Tax Account 1221-05-002-030

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Owners

SCALES, MICHAEL
1270 RON LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-05-002-030
Account Type	Real Estate
Location	1270 RON LN GEN CO/CWS/MOSQ
Balance	$479.34
Currently Due	$0.00

Account ID

1221-05-002-030

Account Type

Real Estate

Location

1270 RON LN
GEN CO/CWS/MOSQ

Balance

$479.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,917.67
Total	$1,917.67
Paid	$1,438.33
Balance	$479.34
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

$1,917.67

Total

$1,917.67

Paid

$1,438.33

Balance

$479.34

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	$479.65	$0.00	$479.65	$479.65	$0.00
2	10/07/2024	10/17/2024	Paid	$479.34	$0.00	$479.34	$479.34	$0.00
3	01/06/2025	01/16/2025	Paid	$479.34	$0.00	$479.34	$479.34	$0.00
4	03/03/2025	03/13/2025	Due	$479.34	$0.00	$479.34	$0.00	$479.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,861.81	$0.00	$1,861.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,807.57	$0.00	$1,807.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,754.91	$0.00	$1,754.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,703.81	$0.00	$1,703.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,654.18	$0.00	$1,654.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,606.00	$0.00	$1,606.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,559.21	$0.00	$1,559.21	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,519.69	$0.00	$1,519.69	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,516.66	$0.00	$1,516.66	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,472.50	$0.00	$1,472.50	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	CHECK ACH - 1000167	$-479.34	$479.34
08/19/2024	PAYMENT	CHECK ACH - 100054	$-958.99	$958.68
07/15/2024	BILL	SCALES, MICHAEL	$1,917.67	$1,917.67
03/06/2024	PAYMENT	SCALES, MICHAEL CHECK 3084	$-465.38	$0.00
01/03/2024	PAYMENT	SCALES, MICHAEL CHECK 3081	$-465.38	$465.38
08/21/2023	PAYMENT	SCALES, MICHAEL CHECK 3076	$-931.05	$930.76
07/14/2023	BILL	SCALES, MICHAEL	$1,861.81	$1,861.81
03/09/2023	PAYMENT	SCALES, MICHAEL CHECK 3067	$-451.89	$0.00
01/10/2023	PAYMENT	SCALES, MICHAEL CHECK 3063	$-451.89	$451.89
09/30/2022	PAYMENT	SCALES, MICHAEL CHECK 3058 NIGHT DROP 9/30/2022	$-451.89	$903.78
08/01/2022	PAYMENT	SCALES, MICHAEL CHECK 3055	$-451.90	$1,355.67
07/19/2022	BILL	SCALES, MICHAEL	$1,807.57	$1,807.57
03/08/2022	PAYMENT	SCALES, MICHAEL CHECK	$-438.72	$0.00
01/06/2022	PAYMENT	SCALES, MICHAEL CHECK	$-438.72	$438.72
08/17/2021	PAYMENT	SCALES, MICHAEL CHECK	$-877.47	$877.44
07/14/2021	BILL	SCALES, MICHAEL	$1,754.91	$1,754.91
03/02/2021	PAYMENT	SCALES, MICHAEL CHECK	$-425.95	$0.00
01/05/2021	PAYMENT	SCALES, MICHAEL CHECK	$-425.95	$425.95
10/05/2020	PAYMENT	SCALES, MICHAEL CHECK	$-425.95	$851.90
08/17/2020	PAYMENT	SCALES, MICHAEL CHECK	$-425.96	$1,277.85
07/13/2020	BILL	SCALES, MICHAEL	$1,703.81	$1,703.81
