Tax Account 1320-30-312-014
Owners
SCOTT FAMILY TRUST
1707 WESTWOOD DR
MINDEN, NV 89423
SCOTT, CLARK S & JANICE LEE
SCOTT, JANICE LEE
SCOTT, CLARK STONEWALL
Account Summary
| Account ID | 1320-30-312-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1707 WESTWOOD DR TOWN OF MINDEN |
| Balance | $1,236.94 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,952.16 |
| Total | $4,952.16 |
| Paid | $3,715.22 |
| Balance | $1,236.94 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,807.93 | $0.00 | $4,807.93 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,667.88 | $0.00 | $4,667.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,531.94 | $0.00 | $4,531.94 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $4,399.96 | $0.00 | $4,399.96 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $4,271.79 | $0.00 | $4,271.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $4,147.35 | $0.00 | $4,147.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $4,026.55 | $0.00 | $4,026.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,924.51 | $0.00 | $3,924.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,916.67 | $0.00 | $3,916.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,802.60 | $0.00 | $3,802.60 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ACH ACH - 600074 | $-1,237.94 | $1,236.94 |
| 10/07/2024 | PAYMENT | ACH ACH - 600069 | $-1,238.94 | $2,474.88 |
| 08/19/2024 | PAYMENT | ACH ACH - 600060 | $-1,238.34 | $3,713.82 |
| 07/15/2024 | BILL | SCOTT FAMILY TRUST | $4,952.16 | $4,952.16 |
| 03/05/2024 | PAYMENT | SCOTT FAMILY TRUST CHECK 0020501513 | $-1,201.91 | $0.00 |
| 01/05/2024 | PAYMENT | SCOTT FAMILY TRUST CHECK 0009982499 | $-1,201.91 | $1,201.91 |
| 10/04/2023 | PAYMENT | SCOTT FAMILY TRUST CHECK 94250788 | $-1,201.91 | $2,403.82 |
| 08/24/2023 | PAYMENT | SCOTT FAMILY TRUST CHECK 86827739 | $-1,202.20 | $3,605.73 |
| 07/14/2023 | BILL | SCOTT FAMILY TRUST | $4,807.93 | $4,807.93 |
| 03/05/2023 | PAYMENT | SCOTT FAMILY TRUST CHECK 54490401 | $-1,166.97 | $0.00 |
| 12/27/2022 | PAYMENT | THE SCOTT FAMILY TRUST CHECK 0041656359 | $-1,166.97 | $1,166.97 |
| 09/23/2022 | PAYMENT | SCOTT, CLARK TTEE CHECK 18850392 | $-1,166.97 | $2,333.94 |
| 08/10/2022 | PAYMENT | SCOTTFAMILY TRUST CHECK 0009996614 | $-1,166.97 | $3,500.91 |
| 07/19/2022 | BILL | SCOTT, CLARK S & JANICE LEE | $4,667.88 | $4,667.88 |
| 03/10/2022 | PAYMENT | SCOTT FAMILY TRUST CHECK | $-1,132.98 | $0.00 |
| 01/06/2022 | PAYMENT | SCOTT FAMILY TRUST CHECK | $-1,132.98 | $1,132.98 |
| 10/08/2021 | PAYMENT | SCOTT FAMILY TRUST CHECK | $-1,132.98 | $2,265.96 |
| 08/18/2021 | PAYMENT | SCOTT FAMILY TRUST CHECK | $-1,133.00 | $3,398.94 |
| 07/14/2021 | BILL | SCOTT, CLARK S & JANICE LEE | $4,531.94 | $4,531.94 |
| 03/04/2021 | PAYMENT | SCOTT FAMILY TRUST CHECK | $-1,099.99 | $0.00 |
| 01/09/2021 | PAYMENT | SCOTT FAMILY TRUST CHECK | $-1,099.99 | $1,099.99 |
| 10/06/2020 | PAYMENT | SCOTT FAMILY TRUST CHECK | $-1,099.99 | $2,199.98 |
