Tax Account 1320-32-702-016

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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	1320-32-702-016
Account Type	Real Estate
Location	1478 N HWY 395 TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-702-016

Account Type

Real Estate

Location

1478 N HWY 395
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,144.67
Total	$1,144.67
Paid	$1,144.67
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

$1,144.67

Total

$1,144.67

Paid

$1,144.67

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	$286.34	$0.00	$286.34	$286.34	$0.00
2	10/07/2024	10/17/2024	Paid	$286.11	$0.00	$286.11	$286.11	$0.00
3	01/06/2025	01/16/2025	Paid	$286.11	$0.00	$286.11	$286.11	$0.00
4	03/03/2025	03/13/2025	Paid	$286.11	$0.00	$286.11	$286.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,108.28	$0.00	$1,108.28	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,088.81	$10.89	$1,099.70	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,057.04	$0.00	$1,057.04	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,052.03	$0.00	$1,052.03	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,046.10	$0.00	$1,046.10	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,001.71	$0.00	$1,001.71	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$997.33	$0.00	$997.33	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$972.06	$0.00	$972.06	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$970.12	$0.00	$970.12	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$954.16	$0.00	$954.16	$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	$-1,144.67	$0.00
07/15/2024	BILL	J & M SCOTT TRUST	$1,144.67	$1,144.67
08/01/2023	PAYMENT	JOHN SCOTT GOVACH ACH - 308752015	$-1,108.28	$0.00
07/14/2023	BILL	J & M SCOTT TRUST	$1,108.28	$1,108.28
04/11/2023	PAYMENT	JOHN SCOTT CHECK 016005	$-283.09	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.89	$283.09
12/14/2022	PAYMENT	SCOTT, JOHN CHECK 015896	$-272.20	$272.20
09/23/2022	PAYMENT	SCOTT, JOHN CHECK 015800 NIGHT DROP 9/22/22	$-272.20	$544.40
08/16/2022	PAYMENT	SCOTT, JOHN CHECK 015756	$-272.21	$816.60
07/19/2022	BILL	SCOTT, JOHN P JR & MARLEANE R	$1,088.81	$1,088.81
02/18/2022	PAYMENT	SCOTT, JOHN CHECK	$-264.26	$0.00
12/15/2021	PAYMENT	JOHN SCOTT CHECK	$-264.26	$264.26
09/22/2021	PAYMENT	SCOTT, JOHN CHECK	$-264.26	$528.52
08/09/2021	PAYMENT	SCOTT, JOHN P JR CHECK	$-264.26	$792.78
07/14/2021	BILL	SCOTT, JOHN P JR & MARLEANE R	$1,057.04	$1,057.04
03/03/2021	PAYMENT	SCOTT, JOHN CHECK	$-263.00	$0.00
12/31/2020	PAYMENT	SCOTT, JOHN CHECK	$-263.00	$263.00
09/30/2020	PAYMENT	SCOTT, JOHN P CHECK	$-263.00	$526.00
08/10/2020	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-263.03	$789.00
07/13/2020	BILL	SCOTT, JOHN P JR & MARLEANE R	$1,052.03	$1,052.03
02/06/2020	PAYMENT	SCOTT, JOHN CHECK	$-261.52	$0.00
12/12/2019	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-261.52	$261.52
09/20/2019	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-261.52	$523.04
08/09/2019	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-261.54	$784.56
07/15/2019	BILL	SCOTT, JOHN P JR & MARLEANE R	$1,046.10	$1,046.10
02/13/2019	PAYMENT	JOHN SCOTT CHECK	$-250.42	$0.00
12/12/2018	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-250.42	$250.42
09/11/2018	PAYMENT	SCOTT, JOHN CHECK	$-250.42	$500.84
08/16/2018	PAYMENT	SCOTT, JOHN CHECK	$-250.45	$751.26
07/12/2018	BILL	SCOTT, JOHN P JR & MARLEANE R	$1,001.71	$1,001.71
02/08/2018	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-249.33	$0.00
12/13/2017	PAYMENT	SCOTT, JOHN CHECK	$-249.33	$249.33
08/25/2017	PAYMENT	JOHN SCOTT CHECK	$-249.33	$498.66
08/10/2017	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-249.34	$747.99