03/05/2020	PAYMENT	SCALES, MICHAEL CHECK	$-413.54	$0.00
01/06/2020	PAYMENT	SCALES, MICHAEL CHECK	$-413.54	$413.54
08/12/2019	PAYMENT	SCALES, MICHAEL CHECK	$-827.10	$827.08
07/15/2019	BILL	SCALES, MICHAEL	$1,654.18	$1,654.18
03/06/2019	PAYMENT	SCALES, MICHAEL CHECK	$-401.50	$0.00
01/09/2019	PAYMENT	SCALES, MICHAEL CHECK	$-401.50	$401.50
10/04/2018	PAYMENT	SCALES, MICHAEL CHECK	$-401.50	$803.00
08/07/2018	PAYMENT	SCALES, MICHAEL CHECK	$-401.50	$1,204.50
07/12/2018	BILL	SCALES, MICHAEL	$1,606.00	$1,606.00
02/28/2018	PAYMENT	SCALES, MICHAEL CHECK	$-389.80	$0.00
12/27/2017	PAYMENT	SCALES, MICHAEL CHECK	$-389.80	$389.80
10/02/2017	PAYMENT	SCALES, MICHAEL CHECK	$-389.80	$779.60
08/29/2017	PAYMENT	SCALES, MICHAEL CHECK	$-389.81	$1,169.40
07/14/2017	BILL	SCALES, MICHAEL	$1,559.21	$1,559.21
03/14/2017	PAYMENT	SCALES, MICHAEL CHECK	$-379.92	$0.00
12/30/2016	PAYMENT	SCALES, MICHAEL CHECK	$-379.92	$379.92
10/05/2016	PAYMENT	SCALES, MICHAEL CHECK	$-379.92	$759.84
08/02/2016	PAYMENT	SCALES, MICHAEL CHECK	$-379.93	$1,139.76
07/12/2016	BILL	SCALES, MICHAEL	$1,519.69	$1,519.69
03/02/2016	PAYMENT	SCALES, MICHAEL CHECK	$-379.16	$0.00
01/06/2016	PAYMENT	SCALES, MICHAEL CHECK	$-379.16	$379.16
10/06/2015	PAYMENT	SCALES, MICHAEL CHECK	$-379.16	$758.32
08/27/2015	PAYMENT	SCALES, MICHAEL CHECK	$-379.18	$1,137.48
07/14/2015	BILL	SCALES, MICHAEL	$1,516.66	$1,516.66
03/03/2015	PAYMENT	SCALES, MICHAEL CHECK	$-368.12	$0.00
01/06/2015	PAYMENT	SCALES, MICHAEL CHECK	$-368.12	$368.12
10/09/2014	PAYMENT	SCALES, MICHAEL CHECK	$-368.12	$736.24
08/18/2014	PAYMENT	SCALES, MICHAEL CHECK	$-368.14	$1,104.36
07/17/2014	BILL	SCALES, MICHAEL	$1,472.50	$1,472.50
02/27/2014	PAYMENT	SCALES, MICHAEL CHECK	$-357.40	$0.00
01/07/2014	PAYMENT	SCALES, MICHAEL CHECK	$-357.40	$357.40
09/24/2013	PAYMENT	SCALES, MICHAEL CHECK	$-357.40	$714.80
09/09/2013	PAYMENT	SCALES, MICHAEL CHECK	$-371.71	$1,072.20
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.30	$1,443.91
07/16/2013	BILL	SCALES, MICHAEL	$1,429.61	$1,429.61
03/04/2013	PAYMENT	SCALES, MICHAEL CHECK	$-346.98	$0.00
12/26/2012	PAYMENT	SCALES, MICHAEL CHECK	$-346.98	$346.98
10/01/2012	PAYMENT	SCALES, MICHAEL CHECK	$-346.98	$693.96
08/22/2012	PAYMENT	SCALES, MICHAEL CHECK	$-347.01	$1,040.94
07/13/2012	BILL	SCALES, MICHAEL	$1,387.95	$1,387.95
03/05/2012	PAYMENT	SCALES, MICHAEL CHECK	$-336.87	$0.00
01/03/2012	PAYMENT	SCALES, MICHAEL CHECK	$-336.87	$336.87
10/03/2011	PAYMENT	SCALES, MICHAEL CHECK	$-336.87	$673.74
08/16/2011	PAYMENT	SCALES, MICHAEL CHECK	$-336.88	$1,010.61
07/15/2011	BILL	SCALES, MICHAEL	$1,347.49	$1,347.49
03/04/2011	PAYMENT	SCALES, MICHAEL CHECK	$-327.06	$0.00
01/04/2011	PAYMENT	SCALES, MICHAEL CHECK	$-327.06	$327.06
10/04/2010	PAYMENT	SCALES, MICHAEL CHECK	$-327.06	$654.12
08/05/2010	PAYMENT	SCALES, MICHAEL CHECK	$-327.08	$981.18
07/14/2010	BILL	SCALES, MICHAEL	$1,308.26	$1,308.26
03/08/2010	PAYMENT	SCALES, MICHAEL CHECK	$-317.54	$0.00
01/05/2010	PAYMENT	SCALES, MICHAEL CHECK	$-317.54	$317.54
