Tax Account 1221-06-001-027
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 | 1221-06-001-027 |
|---|---|
| Account Type | Real Estate |
| Location | 2172 MEL DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,856.45 |
| Total | $1,856.45 |
| Paid | $1,856.45 |
| 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% |
| Tax Cap Type | R: QUALIFIED RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,802.39 | $0.00 | $0.00 | $1,802.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,749.89 | $0.00 | $0.00 | $1,749.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,698.93 | $16.99 | $0.00 | $1,715.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,573.09 | $0.00 | $0.00 | $1,573.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,521.37 | $0.00 | $0.00 | $1,521.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,468.49 | $0.00 | $0.00 | $1,468.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,401.23 | $0.00 | $0.00 | $1,401.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,360.42 | $0.00 | $0.00 | $1,360.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,325.96 | $0.00 | $0.00 | $1,325.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,323.31 | $0.00 | $0.00 | $1,323.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,337.11 | $0.00 | $0.00 | $1,337.11 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | JOHN SCOTT GOVACH ACH - 339478089 | $-1,856.45 | $0.00 |
| 07/16/2025 | BILL | J & M SCOTT TRUST | $1,856.45 | $1,856.45 |
| 07/29/2024 | PAYMENT | JOHN SCOTT GOVACH ACH - 323790905 | $-1,802.39 | $0.00 |
| 07/15/2024 | BILL | J & M SCOTT TRUST | $1,802.39 | $1,802.39 |
| 08/01/2023 | PAYMENT | JOHN SCOTT GOVACH ACH - 308752015 | $-1,749.89 | $0.00 |
| 07/14/2023 | BILL | J & M SCOTT TRUST | $1,749.89 | $1,749.89 |
| 04/11/2023 | PAYMENT | JOHN SCOTT CHECK 016000 | $-441.72 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.99 | $441.72 |
| 12/14/2022 | PAYMENT | SCOTT, JOHN CHECK 015894 | $-424.73 | $424.73 |
| 09/23/2022 | PAYMENT | SCOTT, JOHN CHECK 015800 NIGHT DROP 9/22/22 | $-424.73 | $849.46 |
| 08/16/2022 | PAYMENT | SCOTT, JOHN CHECK 015754 | $-424.74 | $1,274.19 |
| 07/19/2022 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,698.93 | $1,698.93 |
| 02/18/2022 | PAYMENT | SCOTT, JOHN CHECK | $-393.27 | $0.00 |
| 12/15/2021 | PAYMENT | JOHN SCOTT CHECK | $-393.27 | $393.27 |
| 09/22/2021 | PAYMENT | SCOTT, JOHN CHECK | $-393.27 | $786.54 |
| 08/09/2021 | PAYMENT | SCOTT, JOHN P CHECK | $-393.28 | $1,179.81 |
| 07/14/2021 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,573.09 | $1,573.09 |
| 03/03/2021 | PAYMENT | SCOTT, JOHN CHECK | $-380.34 | $0.00 |
| 12/31/2020 | PAYMENT | SCOTT, JOHN CHECK | $-380.34 | $380.34 |
| 09/25/2020 | PAYMENT | SCOTT, JOHN P CHECK | $-380.34 | $760.68 |
| 08/10/2020 | PAYMENT | SCOTT, JOHN P JR CHECK | $-380.35 | $1,141.02 |
| 07/13/2020 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,521.37 | $1,521.37 |
| 02/06/2020 | PAYMENT | SCOTT, JOHN CHECK | $-367.12 | $0.00 |
| 12/12/2019 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-367.12 | $367.12 |
| 09/20/2019 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-367.12 | $734.24 |
| 08/09/2019 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-367.13 | $1,101.36 |
| 07/15/2019 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,468.49 | $1,468.49 |
| 02/13/2019 | PAYMENT | JOHN SCOTT CHECK | $-350.30 | $0.00 |
| 12/12/2018 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-350.30 | $350.30 |
| 09/11/2018 | PAYMENT | SCOTT, JOHN CHECK | $-350.30 | $700.60 |
| 08/16/2018 | PAYMENT | SCOTT, JOHN CHECK | $-350.33 | $1,050.90 |
| 07/12/2018 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,401.23 | $1,401.23 |
| 02/08/2018 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-340.10 | $0.00 |
| 12/13/2017 | PAYMENT | SCOTT, JOHN CHECK | $-340.10 | $340.10 |
| 08/25/2017 | PAYMENT | JOHN SCOTT CHECK | $-340.10 | $680.20 |
| 08/10/2017 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-340.12 | $1,020.30 |
| 07/14/2017 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,360.42 | $1,360.42 |
| 03/02/2017 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-331.49 | $0.00 |
| 12/27/2016 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-331.49 | $331.49 |
| 09/13/2016 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-331.49 | $662.98 |
| 07/21/2016 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-331.49 | $994.47 |
