Tax Account 1320-29-410-011

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Owners

M SCOTT PROPERTIES INC
1624 N HWY 395
MINDEN, NV 89423

Account Summary

Account ID	1320-29-410-011
Account Type	Real Estate
Location	1624 N HWY 395 TOWN OF MINDEN
Balance	$7,523.40
Currently Due	$2,507.80

Account ID

1320-29-410-011

Account Type

Real Estate

Location

1624 N HWY 395
TOWN OF MINDEN

Balance

$7,523.40

Currently Due

$2,507.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,031.44
Total	$10,031.44
Paid	$2,508.04
Balance	$7,523.40
Due	$2,507.80
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,031.44

Total

$10,031.44

Paid

$2,508.04

Balance

$7,523.40

Due

$2,507.80

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,508.04	$0.00	$2,508.04	$2,508.04	$0.00
2	10/07/2024	10/17/2024	Due	$2,507.80	$0.00	$2,507.80	$0.00	$2,507.80
3	01/06/2025	01/16/2025	Due	$2,507.80	$0.00	$2,507.80	$0.00	$5,015.60
4	03/03/2025	03/13/2025	Due	$2,507.80	$0.00	$2,507.80	$0.00	$7,523.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,518.89	$0.00	$9,518.89	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$9,059.56	$0.00	$9,059.56	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$8,958.58	$0.00	$8,958.58	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$8,953.10	$0.00	$8,953.10	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$8,641.98	$0.00	$8,641.98	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$8,246.16	$0.00	$8,246.16	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$8,034.35	$0.00	$8,034.35	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$7,830.75	$274.08	$8,104.83	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$7,815.13	$1,172.27	$8,987.40	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$7,572.81	$75.73	$7,648.54	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	CHECK ACH - 10024	$-2,508.04	$7,523.40
07/15/2024	BILL	M SCOTT PROPERTIES INC	$10,031.44	$10,031.44
03/05/2024	PAYMENT	M SCOTT PROPERTIES INC CHECK 25764	$-2,379.64	$0.00
12/20/2023	PAYMENT	M SCOTT PROPERTIES INC CHECK 25640	$-2,379.64	$2,379.64
09/19/2023	PAYMENT	M SCOTT PROPERTIES INC CHECK 25469	$-2,379.64	$4,759.28
08/18/2023	PAYMENT	M SCOTT PROPERTIES INC CHECK 25389	$-2,379.97	$7,138.92
07/14/2023	BILL	M SCOTT PROPERTIES INC	$9,518.89	$9,518.89
02/27/2023	PAYMENT	M SCOTT PROPERTIES INC CHECK 25077	$-2,264.89	$0.00
01/04/2023	PAYMENT	M SCOTT PROPERTIES INC CHECK 24980	$-2,264.89	$2,264.89
10/10/2022	PAYMENT	M SCOTT PROPERTIES INC CHECK 24816	$-2,264.89	$4,529.78
08/21/2022	PAYMENT	M SCOTT PROPERTIES INC CHECK 24745	$-2,264.89	$6,794.67
07/19/2022	BILL	M SCOTT PROPERTIES INC	$9,059.56	$9,059.56
03/09/2022	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-2,239.64	$0.00
12/06/2021	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-2,239.64	$2,239.64
09/29/2021	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-2,239.64	$4,479.28
08/20/2021	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-2,239.66	$6,718.92
07/14/2021	BILL	M SCOTT PROPERTIES INC	$8,958.58	$8,958.58
03/01/2021	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-2,238.27	$0.00
12/30/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-2,238.27	$2,238.27
09/25/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-2,238.27	$4,476.54
08/19/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-2,238.29	$6,714.81
07/13/2020	BILL	M SCOTT PROPERTIES INC	$8,953.10	$8,953.10
03/02/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-2,160.49	$0.00
