Tax Account 1320-32-702-017

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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	1320-32-702-017
Account Type	Real Estate
Location	1474 N HWY 395 TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-702-017

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	$653.31
Total	$653.31
Paid	$653.31
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

$653.31

Total

$653.31

Paid

$653.31

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	$163.53	$0.00	$163.53	$163.53	$0.00
2	10/07/2024	10/17/2024	Paid	$163.26	$0.00	$163.26	$163.26	$0.00
3	01/06/2025	01/16/2025	Paid	$163.26	$0.00	$163.26	$163.26	$0.00
4	03/03/2025	03/13/2025	Paid	$163.26	$0.00	$163.26	$163.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$653.31	$0.00	$653.31	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$653.31	$6.53	$659.84	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$653.31	$0.00	$653.31	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$653.31	$0.00	$653.31	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$653.31	$0.00	$653.31	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$653.31	$0.00	$653.31	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$653.31	$0.00	$653.31	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$653.31	$0.00	$653.31	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$653.31	$0.00	$653.31	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$653.31	$0.00	$653.31	$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	$-653.31	$0.00
07/15/2024	BILL	J & M SCOTT TRUST	$653.31	$653.31
08/01/2023	PAYMENT	JOHN SCOTT GOVACH ACH - 308752015	$-653.31	$0.00
07/14/2023	BILL	J & M SCOTT TRUST	$653.31	$653.31
04/11/2023	PAYMENT	JOHN SCOTT CHECK 016005	$-169.85	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.53	$169.85
12/14/2022	PAYMENT	SCOTT, JOHN CHECK 015896	$-163.32	$163.32
09/23/2022	PAYMENT	SCOTT, JOHN CHECK 015800 NIGHT DROP 9/22/22	$-163.32	$326.64
08/16/2022	PAYMENT	SCOTT, JOHN CHECK 015756	$-163.35	$489.96
07/19/2022	BILL	SCOTT, JOHN P JR & MARLEANE R	$653.31	$653.31
02/18/2022	PAYMENT	SCOTT, JOHN CHECK	$-163.32	$0.00
12/15/2021	PAYMENT	JOHN SCOTT CHECK	$-163.32	$163.32
09/22/2021	PAYMENT	SCOTT, JOHN CHECK	$-163.32	$326.64
08/09/2021	PAYMENT	SCOTT, JOHN P JR CHECK	$-163.35	$489.96
07/14/2021	BILL	SCOTT, JOHN P JR & MARLEANE R	$653.31	$653.31
03/03/2021	PAYMENT	SCOTT, JOHN CHECK	$-163.32	$0.00
12/31/2020	PAYMENT	SCOTT, JOHN CHECK	$-163.32	$163.32
09/30/2020	PAYMENT	SCOTT, JOHN P CHECK	$-163.32	$326.64
08/10/2020	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-163.35	$489.96
07/13/2020	BILL	SCOTT, JOHN P JR & MARLEANE R	$653.31	$653.31
02/06/2020	PAYMENT	SCOTT, JOHN CHECK	$-163.32	$0.00
12/12/2019	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-163.32	$163.32
09/20/2019	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-163.32	$326.64
08/09/2019	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-163.35	$489.96
07/15/2019	BILL	SCOTT, JOHN P JR & MARLEANE R	$653.31	$653.31
02/13/2019	PAYMENT	JOHN SCOTT CHECK	$-163.32	$0.00
12/12/2018	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-163.32	$163.32
09/11/2018	PAYMENT	SCOTT, JOHN CHECK	$-163.32	$326.64
08/16/2018	PAYMENT	SCOTT, JOHN CHECK	$-163.35	$489.96
07/12/2018	BILL	SCOTT, JOHN P JR & MARLEANE R	$653.31	$653.31
02/08/2018	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-163.32	$0.00
12/13/2017	PAYMENT	SCOTT, JOHN CHECK	$-163.32	$163.32
08/25/2017	PAYMENT	JOHN SCOTT CHECK	$-163.32	$326.64