| 07/12/2016 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,325.96 | $1,325.96 |
| 02/23/2016 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-330.82 | $0.00 |
| 10/28/2015 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-330.82 | $330.82 |
| 09/30/2015 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-330.82 | $661.64 |
| 08/06/2015 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-330.85 | $992.46 |
| 07/14/2015 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,323.31 | $1,323.31 |
| 02/10/2015 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-334.27 | $0.00 |
| 12/24/2014 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-334.27 | $334.27 |
| 09/16/2014 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-334.27 | $668.54 |
| 08/05/2014 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-334.30 | $1,002.81 |
| 07/17/2014 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,337.11 | $1,337.11 |
| 02/14/2014 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-324.54 | $0.00 |
| 12/13/2013 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-324.54 | $324.54 |
| 09/24/2013 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-324.54 | $649.08 |
| 08/09/2013 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-324.54 | $973.62 |
| 07/16/2013 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,298.16 | $1,298.16 |
| 02/13/2013 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-315.08 | $0.00 |
| 12/20/2012 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-315.08 | $315.08 |
| 09/21/2012 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-315.08 | $630.16 |
| 08/06/2012 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-315.11 | $945.24 |
| 07/13/2012 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,260.35 | $1,260.35 |
| 02/22/2012 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-305.91 | $0.00 |
| 12/21/2011 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-305.91 | $305.91 |
| 09/16/2011 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-305.91 | $611.82 |
| 08/03/2011 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-305.91 | $917.73 |
| 07/15/2011 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,223.64 | $1,223.64 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-296.99 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-296.99 | $296.99 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-296.99 | $593.98 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-297.02 | $890.97 |
| 07/14/2010 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,187.99 | $1,187.99 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-288.34 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-288.34 | $288.34 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-288.34 | $576.68 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-288.37 | $865.02 |
| 07/13/2009 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,153.39 | $1,153.39 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-279.95 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-279.95 | $279.95 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-279.95 | $559.90 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-279.95 | $839.85 |
| 07/18/2008 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,119.80 | $1,119.80 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-259.22 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-259.22 | $259.22 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-259.22 | $518.44 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-259.22 | $777.66 |
| 07/01/2007 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,036.88 | $1,036.88 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-240.03 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-240.01 | $240.03 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-240.01 | $480.04 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-240.01 | $720.05 |
| 07/01/2006 | BILL | SCOTT, JOHN P JR & MARLEANE R | $960.06 | $960.06 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-222.25 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-222.23 | $222.25 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-222.23 | $444.48 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-222.23 | $666.71 |
| 07/01/2005 | BILL | SCOTT, JOHN P JR & MARLEANE R | $888.94 | $888.94 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-207.12 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-207.11 | $207.12 |
