Tax Account 1320-30-312-005

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Owners

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

Account Summary

Account ID	1320-30-312-005
Account Type	Real Estate
Location	1714 WESTWOOD DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-312-005

Account Type

Real Estate

Location

1714 WESTWOOD DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,271.01
Total	$8,271.01
Paid	$8,271.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,271.01

Total

$8,271.01

Paid

$8,271.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$2,067.94	$0.00	$2,067.94	$2,067.94	$0.00
2	10/07/2024	10/17/2024	Paid	$2,067.69	$0.00	$2,067.69	$2,067.69	$0.00
3	01/06/2025	01/16/2025	Paid	$2,067.69	$0.00	$2,067.69	$2,067.69	$0.00
4	03/03/2025	03/13/2025	Paid	$2,067.69	$0.00	$2,067.69	$2,067.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,030.13	$0.00	$8,030.13	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$7,796.25	$77.96	$7,874.21	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$7,569.19	$0.00	$7,569.19	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$7,348.73	$0.00	$7,348.73	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$7,134.69	$0.00	$7,134.69	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$6,926.89	$0.00	$6,926.89	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$6,725.15	$0.00	$6,725.15	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$6,554.74	$0.00	$6,554.74	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$6,541.65	$0.00	$6,541.65	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$6,351.13	$0.00	$6,351.13	$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 - 323790368	$-8,271.01	$0.00
07/15/2024	BILL	J & M SCOTT TRUST	$8,271.01	$8,271.01
08/01/2023	PAYMENT	JOHN SCOTT GOVACH ACH - 308752015	$-8,030.13	$0.00
07/14/2023	BILL	J & M SCOTT TRUST	$8,030.13	$8,030.13
04/11/2023	PAYMENT	JOHN SCOTT CHECK 015998	$-2,027.02	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$77.96	$2,027.02
12/14/2022	PAYMENT	SCOTT, JOHN CHECK 015889	$-1,949.06	$1,949.06
09/23/2022	PAYMENT	SCOTT, JOHN CHECK 015800 NIGHT DROP 9/22/22	$-1,949.06	$3,898.12
08/16/2022	PAYMENT	SCOTT, JOHN CHECK 015749	$-1,949.07	$5,847.18
07/19/2022	BILL	J&M SCOTT FAMILY TRUST 2012	$7,796.25	$7,796.25
02/18/2022	PAYMENT	SCOTT, JOHN CHECK	$-1,892.29	$0.00
12/15/2021	PAYMENT	JOHN SCOTT CHECK	$-1,892.29	$1,892.29
09/22/2021	PAYMENT	JOHN SCOTT CHECK	$-1,892.29	$3,784.58
08/09/2021	PAYMENT	SCOTT, JOHN CHECK	$-1,892.32	$5,676.87
07/14/2021	BILL	J&M SCOTT FAMILY TRUST 2012	$7,569.19	$7,569.19