08/10/2017	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-163.35	$489.96
07/14/2017	BILL	SCOTT, JOHN P JR & MARLEANE R	$653.31	$653.31
03/02/2017	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-163.32	$0.00
12/27/2016	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-163.32	$163.32
09/13/2016	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-163.32	$326.64
07/21/2016	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-163.35	$489.96
07/12/2016	BILL	SCOTT, JOHN P JR & MARLEANE R	$653.31	$653.31
02/23/2016	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-163.32	$0.00
10/28/2015	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-163.32	$163.32
09/30/2015	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-163.32	$326.64
08/06/2015	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-163.35	$489.96
07/14/2015	BILL	SCOTT, JOHN P JR & MARLEANE R	$653.31	$653.31
02/10/2015	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-163.32	$0.00
12/24/2014	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-163.32	$163.32
09/16/2014	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-163.32	$326.64
08/07/2014	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-163.35	$489.96
07/17/2014	BILL	SCOTT, JOHN P JR & MARLEANE R	$653.31	$653.31
02/14/2014	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-163.32	$0.00
12/13/2013	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-163.32	$163.32
09/24/2013	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-163.32	$326.64
08/09/2013	PAYMENT	SCOTT, JOHN P JR & MARLEANE R CHECK	$-163.35	$489.96
07/16/2013	BILL	SCOTT, JOHN P JR & MARLEANE R	$653.31	$653.31
02/13/2013	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-178.32	$0.00
12/20/2012	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-178.32	$178.32
09/21/2012	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-178.32	$356.64
08/07/2012	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-178.35	$534.96
07/13/2012	BILL	SCOTT, JOHN P & MARLENE R	$713.31	$713.31
02/22/2012	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-167.60	$0.00
12/21/2011	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-167.60	$167.60
09/16/2011	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-167.60	$335.20
08/03/2011	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-167.61	$502.80
07/15/2011	BILL	SCOTT, JOHN P & MARLENE R	$670.41	$670.41
02/16/2011	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-158.57	$0.00
12/09/2010	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-158.57	$158.57
09/13/2010	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-158.57	$317.14
08/06/2010	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-158.57	$475.71
07/14/2010	BILL	SCOTT, JOHN P & MARLENE R	$634.28	$634.28
02/17/2010	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-147.51	$0.00
12/22/2009	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-147.51	$147.51
09/22/2009	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-147.51	$295.02
08/18/2009	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-147.51	$442.53
07/13/2009	BILL	SCOTT, JOHN P & MARLENE R	$590.04	$590.04
10/01/2008	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-409.74	$0.00
08/05/2008	PAYMENT	SCOTT, JOHN P & MARLENE R CHECK	$-136.60	$409.74
07/18/2008	BILL	SCOTT, JOHN P & MARLENE R	$546.34	$546.34
09/11/2007	PAYMENT	SCOTT, JOHN P & MARL	$-379.43	$0.00
08/03/2007	PAYMENT	SCOTT, JOHN P & MARL	$-126.47	$379.43
07/01/2007	BILL	SCOTT, JOHN P & MARLENE R	$505.90	$505.90