| 09/30/2004 | PAYMENT | CHASE | $-207.11 | $414.23 |
| 08/11/2004 | PAYMENT | CHASE | $-207.11 | $621.34 |
| 07/01/2004 | BILL | SCOTT, JOHN P JR & MARLEANE R | $828.45 | $828.45 |
| 02/25/2004 | PAYMENT | CHASE | $-207.06 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-207.06 | $207.06 |
| 10/02/2003 | PAYMENT | CHASE | $-207.06 | $414.12 |
| 08/15/2003 | PAYMENT | CHASE | $-207.06 | $621.18 |
| 07/01/2003 | BILL | SCOTT, JOHN P JR & MARLEANE R | $828.24 | $828.24 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-210.25 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-210.22 | $210.25 |
| 10/10/2002 | PAYMENT | CHASE MANHATTAN | $-210.22 | $420.47 |
| 08/20/2002 | PAYMENT | SCOTT, JOHN P JR & M | $-210.22 | $630.69 |
| 07/01/2002 | BILL | SCOTT, JOHN P JR & MARLEANE R | $840.91 | $840.91 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-171.30 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-171.30 | $171.30 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-171.30 | $342.60 |
| 08/22/2001 | PAYMENT | CHASE MANHATTAN | $-171.30 | $513.90 |
| 07/01/2001 | BILL | ARMSTRONG, DALE | $685.20 | $685.20 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-169.63 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-169.63 | $169.63 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-169.63 | $339.26 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-169.63 | $508.89 |
| 07/01/2000 | BILL | ARMSTRONG, DALE | $678.52 | $678.52 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-168.79 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-168.78 | $168.79 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-168.78 | $337.57 |
| 07/20/1999 | PAYMENT | 11 | $-168.78 | $506.35 |
| 07/01/1999 | BILL | ARMSTRONG, DALE | $675.13 | $675.13 |
| 02/22/1999 | PAYMENT | WILDE, MICHAEL J & A | $-169.72 | $0.00 |
| 01/05/1999 | PAYMENT | WILDE, MICHAEL J & A | $-169.72 | $169.72 |
| 10/06/1998 | PAYMENT | WILDE, MICHAEL J & A | $-169.72 | $339.44 |
| 08/19/1998 | PAYMENT | WILDE, MICHAEL J & A | $-169.72 | $509.16 |
| 07/01/1998 | BILL | WILDE, MICHAEL J & ALISANNE MA | $678.88 | $678.88 |
| 08/15/1997 | PAYMENT | WILDE, MICHAEL J & A | $-664.26 | $0.00 |
| 07/01/1997 | BILL | WILDE, MICHAEL J & ALISANNE MA | $664.26 | $664.26 |
| 08/15/1996 | PAYMENT | WILDE, MICHAEL J & A | $-678.50 | $0.00 |
| 07/01/1996 | BILL | WILDE, MICHAEL J & ALISANNE MA | $678.50 | $678.50 |
| 08/11/1995 | PAYMENT | $-667.20 | $0.00 | |
| 07/01/1995 | BILL | WILDE, MICHAEL J & ALISANNE MA | $667.20 | $667.20 |
| 07/26/1994 | PAYMENT | $-664.74 | $0.00 | |
| 07/01/1994 | BILL | WILDE, MICHAEL J & ALISANNE MA | $664.74 | $664.74 |
| 08/11/1993 | PAYMENT | $-654.01 | $0.00 | |
| 07/01/1993 | BILL | WILDE, MICHAEL J & ALISANNE MA | $654.01 | $654.01 |
| 08/12/1992 | PAYMENT | $-616.87 | $0.00 | |
| 07/01/1992 | BILL | WILDE, M & A MAFFEI | $616.87 | $616.87 |
| 02/10/1992 | PAYMENT | $-255.92 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $5.02 | $255.92 |
| 09/24/1991 | PAYMENT | $-125.44 | $250.90 | |
| 08/14/1991 | PAYMENT | $-125.44 | $376.34 | |
| 07/01/1991 | BILL | WILDE, M & A MAFFEI | $501.78 | $501.78 |
| 02/13/1991 | PAYMENT | $-251.24 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $4.93 | $251.24 |
| 09/12/1990 | PAYMENT | $-123.15 | $246.31 | |
| 07/19/1990 | PAYMENT | $-123.15 | $369.46 | |
| 07/01/1990 | BILL | WILDE, M & A MAFFEI | $492.61 | $492.61 |
| 10/03/1989 | PAYMENT | $-356.63 | $0.00 | |
| 08/24/1989 | PAYMENT | $-118.87 | $356.63 | |
| 07/01/1989 | BILL | WILDE, M & A MAFFEI | $475.50 | $475.50 |
| 03/07/1989 | PAYMENT | $-113.80 | $0.00 | |
| 01/04/1989 | PAYMENT | $-113.78 | $113.80 | |
| 09/14/1988 | PAYMENT | $-113.78 | $227.58 | |
| 08/04/1988 | PAYMENT | $-113.78 | $341.36 | |
| 07/01/1988 | BILL | WILDE, M & A MAFFEI | $455.14 | $455.14 |
| 02/23/1988 | PAYMENT | $-107.44 | $0.00 | |
| 01/08/1988 | PAYMENT | $-107.44 | $107.44 | |
| 09/24/1987 | PAYMENT | $-107.44 | $214.88 | |
| 08/12/1987 | PAYMENT | $-107.44 | $322.32 | |
| 07/01/1987 | BILL | WILDE, M & A MAFFEI | $429.76 | $429.76 |
| 03/03/1987 | PAYMENT | $-84.50 | $0.00 | |
| 12/22/1986 | PAYMENT | $-84.48 | $84.50 | |
| 10/03/1986 | PAYMENT | $-84.48 | $168.98 | |
| 07/24/1986 | PAYMENT | $-84.48 | $253.46 | |
| 07/01/1986 | BILL | WILDE,M & A MAFFEI | $337.94 | $337.94 |