| 08/15/2020 | PAYMENT | SCOTT FAMILY TRUST CHECK | $-1,099.99 | $3,299.97 |
| 07/13/2020 | BILL | SCOTT, CLARK S & JANICE LEE | $4,399.96 | $4,399.96 |
| 03/04/2020 | PAYMENT | SCOTT, CLARK S TRTEE CHECK | $-1,067.94 | $0.00 |
| 01/08/2020 | PAYMENT | SCOTT, CLARK S TRTEE CHECK | $-1,067.94 | $1,067.94 |
| 10/09/2019 | PAYMENT | SCOTT, CLARK S & JANICE LEE CHECK | $-1,067.94 | $2,135.88 |
| 08/20/2019 | PAYMENT | SCOTT, CLARK S TRTEE CHECK | $-1,067.97 | $3,203.82 |
| 07/15/2019 | BILL | SCOTT, CLARK S & JANICE LEE | $4,271.79 | $4,271.79 |
| 03/06/2019 | PAYMENT | SCOTT, CLARK S & JANICE LEE CHECK | $-1,036.83 | $0.00 |
| 01/10/2019 | PAYMENT | SCOTT, CLARK S & JANICE LEE CHECK | $-1,036.83 | $1,036.83 |
| 10/04/2018 | PAYMENT | SCOTT, CLARK S & JANICE LEE CHECK | $-1,036.83 | $2,073.66 |
| 08/31/2018 | PAYMENT | SCOTT, CLARK S & JANICE LEE CHECK | $-1,036.86 | $3,110.49 |
| 07/12/2018 | BILL | SCOTT, CLARK S & JANICE LEE | $4,147.35 | $4,147.35 |
| 02/27/2018 | PAYMENT | SCOTT, CLARK S & JANICE LEE CHECK | $-1,006.63 | $0.00 |
| 12/27/2017 | PAYMENT | SCOTT, CLARK S & JANICE LEE CHECK | $-1,006.63 | $1,006.63 |
| 09/26/2017 | PAYMENT | SCOTT, CLARK S & JANICE LEE CHECK | $-1,006.63 | $2,013.26 |
| 08/17/2017 | PAYMENT | SCOTT, CLARK S & JANICE LEE CHECK | $-1,006.66 | $3,019.89 |
| 07/14/2017 | BILL | SCOTT, CLARK S & JANICE LEE | $4,026.55 | $4,026.55 |
| 03/06/2017 | PAYMENT | SCOTT, CLARK S & JANICE LEE CHECK | $-981.12 | $0.00 |
| 01/11/2017 | PAYMENT | SCOTT, CLARK S & JANICE LEE CHECK | $-981.12 | $981.12 |
| 10/05/2016 | PAYMENT | SCOTT, CLARK S & JANICE LEE CHECK | $-981.12 | $1,962.24 |
| 08/16/2016 | PAYMENT | SCOTT, CLARK S & JANICE LEE CHECK | $-981.15 | $2,943.36 |
| 07/12/2016 | BILL | SCOTT, CLARK S & JANICE LEE | $3,924.51 | $3,924.51 |
| 03/09/2016 | PAYMENT | SCOTT, CLARK S & JANICE LEE CHECK | $-979.16 | $0.00 |
| 01/07/2016 | PAYMENT | SCOTT, CLARK S & JANICE LEE CHECK | $-979.16 | $979.16 |
| 10/16/2015 | PAYMENT | SCOTT, CLARK S & JANICE LEE CHECK | $-979.16 | $1,958.32 |
| 08/26/2015 | PAYMENT | SCOTT, CLARK S & JANICE LEE CHECK | $-979.19 | $2,937.48 |
| 07/14/2015 | BILL | SCOTT, CLARK S & JANICE LEE | $3,916.67 | $3,916.67 |
| 03/06/2015 | PAYMENT | SCOTT, CLARK S & JANICE LEE CHECK | $-950.65 | $0.00 |
| 01/12/2015 | PAYMENT | SCOTT, CLARK S & JANICE LEE CHECK | $-950.65 | $950.65 |
| 10/07/2014 | PAYMENT | SCOTT, CLARK S & JANICE LEE CHECK | $-950.65 | $1,901.30 |
| 08/25/2014 | PAYMENT | SCOTT, CLARK S & JANICE LEE CHECK | $-950.65 | $2,851.95 |
| 07/17/2014 | BILL | SCOTT, CLARK S & JANICE LEE | $3,802.60 | $3,802.60 |
| 03/04/2014 | PAYMENT | SCOTT, CLARK S & JANICE LEE CHECK | $-922.96 | $0.00 |
| 01/07/2014 | PAYMENT | SCOTT, CLARK S & JANICE LEE CHECK | $-922.96 | $922.96 |
| 10/07/2013 | PAYMENT | SCOTT, CLARK S & JANICE LEE CHECK | $-922.96 | $1,845.92 |
| 08/14/2013 | PAYMENT | SCOTT, CLARK S & JANICE LEE CHECK | $-922.96 | $2,768.88 |
