Tax Account 1320-32-112-001
Owners
J & M SCOTT TRUST
1476 N HWY 395
GARDNERVILLE, NV 89410
SCOTT, JOHN P JR TTEE
SCOTT, MARLEANE R TTEE
Account Summary
| Account ID | 1320-32-112-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1620 COUNTY RD TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,892.00 |
| Total | $2,892.00 |
| Paid | $2,892.00 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,807.78 | $0.00 | $2,807.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,726.02 | $27.26 | $2,753.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,646.61 | $0.00 | $2,646.61 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,559.58 | $0.00 | $2,559.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,485.03 | $0.00 | $2,485.03 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,399.31 | $0.00 | $2,399.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,415.40 | $0.00 | $2,415.40 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,354.20 | $0.00 | $2,354.20 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,349.50 | $0.00 | $2,349.50 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,288.08 | $0.00 | $2,288.08 | $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 | $-2,892.00 | $0.00 |
| 07/15/2024 | BILL | J & M SCOTT TRUST | $2,892.00 | $2,892.00 |
| 08/01/2023 | PAYMENT | JOHN SCOTT GOVACH ACH - 308752015 | $-2,807.78 | $0.00 |
| 07/14/2023 | BILL | J & M SCOTT TRUST | $2,807.78 | $2,807.78 |
| 04/11/2023 | PAYMENT | JOHN SCOTT CHECK 016001 | $-708.76 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $27.26 | $708.76 |
| 12/14/2022 | PAYMENT | SCOTT, JOHN CHECK 015895 | $-681.50 | $681.50 |
| 09/23/2022 | PAYMENT | SCOTT, JOHN CHECK 015800 NIGHT DROP 9/22/22 | $-681.50 | $1,363.00 |
| 08/16/2022 | PAYMENT | SCOTT, JOHN CHECK 015755 | $-681.52 | $2,044.50 |
| 07/19/2022 | BILL | SCOTT, JOHN P JR & MARLEANE R | $2,726.02 | $2,726.02 |
| 02/18/2022 | PAYMENT | SCOTT, JOHN CHECK | $-661.65 | $0.00 |
| 12/15/2021 | PAYMENT | JOHN SCOTT CHECK | $-661.65 | $661.65 |
| 09/22/2021 | PAYMENT | SCOTT, JOHN CHECK | $-661.65 | $1,323.30 |
| 08/09/2021 | PAYMENT | SCOTT, JOHN P CHECK | $-661.66 | $1,984.95 |
| 07/14/2021 | BILL | SCOTT, JOHN P JR & MARLEANE R | $2,646.61 | $2,646.61 |
| 03/03/2021 | PAYMENT | SCOTT, JOHN CHECK | $-639.89 | $0.00 |
| 12/31/2020 | PAYMENT | SCOTT, JOHN CHECK | $-639.89 | $639.89 |
| 09/25/2020 | PAYMENT | SCOTT, JOHN P CHECK | $-639.89 | $1,279.78 |
| 08/10/2020 | PAYMENT | SCOTT, JOHN P JR CHECK | $-639.91 | $1,919.67 |
| 07/13/2020 | BILL | SCOTT, JOHN P JR & MARLEANE R | $2,559.58 | $2,559.58 |
| 02/06/2020 | PAYMENT | SCOTT, JOHN CHECK | $-621.25 | $0.00 |
| 12/12/2019 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-621.25 | $621.25 |
| 09/20/2019 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-621.25 | $1,242.50 |
| 08/09/2019 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-621.28 | $1,863.75 |
| 07/15/2019 | BILL | SCOTT, JOHN P JR & MARLEANE R | $2,485.03 | $2,485.03 |
| 02/13/2019 | PAYMENT | JOHN SCOTT CHECK | $-599.82 | $0.00 |
| 12/12/2018 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-599.82 | $599.82 |
| 09/11/2018 | PAYMENT | JOHN SCOTT CHECK | $-599.82 | $1,199.64 |
| 08/16/2018 | PAYMENT | SCOTT, JOHN CHECK | $-599.85 | $1,799.46 |
| 07/12/2018 | BILL | SCOTT, JOHN P JR & MARLEANE R | $2,399.31 | $2,399.31 |
| 02/08/2018 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-603.85 | $0.00 |
| 12/13/2017 | PAYMENT | SCOTT, JOHN CHECK | $-603.85 | $603.85 |
| 08/25/2017 | PAYMENT | JOHN SCOTT CHECK | $-603.85 | $1,207.70 |
| 08/11/2017 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-603.85 | $1,811.55 |
| 07/14/2017 | BILL | SCOTT, JOHN P JR & MARLEANE R | $2,415.40 | $2,415.40 |
| 03/08/2017 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-588.55 | $0.00 |
| 12/27/2016 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-588.55 | $588.55 |
| 09/13/2016 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-588.55 | $1,177.10 |
| 07/21/2016 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-588.55 | $1,765.65 |