01/08/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-2,160.49	$2,160.49
09/23/2019	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-2,160.49	$4,320.98
08/08/2019	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-2,160.51	$6,481.47
07/15/2019	BILL	M SCOTT PROPERTIES INC	$8,641.98	$8,641.98
03/01/2019	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-2,061.54	$0.00
12/26/2018	PAYMENT	M SCOTT PROPERTIES CHECK	$-2,061.54	$2,061.54
10/10/2018	PAYMENT	FATCO CHECK	$-2,061.54	$4,123.08
08/13/2018	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-2,061.54	$6,184.62
07/12/2018	BILL	KILLEBREW,W & HANSEN, S SUC TT	$8,246.16	$8,246.16
03/07/2018	PAYMENT	M. SCOTT PROPERTIES INC. CHECK	$-2,008.58	$0.00
01/11/2018	PAYMENT	M. SCOTT PROPERTIES CHECK	$-2,008.58	$2,008.58
10/06/2017	PAYMENT	BROWN, WILLIAM A TTEE CHECK	$-2,008.58	$4,017.16
08/11/2017	PAYMENT	M SCOTT PROPERTIES CHECK	$-2,008.61	$6,025.74
07/14/2017	BILL	BROWN, WILLIAM A TTEE	$8,034.35	$8,034.35
03/10/2017	PAYMENT	M SCOTT CHECK	$-1,957.68	$0.00
01/13/2017	PAYMENT	M SCOTT PROPERTIES CHECK	$-1,957.68	$1,957.68
12/07/2016	PAYMENT	M SCOTT PROP CHECK	$-4,189.47	$3,915.36
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$195.77	$8,104.83
09/29/2016	ADJUSTMENT	rev pmt due to nsf check lmt	$7,830.75	$7,909.06
09/09/2016	VOID	BROWN, WILLIAM CHECK	$-7,830.75	$78.31
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$78.31	$7,909.06
07/12/2016	BILL	BROWN, WILLIAM	$7,830.75	$7,830.75
04/18/2016	PAYMENT	BROWN, WILLIAM CHECK	$-8,987.40	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$547.06	$8,987.40
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$351.68	$8,440.34
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$195.38	$8,088.66
09/15/2015	AMENDMENT	Add penalty NSF KRB	$78.15	$7,893.28
09/15/2015	ADJUSTMENT	Reverse pymnt NSF 2nd KRB	$7,815.13	$7,815.13
09/15/2015	VOID	Amend: Auto Restore Payment CHECK	$-7,815.13	$0.00
09/15/2015	AMENDMENT	Remove pen until pymt rem KRB	$-78.15	$7,815.13
09/15/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$7,815.13	$7,893.28
09/15/2015	VOID	Amend: Auto Restore Payment CHECK	$-7,815.13	$78.15
09/15/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$7,815.13	$7,893.28
09/15/2015	AMENDMENT	Ck NSF Rev pymt add pen KRB	$78.15	$78.15
08/28/2015	VOID	BROWN, WILLIAM CHECK	$-7,815.13	$0.00
07/14/2015	BILL	BROWN, WILLIAM	$7,815.13	$7,815.13
11/06/2014	PAYMENT	BROWN, WILLIAM CHECK	$-5,755.33	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$75.73	$5,755.33
08/25/2014	PAYMENT	BROWN, WILLIAM CHECK	$-1,893.21	$5,679.60
07/17/2014	BILL	BROWN, WILLIAM	$7,572.81	$7,572.81
01/30/2014	PAYMENT	BROWN, WILLIAM CHECK	$-7,940.42	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$330.85	$7,940.42
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$183.81	$7,609.57
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$73.52	$7,425.76
07/16/2013	BILL	BROWN, WILLIAM	$7,352.24	$7,352.24
11/29/2012	PAYMENT	BROWN, WILLIAM CHECK	$-8,467.16	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$204.52	$8,467.16
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$81.81	$8,262.64
07/13/2012	BILL	BROWN, WILLIAM	$8,180.83	$8,180.83
12/16/2011	PAYMENT	BROWN, WILLIAM CHECK	$-8,684.68	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$209.78	$8,684.68
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$83.91	$8,474.90
07/15/2011	BILL	BROWN, WILLIAM	$8,390.99	$8,390.99
01/28/2011	PAYMENT	BROWN, WILLIAM CHECK	$-9,959.13	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$414.96	$9,959.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$230.54	$9,544.17
