Tax Account 1320-30-311-010

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Owners

J & M SCOTT TRUST
1476 HWY 395 N
GARDNERVILLE, NV 89410

SCOTT, JOHN P & MARLEANE R TTEE

Account Summary

Account ID	1320-30-311-010
Account Type	Real Estate
Location	858 MAPLEWOOD DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-311-010

Account Type

Real Estate

Location

858 MAPLEWOOD DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,557.69
Total	$4,557.69
Paid	$4,557.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,557.69

Total

$4,557.69

Paid

$4,557.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,139.64	$0.00	$0.00	$1,139.64	$1,139.64	$0.00
2	10/06/2025	10/17/2025	Paid	$1,139.35	$0.00	$0.00	$1,139.35	$1,139.35	$0.00
3	01/05/2026	01/16/2026	Paid	$1,139.35	$0.00	$0.00	$1,139.35	$1,139.35	$0.00
4	03/02/2026	03/13/2026	Paid	$1,139.35	$0.00	$0.00	$1,139.35	$1,139.35	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,595.39	$0.00	$0.00	$4,595.39	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$4,358.36	$0.00	$0.00	$4,358.36	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,035.53	$40.36	$0.00	$4,075.89	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,736.61	$0.00	$0.00	$3,736.61	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,613.73	$0.00	$0.00	$3,613.73	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,488.16	$0.00	$0.00	$3,488.16	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,386.56	$0.00	$0.00	$3,386.56	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,287.94	$0.00	$0.00	$3,287.94	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,204.62	$0.00	$0.00	$3,204.62	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,198.22	$0.00	$0.00	$3,198.22	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,105.07	$0.00	$0.00	$3,105.07	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	JOHN SCOTT GOVACH ACH - 339479055	$-4,557.69	$0.00
07/16/2025	BILL	J & M SCOTT TRUST	$4,557.69	$4,557.69
07/29/2024	PAYMENT	JOHN SCOTT GOVACH ACH - 323790368	$-4,595.39	$0.00
07/15/2024	BILL	J & M SCOTT TRUST	$4,595.39	$4,595.39
08/01/2023	PAYMENT	JOHN SCOTT GOVACH ACH - 308752015	$-4,358.36	$0.00
07/14/2023	BILL	J & M SCOTT TRUST	$4,358.36	$4,358.36
04/11/2023	PAYMENT	SCOTT, JOHN CHECK 015997	$-1,049.24	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.36	$1,049.24
12/14/2022	PAYMENT	SCOTT, JOHN CHECK 015890	$-1,008.88	$1,008.88
09/23/2022	PAYMENT	SCOTT, JOHN CHECK 015800 NIGHT DROP 9/22/22	$-1,008.88	$2,017.76
08/16/2022	PAYMENT	SCOTT, JOHN CHECK 015750	$-1,008.89	$3,026.64
07/19/2022	BILL	SCOTT, JOHN P & MARLEANE R TTE	$4,035.53	$4,035.53
02/18/2022	PAYMENT	SCOTT, JOHN CHECK	$-934.15	$0.00
12/15/2021	PAYMENT	JOHN SCOTT CHECK	$-934.15	$934.15
09/22/2021	PAYMENT	SCOTT, JOHN P CHECK	$-934.15	$1,868.30
