Tax Account 1320-30-802-017

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Owners

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

SCOTT, MARLEANE TTEE

Account Summary

Account ID	1320-30-802-017
Account Type	Real Estate
Location	1626 TENTH ST TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-802-017

Account Type

Real Estate

Location

1626 TENTH ST
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,372.08
Total	$2,372.08
Paid	$2,372.08
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

$2,372.08

Total

$2,372.08

Paid

$2,372.08

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	$593.26	$0.00	$593.26	$593.26	$0.00
2	10/07/2024	10/17/2024	Paid	$592.94	$0.00	$592.94	$592.94	$0.00
3	01/06/2025	01/16/2025	Paid	$592.94	$0.00	$592.94	$592.94	$0.00
4	03/03/2025	03/13/2025	Paid	$592.94	$0.00	$592.94	$592.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,196.37	$0.00	$2,196.37	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,033.67	$20.34	$2,054.01	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,883.03	$0.00	$1,883.03	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,821.10	$0.00	$1,821.10	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,757.81	$0.00	$1,757.81	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,677.31	$0.00	$1,677.31	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,609.72	$0.00	$1,609.72	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,568.95	$0.00	$1,568.95	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,565.83	$0.00	$1,565.83	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,520.21	$0.00	$1,520.21	$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	$-2,372.08	$0.00
07/15/2024	BILL	J & M SCOTT TRUST	$2,372.08	$2,372.08
08/01/2023	PAYMENT	JOHN SCOTT GOVACH ACH - 308752015	$-2,196.37	$0.00
07/14/2023	BILL	J & M SCOTT TRUST	$2,196.37	$2,196.37
04/11/2023	PAYMENT	SCOTT, JOHN CHECK 015995	$-528.75	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.34	$528.75
12/14/2022	PAYMENT	SCOTT, JOHN CHECK 015892	$-508.41	$508.41
09/23/2022	PAYMENT	SCOTT, JOHN CHECK 015800 NIGHT DROP 9/22/22	$-508.41	$1,016.82
08/16/2022	PAYMENT	SCOTT, JOHN CHECK 015752	$-508.44	$1,525.23
07/19/2022	BILL	SCOTT, MARLEANE TTEE	$2,033.67	$2,033.67
02/18/2022	PAYMENT	SCOTT, JOHN CHECK	$-470.75	$0.00
12/15/2021	PAYMENT	JOHN SCOTT CHECK	$-470.75	$470.75
09/22/2021	PAYMENT	SCOTT, JOHN CHECK	$-470.75	$941.50
08/09/2021	PAYMENT	SCOTT, JOHN CHECK	$-470.78	$1,412.25
07/14/2021	BILL	SCOTT, MARLEANE TTEE	$1,883.03	$1,883.03
03/03/2021	PAYMENT	SCOTT, JOHN CHECK	$-455.27	$0.00
12/31/2020	PAYMENT	SCOTT, JOHN CHECK	$-455.27	$455.27
09/25/2020	PAYMENT	SCOTT, JOHN CHECK	$-455.27	$910.54
08/10/2020	PAYMENT	SCOTT, JOHN CHECK	$-455.29	$1,365.81
07/13/2020	BILL	SCOTT, MARLEANE TTEE	$1,821.10	$1,821.10
02/06/2020	PAYMENT	SCOTT, JOHN CHECK	$-439.45	$0.00
12/12/2019	PAYMENT	SCOTT, JOHN CHECK	$-439.45	$439.45
09/20/2019	PAYMENT	SCOTT, MARLEANE TTEE CHECK	$-439.45	$878.90
08/09/2019	PAYMENT	SCOTT, MARLEANE TTEE CHECK	$-439.46	$1,318.35