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$92.21	$9,313.63
07/14/2010	BILL	BROWN, WILLIAM	$9,221.42	$9,221.42
10/28/2009	PAYMENT	BROWN, WILLIAM CHECK	$-9,633.61	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$232.70	$9,633.61
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$93.08	$9,400.91
07/13/2009	BILL	BROWN, WILLIAM	$9,307.83	$9,307.83
12/22/2008	PAYMENT	BROWN, WILLIAM CHECK	$-8,920.19	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$215.46	$8,920.19
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$86.19	$8,704.73
07/18/2008	BILL	BROWN, WILLIAM	$8,618.54	$8,618.54
11/16/2007	PAYMENT	BROWN, WILLIAM	$-8,259.20	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$199.50	$8,259.20
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$79.80	$8,059.70
07/01/2007	BILL	BROWN, WILLIAM	$7,979.90	$7,979.90
01/11/2007	PAYMENT	BROWN, WILLIAM	$-3,694.53	$0.00
12/05/2006	PAYMENT	BROWN, WILLIAM	$-1,921.15	$3,694.53
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$73.89	$5,615.68
08/25/2006	PAYMENT	BROWN, WILLIAM	$-1,847.26	$5,541.79
07/01/2006	BILL	BROWN, WILLIAM	$7,389.05	$7,389.05
04/10/2006	PAYMENT	BROWN, WILLIAM	$-7,867.97	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$478.92	$7,867.97
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$307.88	$7,389.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$171.04	$7,081.17
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$68.42	$6,910.13
07/01/2005	BILL	BROWN, WILLIAM	$6,841.71	$6,841.71
04/27/2005	PAYMENT	BROWN, WILLIAM	$-3,682.96	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$172.10	$3,682.96
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$68.84	$3,510.86
08/06/2004	PAYMENT	BROWN, WILLIAM	$-3,442.00	$3,442.02
07/01/2004	BILL	BROWN, WILLIAM	$6,884.02	$6,884.02
03/02/2004	PAYMENT	11	$-1,711.33	$0.00
01/05/2004	PAYMENT	MCCULLAGH, SAMUEL B	$-1,711.32	$1,711.33
10/06/2003	PAYMENT	MCCULLAGH, SAMUEL B	$-1,711.32	$3,422.65
08/12/2003	PAYMENT	MCCULLAGH, SAMUEL B	$-1,711.32	$5,133.97
07/01/2003	BILL	MCCULLAGH, SAMUEL B & LOISANNE	$6,845.29	$6,845.29
02/12/2003	PAYMENT	MCCULLAGH, SAMUEL B	$-1,660.93	$0.00
01/03/2003	PAYMENT	MCCULLAGH, SAMUEL B	$-1,660.91	$1,660.93
09/27/2002	PAYMENT	MCCULLAGH, SAMUEL B	$-1,660.91	$3,321.84
07/22/2002	PAYMENT	MCCULLAGH, SAMUEL B	$-1,660.91	$4,982.75
07/01/2002	BILL	MCCULLAGH, SAMUEL B & LOISANNE	$6,643.66	$6,643.66
02/27/2002	PAYMENT	MCCULLAGH, SAMUEL B	$-1,622.44	$0.00
01/04/2002	PAYMENT	MCCULLAGH, SAMUEL B	$-1,622.43	$1,622.44
09/26/2001	PAYMENT	MCCULLAGH, SAMUEL B	$-1,622.43	$3,244.87
07/26/2001	PAYMENT	MCCULLAGH, SAMUEL B	$-1,622.43	$4,867.30
07/01/2001	BILL	MCCULLAGH, SAMUEL B & LOISANNE	$6,489.73	$6,489.73
03/16/2001	PAYMENT	MCCULLAGH, SAMUEL B	$-1,578.38	$0.00
12/26/2000	PAYMENT	MCCULLAGH, SAMUEL B	$-1,578.36	$1,578.38
09/25/2000	PAYMENT	MCCULLAGH, SAMUEL B	$-1,578.36	$3,156.74
08/03/2000	PAYMENT	MCCULLAGH, SAMUEL B	$-1,578.36	$4,735.10
07/01/2000	BILL	MCCULLAGH, SAMUEL B & LOISANNE	$6,313.46	$6,313.46
03/13/2000	PAYMENT	MCCULLAGH, SAMUEL B	$-1,562.16	$0.00
01/07/2000	PAYMENT	MCCULLAGH, SAMUEL B	$-1,562.16	$1,562.16
10/05/1999	PAYMENT	MCCULLAGH, SAMUEL B	$-1,562.16	$3,124.32
07/27/1999	PAYMENT	MCCULLAGH, SAMUEL B	$-1,562.16	$4,686.48
07/01/1999	BILL	MCCULLAGH, SAMUEL B & LOISANNE	$6,248.64	$6,248.64
03/19/1999	PAYMENT	MCCULLAGH, SAMUEL B	$-1,543.53	$0.00
03/18/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,543.53
01/08/1999	PAYMENT	MCCULLAGH, SAMUEL B	$-1,543.50	$1,543.53