08/09/2021	PAYMENT	SCOTT, JOHN P CHECK	$-934.16	$2,802.45
07/14/2021	BILL	SCOTT, JOHN P & MARLEANE R TTE	$3,736.61	$3,736.61
03/03/2021	PAYMENT	SCOTT, JOHN CHECK	$-903.43	$0.00
12/31/2020	PAYMENT	SCOTT, JOHN CHECK	$-903.43	$903.43
09/25/2020	PAYMENT	SCOTT, JOHN P CHECK	$-903.43	$1,806.86
08/10/2020	PAYMENT	SCOTT, JOHN P CHECK	$-903.44	$2,710.29
07/13/2020	BILL	SCOTT, JOHN P & MARLEANE R TTE	$3,613.73	$3,613.73
02/06/2020	PAYMENT	SCOTT, JOHN CHECK	$-872.04	$0.00
12/12/2019	PAYMENT	SCOTT, JOHN P & MARLEANE R TTE CHECK	$-872.04	$872.04
09/20/2019	PAYMENT	SCOTT, JOHN P & MARLEANE R TTE CHECK	$-872.04	$1,744.08
08/09/2019	PAYMENT	SCOTT, JOHN P & MARLEANE R TTE CHECK	$-872.04	$2,616.12
07/15/2019	BILL	SCOTT, JOHN P & MARLEANE R TTE	$3,488.16	$3,488.16
02/13/2019	PAYMENT	JOHN SCOTT CHECK	$-846.64	$0.00
12/13/2018	PAYMENT	SCOTT, JOHN P CHECK	$-846.64	$846.64
09/11/2018	PAYMENT	JOHN SCOTT CHECK	$-846.64	$1,693.28
08/16/2018	PAYMENT	SCOTT, JOHN CHECK	$-846.64	$2,539.92
07/12/2018	BILL	SCOTT, JOHN P & MARLEANE R TTE	$3,386.56	$3,386.56
02/08/2018	PAYMENT	SCOTT, JOHN P & MARLEANE R TTE CHECK	$-821.98	$0.00
12/13/2017	PAYMENT	SCOTT, JOHN CHECK	$-821.98	$821.98
08/25/2017	PAYMENT	JOHN SCOTT CHECK	$-821.98	$1,643.96
08/11/2017	PAYMENT	SCOTT, JOHN P & MARLEANE R TTE CHECK	$-822.00	$2,465.94
07/14/2017	BILL	SCOTT, JOHN P & MARLEANE R TTE	$3,287.94	$3,287.94
03/08/2017	PAYMENT	SCOTT, JOHN P & MARLEANE R TTE CHECK	$-801.15	$0.00
12/27/2016	PAYMENT	SCOTT, JOHN P & MARLEANE R TTE CHECK	$-801.15	$801.15
09/13/2016	PAYMENT	SCOTT, JOHN P & MARLEANE R TTE CHECK	$-801.15	$1,602.30
07/21/2016	PAYMENT	SCOTT, JOHN P & MARLEANE R TTE CHECK	$-801.17	$2,403.45
07/12/2016	BILL	SCOTT, JOHN P & MARLEANE R TTE	$3,204.62	$3,204.62
02/23/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-799.55	$0.00
10/28/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-799.55	$799.55
10/07/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-799.55	$1,599.10
08/05/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-799.57	$2,398.65
07/14/2015	BILL	SCOTT, JOHN P & MARLEANE R TTE	$3,198.22	$3,198.22
11/12/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK	$-1,552.52	$0.00
09/29/2014	PAYMENT	WESTERN TITLE CHECK	$-776.26	$1,552.52
07/22/2014	PAYMENT	DAMMANN, GEORGE H & GLORIA M CHECK	$-776.29	$2,328.78
07/17/2014	BILL	DAMMANN, GEORGE H & GLORIA M	$3,105.07	$3,105.07
07/25/2013	PAYMENT	DAMMANN, GEORGE H & GLORIA M CHECK	$-3,014.63	$0.00
07/16/2013	BILL	DAMMANN, GEORGE H & GLORIA M	$3,014.63	$3,014.63
07/24/2012	PAYMENT	DAMMANN, GEORGE H & GLORIA M CHECK	$-3,222.12	$0.00
07/13/2012	BILL	DAMMANN, GEORGE H & GLORIA M	$3,222.12	$3,222.12
07/27/2011	PAYMENT	DAMMANN, GEORGE H & GLORIA M CHECK	$-3,286.57	$0.00
07/15/2011	BILL	DAMMANN, GEORGE H & GLORIA M	$3,286.57	$3,286.57
03/14/2011	PAYMENT	DAMMANN, GEORGE H & GLORIA M CHECK	$-828.00	$0.00