07/14/2017	BILL	SCOTT, JOHN P JR & MARLEANE R	$997.33	$997.33
03/02/2017	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-243.01	$0.00
12/27/2016	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-243.01	$243.01
09/13/2016	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-243.01	$486.02
07/21/2016	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-243.03	$729.03
07/12/2016	BILL	SCOTT, JOHN P JR & MARLEANE R	$972.06	$972.06
02/23/2016	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-242.53	$0.00
10/28/2015	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-242.53	$242.53
09/30/2015	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-242.53	$485.06
08/06/2015	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-242.53	$727.59
07/14/2015	BILL	SCOTT, JOHN P JR & MARLEANE R	$970.12	$970.12
02/10/2015	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-238.54	$0.00
12/24/2014	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-238.54	$238.54
09/16/2014	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-238.54	$477.08
08/07/2014	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-238.54	$715.62
07/17/2014	BILL	SCOTT, JOHN P JR & MARLEANE R	$954.16	$954.16
02/14/2014	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-234.47	$0.00
12/13/2013	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-234.47	$234.47
09/24/2013	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-234.47	$468.94
08/09/2013	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-234.47	$703.41
07/16/2013	BILL	SCOTT, JOHN P JR & MARLEANE R	$937.88	$937.88
02/13/2013	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-264.93	$0.00
12/20/2012	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-264.93	$264.93
09/21/2012	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-264.93	$529.86
08/07/2012	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-264.95	$794.79
07/13/2012	BILL	SCOTT, JOHN P & MARLENE R	$1,059.74	$1,059.74
02/22/2012	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-248.99	$0.00
12/21/2011	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-248.99	$248.99
09/16/2011	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-248.99	$497.98
08/03/2011	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-249.02	$746.97
07/15/2011	BILL	SCOTT, JOHN P & MARLENE R	$995.99	$995.99
02/16/2011	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-235.57	$0.00
12/09/2010	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-235.57	$235.57
09/13/2010	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-235.57	$471.14
08/06/2010	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-235.59	$706.71
07/14/2010	BILL	SCOTT, JOHN P & MARLENE R	$942.30	$942.30
02/17/2010	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-219.14	$0.00
12/22/2009	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-219.14	$219.14
09/22/2009	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-219.14	$438.28
08/18/2009	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-219.15	$657.42
07/13/2009	BILL	SCOTT, JOHN P & MARLENE R	$876.57	$876.57
10/01/2008	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-608.73	$0.00
08/05/2008	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-202.91	$608.73
07/18/2008	BILL	SCOTT, JOHN P & MARLENE R	$811.64	$811.64
09/11/2007	PAYMENT	SCOTT, JOHN P & MARL	$-563.68	$0.00
08/03/2007	PAYMENT	SCOTT, JOHN P & MARL	$-187.89	$563.68
07/01/2007	BILL	SCOTT, JOHN P & MARLENE R	$751.57	$751.57
08/09/2006	PAYMENT	SCOTT, JOHN P & MARL	$-695.87	$0.00
07/01/2006	BILL	SCOTT, JOHN P & MARLENE R	$695.87	$695.87
08/17/2005	PAYMENT	SCOTT, JOHN P & MARL	$-644.32	$0.00
