Tax Account 1320-30-312-003

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Owners

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

SCOTT, JOHN P & MARLEANE R TTEE

Account Summary

Account ID	1320-30-312-003
Account Type	Real Estate
Location	1722 WESTWOOD DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-312-003

Account Type

Real Estate

Location

1722 WESTWOOD DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,182.57
Total	$12,182.57
Paid	$12,182.57
Balance	$0.00
Due	$0.00
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

$12,182.57

Total

$12,182.57

Paid

$12,182.57

Balance

$0.00

Due

$0.00

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	$3,045.92	$0.00	$3,045.92	$3,045.92	$0.00
2	10/07/2024	10/17/2024	Paid	$3,045.55	$0.00	$3,045.55	$3,045.55	$0.00
3	01/06/2025	01/16/2025	Paid	$3,045.55	$0.00	$3,045.55	$3,045.55	$0.00
4	03/03/2025	03/13/2025	Paid	$3,045.55	$0.00	$3,045.55	$3,045.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,736.02	$0.00	$10,736.02	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$10,007.83	$100.08	$10,107.91	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$9,332.60	$0.00	$9,332.60	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$9,224.66	$0.00	$9,224.66	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$9,057.19	$0.00	$9,057.19	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$8,642.36	$0.00	$8,642.36	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$8,343.56	$0.00	$8,343.56	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$8,132.13	$0.00	$8,132.13	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$8,115.89	$0.00	$8,115.89	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$7,879.52	$0.00	$7,879.52	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	JOHN SCOTT GOVACH ACH - 323790905	$-12,182.57	$0.00
07/15/2024	BILL	J & M SCOTT TRUST	$12,182.57	$12,182.57
08/01/2023	PAYMENT	JOHN SCOTT GOVACH ACH - 308752015	$-10,736.02	$0.00
07/14/2023	BILL	J & M SCOTT TRUST	$10,736.02	$10,736.02
04/11/2023	PAYMENT	SCOTT, JOHN CHECK 015996	$-2,602.03	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$100.08	$2,602.03
12/14/2022	PAYMENT	SCOTT, JOHN CHECK 015891	$-2,501.95	$2,501.95
09/23/2022	PAYMENT	SCOTT, JOHN CHECK 015800 NIGHT DROP 9/22/22	$-2,501.95	$5,003.90
08/16/2022	PAYMENT	SCOTT, JOHN CHECK 015751	$-2,501.98	$7,505.85
07/19/2022	BILL	SCOTT, JOHN P & MARLEANE R TTE	$10,007.83	$10,007.83
02/18/2022	PAYMENT	SCOTT, JOHN CHECK	$-2,333.15	$0.00
12/15/2021	PAYMENT	JOHN SCOTT CHECK	$-2,333.15	$2,333.15
09/22/2021	PAYMENT	SCOTT, JOHN CHECK	$-2,333.15	$4,666.30
08/09/2021	PAYMENT	SCOTT, JOHN P CHECK	$-2,333.15	$6,999.45
07/14/2021	BILL	SCOTT, JOHN P & MARLEANE R TTE	$9,332.60	$9,332.60
03/03/2021	PAYMENT	SCOTT, JOHN CHECK	$-2,306.16	$0.00
12/31/2020	PAYMENT	SCOTT, JOHN CHECK	$-2,306.16	$2,306.16
09/25/2020	PAYMENT	SCOTT, JOHN P CHECK	$-2,306.16	$4,612.32
08/10/2020	PAYMENT	SCOTT, JOHN P CHECK	$-2,306.18	$6,918.48
07/13/2020	BILL	SCOTT, JOHN P & MARLEANE R TTE	$9,224.66	$9,224.66
02/06/2020	PAYMENT	SCOTT, JOHN CHECK	$-2,264.29	$0.00
12/12/2019	PAYMENT	SCOTT, JOHN P & MARLEANE R TTE CHECK	$-2,264.29	$2,264.29
