Tax Account 1320-32-702-015

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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	1320-32-702-015
Account Type	Real Estate
Location	1474 N HWY 395 TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-702-015

Account Type

Real Estate

Location

1474 N HWY 395
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$770.21
Total	$770.21
Paid	$770.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$770.21

Total

$770.21

Paid

$770.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$192.74	$0.00	$192.74	$192.74	$0.00
2	10/07/2024	10/17/2024	Paid	$192.49	$0.00	$192.49	$192.49	$0.00
3	01/06/2025	01/16/2025	Paid	$192.49	$0.00	$192.49	$192.49	$0.00
4	03/03/2025	03/13/2025	Paid	$192.49	$0.00	$192.49	$192.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$760.22	$0.00	$760.22	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$763.22	$7.63	$770.85	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$752.09	$0.00	$752.09	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$754.73	$0.00	$754.73	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$757.36	$0.00	$757.36	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$749.31	$0.00	$749.31	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$751.65	$0.00	$751.65	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$746.41	$0.00	$746.41	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$744.92	$0.00	$744.92	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$742.36	$0.00	$742.36	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	JOHN SCOTT GOVACH ACH - 323790368	$-770.21	$0.00
07/15/2024	BILL	J & M SCOTT TRUST	$770.21	$770.21
08/01/2023	PAYMENT	JOHN SCOTT GOVACH ACH - 308752015	$-760.22	$0.00
07/14/2023	BILL	J & M SCOTT TRUST	$760.22	$760.22
04/11/2023	PAYMENT	JOHN SCOTT CHECK 016005	$-198.43	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.63	$198.43
12/14/2022	PAYMENT	SCOTT, JOHN CHECK 015896	$-190.80	$190.80
09/23/2022	PAYMENT	SCOTT, JOHN CHECK 015800 NIGHT DROP 9/22/22	$-190.80	$381.60
08/16/2022	PAYMENT	SCOTT, JOHN CHECK 015756	$-190.82	$572.40
07/19/2022	BILL	SCOTT, JOHN P JR & MARLEANE R	$763.22	$763.22
02/18/2022	PAYMENT	SCOTT, JOHN CHECK	$-188.02	$0.00
12/15/2021	PAYMENT	JOHN SCOTT CHECK	$-188.02	$188.02
09/22/2021	PAYMENT	SCOTT, JOHN CHECK	$-188.02	$376.04
08/09/2021	PAYMENT	SCOTT, JOHN P JR CHECK	$-188.03	$564.06
07/14/2021	BILL	SCOTT, JOHN P JR & MARLEANE R	$752.09	$752.09
03/03/2021	PAYMENT	SCOTT, JOHN CHECK	$-188.68	$0.00
12/31/2020	PAYMENT	SCOTT, JOHN CHECK	$-188.68	$188.68
09/30/2020	PAYMENT	SCOTT, JOHN P CHECK	$-188.68	$377.36
08/10/2020	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-188.69	$566.04
07/13/2020	BILL	SCOTT, JOHN P JR & MARLEANE R	$754.73	$754.73
02/06/2020	PAYMENT	SCOTT, JOHN CHECK	$-189.34	$0.00
12/12/2019	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-189.34	$189.34
09/20/2019	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-189.34	$378.68
08/09/2019	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-189.34	$568.02
07/15/2019	BILL	SCOTT, JOHN P JR & MARLEANE R	$757.36	$757.36
02/13/2019	PAYMENT	JOHN SCOTT CHECK	$-187.32	$0.00
12/12/2018	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-187.32	$187.32
09/11/2018	PAYMENT	SCOTT, JOHN CHECK	$-187.32	$374.64
08/16/2018	PAYMENT	SCOTT, JOHN CHECK	$-187.35	$561.96
07/12/2018	BILL	SCOTT, JOHN P JR & MARLEANE R	$749.31	$749.31
02/08/2018	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-187.91	$0.00
12/13/2017	PAYMENT	SCOTT, JOHN CHECK	$-187.91	$187.91
08/25/2017	PAYMENT	JOHN SCOTT CHECK	$-187.91	$375.82
08/10/2017	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-187.92	$563.73