07/15/2019	BILL	SCOTT, MARLEANE TTEE	$1,757.81	$1,757.81
02/13/2019	PAYMENT	JOHN SCOTT CHECK	$-419.32	$0.00
12/13/2018	PAYMENT	SCOTT, JOHN CHECK	$-419.32	$419.32
09/11/2018	PAYMENT	JOHN SCOTT CHECK	$-419.32	$838.64
08/16/2018	PAYMENT	SCOTT, JOHN CHECK	$-419.35	$1,257.96
07/12/2018	BILL	SCOTT, MARLEANE TTEE	$1,677.31	$1,677.31
02/08/2018	PAYMENT	SCOTT, MARLEANE TTEE CHECK	$-402.43	$0.00
12/13/2017	PAYMENT	SCOTT, JOHN CHECK	$-402.43	$402.43
08/25/2017	PAYMENT	JOHN SCOTT CHECK	$-402.43	$804.86
08/10/2017	PAYMENT	SCOTT, JOHN CHECK	$-402.43	$1,207.29
07/14/2017	BILL	SCOTT, MARLEANE TTEE	$1,609.72	$1,609.72
03/08/2017	PAYMENT	SCOTT, JOHN CHECK	$-392.23	$0.00
12/27/2016	PAYMENT	SCOTT, MARLEANE TTEE CHECK	$-392.23	$392.23
09/23/2016	PAYMENT	SCOTT, MARLEANE TTEE CHECK	$-392.23	$784.46
08/11/2016	PAYMENT	M.SCOTT PROPERTIES CHECK	$-392.26	$1,176.69
07/12/2016	BILL	SCOTT, MARLEANE TTEE	$1,568.95	$1,568.95
01/11/2016	PAYMENT	JOHN SCOTT CHECK	$-391.45	$0.00
01/04/2016	PAYMENT	LAWYERS TITLE CHECK	$-391.45	$391.45
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-391.45	$782.90
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-391.48	$1,174.35
07/14/2015	BILL	MORIN, CLIFFORD JAMES	$1,565.83	$1,565.83
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-380.05	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-380.05	$380.05
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-380.05	$760.10
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-380.06	$1,140.15
07/17/2014	BILL	MORIN, CLIFFORD JAMES	$1,520.21	$1,520.21
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-368.97	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-368.97	$368.97
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-368.97	$737.94
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-368.98	$1,106.91
07/16/2013	BILL	MORIN, CLIFFORD JAMES	$1,475.89	$1,475.89
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-358.23	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-358.23	$358.23
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-358.23	$716.46
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-358.25	$1,074.69
07/13/2012	BILL	MORIN, CLIFFORD JAMES	$1,432.94	$1,432.94
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-347.80	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-347.80	$347.80
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-347.80	$695.60
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-347.80	$1,043.40
07/15/2011	BILL	MORIN, CLIFFORD JAMES	$1,391.20	$1,391.20
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-337.66	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-337.66	$337.66
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-337.66	$675.32
08/16/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081	$-337.69	$1,012.98
07/14/2010	BILL	MORIN, CLIFFORD JAMES	$1,350.67	$1,350.67
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-327.83	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-327.83	$327.83
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-327.83	$655.66