| 07/12/2016 | BILL | SCOTT, JOHN P JR & MARLEANE R | $2,354.20 | $2,354.20 |
| 02/23/2016 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-587.37 | $0.00 |
| 10/28/2015 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-587.37 | $587.37 |
| 09/30/2015 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-587.37 | $1,174.74 |
| 08/06/2015 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-587.39 | $1,762.11 |
| 07/14/2015 | BILL | SCOTT, JOHN P JR & MARLEANE R | $2,349.50 | $2,349.50 |
| 02/10/2015 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-572.02 | $0.00 |
| 12/24/2014 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-572.02 | $572.02 |
| 09/16/2014 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-572.02 | $1,144.04 |
| 08/05/2014 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-572.02 | $1,716.06 |
| 07/17/2014 | BILL | SCOTT, JOHN P JR & MARLEANE R | $2,288.08 | $2,288.08 |
| 02/14/2014 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-555.36 | $0.00 |
| 12/13/2013 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-555.36 | $555.36 |
| 09/24/2013 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-555.36 | $1,110.72 |
| 08/09/2013 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-555.36 | $1,666.08 |
| 07/16/2013 | BILL | SCOTT, JOHN P JR & MARLEANE R | $2,221.44 | $2,221.44 |
| 02/13/2013 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-559.47 | $0.00 |
| 12/20/2012 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-559.47 | $559.47 |
| 09/21/2012 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-559.47 | $1,118.94 |
| 08/07/2012 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-559.50 | $1,678.41 |
| 07/13/2012 | BILL | SCOTT, JOHN P & MARLEANE R | $2,237.91 | $2,237.91 |
| 02/22/2012 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-569.70 | $0.00 |
| 12/21/2011 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-569.70 | $569.70 |
| 09/16/2011 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-569.70 | $1,139.40 |
| 08/04/2011 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-569.73 | $1,709.10 |
| 07/15/2011 | BILL | SCOTT, JOHN P & MARLEANE R | $2,278.83 | $2,278.83 |
| 02/16/2011 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-599.20 | $0.00 |
| 12/09/2010 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-599.20 | $599.20 |
| 09/13/2010 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-599.20 | $1,198.40 |
| 08/06/2010 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-599.21 | $1,797.60 |
| 07/14/2010 | BILL | SCOTT, JOHN P & MARLEANE R | $2,396.81 | $2,396.81 |
| 02/17/2010 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-588.63 | $0.00 |
| 12/22/2009 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-588.63 | $588.63 |
| 09/22/2009 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-588.63 | $1,177.26 |
| 08/17/2009 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-588.63 | $1,765.89 |
| 07/13/2009 | BILL | SCOTT, JOHN P & MARLEANE R | $2,354.52 | $2,354.52 |
| 10/01/2008 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-1,714.47 | $0.00 |
| 08/05/2008 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-571.52 | $1,714.47 |
| 07/18/2008 | BILL | SCOTT, JOHN P & MARLEANE R | $2,285.99 | $2,285.99 |
| 09/11/2007 | PAYMENT | SCOTT, JOHN P & MARL | $-1,587.46 | $0.00 |
| 08/03/2007 | PAYMENT | SCOTT, JOHN P & MARL | $-529.15 | $1,587.46 |
| 07/01/2007 | BILL | SCOTT, JOHN P & MARLEANE R | $2,116.61 | $2,116.61 |
| 08/09/2006 | PAYMENT | SCOTT, JOHN P & MARL | $-1,959.89 | $0.00 |
| 07/01/2006 | BILL | SCOTT, JOHN P & MARLEANE R | $1,959.89 | $1,959.89 |
| 08/23/2005 | PAYMENT | SCOTT, JOHN P & MARL | $-1,814.71 | $0.00 |
| 07/01/2005 | BILL | SCOTT, JOHN P & MARLEANE R | $1,814.71 | $1,814.71 |
| 08/12/2004 | PAYMENT | SCOTT, JOHN P & MARL | $-1,691.25 | $0.00 |
| 07/01/2004 | BILL | SCOTT, JOHN P & MARLEANE R | $1,691.25 | $1,691.25 |
| 08/11/2003 | PAYMENT | SCOTT, JOHN P & MARL | $-1,686.07 | $0.00 |