07/14/2017	BILL	SCOTT, JOHN P JR & MARLEANE R	$751.65	$751.65
03/02/2017	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-186.60	$0.00
12/27/2016	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-186.60	$186.60
09/13/2016	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-186.60	$373.20
07/21/2016	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-186.61	$559.80
07/12/2016	BILL	SCOTT, JOHN P JR & MARLEANE R	$746.41	$746.41
02/23/2016	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-186.23	$0.00
10/28/2015	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-186.23	$186.23
09/30/2015	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-186.23	$372.46
08/06/2015	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-186.23	$558.69
07/14/2015	BILL	SCOTT, JOHN P JR & MARLEANE R	$744.92	$744.92
02/10/2015	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-185.59	$0.00
12/24/2014	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-185.59	$185.59
09/16/2014	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-185.59	$371.18
08/07/2014	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-185.59	$556.77
07/17/2014	BILL	SCOTT, JOHN P JR & MARLEANE R	$742.36	$742.36
02/14/2014	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-184.89	$0.00
12/13/2013	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-184.89	$184.89
09/24/2013	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-184.89	$369.78
08/09/2013	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-184.91	$554.67
07/16/2013	BILL	SCOTT, JOHN P JR & MARLEANE R	$739.58	$739.58
02/13/2013	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-186.35	$0.00
12/20/2012	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-186.35	$186.35
09/21/2012	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-186.35	$372.70
08/07/2012	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-186.35	$559.05
07/13/2012	BILL	SCOTT, JOHN P & MARLENE R	$745.40	$745.40
02/22/2012	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-175.14	$0.00
12/21/2011	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-175.14	$175.14
09/16/2011	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-175.14	$350.28
08/03/2011	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-175.15	$525.42
07/15/2011	BILL	SCOTT, JOHN P & MARLENE R	$700.57	$700.57
02/16/2011	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-165.69	$0.00
12/09/2010	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-165.69	$165.69
09/13/2010	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-165.69	$331.38
08/06/2010	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-165.72	$497.07
07/14/2010	BILL	SCOTT, JOHN P & MARLENE R	$662.79	$662.79
02/17/2010	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-154.13	$0.00
12/22/2009	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-154.13	$154.13
09/22/2009	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-154.13	$308.26
08/18/2009	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-154.15	$462.39
07/13/2009	BILL	SCOTT, JOHN P & MARLENE R	$616.54	$616.54
10/01/2008	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-428.13	$0.00
08/05/2008	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-142.73	$428.13
07/18/2008	BILL	SCOTT, JOHN P & MARLENE R	$570.86	$570.86
09/11/2007	PAYMENT	SCOTT, JOHN P & MARL	$-396.44	$0.00
08/03/2007	PAYMENT	SCOTT, JOHN P & MARL	$-132.14	$396.44
07/01/2007	BILL	SCOTT, JOHN P & MARLENE R	$528.58	$528.58
08/09/2006	PAYMENT	SCOTT, JOHN P & MARL	$-489.42	$0.00
07/01/2006	BILL	SCOTT, JOHN P & MARLENE R	$489.42	$489.42
08/17/2005	PAYMENT	SCOTT, JOHN P & MARL	$-453.17	$0.00