| 07/16/2013 | BILL | SCOTT, CLARK S & JANICE LEE | $3,691.84 | $3,691.84 |
| 03/04/2013 | PAYMENT | SCOTT, CLARK S & JANICE LEE CHECK | $-919.76 | $0.00 |
| 01/07/2013 | PAYMENT | SCOTT, CLARK S & JANICE LEE CHECK | $-919.76 | $919.76 |
| 10/01/2012 | PAYMENT | SCOTT, CLARK S & JANICE LEE CHECK | $-919.76 | $1,839.52 |
| 08/20/2012 | PAYMENT | SCOTT, CLARK S & JANICE LEE CHECK | $-919.79 | $2,759.28 |
| 07/13/2012 | BILL | SCOTT, CLARK S & JANICE LEE | $3,679.07 | $3,679.07 |
| 03/06/2012 | PAYMENT | SCOTT, CLARK S & JANICE LEE CHECK | $-892.99 | $0.00 |
| 01/11/2012 | PAYMENT | SCOTT, CLARK S & JANICE LEE CHECK | $-892.99 | $892.99 |
| 10/06/2011 | PAYMENT | SCOTT, CLARK S & JANICE LEE CHECK | $-892.99 | $1,785.98 |
| 08/17/2011 | PAYMENT | SCOTT, CLARK S & JANICE LEE CHECK | $-892.99 | $2,678.97 |
| 07/15/2011 | BILL | SCOTT, CLARK S & JANICE LEE | $3,571.96 | $3,571.96 |
| 03/07/2011 | PAYMENT | SCOTT, CLARK S & JANICE LEE CHECK | $-866.98 | $0.00 |
| 01/07/2011 | PAYMENT | SCOTT, CLARK S & JANICE LEE CHECK | $-866.98 | $866.98 |
| 10/04/2010 | PAYMENT | SCOTT, CLARK S & JANICE LEE CHECK | $-866.98 | $1,733.96 |
| 08/10/2010 | PAYMENT | SCOTT, CLARK S & JANICE LEE CHECK | $-866.98 | $2,600.94 |
| 07/14/2010 | BILL | SCOTT, CLARK S & JANICE LEE | $3,467.92 | $3,467.92 |
| 02/23/2010 | PAYMENT | SCOTT, CLARK S & JANICE LEE CHECK | $-841.73 | $0.00 |
| 12/21/2009 | PAYMENT | SCOTT, CLARK S & JANICE LEE CHECK | $-841.73 | $841.73 |
| 10/06/2009 | PAYMENT | SCOTT, CLARK S & JANICE LEE CHECK | $-841.73 | $1,683.46 |
| 08/18/2009 | PAYMENT | SCOTT, CLARK S & JANICE LEE CHECK | $-841.73 | $2,525.19 |
| 07/13/2009 | BILL | SCOTT, CLARK S & JANICE LEE | $3,366.92 | $3,366.92 |
| 03/03/2009 | PAYMENT | SCOTT, CLARK S & JANICE LEE CHECK | $-817.21 | $0.00 |
| 12/24/2008 | PAYMENT | SCOTT, CLARK S & JANICE LEE CHECK | $-1,667.11 | $817.21 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $32.69 | $2,484.32 |
| 08/06/2008 | PAYMENT | SCOTT, CLARK S & JANICE LEE CHECK | $-817.23 | $2,451.63 |
| 07/18/2008 | BILL | SCOTT, CLARK S & JANICE LEE | $3,268.86 | $3,268.86 |
| 03/03/2008 | PAYMENT | SCOTT, CLARK S & JAN | $-793.37 | $0.00 |
| 01/07/2008 | PAYMENT | SCOTT, CLARK S & JAN | $-793.37 | $793.37 |
| 09/17/2007 | PAYMENT | SCOTT, CLARK S & JAN | $-793.37 | $1,586.74 |
| 08/15/2007 | PAYMENT | SCOTT | $-793.37 | $2,380.11 |
| 07/01/2007 | BILL | SCOTT, CLARK S & JANICE LEE | $3,173.48 | $3,173.48 |
| 03/02/2007 | PAYMENT | SCOTT, CLARK S & JAN | $-770.31 | $0.00 |
| 12/28/2006 | PAYMENT | SCOTT, CLARK S & JAN | $-1,571.41 | $770.31 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $30.81 | $2,341.72 |
| 08/17/2006 | PAYMENT | SCOTT, CLARK S & JAN | $-770.30 | $2,310.91 |
| 07/01/2006 | BILL | SCOTT, CLARK S & JANICE LEE | $3,081.21 | $3,081.21 |
| 03/06/2006 | PAYMENT | SCOTT, CLARK S & JAN | $-747.89 | $0.00 |
| 01/04/2006 | PAYMENT | SCOTT, CLARK S & JAN | $-747.86 | $747.89 |
| 09/28/2005 | PAYMENT | SCOTT, CLARK S & JAN | $-747.86 | $1,495.75 |
