Tax Account 1220-24-801-017

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Owners

SCOTT REV TRUST
PO BOX 1087
GARDNERVILLE, NV 89410

SCOTT, NORMAN J TTEE

Account Summary

Account ID	1220-24-801-017
Account Type	Real Estate
Location	635 APPALOOSA LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-801-017

Account Type

Real Estate

Location

635 APPALOOSA LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,902.18
Total	$1,902.18
Paid	$1,902.18
Balance	$0.00
Due	$0.00
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

$1,902.18

Total

$1,902.18

Paid

$1,902.18

Balance

$0.00

Due

$0.00

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	$475.74	$0.00	$475.74	$475.74	$0.00
2	10/07/2024	10/17/2024	Paid	$475.48	$0.00	$475.48	$475.48	$0.00
3	01/06/2025	01/16/2025	Paid	$475.48	$0.00	$475.48	$475.48	$0.00
4	03/03/2025	03/13/2025	Paid	$475.48	$0.00	$475.48	$475.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,846.79	$0.00	$1,846.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,793.02	$0.00	$1,793.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,740.80	$0.00	$1,740.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,704.49	$0.00	$1,704.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,654.84	$0.00	$1,654.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,640.87	$0.00	$1,640.87	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,616.41	$16.16	$1,632.57	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,625.62	$0.00	$1,625.62	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,622.37	$0.00	$1,622.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,575.11	$0.00	$1,575.11	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 1000142	$-1,902.18	$0.00
07/15/2024	BILL	SCOTT REV TRUST	$1,902.18	$1,902.18
07/28/2023	PAYMENT	SCOTT, NORMAN J. OR ROBERT D CHECK 5987	$-1,846.79	$0.00
07/14/2023	BILL	SCOTT REV TRUST	$1,846.79	$1,846.79
08/08/2022	PAYMENT	SCOTT, NORMAN J TTEE CREDIT 293506428	$-1,793.02	$0.00
08/08/2022	ADJUSTMENT	SCOTT, NORMAN J TTEE CHECK 293506428 VOIDED PAYMENT: 712336. REASON: WRONG TENDER TYPE	$1,793.02	$1,793.02
08/08/2022	PAYMENT	SCOTT, NORMAN J TTEE CHECK 293506428	$-1,793.02	$0.00
07/19/2022	BILL	SCOTT, NORMAN J TTEE	$1,793.02	$1,793.02
08/12/2021	PAYMENT	SCOTT, ROBERT CREDIT: D	$-1,740.80	$0.00
07/14/2021	BILL	SCOTT, NORMAN J TTEE	$1,740.80	$1,740.80
08/06/2020	PAYMENT	SCOTT, NORMAN J CREDIT: D	$-1,704.49	$0.00
07/13/2020	BILL	SCOTT, NORMAN J TTEE	$1,704.49	$1,704.49
07/25/2019	PAYMENT	SCOTT, NORMAN J CHECK	$-1,654.84	$0.00
07/15/2019	BILL	SCOTT, NORMAN J TTEE	$1,654.84	$1,654.84
11/02/2018	PAYMENT	SCOTT, NORMAN J CHECK	$-820.42	$0.00
09/24/2018	PAYMENT	SCOTT, NORMAN J TTEE CHECK	$-410.21	$820.42
08/22/2018	PAYMENT	SCOTT, NORMAN J OR SANDI CHECK	$-410.24	$1,230.63
07/12/2018	BILL	SCOTT, NORMAN J TTEE	$1,640.87	$1,640.87
10/20/2017	PAYMENT	SCOTT, NORMAN J & S S CHECK	$-1,228.46	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.16	$1,228.46
07/25/2017	PAYMENT	SCOTT, NORMAN J & S S CHECK	$-404.11	$1,212.30
07/14/2017	BILL	SCOTT, NORMAN J & S S	$1,616.41	$1,616.41
07/28/2016	PAYMENT	SCOTT, NORMAN J & S S CHECK	$-1,625.62	$0.00
07/12/2016	BILL	SCOTT, NORMAN J & S S	$1,625.62	$1,625.62