12/28/2010	PAYMENT	DAMMANN, GEORGE H & GLORIA M CHECK	$-828.00	$828.00
09/23/2010	PAYMENT	DAMMANN, GEORGE H & GLORIA M CHECK	$-828.00	$1,656.00
07/28/2010	PAYMENT	DAMMANN, GEORGE H & GLORIA M CHECK	$-828.02	$2,484.00
07/14/2010	BILL	DAMMANN, GEORGE H & GLORIA M	$3,312.02	$3,312.02
02/08/2010	PAYMENT	DAMMANN, GEORGE H & GLORIA M CHECK	$-770.23	$0.00
12/14/2009	PAYMENT	DAMMANN, GEORGE H & GLORIA M CHECK	$-770.23	$770.23
07/28/2009	PAYMENT	DAMMANN, GEORGE H & GLORIA M CHECK	$-1,540.49	$1,540.46
07/13/2009	BILL	DAMMANN, GEORGE H & GLORIA M	$3,080.95	$3,080.95
02/18/2009	PAYMENT	DAMMANN, GEORGE H & GLORIA M CHECK	$-713.18	$0.00
12/24/2008	PAYMENT	DAMMANN, GEORGE H & GLORIA M CHECK	$-713.18	$713.18
07/28/2008	PAYMENT	DAMMANN, GEORGE H & GLORIA M CHECK	$-1,426.37	$1,426.36
07/18/2008	BILL	DAMMANN, GEORGE H & GLORIA M	$2,852.73	$2,852.73
08/03/2007	PAYMENT	DAMMANN, GEORGE H &	$-2,641.31	$0.00
07/01/2007	BILL	DAMMANN, GEORGE H & GLORIA M	$2,641.31	$2,641.31
12/14/2006	PAYMENT	DAMMANN, GEORGE H &	$-1,282.25	$0.00
08/10/2006	PAYMENT	DAMMANN, GEORGE H &	$-1,282.24	$1,282.25
07/01/2006	BILL	DAMMANN, GEORGE H & GLORIA M	$2,564.49	$2,564.49
03/10/2006	PAYMENT	POPA, ANDY JR & RUTH	$-622.45	$0.00
01/12/2006	PAYMENT	ANDREA JENSEN	$-622.45	$622.45
10/07/2005	PAYMENT	POPA, ANDY JR & RUTH	$-622.45	$1,244.90
08/19/2005	PAYMENT	POPA, ANDY JR & RUTH	$-622.45	$1,867.35
07/01/2005	BILL	POPA, ANDY JR & RUTH H	$2,489.80	$2,489.80
03/03/2005	PAYMENT	POPA, ANDY JR & RUTH	$-604.34	$0.00
01/11/2005	PAYMENT	POPA, ANDY JR & RUTH	$-604.31	$604.34
10/05/2004	PAYMENT	POPA, ANDY JR & RUTH	$-604.31	$1,208.65
08/05/2004	PAYMENT	POPA, ANDY JR & RUTH	$-604.31	$1,812.96
07/01/2004	BILL	POPA, ANDY JR & RUTH H	$2,417.27	$2,417.27
03/01/2004	PAYMENT	POPA, ANDY JR & RUTH	$-601.70	$0.00
01/02/2004	PAYMENT	POPA, ANDY JR & RUTH	$-601.68	$601.70
10/03/2003	PAYMENT	POPA, ANDY JR & RUTH	$-601.68	$1,203.38
08/14/2003	PAYMENT	POPA, ANDY JR & RUTH	$-601.68	$1,805.06
07/01/2003	BILL	POPA, ANDY JR & RUTH H	$2,406.74	$2,406.74
03/04/2003	PAYMENT	POPA, ANDY JR & RUTH	$-532.29	$0.00
01/08/2003	PAYMENT	POPA, ANDY JR & RUTH	$-532.27	$532.29
09/17/2002	PAYMENT	POPA, ANDY JR & RUTH	$-532.27	$1,064.56
08/12/2002	PAYMENT	POPA, ANDY JR & RUTH	$-532.27	$1,596.83
07/01/2002	BILL	POPA, ANDY JR & RUTH H	$2,129.10	$2,129.10
03/05/2002	PAYMENT	POPA, ANDY JR & RUTH	$-520.70	$0.00
12/28/2001	PAYMENT	POPA, ANDY JR & RUTH	$-520.67	$520.70
09/24/2001	PAYMENT	POPA, ANDY JR & RUTH	$-520.67	$1,041.37
07/24/2001	PAYMENT	POPA, ANDY JR & RUTH	$-520.67	$1,562.04
07/01/2001	BILL	POPA, ANDY JR & RUTH H	$2,082.71	$2,082.71
03/12/2001	PAYMENT	POPA, ANDY JR & RUTH	$-506.56	$0.00
01/04/2001	PAYMENT	POPA, ANDY JR & RUTH	$-506.53	$506.56
11/01/2000	PAYMENT	POPA, ANDY JR & RUTH	$-526.79	$1,013.09