| 07/01/2003 | BILL | SCOTT, JOHN P & MARLEANE R | $1,686.07 | $1,686.07 |
| 03/03/2003 | PAYMENT | SCOTT, JOHN P & MARL | $-393.33 | $0.00 |
| 01/07/2003 | PAYMENT | SCOTT, JOHN P & MARL | $-393.32 | $393.33 |
| 10/07/2002 | PAYMENT | SCOTT, JOHN P & MARL | $-393.32 | $786.65 |
| 08/16/2002 | PAYMENT | SCOTT, JOHN P & MARL | $-393.32 | $1,179.97 |
| 07/01/2002 | BILL | SCOTT, JOHN P & MARLEANE R | $1,573.29 | $1,573.29 |
| 11/01/2001 | PAYMENT | SCOTT, JOHN P & MARL | $-1,171.49 | $0.00 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $15.41 | $1,171.49 |
| 08/02/2001 | PAYMENT | SCOTT, JOHN P & MARL | $-385.35 | $1,156.08 |
| 07/01/2001 | BILL | SCOTT, JOHN P & MARLEANE R | $1,541.43 | $1,541.43 |
| 08/01/2000 | PAYMENT | SCOTT, JOHN P & MARL | $-1,499.58 | $0.00 |
| 07/01/2000 | BILL | SCOTT, JOHN P & MARLEANE R | $1,499.58 | $1,499.58 |
| 04/04/2000 | PAYMENT | SCOTT, JOHN P & MARL | $-794.06 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $37.11 | $794.06 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $14.84 | $756.95 |
| 08/11/1999 | PAYMENT | SCOTT, JOHN P & MARL | $-742.08 | $742.11 |
| 07/01/1999 | BILL | SCOTT, JOHN P & MARLEANE R | $1,484.19 | $1,484.19 |
| 02/01/1999 | PAYMENT | NETS | $-367.75 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-367.75 | $367.75 |
| 09/15/1998 | PAYMENT | NETS | $-367.75 | $735.50 |
| 09/10/1998 | PAYMENT | 5400 | $-367.75 | $1,103.25 |
| 09/10/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,471.00 |
| 07/01/1998 | BILL | SCOTT, JOHN P & MARLEANE R | $1,471.00 | $1,471.00 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-339.57 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC | $-339.54 | $339.57 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-339.54 | $679.11 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-339.54 | $1,018.65 |
| 07/01/1997 | BILL | SCOTT, JOHN P & MARLEANE R | $1,358.19 | $1,358.19 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-327.06 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-327.04 | $327.06 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-327.04 | $654.10 |
| 07/30/1996 | PAYMENT | SCOTT, JOHN P & MARL | $-327.04 | $981.14 |
| 07/01/1996 | BILL | SCOTT, JOHN P & MARLEANE R | $1,308.18 | $1,308.18 |
| 02/16/1996 | PAYMENT | $-335.16 | $0.00 | |
| 12/07/1995 | PAYMENT | $-335.15 | $335.16 | |
| 09/12/1995 | PAYMENT | $-335.15 | $670.31 | |
| 08/07/1995 | PAYMENT | $-335.15 | $1,005.46 | |
| 07/01/1995 | BILL | SCOTT, JOHN P & MARLEANE R | $1,340.61 | $1,340.61 |
| 02/17/1995 | PAYMENT | $-332.33 | $0.00 | |
| 12/28/1994 | PAYMENT | $-332.32 | $332.33 | |
| 10/10/1994 | PAYMENT | $-332.32 | $664.65 | |
| 08/12/1994 | PAYMENT | $-332.32 | $996.97 | |
| 07/01/1994 | BILL | SCOTT, JOHN P & MARLEANE R | $1,329.29 | $1,329.29 |
| 02/15/1994 | PAYMENT | $-326.94 | $0.00 | |
| 11/09/1993 | PAYMENT | $-326.94 | $326.94 | |
| 10/04/1993 | PAYMENT | $-326.94 | $653.88 | |
| 08/10/1993 | PAYMENT | $-326.94 | $980.82 | |
| 07/01/1993 | BILL | SCOTT, JOHN P & MARLEANE R | $1,307.76 | $1,307.76 |
| 01/04/1993 | PAYMENT | $-599.89 | $0.00 | |
| 10/09/1992 | PAYMENT | $-299.93 | $599.89 | |
| 08/11/1992 | PAYMENT | $-299.93 | $899.82 | |
| 07/01/1992 | BILL | SCOTT, JOHN P & MARLEANE R | $1,199.75 | $1,199.75 |
| 01/06/1992 | PAYMENT | $-552.33 | $0.00 | |
| 08/20/1991 | PAYMENT | $-552.30 | $552.33 | |
| 07/01/1991 | BILL | SCOTT, JOHN P & MARLEANE R | $1,104.63 | $1,104.63 |
| 01/07/1991 | PAYMENT | $-540.11 | $0.00 | |
| 08/06/1990 | PAYMENT | $-540.10 | $540.11 | |
| 07/01/1990 | BILL | SCOTT, JOHN P & MARLEANE R | $1,080.21 | $1,080.21 |
| 08/28/1989 | PAYMENT | $-985.37 | $0.00 | |
| 07/01/1989 | BILL | JENKINS, BRENDA M | $985.37 | $985.37 |
| 08/10/1988 | PAYMENT | $-945.50 | $0.00 | |
| 07/01/1988 | BILL | JENKINS, BRENDA M | $945.50 | $945.50 |
| 08/21/1987 | PAYMENT | $-807.86 | $0.00 | |
| 07/01/1987 | BILL | JENKINS, BRENDA M | $807.86 | $807.86 |
| 07/15/1986 | PAYMENT | $-680.44 | $0.00 | |
| 07/01/1986 | BILL | JENKINS,BRENDA M | $680.44 | $680.44 |