08/09/2006	PAYMENT	SCOTT, JOHN P & MARL	$-468.39	$0.00
07/01/2006	BILL	SCOTT, JOHN P & MARLENE R	$468.39	$468.39
08/17/2005	PAYMENT	SCOTT, JOHN P & MARL	$-433.69	$0.00
07/01/2005	BILL	SCOTT, JOHN P & MARLENE R	$433.69	$433.69
08/12/2004	PAYMENT	SCOTT, JOHN P & MARL	$-437.73	$0.00
07/01/2004	BILL	SCOTT, JOHN P & MARLENE R	$437.73	$437.73
08/11/2003	PAYMENT	SCOTT, JOHN P & MARL	$-430.63	$0.00
07/01/2003	BILL	SCOTT, JOHN P & MARLENE R	$430.63	$430.63
03/04/2003	PAYMENT	SCOTT, JOHN P & MARL	$-98.81	$0.00
01/07/2003	PAYMENT	SCOTT, JOHN P & MARL	$-98.78	$98.81
10/07/2002	PAYMENT	SCOTT, JOHN P & MARL	$-98.78	$197.59
08/16/2002	PAYMENT	SCOTT, JOHN P & MARL	$-98.78	$296.37
07/01/2002	BILL	SCOTT, JOHN P & MARLENE R	$395.15	$395.15
11/01/2001	PAYMENT	SCOTT, JOHN P & MARL	$-294.42	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.87	$294.42
08/02/2001	PAYMENT	SCOTT, JOHN P & MARL	$-96.85	$290.55
07/01/2001	BILL	SCOTT, JOHN P & MARLENE R	$387.40	$387.40
08/01/2000	PAYMENT	SCOTT, JOHN P & MARL	$-364.40	$0.00
07/01/2000	BILL	SCOTT, JOHN P & MARLENE R	$364.40	$364.40
04/04/2000	PAYMENT	SCOTT, JOHN P & MARL	$-193.48	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.04	$193.48
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.62	$184.44
08/11/1999	PAYMENT	SCOTT, JOHN P & MARL	$-180.80	$180.82
07/01/1999	BILL	SCOTT, JOHN P & MARLENE R	$361.62	$361.62
09/25/1998	PAYMENT	SCOTT, JOHN P & MARL	$-272.45	$0.00
08/06/1998	PAYMENT	SCOTT, JOHN P & MARL	$-90.81	$272.45
07/01/1998	BILL	SCOTT, JOHN P & MARLENE R	$363.26	$363.26
08/05/1997	PAYMENT	SCOTT, JOHN P & MARL	$-323.99	$0.00
07/01/1997	BILL	SCOTT, JOHN P & MARLENE R	$323.99	$323.99
08/02/1996	PAYMENT	SCOTT, JOHN P & MARL	$-329.44	$0.00
07/01/1996	BILL	SCOTT, JOHN P & MARLENE R	$329.44	$329.44
08/15/1995	PAYMENT		$-338.90	$0.00
07/01/1995	BILL	SCOTT, JOHN P & MARLENE R	$338.90	$338.90
03/14/1995	PAYMENT		$-85.78	$0.00
12/30/1994	PAYMENT		$-85.77	$85.78
10/10/1994	PAYMENT		$-85.77	$171.55
08/12/1994	PAYMENT		$-85.77	$257.32
07/01/1994	BILL	SCOTT, JOHN P & MARLENE R	$343.09	$343.09
02/15/1994	PAYMENT		$-84.64	$0.00
11/09/1993	PAYMENT		$-84.62	$84.64
10/04/1993	PAYMENT		$-84.62	$169.26
08/10/1993	PAYMENT		$-84.62	$253.88
07/01/1993	BILL	SCOTT, JOHN P & MARLENE R	$338.50	$338.50
01/13/1993	PAYMENT		$-172.13	$0.00
10/09/1992	PAYMENT		$-86.06	$172.13
08/11/1992	PAYMENT		$-86.06	$258.19
07/01/1992	BILL	SCOTT, JOHN P & MARLENE R	$344.25	$344.25
02/11/1992	PAYMENT		$-79.66	$0.00
10/01/1991	PAYMENT		$-159.30	$79.66
08/09/1991	PAYMENT		$-79.65	$238.96
07/01/1991	BILL	SCOTT, JOHN P & MARLENE R	$318.61	$318.61
03/07/1991	PAYMENT		$-76.07	$0.00
02/01/1991	PAYMENT		$-79.10	$76.07
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.04	$155.17
10/09/1990	PAYMENT		$-76.06	$152.13
08/02/1990	PAYMENT		$-76.06	$228.19
07/01/1990	BILL	SCOTT, JOHN P & MARLENE R	$304.25	$304.25
04/05/1990	PAYMENT		$-72.11	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$7.58	$72.11
01/09/1990	PAYMENT		$-64.50	$64.53
10/17/1989	PAYMENT		$-67.08	$129.03
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.58	$196.11
09/06/1989	PAYMENT		$-64.50	$193.53
07/01/1989	BILL	SCOTT, JOHN P JR	$258.03	$258.03
03/23/1989	PAYMENT		$-65.52	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$2.52	$65.52
12/22/1988	PAYMENT		$-62.98	$63.00
11/18/1988	PAYMENT		$-65.50	$125.98
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.52	$191.48
08/05/1988	PAYMENT		$-62.98	$188.96
07/01/1988	BILL	SCOTT, JOHN P JR	$251.94	$251.94
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