03/03/2021	PAYMENT	SCOTT, JOHN CHECK	$-1,837.18	$0.00
01/06/2021	PAYMENT	J&M SCOTT FAMILY TRUST 2012 CHECK	$-1,837.18	$1,837.18
01/05/2021	ADJUSTMENT	Returned check - Altered	$1,837.18	$3,674.36
12/31/2020	VOID	JOHN SCOTT CHECK	$-1,837.18	$1,837.18
09/25/2020	PAYMENT	SCOTT, JOHN CHECK	$-1,837.18	$3,674.36
08/10/2020	PAYMENT	JOH SCOTT CHECK	$-1,837.19	$5,511.54
07/13/2020	BILL	J&M SCOTT FAMILY TRUST 2012	$7,348.73	$7,348.73
02/06/2020	PAYMENT	SCOTT, JOHN CHECK	$-1,783.67	$0.00
12/12/2019	PAYMENT	J&M SCOTT FAMILY TRUST 2012 CHECK	$-1,783.67	$1,783.67
09/20/2019	PAYMENT	J&M SCOTT FAMILY TRUST 2012 CHECK	$-1,783.67	$3,567.34
08/09/2019	PAYMENT	J&M SCOTT FAMILY TRUST 2012 CHECK	$-1,783.68	$5,351.01
07/15/2019	BILL	J&M SCOTT FAMILY TRUST 2012	$7,134.69	$7,134.69
02/13/2019	PAYMENT	JOHN SCOTT CHECK	$-1,731.72	$0.00
12/13/2018	PAYMENT	SCOTT JOHN CHECK	$-1,731.72	$1,731.72
09/11/2018	PAYMENT	JOHN SCOTT CHECK	$-1,731.72	$3,463.44
08/16/2018	PAYMENT	SCOTT JOHN CHECK	$-1,731.73	$5,195.16
07/12/2018	BILL	J&M SCOTT FAMILY TRUST 2012	$6,926.89	$6,926.89
02/08/2018	PAYMENT	J&M SCOTT FAMILY TRUST 2012 CHECK	$-1,681.28	$0.00
12/13/2017	PAYMENT	SCOTT, JOHN CHECK	$-1,681.28	$1,681.28
08/25/2017	PAYMENT	JOHN SCOTT CHECK	$-1,681.28	$3,362.56
08/10/2017	PAYMENT	SCOTT JOHN CHECK	$-1,681.31	$5,043.84
07/14/2017	BILL	J&M SCOTT FAMILY TRUST 2012	$6,725.15	$6,725.15
03/08/2017	PAYMENT	J&M SCOTT FAMILY TRUST 2012 CHECK	$-1,638.68	$0.00
12/27/2016	PAYMENT	J&M SCOTT FAMILY TRUST 2012 CHECK	$-1,638.68	$1,638.68
09/13/2016	PAYMENT	J&M SCOTT FAMILY TRUST 2012 CHECK	$-1,638.68	$3,277.36
07/21/2016	PAYMENT	J&M SCOTT FAMILY TRUST 2012 CHECK	$-1,638.70	$4,916.04
07/12/2016	BILL	J&M SCOTT FAMILY TRUST 2012	$6,554.74	$6,554.74
02/23/2016	PAYMENT	J&M SCOTT FAMILY TRUST 2012 CHECK	$-1,635.41	$0.00
10/28/2015	PAYMENT	J&M SCOTT FAMILY TRUST 2012 CHECK	$-1,635.41	$1,635.41
09/30/2015	PAYMENT	J&M SCOTT FAMILY TRUST 2012 CHECK	$-1,635.41	$3,270.82
08/06/2015	PAYMENT	J&M SCOTT FAMILY TRUST 2012 CHECK	$-1,635.42	$4,906.23
07/14/2015	BILL	J&M SCOTT FAMILY TRUST 2012	$6,541.65	$6,541.65
12/24/2014	PAYMENT	SCHNEIDER, WILLIAM & WALTRAUD CHECK	$-1,587.78	$0.00
09/18/2014	PAYMENT	SCHNEIDER, WILLIAM & WALTRAUD CHECK	$-1,587.78	$1,587.78
08/22/2014	PAYMENT	1ST AMERICAN TITLE CHECK	$-3,175.57	$3,175.56
07/17/2014	BILL	SCHNEIDER, WILLIAM & WALTRAUD	$6,351.13	$6,351.13
08/14/2013	PAYMENT	SCHNEIDER, WILLIAM & WALTRAUD CHECK	$-6,165.97	$0.00
07/16/2013	BILL	SCHNEIDER, WILLIAM & WALTRAUD	$6,165.97	$6,165.97
08/10/2012	PAYMENT	SCHNEIDER, WILLIAM & WALTRAUD CHECK	$-5,986.51	$0.00
07/13/2012	BILL	SCHNEIDER, WILLIAM & WALTRAUD	$5,986.51	$5,986.51