01/08/2016	PAYMENT	SCOTT, NORMAN J & S S CHECK	$-811.18	$0.00
10/01/2015	PAYMENT	SCOTT, NORMAN J & S S CHECK	$-405.59	$811.18
08/21/2015	PAYMENT	SCOTT, NORMAN J & S S CHECK	$-405.60	$1,216.77
07/14/2015	BILL	SCOTT, NORMAN J & S S	$1,622.37	$1,622.37
03/05/2015	PAYMENT	SCOTT, NORMAN J & S S CHECK	$-393.77	$0.00
01/15/2015	PAYMENT	SCOTT, NORMAN J & S S CHECK	$-393.77	$393.77
10/09/2014	PAYMENT	SCOTT, NORMAN J & S S CHECK	$-393.77	$787.54
08/14/2014	PAYMENT	SCOTT, NORMAN J & S S CHECK	$-393.80	$1,181.31
07/17/2014	BILL	SCOTT, NORMAN J & S S	$1,575.11	$1,575.11
02/11/2014	PAYMENT	SCOTT, NORMAN J & S S CHECK	$-382.30	$0.00
01/08/2014	PAYMENT	SCOTT, NORMAN J & S S CHECK	$-382.30	$382.30
10/07/2013	PAYMENT	SCOTT, NORMAN J & S S CHECK	$-382.30	$764.60
08/15/2013	PAYMENT	SCOTT, SANDRA CHECK	$-382.33	$1,146.90
07/16/2013	BILL	SCOTT, NORMAN J & S S	$1,529.23	$1,529.23
02/06/2013	PAYMENT	SCOTT, NORMAN J & S S CHECK	$-371.17	$0.00
01/04/2013	PAYMENT	SCOTT, SANDY CHECK	$-371.17	$371.17
10/03/2012	PAYMENT	SCOTT, NORMAN J & S S CHECK	$-371.17	$742.34
08/24/2012	PAYMENT	SCOTT, NORMAN J & S S CHECK	$-371.17	$1,113.51
07/13/2012	BILL	SCOTT, NORMAN J & S S	$1,484.68	$1,484.68
03/09/2012	PAYMENT	SCOTT, NORMAN J & S S CHECK	$-360.35	$0.00
01/11/2012	PAYMENT	SCOTT, NORMAN J & S S CHECK	$-360.35	$360.35
10/03/2011	PAYMENT	SCOTT, NORMAN J & S S CHECK	$-360.35	$720.70
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-360.38	$1,081.05
07/15/2011	BILL	SCOTT, NORMAN J & S S	$1,441.43	$1,441.43
07/27/2010	PAYMENT	SCOTT, NORMAN J & S S CHECK	$-1,399.42	$0.00
07/14/2010	BILL	SCOTT, NORMAN J & S S	$1,399.42	$1,399.42
08/11/2009	PAYMENT	SCOTT, NORMAN J & S S CHECK	$-1,358.68	$0.00
07/13/2009	BILL	SCOTT, NORMAN J & S S	$1,358.68	$1,358.68
08/01/2008	PAYMENT	SCOTT, NORMAN J & S S CHECK	$-1,319.11	$0.00
07/18/2008	BILL	SCOTT, NORMAN J & S S	$1,319.11	$1,319.11
08/02/2007	PAYMENT	SCOTT, NORMAN J & S	$-1,280.64	$0.00
07/01/2007	BILL	SCOTT, NORMAN J & S S	$1,280.64	$1,280.64
07/27/2006	PAYMENT	SCOTT, NORMAN J & S	$-1,243.40	$0.00
07/01/2006	BILL	SCOTT, NORMAN J & S S	$1,243.40	$1,243.40
10/06/2005	PAYMENT	SCOTT, NORMAN J & S	$-801.37	$0.00
08/10/2005	PAYMENT	SCOTT, NORMAN J & S	$-801.34	$801.37
07/01/2005	BILL	SCOTT, NORMAN J & S S	$1,602.71	$1,602.71
12/28/2004	PAYMENT	SCOTT, NORMAN J & S	$-810.59	$0.00
10/04/2004	PAYMENT	SCOTT, NORMAN J & S	$-405.29	$810.59
08/16/2004	PAYMENT	SCOTT, NORMAN J & S	$-405.29	$1,215.88
07/01/2004	BILL	SCOTT, NORMAN J & S S	$1,621.17	$1,621.17
01/13/2004	PAYMENT	SCOTT, NORMAN J & S	$-331.63	$0.00
12/11/2003	PAYMENT	SCOTT, NORMAN J & S	$-331.60	$331.63
09/30/2003	PAYMENT	SCOTT, NORMAN J & S	$-331.60	$663.23
08/06/2003	PAYMENT	SCOTT, NORMAN J & S	$-331.60	$994.83
07/01/2003	BILL	SCOTT, NORMAN J & S S	$1,326.43	$1,326.43
01/15/2003	PAYMENT	SCOTT, NORMAN J & S	$-308.95	$0.00
12/06/2002	PAYMENT	SCOTT, NORMAN J & S	$-308.92	$308.95
08/26/2002	PAYMENT	SCOTT, NORMAN J & S	$-308.92	$617.87
07/22/2002	PAYMENT	SCOTT, NORMAN J & S	$-308.92	$926.79
07/01/2002	BILL	SCOTT, NORMAN J & S S	$1,235.71	$1,235.71
03/04/2002	PAYMENT	SCOTT, NORMAN J & S	$-306.42	$0.00
12/11/2001	PAYMENT	SCOTT, NORMAN J & S	$-306.42	$306.42