10/07/1998	PAYMENT	MCCULLAGH, SAMUEL B	$-1,543.50	$3,087.03
08/12/1998	PAYMENT	MCCULLAGH, SAMUEL B	$-1,543.50	$4,630.53
07/01/1998	BILL	MCCULLAGH, SAMUEL B & LOISANNE	$6,174.03	$6,174.03
02/24/1998	PAYMENT	MCCULLAGH, SAMUEL B	$-1,634.08	$0.00
01/06/1998	PAYMENT	MCCULLAGH, SAMUEL B	$-1,634.06	$1,634.08
10/09/1997	PAYMENT	MCCULLAGH, SAMUEL B	$-1,634.06	$3,268.14
08/05/1997	PAYMENT	MCCULLAGH, SAMUEL B	$-1,634.06	$4,902.20
07/01/1997	BILL	MCCULLAGH, SAMUEL B & LOISANNE	$6,536.26	$6,536.26
03/04/1997	PAYMENT	MCCULLAGH, SAMUEL B	$-1,650.39	$0.00
01/07/1997	PAYMENT	MCCULLAGH, SAMUEL B	$-1,650.39	$1,650.39
10/08/1996	PAYMENT	MCCULLAGH, SAMUEL B	$-1,650.39	$3,300.78
08/06/1996	PAYMENT	MCCULLAGH, SAMUEL B	$-1,650.39	$4,951.17
07/01/1996	BILL	MCCULLAGH, SAMUEL B & LOISANNE	$6,601.56	$6,601.56
03/05/1996	PAYMENT		$-1,686.95	$0.00
01/05/1996	PAYMENT		$-1,686.92	$1,686.95
10/23/1995	PAYMENT		$-1,754.40	$3,373.87
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$67.48	$5,128.27
08/09/1995	PAYMENT		$-1,686.92	$5,060.79
07/01/1995	BILL	MCCULLAGH, SAMUEL B & LOISANNE	$6,747.71	$6,747.71
02/27/1995	PAYMENT		$-1,665.42	$0.00
02/07/1995	PAYMENT		$-1,732.02	$1,665.42
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$66.62	$3,397.44
10/12/1994	PAYMENT		$-1,665.40	$3,330.82
08/09/1994	PAYMENT		$-1,665.40	$4,996.22
07/01/1994	BILL	MCCULLAGH, SAMUEL B & LOISANNE	$6,661.62	$6,661.62
03/04/1994	PAYMENT		$-1,635.21	$0.00
02/18/1994	PAYMENT		$-1,700.62	$1,635.21
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$65.41	$3,335.83
10/05/1993	PAYMENT		$-1,635.21	$3,270.42
08/10/1993	PAYMENT		$-1,635.21	$4,905.63
07/01/1993	BILL	MCCULLAGH, SAMUEL B & LOISANNE	$6,540.84	$6,540.84
03/04/1993	PAYMENT		$-3,331.30	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$65.32	$3,331.30
11/10/1992	PAYMENT		$-1,698.30	$3,265.98
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$65.32	$4,964.28
08/19/1992	PAYMENT		$-1,632.98	$4,898.96
07/01/1992	BILL	MCCULLAGH, SAMUEL B & LOISANNE	$6,531.94	$6,531.94
02/28/1992	PAYMENT		$-1,499.06	$0.00
01/09/1992	PAYMENT		$-1,499.03	$1,499.06
10/10/1991	PAYMENT		$-1,499.03	$2,998.09
08/15/1991	PAYMENT		$-1,499.03	$4,497.12
07/01/1991	BILL	MCCULLAGH, SAMUEL B & LOISANNE	$5,996.15	$5,996.15
04/04/1991	PAYMENT		$-1,526.46	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$63.85	$1,526.46
01/16/1991	PAYMENT		$-1,462.58	$1,462.61
01/11/1991	PAYMENT		$-1,521.08	$2,925.19
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$58.50	$4,446.27
08/14/1990	PAYMENT		$-1,462.58	$4,387.77
07/01/1990	BILL	MCCULLAGH, SAMUEL B & LOISANNE	$5,850.35	$5,850.35
03/12/1990	PAYMENT		$-1,357.88	$0.00
12/11/1989	PAYMENT		$-1,357.85	$1,357.88
10/09/1989	PAYMENT		$-1,357.85	$2,715.73
08/23/1989	PAYMENT		$-1,357.85	$4,073.58
07/01/1989	BILL	MCCULLAGH, SAMUEL B & LOISANNE	$5,431.43	$5,431.43
04/10/1989	PAYMENT		$-1,360.05	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$57.12	$1,360.05
12/05/1988	PAYMENT		$-1,302.91	$1,302.93
10/06/1988	PAYMENT		$-1,302.91	$2,605.84
08/05/1988	PAYMENT		$-1,302.91	$3,908.75
07/01/1988	BILL	MCCULLAGH, SAMUEL B & LOISANNE	$5,211.66	$5,211.66
01/08/1988	PAYMENT		$-2,195.56	$0.00
10/09/1987	PAYMENT		$-1,097.77	$2,195.56
08/07/1987	PAYMENT		$-1,097.77	$3,293.33
07/01/1987	BILL	MCCULLAGH, SAMUEL B & LOISANNE	$4,391.10	$4,391.10
03/11/1987	PAYMENT		$-923.23	$0.00
01/08/1987	PAYMENT		$-923.22	$923.23
10/08/1986	PAYMENT		$-923.22	$1,846.45
07/18/1986	PAYMENT		$-923.22	$2,769.67
07/01/1986	BILL	MCCULLAGH,SAMUEL B & LOISANNE	$3,692.89	$3,692.89