08/16/2011	PAYMENT	SCHNEIDER, WILLIAM & WALTRAUD CHECK	$-5,812.18	$0.00
07/15/2011	BILL	SCHNEIDER, WILLIAM & WALTRAUD	$5,812.18	$5,812.18
11/29/2010	PAYMENT	SCHNEIDER, WILLIAM & WALTRAUD CHECK	$-2,821.32	$0.00
08/17/2010	PAYMENT	SCHNEIDER, WILLIAM & WALTRAUD CHECK	$-2,821.34	$2,821.32
07/14/2010	BILL	SCHNEIDER, WILLIAM & WALTRAUD	$5,642.66	$5,642.66
03/02/2010	PAYMENT	SCHNEIDER, WILLIAM & WALTRAUD CHECK	$-1,369.63	$0.00
01/05/2010	PAYMENT	SCHNEIDER, WILLIAM & WALTRAUD CHECK	$-1,369.63	$1,369.63
10/05/2009	PAYMENT	SCHNEIDER, WILLIAM & WALTRAUD CHECK	$-1,369.63	$2,739.26
08/11/2009	PAYMENT	SCHNEIDER, WILLIAM & WALTRAUD CHECK	$-1,369.64	$4,108.89
07/13/2009	BILL	SCHNEIDER, WILLIAM & WALTRAUD	$5,478.53	$5,478.53
07/25/2008	PAYMENT	SCHNEIDER, WILLIAM & WALTRAUD CHECK	$-5,318.98	$0.00
07/18/2008	BILL	SCHNEIDER, WILLIAM & WALTRAUD	$5,318.98	$5,318.98
08/09/2007	PAYMENT	SCHNEIDER, WILLIAM &	$-5,163.85	$0.00
07/01/2007	BILL	SCHNEIDER, WILLIAM & WALTRAUD	$5,163.85	$5,163.85
08/09/2006	PAYMENT	SCHNEIDER, WILLIAM &	$-5,013.69	$0.00
07/01/2006	BILL	SCHNEIDER, WILLIAM & WALTRAUD	$5,013.69	$5,013.69
08/04/2005	PAYMENT	SCHNEIDER, WILLIAM &	$-4,867.66	$0.00
07/01/2005	BILL	SCHNEIDER, WILLIAM & WALTRAUD	$4,867.66	$4,867.66
08/06/2004	PAYMENT	SCHNEIDER, WILLIAM &	$-4,725.92	$0.00
07/01/2004	BILL	SCHNEIDER, WILLIAM & WALTRAUD	$4,725.92	$4,725.92
08/06/2003	PAYMENT	SCHNEIDER, WILLIAM &	$-4,708.01	$0.00
07/01/2003	BILL	SCHNEIDER, WILLIAM & WALTRAUD	$4,708.01	$4,708.01
08/19/2002	PAYMENT	SCHNEIDER, WILLIAM &	$-4,416.64	$0.00
07/01/2002	BILL	SCHNEIDER, WILLIAM & WALTRAUD	$4,416.64	$4,416.64
08/22/2001	PAYMENT	SCHNEIDER, WILLIAM &	$-4,100.86	$0.00
07/01/2001	BILL	SCHNEIDER, WILLIAM & WALTRAUD	$4,100.86	$4,100.86
01/08/2001	PAYMENT	SCHNEIDER, WILLIAM &	$-1,994.75	$0.00
11/01/2000	PAYMENT	SCHNEIDER, WILLIAM &	$-1,037.26	$1,994.75
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$39.89	$3,032.01
08/23/2000	PAYMENT	SCHNEIDER, WILLIAM &	$-997.37	$2,992.12
07/01/2000	BILL	SCHNEIDER, WILLIAM & WALTRAUD	$3,989.49	$3,989.49
03/15/2000	PAYMENT	SCHNEIDER, WILLIAM &	$-1,816.86	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$35.62	$1,816.86
08/18/1999	PAYMENT	SCHNEIDER, WILLIAM &	$-1,781.22	$1,781.24
07/01/1999	BILL	SCHNEIDER, WILLIAM & WALTRAUD	$3,562.46	$3,562.46
03/23/1999	PAYMENT	SCHNEIDER, WILLIAM &	$-279.03	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.73	$279.03
01/12/1999	PAYMENT	SCHNEIDER, WILLIAM &	$-268.29	$268.30
08/03/1998	PAYMENT	SCHNEIDER, WILLIAM &	$-536.58	$536.59
07/01/1998	BILL	SCHNEIDER, WILLIAM & WALTRAUD	$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