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-327.85	$983.49
07/13/2009	BILL	MORIN, CLIFFORD JAMES	$1,311.34	$1,311.34
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-318.29	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-318.29	$318.29
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 145610	$-318.29	$636.58
08/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 123538	$-318.29	$954.87
07/18/2008	BILL	MORIN, CLIFFORD JAMES	$1,273.16	$1,273.16
11/28/2007	PAYMENT	MORIN, CLIFFORD JAME	$-895.89	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.79	$895.89
08/02/2007	PAYMENT	11	$-294.69	$884.10
07/01/2007	BILL	MORIN, CLIFFORD JAMES	$1,178.79	$1,178.79
03/06/2007	PAYMENT	WELLS FARGO	$-272.90	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-272.87	$272.90
09/29/2006	PAYMENT	WELLS FARGO	$-272.87	$545.77
08/03/2006	PAYMENT	WELLS FARGO	$-272.87	$818.64
07/01/2006	BILL	GOULD, BARBARA FISHER	$1,091.51	$1,091.51
02/28/2006	PAYMENT	WELLS FARGO	$-264.93	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-264.93	$264.93
09/30/2005	PAYMENT	WELLS FARGO	$-264.93	$529.86
08/12/2005	PAYMENT	WELLS FARGO	$-264.93	$794.79
07/01/2005	BILL	GOULD, BARBARA FISHER	$1,059.72	$1,059.72
02/28/2005	PAYMENT	WELLS FARGO	$-257.24	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-257.21	$257.24
09/30/2004	PAYMENT	NETS	$-257.21	$514.45
08/20/2004	PAYMENT	NETS	$-257.21	$771.66
07/01/2004	BILL	GOULD, BARBARA FISHER	$1,028.87	$1,028.87
02/29/2004	PAYMENT	NETS	$-256.71	$0.00
01/05/2004	PAYMENT	NETS	$-256.70	$256.71
09/12/2003	PAYMENT	WELLS	$-256.70	$513.41
08/15/2003	PAYMENT	NETS	$-256.70	$770.11
07/01/2003	BILL	GOULD, BARBARA FISHER	$1,026.81	$1,026.81
01/09/2003	PAYMENT	22	$-230.11	$0.00
01/03/2003	PAYMENT	NASH, GEORGE A II &	$-230.09	$230.11
10/04/2002	PAYMENT	NASH, GEORGE A II &	$-230.09	$460.20
08/05/2002	PAYMENT	NASH, GEORGE A II &	$-230.09	$690.29
07/01/2002	BILL	NASH, GEORGE A II & KRISTINE T	$920.38	$920.38
03/01/2002	PAYMENT	NASH, GEORGE A II &	$-225.76	$0.00
01/04/2002	PAYMENT	NASH, GEORGE A II &	$-225.76	$225.76
09/27/2001	PAYMENT	NASH, GEORGE A II &	$-225.76	$451.52
08/21/2001	PAYMENT	NASH, GEORGE A II &	$-225.76	$677.28
07/01/2001	BILL	NASH, GEORGE A II & KRISTINE T	$903.04	$903.04
03/05/2001	PAYMENT	NASH, GEORGE A II &	$-219.64	$0.00
12/13/2000	PAYMENT	NASH, GEORGE A II &	$-219.62	$219.64
10/09/2000	PAYMENT	NASH, GEORGE A II &	$-219.62	$439.26
08/01/2000	PAYMENT	NASH, GEORGE A II &	$-219.62	$658.88
07/01/2000	BILL	NASH, GEORGE A II & KRISTINE T	$878.50	$878.50
03/07/2000	PAYMENT	NASH, GEORGE A II &	$-217.37	$0.00
12/27/1999	PAYMENT	NASH, GEORGE A II &	$-217.37	$217.37
10/18/1999	PAYMENT	NASH, GEORGE A II &	$-226.06	$434.74
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.69	$660.80
08/17/1999	PAYMENT	NASH, GEORGE A II &	$-217.37	$652.11
07/01/1999	BILL	NASH, GEORGE A II & KRISTINE T	$869.48	$869.48
03/01/1999	PAYMENT	NASH, GEORGE A II &	$-215.76	$0.00
01/06/1999	PAYMENT	NASH, GEORGE A II &	$-215.76	$215.76
10/06/1998	PAYMENT	NASH, GEORGE A II &	$-215.76	$431.52