10/06/2009	PAYMENT	SCALES, MICHAEL CHECK	$-317.54	$635.08
08/19/2009	PAYMENT	SCALES, MICHAEL CHECK	$-317.55	$952.62
07/13/2009	BILL	SCALES, MICHAEL	$1,270.17	$1,270.17
03/05/2009	PAYMENT	SCALES, MICHAEL CHECK	$-308.29	$0.00
01/06/2009	PAYMENT	SCALES, MICHAEL CHECK	$-308.29	$308.29
10/07/2008	PAYMENT	SCALES, MICHAEL CHECK	$-308.29	$616.58
08/07/2008	PAYMENT	SCALES, MICHAEL CHECK	$-308.31	$924.87
07/18/2008	BILL	SCALES, MICHAEL	$1,233.18	$1,233.18
03/05/2008	PAYMENT	SCALES, MICHAEL	$-299.31	$0.00
01/02/2008	PAYMENT	SCALES, MICHAEL	$-299.30	$299.31
09/24/2007	PAYMENT	SCALES, MICHAEL	$-299.30	$598.61
08/16/2007	PAYMENT	SCALES, MICHAEL	$-299.30	$897.91
07/01/2007	BILL	SCALES, MICHAEL	$1,197.21	$1,197.21
02/26/2007	PAYMENT	SCALES, MICHAEL	$-290.62	$0.00
12/27/2006	PAYMENT	SCALES, MICHAEL	$-290.59	$290.62
10/04/2006	PAYMENT	SCALES, MICHAEL	$-290.59	$581.21
08/16/2006	PAYMENT	SCALES, MICHAEL	$-290.59	$871.80
07/01/2006	BILL	SCALES, MICHAEL	$1,162.39	$1,162.39
03/01/2006	PAYMENT	SCALES, MICHAEL	$-282.14	$0.00
12/27/2005	PAYMENT	SCALES, MICHAEL	$-282.13	$282.14
10/03/2005	PAYMENT	SCALES, MICHAEL	$-282.13	$564.27
08/04/2005	PAYMENT	SCALES, MICHAEL	$-282.13	$846.40
07/01/2005	BILL	SCALES, MICHAEL	$1,128.53	$1,128.53
03/04/2005	PAYMENT	SCALES, MICHAEL	$-273.91	$0.00
12/29/2004	PAYMENT	SCALES, MICHAEL	$-273.90	$273.91
09/29/2004	PAYMENT	SCALES, MICHAEL	$-273.90	$547.81
08/11/2004	PAYMENT	SCALES, MICHAEL	$-273.90	$821.71
07/01/2004	BILL	SCALES, MICHAEL	$1,095.61	$1,095.61
03/01/2004	PAYMENT	SCALES, MICHAEL	$-273.56	$0.00
01/06/2004	PAYMENT	SCALES, MICHAEL	$-273.54	$273.56
10/01/2003	PAYMENT	SCALES, MICHAEL	$-273.54	$547.10
08/18/2003	PAYMENT	SCALES, MICHAEL	$-273.54	$820.64
07/01/2003	BILL	SCALES, MICHAEL	$1,094.18	$1,094.18
02/26/2003	PAYMENT	SCALES, MICHAEL	$-278.53	$0.00
12/30/2002	PAYMENT	SCALES, MICHAEL	$-278.50	$278.53
10/04/2002	PAYMENT	SCALES, MICHAEL	$-278.50	$557.03
08/16/2002	PAYMENT	SCALES, MICHAEL	$-278.50	$835.53
07/01/2002	BILL	SCALES, MICHAEL	$1,114.03	$1,114.03
03/05/2002	PAYMENT	SCALES, MICHAEL	$-241.84	$0.00
12/27/2001	PAYMENT	SCALES, MICHAEL	$-759.28	$241.84
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.18	$1,001.12
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.67	$976.94
07/01/2001	BILL	SCALES, MICHAEL	$967.27	$967.27
03/05/2001	PAYMENT	SCALES, MICHAEL	$-239.46	$0.00
12/28/2000	PAYMENT	SCALES, MICHAEL	$-239.46	$239.46
10/02/2000	PAYMENT	SCALES, MICHAEL	$-239.46	$478.92
08/21/2000	PAYMENT	SCALES, MICHAEL	$-239.46	$718.38
07/01/2000	BILL	SCALES, MICHAEL	$957.84	$957.84
08/17/1999	PAYMENT	SCALES, MICHAEL	$-953.09	$0.00
07/01/1999	BILL	SCALES, MICHAEL	$953.09	$953.09
10/19/1998	PAYMENT	22	$-221.86	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.92	$221.86
07/29/1998	PAYMENT	FLETCHER, DONNA R	$-72.97	$218.94
07/01/1998	BILL	FLETCHER, DONNA R	$291.91	$291.91
02/05/1998	PAYMENT	FLETCHER, DONNA R	$-70.49	$0.00