| 08/15/2005 | PAYMENT | SCOTT, CLARK S & JAN | $-747.86 | $2,243.61 |
| 07/01/2005 | BILL | SCOTT, CLARK S & JANICE L | $2,991.47 | $2,991.47 |
| 03/04/2005 | PAYMENT | SCOTT, CLARK S & JAN | $-726.09 | $0.00 |
| 01/05/2005 | PAYMENT | SCOTT, CLARK S & JAN | $-726.08 | $726.09 |
| 10/07/2004 | PAYMENT | SCOTT, CLARK S & JAN | $-726.08 | $1,452.17 |
| 08/13/2004 | PAYMENT | SCOTT, CLARK S & JAN | $-726.08 | $2,178.25 |
| 07/01/2004 | BILL | SCOTT, CLARK S & JANICE L | $2,904.33 | $2,904.33 |
| 03/01/2004 | PAYMENT | SCOTT, CLARK S & JAN | $-722.55 | $0.00 |
| 01/02/2004 | PAYMENT | SCOTT, CLARK S & JAN | $-722.54 | $722.55 |
| 10/06/2003 | PAYMENT | SCOTT, CLARK S & JAN | $-722.54 | $1,445.09 |
| 08/11/2003 | PAYMENT | SCOTT, CLARK S & JAN | $-722.54 | $2,167.63 |
| 07/01/2003 | BILL | SCOTT, CLARK S & JANICE L | $2,890.17 | $2,890.17 |
| 03/10/2003 | PAYMENT | SCOTT, CLARK S & JAN | $-676.98 | $0.00 |
| 01/06/2003 | PAYMENT | SCOTT, CLARK S & JAN | $-676.96 | $676.98 |
| 10/09/2002 | PAYMENT | SCOTT, CLARK S & JAN | $-676.96 | $1,353.94 |
| 08/13/2002 | PAYMENT | SCOTT, CLARK S & JAN | $-676.96 | $2,030.90 |
| 07/01/2002 | BILL | SCOTT, CLARK S & JANICE L | $2,707.86 | $2,707.86 |
| 02/26/2002 | PAYMENT | SCOTT, CLARK S & JAN | $-662.21 | $0.00 |
| 12/18/2001 | PAYMENT | SCOTT, CLARK S & JAN | $-662.21 | $662.21 |
| 09/26/2001 | PAYMENT | SCOTT, CLARK S & JAN | $-662.21 | $1,324.42 |
| 08/07/2001 | PAYMENT | SCOTT, CLARK S & JAN | $-662.21 | $1,986.63 |
| 07/01/2001 | BILL | SCOTT, CLARK S & JANICE L | $2,648.84 | $2,648.84 |
| 02/26/2001 | PAYMENT | CLARK SCOTT | $-644.25 | $0.00 |
| 12/27/2000 | PAYMENT | CLARK SCOTT | $-644.22 | $644.25 |
| 09/26/2000 | PAYMENT | CLARK SCOTT | $-644.22 | $1,288.47 |
| 07/25/2000 | PAYMENT | 22 | $-644.22 | $1,932.69 |
| 07/01/2000 | BILL | KESTELOOT, ELENA KATHLEEN | $2,576.91 | $2,576.91 |
| 02/04/2000 | PAYMENT | NETS | $-636.58 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-636.55 | $636.58 |
| 09/13/1999 | PAYMENT | NETS | $-636.55 | $1,273.13 |
| 07/28/1999 | PAYMENT | NETS | $-636.55 | $1,909.68 |
| 07/01/1999 | BILL | KESTELOOT, ELENA KATHLEEN | $2,546.23 | $2,546.23 |
| 02/01/1999 | PAYMENT | NETS | $-587.10 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-587.10 | $587.10 |
| 10/15/1998 | PAYMENT | KESTELOOT, WALTER W | $-587.10 | $1,174.20 |
| 08/17/1998 | PAYMENT | KESTELOOT, WALTER W | $-587.10 | $1,761.30 |
| 07/01/1998 | BILL | KESTELOOT, WALTER W & ELENA K | $2,348.40 | $2,348.40 |
| 03/04/1998 | PAYMENT | KESTELOOT, WALTER W | $-556.25 | $0.00 |
| 01/15/1998 | PAYMENT | KESTELOOT, WALTER W | $-556.23 | $556.25 |
| 10/13/1997 | PAYMENT | KESTELOOT, WALTER W | $-556.23 | $1,112.48 |
| 08/28/1997 | PAYMENT | KESTELOOT, WALTER W | $-556.23 | $1,668.71 |
| 07/01/1997 | BILL | KESTELOOT, WALTER W & ELENA K | $2,224.94 | $2,224.94 |
| 08/21/1996 | PAYMENT | WESTERN F73228CA | $-377.84 | $0.00 |
| 07/01/1996 | BILL | WESTWOOD VILLAGE NO 5 | $377.84 | $377.84 |