09/17/2001	PAYMENT	SCOTT, NORMAN J & S	$-306.42	$612.84
08/20/2001	PAYMENT	SCOTT, NORMAN J & S	$-306.42	$919.26
07/01/2001	BILL	SCOTT, NORMAN J & S S	$1,225.68	$1,225.68
12/06/2000	PAYMENT	SCOTT, NORMAN J & S	$-606.87	$0.00
10/02/2000	PAYMENT	SCOTT, NORMAN J & S	$-303.43	$606.87
07/24/2000	PAYMENT	SCOTT, NORMAN J & S	$-303.43	$910.30
07/01/2000	BILL	SCOTT, NORMAN J & S S	$1,213.73	$1,213.73
12/22/1999	PAYMENT	SCOTT, NORMAN J & S	$-603.85	$0.00
10/05/1999	PAYMENT	SCOTT, NORMAN J & S	$-301.92	$603.85
07/28/1999	PAYMENT	SCOTT, NORMAN J & S	$-301.92	$905.77
07/01/1999	BILL	SCOTT, NORMAN J & S S	$1,207.69	$1,207.69
02/05/1999	PAYMENT	SCOTT, NORMAN J & S	$-298.60	$0.00
12/18/1998	PAYMENT	SCOTT, NORMAN J & S	$-298.60	$298.60
09/10/1998	PAYMENT	SCOTT, NORMAN J & S	$-298.60	$597.20
08/10/1998	PAYMENT	SCOTT, NORMAN J & S	$-298.60	$895.80
07/01/1998	BILL	SCOTT, NORMAN J & S S	$1,194.40	$1,194.40
08/04/1997	PAYMENT	SCOTT, NORMAN J & S	$-858.88	$0.00
07/23/1997	PAYMENT	SCOTT, NORMAN J & S	$-286.29	$858.88
07/01/1997	BILL	SCOTT, NORMAN J & S S	$1,145.17	$1,145.17
12/16/1996	PAYMENT	SCOTT, NORMAN J & S	$-584.89	$0.00
10/01/1996	PAYMENT	SCOTT, NORMAN J & S	$-292.43	$584.89
08/05/1996	PAYMENT	SCOTT, NORMAN J & S	$-292.43	$877.32
07/01/1996	BILL	SCOTT, NORMAN J & S S	$1,169.75	$1,169.75
12/19/1995	PAYMENT		$-302.07	$0.00
12/07/1995	PAYMENT		$-302.04	$302.07
09/22/1995	PAYMENT		$-302.04	$604.11
08/21/1995	PAYMENT		$-302.04	$906.15
07/01/1995	BILL	SCOTT, NORMAN J & S S	$1,208.19	$1,208.19
02/27/1995	PAYMENT		$-301.34	$0.00
12/07/1994	PAYMENT		$-301.31	$301.34
10/03/1994	PAYMENT		$-301.31	$602.65
08/15/1994	PAYMENT		$-301.31	$903.96
07/01/1994	BILL	SCOTT, NORMAN J & S S	$1,205.27	$1,205.27
12/01/1993	PAYMENT		$-651.73	$0.00
09/20/1993	PAYMENT		$-325.85	$651.73
08/06/1993	PAYMENT		$-325.85	$977.58
07/01/1993	BILL	SCOTT, NORMAN J & S S	$1,303.43	$1,303.43
02/26/1993	PAYMENT		$-279.11	$0.00
01/04/1993	PAYMENT		$-279.08	$279.11
09/15/1992	PAYMENT		$-279.08	$558.19
07/20/1992	PAYMENT		$-279.08	$837.27
07/01/1992	BILL	SCOTT, NORMAN J & S S	$1,116.35	$1,116.35
02/24/1992	PAYMENT		$-243.54	$0.00
01/06/1992	PAYMENT		$-243.52	$243.54
10/01/1991	PAYMENT		$-243.52	$487.06
08/20/1991	PAYMENT		$-243.52	$730.58
07/01/1991	BILL	SCOTT, NORMAN J & S S	$974.10	$974.10
01/29/1991	PAYMENT		$-232.20	$0.00
01/08/1991	PAYMENT		$-232.17	$232.20
09/17/1990	PAYMENT		$-232.17	$464.37
07/17/1990	PAYMENT		$-232.17	$696.54
07/01/1990	BILL	SCOTT, NORMAN J & S S	$928.71	$928.71
03/01/1990	PAYMENT		$-223.41	$0.00
12/28/1989	PAYMENT		$-223.41	$223.41
10/04/1989	PAYMENT		$-223.41	$446.82
09/06/1989	PAYMENT		$-223.41	$670.23
07/01/1989	BILL	SCOTT, NORMAN J & S S	$893.64	$893.64
04/03/1989	PAYMENT		$-206.58	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.75	$206.58
12/27/1988	PAYMENT		$-193.81	$193.83
09/13/1988	PAYMENT		$-193.81	$387.64
07/18/1988	PAYMENT		$-193.81	$581.45
07/01/1988	BILL	SCOTT, NORMAN J & S S	$775.26	$775.26
02/22/1988	PAYMENT		$-186.38	$0.00
01/05/1988	PAYMENT		$-186.38	$186.38
09/15/1987	PAYMENT		$-186.38	$372.76
08/11/1987	PAYMENT		$-186.38	$559.14
07/01/1987	BILL	SCOTT, NORMAN J & S S	$745.52	$745.52
07/02/1986	PAYMENT		$-621.73	$0.00
07/01/1986	BILL	SCOTT,NORMAN J & S S	$621.73	$621.73