09/20/2019	PAYMENT	SCOTT, JOHN P & MARLEANE R TTE CHECK	$-2,264.29	$4,528.58
08/09/2019	PAYMENT	SCOTT, JOHN P & MARLEANE R TTE CHECK	$-2,264.32	$6,792.87
07/15/2019	BILL	SCOTT, JOHN P & MARLEANE R TTE	$9,057.19	$9,057.19
02/13/2019	PAYMENT	JOHN SCOTT CHECK	$-2,160.59	$0.00
12/13/2018	PAYMENT	SCOTT, JOHN P CHECK	$-2,160.59	$2,160.59
09/11/2018	PAYMENT	SCOTT, JOHN CHECK	$-2,160.59	$4,321.18
08/16/2018	PAYMENT	SCOTT, JOHN CHECK	$-2,160.59	$6,481.77
07/12/2018	BILL	SCOTT, JOHN P & MARLEANE R TTE	$8,642.36	$8,642.36
02/08/2018	PAYMENT	SCOTT, JOHN P & MARLEANE R TTE CHECK	$-2,085.89	$0.00
12/13/2017	PAYMENT	SCOTT, JOHN CHECK	$-2,085.89	$2,085.89
08/25/2017	PAYMENT	JOHN SCOTT CHECK	$-2,085.89	$4,171.78
08/11/2017	PAYMENT	SCOTT, JOHN P & MARLEANE R TTE CHECK	$-2,085.89	$6,257.67
07/14/2017	BILL	SCOTT, JOHN P & MARLEANE R TTE	$8,343.56	$8,343.56
03/02/2017	PAYMENT	SCOTT, JOHN P & MARLEANE R TTE CHECK	$-2,033.03	$0.00
12/27/2016	PAYMENT	SCOTT, JOHN P & MARLEANE R TTE CHECK	$-2,033.03	$2,033.03
09/13/2016	PAYMENT	SCOTT, JOHN P & MARLEANE R TTE CHECK	$-2,033.03	$4,066.06
07/21/2016	PAYMENT	SCOTT, JOHN P & MARLEANE R TTE CHECK	$-2,033.04	$6,099.09
07/12/2016	BILL	SCOTT, JOHN P & MARLEANE R TTE	$8,132.13	$8,132.13
02/23/2016	PAYMENT	SCOTT, JOHN P & MARLEANE R TTE CHECK	$-2,028.97	$0.00
10/28/2015	PAYMENT	SCOTT, JOHN P & MARLEANE R TTE CHECK	$-2,028.97	$2,028.97
09/30/2015	PAYMENT	SCOTT, JOHN P & MARLEANE R TTE CHECK	$-2,028.97	$4,057.94
08/06/2015	PAYMENT	SCOTT, JOHN P & MARLEANE R TTE CHECK	$-2,028.98	$6,086.91
07/14/2015	BILL	SCOTT, JOHN P & MARLEANE R TTE	$8,115.89	$8,115.89
02/10/2015	PAYMENT	SCOTT, JOHN P & MARLEANE R TTE CHECK	$-1,969.88	$0.00
12/24/2014	PAYMENT	SCOTT, JOHN P & MARLEANE R TTE CHECK	$-1,969.88	$1,969.88
09/16/2014	PAYMENT	SCOTT, JOHN P & MARLEANE R TTE CHECK	$-1,969.88	$3,939.76
08/05/2014	PAYMENT	SCOTT, JOHN P & MARLEANE R TTE CHECK	$-1,969.88	$5,909.64
07/17/2014	BILL	SCOTT, JOHN P & MARLEANE R TTE	$7,879.52	$7,879.52
02/14/2014	PAYMENT	JOHN SCOTT CHECK	$-1,912.50	$0.00
01/24/2014	PAYMENT	JOHN SCOTT CHECK	$-4,092.75	$1,912.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$191.25	$6,005.25
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$76.50	$5,814.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,912.52	$5,737.50
07/16/2013	BILL	SCOTT, JOHN P & MARLEANE R TTE	$7,650.02	$7,650.02
08/06/2012	PAYMENT	JENNY LAKE INV CHECK	$-7,575.15	$0.00
07/13/2012	BILL	PAGE, MARGOT E	$7,575.15	$7,575.15
07/26/2011	PAYMENT	JENNY LAKE INVESTMENTS CHECK	$-7,354.49	$0.00
07/15/2011	BILL	PAGE, MARGOT E	$7,354.49	$7,354.49
12/28/2010	PAYMENT	JENNY LANE INVEST CHECK	$-3,570.14	$0.00
09/13/2010	PAYMENT	JENNY LAKE INVESTMENT CHECK	$-1,785.07	$3,570.14
07/23/2010	PAYMENT	JENNY LAKE INV LLC CHECK	$-1,785.09	$5,355.21
07/14/2010	BILL	PAGE, MARGOT E	$7,140.30	$7,140.30
07/28/2009	PAYMENT	JENNY LAKE INV CHECK	$-6,932.33	$0.00
07/13/2009	BILL	PAGE, MARGOT E	$6,932.33	$6,932.33
01/27/2009	PAYMENT	JENNY LAKE INVESTMENTS CHECK	$-1,682.60	$0.00
12/24/2008	PAYMENT	JENNY LAKE INN CHECK	$-1,682.60	$1,682.60
09/19/2008	PAYMENT	JENNY LAKE INVESTMENTS CHECK	$-1,682.60	$3,365.20
08/01/2008	PAYMENT	JENNY LAKE INVESTMENTS CHECK	$-1,682.62	$5,047.80