07/01/2005	BILL	SCOTT, JOHN P & MARLENE R	$644.32	$644.32
08/12/2004	PAYMENT	SCOTT, JOHN P & MARL	$-647.78	$0.00
07/01/2004	BILL	SCOTT, JOHN P & MARLENE R	$647.78	$647.78
08/11/2003	PAYMENT	SCOTT, JOHN P & MARL	$-634.21	$0.00
07/01/2003	BILL	SCOTT, JOHN P & MARLENE R	$634.21	$634.21
03/03/2003	PAYMENT	SCOTT, JOHN P & MARL	$-148.98	$0.00
01/07/2003	PAYMENT	SCOTT, JOHN P & MARL	$-148.97	$148.98
10/07/2002	PAYMENT	SCOTT, JOHN P & MARL	$-148.97	$297.95
08/16/2002	PAYMENT	SCOTT, JOHN P & MARL	$-148.97	$446.92
07/01/2002	BILL	SCOTT, JOHN P & MARLENE R	$595.89	$595.89
11/01/2001	PAYMENT	SCOTT, JOHN P & MARL	$-442.68	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.82	$442.68
08/02/2001	PAYMENT	SCOTT, JOHN P & MARL	$-145.62	$436.86
07/01/2001	BILL	SCOTT, JOHN P & MARLENE R	$582.48	$582.48
08/01/2000	PAYMENT	SCOTT, JOHN P & MARL	$-547.91	$0.00
07/01/2000	BILL	SCOTT, JOHN P & MARLENE R	$547.91	$547.91
04/04/2000	PAYMENT	SCOTT, JOHN P & MARL	$-290.91	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.59	$290.91
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.44	$277.32
08/11/1999	PAYMENT	SCOTT, JOHN P & MARL	$-271.88	$271.88
07/01/1999	BILL	SCOTT, JOHN P & MARLENE R	$543.76	$543.76
09/25/1998	PAYMENT	SCOTT, JOHN P & MARL	$-408.52	$0.00
08/06/1998	PAYMENT	SCOTT, JOHN P & MARL	$-136.17	$408.52
07/01/1998	BILL	SCOTT, JOHN P & MARLENE R	$544.69	$544.69
08/05/1997	PAYMENT	SCOTT, JOHN P & MARL	$-335.77	$0.00
07/01/1997	BILL	SCOTT, JOHN P & MARLENE R	$335.77	$335.77
08/02/1996	PAYMENT	SCOTT, JOHN P & MARL	$-311.03	$0.00
07/01/1996	BILL	SCOTT, JOHN P & MARLENE R	$311.03	$311.03
08/15/1995	PAYMENT		$-318.47	$0.00
07/01/1995	BILL	SCOTT, JOHN P & MARLENE R	$318.47	$318.47
03/14/1995	PAYMENT		$-80.01	$0.00
12/30/1994	PAYMENT		$-80.00	$80.01
10/10/1994	PAYMENT		$-80.00	$160.01
08/12/1994	PAYMENT		$-80.00	$240.01
07/01/1994	BILL	SCOTT, JOHN P & MARLENE R	$320.01	$320.01
02/15/1994	PAYMENT		$-78.69	$0.00
11/09/1993	PAYMENT		$-78.69	$78.69
10/04/1993	PAYMENT		$-78.69	$157.38
08/10/1993	PAYMENT		$-78.69	$236.07
07/01/1993	BILL	SCOTT, JOHN P & MARLENE R	$314.76	$314.76
01/13/1993	PAYMENT		$-124.44	$0.00
10/09/1992	PAYMENT		$-62.22	$124.44
08/11/1992	PAYMENT		$-62.22	$186.66
07/01/1992	BILL	SCOTT, JOHN P & MARLENE R	$248.88	$248.88
02/11/1992	PAYMENT		$-57.31	$0.00
10/01/1991	PAYMENT		$-114.62	$57.31
08/09/1991	PAYMENT		$-57.31	$171.93
07/01/1991	BILL	SCOTT, JOHN P & MARLENE R	$229.24	$229.24
03/07/1991	PAYMENT		$-54.53	$0.00
02/01/1991	PAYMENT		$-56.70	$54.53
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$2.18	$111.23
10/09/1990	PAYMENT		$-54.52	$109.05
08/02/1990	PAYMENT		$-54.52	$163.57
07/01/1990	BILL	SCOTT, JOHN P & MARLENE R	$218.09	$218.09
04/05/1990	PAYMENT		$-59.26	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$7.09	$59.26
01/09/1990	PAYMENT		$-52.16	$52.17
10/17/1989	PAYMENT		$-54.25	$104.33
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.09	$158.58
09/06/1989	PAYMENT		$-52.16	$156.49
07/01/1989	BILL	SCOTT, JOHN P JR	$208.65	$208.65
03/23/1989	PAYMENT		$-53.00	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$2.04	$53.00
12/22/1988	PAYMENT		$-50.93	$50.96
11/18/1988	PAYMENT		$-52.97	$101.89
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.04	$154.86
08/05/1988	PAYMENT		$-50.93	$152.82
07/01/1988	BILL	SCOTT, JOHN P JR	$203.75	$203.75
02/09/1988	PAYMENT		$-73.06	$0.00
12/09/1987	PAYMENT		$-73.04	$73.06
10/05/1987	PAYMENT		$-73.04	$146.10
08/20/1987	PAYMENT		$-73.04	$219.14
07/01/1987	BILL	SCOTT, JOHN P JR	$292.18	$292.18
03/05/1987	PAYMENT		$-64.18	$0.00
01/07/1987	PAYMENT		$-64.18	$64.18
10/07/1986	PAYMENT		$-64.18	$128.36
07/29/1986	PAYMENT		$-64.18	$192.54
07/01/1986	BILL	SCOTT,JOHN & K L	$256.72	$256.72