01/12/1998	PAYMENT	FLETCHER, DONNA R	$-70.49	$70.49
10/16/1997	PAYMENT	FLETCHER, DONNA R	$-70.49	$140.98
08/06/1997	PAYMENT	FLETCHER, DONNA R	$-70.49	$211.47
07/01/1997	BILL	FLETCHER, DONNA R	$281.96	$281.96
01/24/1997	PAYMENT	FLETCHER, DONNA R	$-144.03	$0.00
10/01/1996	PAYMENT	FLETCHER, DONNA R	$-72.01	$144.03
08/06/1996	PAYMENT	FLETCHER, DONNA R	$-72.01	$216.04
07/01/1996	BILL	FLETCHER, DONNA R	$288.05	$288.05
03/05/1996	PAYMENT		$-65.82	$0.00
11/16/1995	PAYMENT		$-65.82	$65.82
09/20/1995	PAYMENT		$-65.82	$131.64
08/16/1995	PAYMENT		$-65.82	$197.46
07/01/1995	BILL	FLETCHER, DONNA R	$263.28	$263.28
03/27/1995	PAYMENT		$-69.28	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$2.66	$69.28
12/19/1994	PAYMENT		$-66.62	$66.62
10/11/1994	PAYMENT		$-66.62	$133.24
08/16/1994	PAYMENT		$-66.62	$199.86
07/01/1994	BILL	FLETCHER, DONNA R	$266.48	$266.48
03/14/1994	PAYMENT		$-65.98	$0.00
12/20/1993	PAYMENT		$-65.95	$65.98
10/11/1993	PAYMENT		$-65.95	$131.93
08/10/1993	PAYMENT		$-65.95	$197.88
07/01/1993	BILL	FLETCHER, DONNA R	$263.83	$263.83
01/25/1993	PAYMENT		$-63.64	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.25	$63.64
10/23/1992	PAYMENT		$-32.43	$62.39
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.25	$94.82
09/04/1992	PAYMENT		$-32.43	$93.57
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.25	$126.00
07/01/1992	BILL	RICHARDSON, VIRGINIA C	$124.75	$124.75
03/09/1992	PAYMENT		$-28.96	$0.00
01/09/1992	PAYMENT		$-28.95	$28.96
10/10/1991	PAYMENT		$-28.95	$57.91
08/15/1991	PAYMENT		$-28.95	$86.86
07/01/1991	BILL	RICHARDSON, VIRGINIA C	$115.81	$115.81
04/08/1991	PAYMENT		$-30.29	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.31	$30.29
01/10/1991	PAYMENT		$-23.97	$23.98
10/23/1990	PAYMENT		$-24.93	$47.95
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$0.96	$72.88
08/17/1990	PAYMENT		$-23.97	$71.92
07/01/1990	BILL	RICHARDSON, VIRGINIA C	$95.89	$95.89
03/08/1990	PAYMENT		$-24.19	$0.00
01/10/1990	PAYMENT		$-24.19	$24.19
10/06/1989	PAYMENT		$-24.19	$48.38
08/10/1989	PAYMENT		$-24.19	$72.57
07/01/1989	BILL	RICHARDSON, VIRGINIA C	$96.76	$96.76
03/09/1989	PAYMENT		$-23.16	$0.00
01/05/1989	PAYMENT		$-23.15	$23.16
10/04/1988	PAYMENT		$-23.15	$46.31
09/15/1988	PAYMENT		$-24.08	$69.46
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.93	$93.54
07/01/1988	BILL	RICHARDSON, VIRGINIA C	$92.61	$92.61
05/02/1988	PAYMENT		$-37.67	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.26	$37.67
03/07/1988	PAYMENT		$-32.65	$31.41
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.26	$64.06
11/03/1987	PAYMENT		$-32.65	$62.80
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.26	$95.45
08/12/1987	PAYMENT		$-31.39	$94.19
07/01/1987	BILL	RICHARDSON, VIRGINIA C	$125.58	$125.58
03/10/1987	PAYMENT		$-25.61	$0.00
01/12/1987	PAYMENT		$-52.24	$25.61
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.02	$77.85
07/31/1986	PAYMENT		$-25.61	$76.83
07/01/1986	BILL	SWIFT BUILDERS	$102.44	$102.44