16
01/21/1997	PAYMENT	SOURCE ONE MTGE	$-248.33	$0.00
12/23/1996	PAYMENT	9998	$-248.33	$248.33
09/26/1996	PAYMENT	9998	$-248.33	$496.66
08/09/1996	PAYMENT	HAWKINS, CALVIN L &	$-248.33	$744.99
07/01/1996	BILL	HAWKINS, CALVIN L & JANET A	$993.32	$993.32
02/23/1996	PAYMENT		$-240.69	$0.00
12/26/1995	PAYMENT		$-240.69	$240.69
09/25/1995	PAYMENT		$-240.69	$481.38
08/14/1995	PAYMENT		$-240.69	$722.07
07/01/1995	BILL	HAWKINS, CALVIN L & JANET A	$962.76	$962.76
01/02/1995	PAYMENT		$-457.61	$0.00
08/15/1994	PAYMENT		$-457.60	$457.61
07/01/1994	BILL	TADICH, KATHLEEN	$915.21	$915.21
01/03/1994	PAYMENT		$-412.78	$0.00
08/16/1993	PAYMENT		$-412.76	$412.78
07/01/1993	BILL	TADICH, KATHLEEN	$825.54	$825.54
12/22/1992	PAYMENT		$-390.63	$0.00
08/07/1992	PAYMENT		$-390.60	$390.63
07/01/1992	BILL	TADICH, KATHLEEN	$781.23	$781.23
12/23/1991	PAYMENT		$-348.18	$0.00
08/13/1991	PAYMENT		$-348.18	$348.18
07/01/1991	BILL	TADICH, KATHLEEN	$696.36	$696.36
12/24/1990	PAYMENT		$-338.85	$0.00
08/14/1990	PAYMENT		$-338.84	$338.85
07/01/1990	BILL	TADICH, KATHLEEN	$677.69	$677.69
08/11/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	TADICH, KATHLEEN	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17