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.26	$1,539.88
08/21/2000	PAYMENT	POPA, ANDY JR & RUTH	$-506.53	$1,519.62
07/01/2000	BILL	POPA, ANDY JR & RUTH H	$2,026.15	$2,026.15
03/07/2000	PAYMENT	POPA, ANDY JR & RUTH	$-489.59	$0.00
01/05/2000	PAYMENT	POPA, ANDY JR & RUTH	$-489.56	$489.59
10/01/1999	PAYMENT	POPA, ANDY JR & RUTH	$-489.56	$979.15
08/17/1999	PAYMENT	POPA, ANDY JR & RUTH	$-489.56	$1,468.71
07/01/1999	BILL	POPA, ANDY JR & RUTH H	$1,958.27	$1,958.27
03/16/1999	PAYMENT	POPA, ANDY JR & RUTH	$-484.33	$0.00
03/16/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$484.33
01/05/1999	PAYMENT	POPA, ANDY JR & RUTH	$-484.31	$484.33
10/06/1998	PAYMENT	POPA, ANDY JR & RUTH	$-484.31	$968.64
07/29/1998	PAYMENT	POPA, ANDY JR & RUTH	$-484.31	$1,452.95
07/01/1998	BILL	POPA, ANDY JR & RUTH H	$1,937.26	$1,937.26
03/03/1998	PAYMENT	POPA, ANDY JR & RUTH	$-459.15	$0.00
01/09/1998	PAYMENT	POPA, ANDY JR & RUTH	$-459.14	$459.15
10/08/1997	PAYMENT	POPA, ANDY JR & RUTH	$-459.14	$918.29
08/20/1997	PAYMENT	POPA, ANDY JR & RUTH	$-459.14	$1,377.43
07/01/1997	BILL	POPA, ANDY JR & RUTH H	$1,836.57	$1,836.57
03/03/1997	PAYMENT	POPA, ANDY JR & RUTH	$-463.73	$0.00
01/07/1997	PAYMENT	POPA, ANDY JR & RUTH	$-463.72	$463.73
10/07/1996	PAYMENT	POPA, ANDY JR & RUTH	$-463.72	$927.45
08/20/1996	PAYMENT	POPA, ANDY JR & RUTH	$-463.72	$1,391.17
07/01/1996	BILL	POPA, ANDY JR & RUTH H	$1,854.89	$1,854.89
03/04/1996	PAYMENT		$-474.75	$0.00
01/03/1996	PAYMENT		$-474.72	$474.75
10/02/1995	PAYMENT		$-474.72	$949.47
08/22/1995	PAYMENT		$-474.72	$1,424.19
07/01/1995	BILL	POPA, ANDY JR & RUTH H	$1,898.91	$1,898.91
03/14/1995	PAYMENT		$-456.42	$0.00
01/05/1995	PAYMENT		$-456.42	$456.42
10/05/1994	PAYMENT		$-456.42	$912.84
08/12/1994	PAYMENT		$-456.42	$1,369.26
07/01/1994	BILL	POPA, ANDY JR & RUTH H	$1,825.68	$1,825.68
03/21/1994	PAYMENT		$-448.73	$0.00
08/24/1993	PAYMENT		$-897.46	$448.73
08/17/1993	PAYMENT		$-448.73	$1,346.19
07/01/1993	BILL	POPA, ANDY JR & RUTH H	$1,794.92	$1,794.92
08/27/1992	PAYMENT		$-478.94	$0.00
07/01/1992	BILL	EDWARDS INTERNATIONAL INC	$478.94	$478.94
03/27/1992	PAYMENT		$-625.26	$0.00
03/27/1992	INTEREST	Interest to date	$42.95	$625.26
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$17.51	$582.31
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$11.26	$564.80
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.25	$553.54
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.50	$547.29
07/01/1991	BILL	LAWRENCE, JOHN NEVADA INC	$250.17	$544.79
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$27.65	$294.62
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$11.12	$266.97
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.18	$255.85
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.47	$249.67
07/01/1990	BILL	LAWRENCE, JOHN NEVADA INC	$247.20	$247.20