07/18/2008	BILL	PAGE, MARGOT E	$6,730.42	$6,730.42
08/22/2007	PAYMENT	JENNY LAKE INVEST	$-6,349.92	$0.00
07/01/2007	BILL	PAGE, MARGOT E	$6,349.92	$6,349.92
02/16/2007	PAYMENT	AMES, ROBERT S & KAT	$-6,350.21	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$264.59	$6,350.21
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$147.00	$6,085.62
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$58.80	$5,938.62
07/01/2006	BILL	AMES, ROBERT S & KATHRYN L	$5,879.82	$5,879.82
08/10/2005	PAYMENT	PAGE, MARGOT E	$-5,708.56	$0.00
07/01/2005	BILL	PAGE, MARGOT E	$5,708.56	$5,708.56
02/22/2005	PAYMENT	PAGE, MARGOT E	$-1,385.58	$0.00
12/29/2004	PAYMENT	PAGE, MARGOT E	$-1,385.58	$1,385.58
10/04/2004	PAYMENT	ANBIID BILL PAYING	$-1,385.58	$2,771.16
08/09/2004	PAYMENT	PAGE, MARGOT E	$-1,385.58	$4,156.74
07/01/2004	BILL	PAGE, MARGOT E	$5,542.32	$5,542.32
03/09/2004	PAYMENT	PAGE, MARGOT E	$-1,379.62	$0.00
01/12/2004	PAYMENT	MARGOT PAGE	$-1,379.61	$1,379.62
12/19/2003	PAYMENT	PAGE, MARGOT E	$-2,952.36	$2,759.23
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$137.96	$5,711.59
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$55.18	$5,573.63
07/01/2003	BILL	PAGE, MARGOT E	$5,518.45	$5,518.45
03/06/2003	PAYMENT	PROVIDENT SEC	$-1,326.55	$0.00
01/08/2003	PAYMENT	PROVIDENT SECURITIES	$-1,326.54	$1,326.55
10/07/2002	PAYMENT	PROVIDENT SEC	$-1,326.54	$2,653.09
08/01/2002	PAYMENT	PROVIDENT SEC	$-1,326.54	$3,979.63
07/01/2002	BILL	PAGE, MARGOT E	$5,306.17	$5,306.17
04/17/2002	PAYMENT	PROVIDENT SECURITIES	$-5,712.88	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$347.74	$5,712.88
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$223.55	$5,365.14
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$124.19	$5,141.59
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$49.68	$5,017.40
07/01/2001	BILL	PAGE, MARGOT E	$4,967.72	$4,967.72
08/22/2000	PAYMENT	FRANK SCHARO CONSTR	$-1,478.06	$0.00
07/17/2000	PAYMENT	WESTWOOD VILLAGE NO	$-796.82	$1,478.06
07/17/2000	INTEREST	Interest to date	$69.61	$2,274.88
07/01/2000	BILL	MIRTLE, DAN & BETTY	$1,478.06	$2,205.27
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$43.32	$727.21
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.41	$683.89
10/06/1999	PAYMENT	DAN MIRTLE	$-335.24	$670.48
08/06/1999	PAYMENT	11	$-335.24	$1,005.72
07/01/1999	BILL	WESTWOOD VILLAGE NO 5	$1,340.96	$1,340.96
03/04/1999	PAYMENT	WESTWOOD VILLAGE NO	$-268.30	$0.00
12/30/1998	PAYMENT	WESTWOOD VILLAGE NO	$-268.29	$268.30
10/12/1998	PAYMENT	WESTWOOD VILLAGE NO	$-268.29	$536.59
07/23/1998	PAYMENT	WESTWOOD VILLAGE NO	$-268.29	$804.88
07/01/1998	BILL	WESTWOOD VILLAGE NO 5	$1,073.17	$1,073.17
03/10/1998	PAYMENT	WESTWOOD VILLAGE NO	$-257.21	$0.00
01/16/1998	PAYMENT	WESTWOOD VILLAGE NO	$-257.19	$257.21
10/15/1997	PAYMENT	WESTWOOD VILLAGE NO	$-257.19	$514.40
08/14/1997	PAYMENT	WESTWOOD VILLAGE NO	$-257.19	$771.59
07/01/1997	BILL	WESTWOOD VILLAGE NO 5	$1,028.78	$1,028.78
02/25/1997	PAYMENT	WESTWOOD VILLAGE NO	$-207.82	$0.00
01/08/1997	PAYMENT	WESTWOOD VILLAGE NO	$-207.80	$207.82
10/16/1996	PAYMENT	WESTWOOD VILLAGE NO	$-207.80	$415.62
08/27/1996	PAYMENT	WESTERN TITLE	$-207.80	$623.42
07/01/1996	BILL	WESTWOOD VILLAGE NO 5	$831.22	$831.22