08/11/1998	PAYMENT	NASH, GEORGE A II &	$-215.76	$647.28
07/01/1998	BILL	NASH, GEORGE A II & KRISTINE T	$863.04	$863.04
03/03/1998	PAYMENT	NASH, GEORGE A II &	$-214.25	$0.00
01/05/1998	PAYMENT	NASH, GEORGE A II &	$-214.24	$214.25
10/15/1997	PAYMENT	NASH, GEORGE A II &	$-214.24	$428.49
08/18/1997	PAYMENT	NASH, GEORGE A II &	$-214.24	$642.73
07/01/1997	BILL	NASH, GEORGE A II & KRISTINE T	$856.97	$856.97
02/27/1997	PAYMENT	NASH, GEORGE A II &	$-203.84	$0.00
01/06/1997	PAYMENT	NASH, GEORGE A II &	$-203.84	$203.84
10/08/1996	PAYMENT	NASH, GEORGE A II &	$-203.84	$407.68
08/19/1996	PAYMENT	NASH, GEORGE A II &	$-203.84	$611.52
07/01/1996	BILL	NASH, GEORGE A II & KRISTINE T	$815.36	$815.36
03/05/1996	PAYMENT		$-209.18	$0.00
12/19/1995	PAYMENT		$-209.15	$209.18
10/02/1995	PAYMENT		$-209.15	$418.33
08/22/1995	PAYMENT		$-209.15	$627.48
07/01/1995	BILL	NASH, GEORGE A II & KRISTINE T	$836.63	$836.63
03/06/1995	PAYMENT		$-207.86	$0.00
01/04/1995	PAYMENT		$-207.83	$207.86
10/06/1994	PAYMENT		$-207.83	$415.69
08/12/1994	PAYMENT		$-207.83	$623.52
07/01/1994	BILL	NASH, GEORGE A II & KRISTINE A	$831.35	$831.35
03/03/1994	PAYMENT		$-204.70	$0.00
01/07/1994	PAYMENT		$-204.67	$204.70
10/06/1993	PAYMENT		$-204.67	$409.37
08/16/1993	PAYMENT		$-204.67	$614.04
07/01/1993	BILL	NASH, GEORGE A II & KRISTINE A	$818.71	$818.71
03/04/1993	PAYMENT		$-203.21	$0.00
01/05/1993	PAYMENT		$-203.21	$203.21
10/05/1992	PAYMENT		$-203.21	$406.42
08/10/1992	PAYMENT		$-203.21	$609.63
07/01/1992	BILL	NASH, GEORGE A II & KRISTINE A	$812.84	$812.84
04/14/1992	PAYMENT		$-200.38	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.90	$200.38
01/08/1992	PAYMENT		$-187.48	$187.48
10/14/1991	PAYMENT		$-382.46	$374.96
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.50	$757.42
07/01/1991	BILL	NASH, GEORGE A II & KRISTINE A	$749.92	$749.92
03/15/1991	PAYMENT		$-183.65	$0.00
02/04/1991	PAYMENT		$-190.96	$183.65
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$7.34	$374.61
10/09/1990	PAYMENT		$-183.62	$367.27
08/07/1990	PAYMENT		$-183.62	$550.89
07/01/1990	BILL	GODECKE, CLARENCE W	$734.51	$734.51
03/20/1990	PAYMENT		$-172.48	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$6.63	$172.48
01/03/1990	PAYMENT		$-165.85	$165.85
10/09/1989	PAYMENT		$-165.85	$331.70
08/28/1989	PAYMENT		$-165.85	$497.55
07/01/1989	BILL	GODECKE, CLARENCE W	$663.40	$663.40
03/23/1989	PAYMENT		$-141.32	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$5.44	$141.32
01/04/1989	PAYMENT		$-135.85	$135.88
10/03/1988	PAYMENT		$-135.85	$271.73
07/29/1988	PAYMENT		$-135.85	$407.58
07/01/1988	BILL	GODECKE, ESTHER L & CLARENCE W	$543.43	$543.43
03/07/1988	PAYMENT		$-112.48	$0.00
01/06/1988	PAYMENT		$-112.45	$112.48
12/02/1987	PAYMENT		$-116.95	$224.93
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.50	$341.88
08/10/1987	PAYMENT		$-112.45	$337.38
07/01/1987	BILL	GODECKE, ESTHER L & CLARENCE W	$449.83	$449.83
02/18/1987	PAYMENT		$-94.70	$0.00
01/05/1987	PAYMENT		$-94.69	$94.70
10/01/1986	PAYMENT		$-94.69	$189.39
07/25/1986	PAYMENT		$-94.69	$284.08
07/01/1986	BILL	GODECKE,ESTHER	$378.77	$378.77