07/01/2005	BILL	SCOTT, JOHN P & MARLENE R	$453.17	$453.17
08/12/2004	PAYMENT	SCOTT, JOHN P & MARL	$-457.55	$0.00
07/01/2004	BILL	SCOTT, JOHN P & MARLENE R	$457.55	$457.55
08/11/2003	PAYMENT	SCOTT, JOHN P & MARL	$-449.68	$0.00
07/01/2003	BILL	SCOTT, JOHN P & MARLENE R	$449.68	$449.68
03/03/2003	PAYMENT	SCOTT, JOHN P & MARL	$-104.71	$0.00
01/07/2003	PAYMENT	SCOTT, JOHN P & MARL	$-104.70	$104.71
10/07/2002	PAYMENT	SCOTT, JOHN P & MARL	$-104.70	$209.41
08/16/2002	PAYMENT	SCOTT, JOHN P & MARL	$-104.70	$314.11
07/01/2002	BILL	SCOTT, JOHN P & MARLENE R	$418.81	$418.81
11/01/2001	PAYMENT	SCOTT, JOHN P & MARL	$-311.79	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.10	$311.79
08/02/2001	PAYMENT	SCOTT, JOHN P & MARL	$-102.56	$307.69
07/01/2001	BILL	SCOTT, JOHN P & MARLENE R	$410.25	$410.25
08/01/2000	PAYMENT	SCOTT, JOHN P & MARL	$-385.87	$0.00
07/01/2000	BILL	SCOTT, JOHN P & MARLENE R	$385.87	$385.87
04/04/2000	PAYMENT	SCOTT, JOHN P & MARL	$-204.86	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.57	$204.86
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.83	$195.29
08/11/1999	PAYMENT	SCOTT, JOHN P & MARL	$-191.46	$191.46
07/01/1999	BILL	SCOTT, JOHN P & MARLENE R	$382.92	$382.92
09/25/1998	PAYMENT	SCOTT, JOHN P & MARL	$-288.45	$0.00
08/06/1998	PAYMENT	SCOTT, JOHN P & MARL	$-96.14	$288.45
07/01/1998	BILL	SCOTT, JOHN P & MARLENE R	$384.59	$384.59
08/05/1997	PAYMENT	SCOTT, JOHN P & MARL	$-338.62	$0.00
07/01/1997	BILL	SCOTT, JOHN P & MARLENE R	$338.62	$338.62
08/02/1996	PAYMENT	SCOTT, JOHN P & MARL	$-344.32	$0.00
07/01/1996	BILL	SCOTT, JOHN P & MARLENE R	$344.32	$344.32
08/15/1995	PAYMENT		$-354.00	$0.00
07/01/1995	BILL	SCOTT, JOHN P & MARLENE R	$354.00	$354.00
03/14/1995	PAYMENT		$-89.51	$0.00
12/30/1994	PAYMENT		$-89.50	$89.51
10/10/1994	PAYMENT		$-89.50	$179.01
08/12/1994	PAYMENT		$-89.50	$268.51
07/01/1994	BILL	SCOTT, JOHN P & MARLENE R	$358.01	$358.01
02/15/1994	PAYMENT		$-88.28	$0.00
11/09/1993	PAYMENT		$-88.27	$88.28
10/04/1993	PAYMENT		$-88.27	$176.55
08/10/1993	PAYMENT		$-88.27	$264.82
07/01/1993	BILL	SCOTT, JOHN P & MARLENE R	$353.09	$353.09
01/13/1993	PAYMENT		$-163.09	$0.00
10/09/1992	PAYMENT		$-81.54	$163.09
08/11/1992	PAYMENT		$-81.54	$244.63
07/01/1992	BILL	SCOTT, JOHN P & MARLENE R	$326.17	$326.17
02/11/1992	PAYMENT		$-75.57	$0.00
10/01/1991	PAYMENT		$-151.08	$75.57
08/09/1991	PAYMENT		$-75.54	$226.65
07/01/1991	BILL	SCOTT, JOHN P & MARLENE R	$302.19	$302.19
03/07/1991	PAYMENT		$-72.21	$0.00
02/01/1991	PAYMENT		$-75.08	$72.21
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$2.89	$147.29
10/09/1990	PAYMENT		$-72.19	$144.40
08/02/1990	PAYMENT		$-72.19	$216.59
07/01/1990	BILL	SCOTT, JOHN P & MARLENE R	$288.78	$288.78
04/05/1990	PAYMENT		$-68.30	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$7.43	$68.30
01/09/1990	PAYMENT		$-60.86	$60.87
10/17/1989	PAYMENT		$-63.29	$121.73
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.43	$185.02
09/06/1989	PAYMENT		$-60.86	$182.59
07/01/1989	BILL	SCOTT, JOHN P JR	$243.45	$243.45
03/23/1989	PAYMENT		$-61.81	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$2.38	$61.81
12/22/1988	PAYMENT		$-59.43	$59.43
11/18/1988	PAYMENT		$-61.81	$118.86
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.38	$180.67
08/05/1988	PAYMENT		$-59.43	$178.29
07/01/1988	BILL	SCOTT, JOHN P JR	$237.72	$237.72
02/09/1988	PAYMENT		$-74.25	$0.00
12/09/1987	PAYMENT		$-74.25	$74.25
10/05/1987	PAYMENT		$-74.25	$148.50
08/20/1987	PAYMENT		$-74.25	$222.75
07/01/1987	BILL	SCOTT, JOHN P JR	$297.00	$297.00
03/05/1987	PAYMENT		$-65.50	$0.00
01/07/1987	PAYMENT		$-65.48	$65.50
10/07/1986	PAYMENT		$-65.48	$130.98
07/29/1986	PAYMENT		$-65.48	$196.46
07/01/1986	BILL	SCOTT,JOHN & K L	$261.94	$261.94