Tax Account 1320-32-702-018
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 | 1320-32-702-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1476 N HWY 395 TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,919.34 |
| Total | $1,919.34 |
| Paid | $1,919.34 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,844.86 | $0.00 | $1,844.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,753.91 | $17.54 | $1,771.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,698.64 | $0.00 | $1,698.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,672.62 | $0.00 | $1,672.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,616.28 | $0.00 | $1,616.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,542.25 | $0.00 | $1,542.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,498.99 | $0.00 | $1,498.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,460.99 | $0.00 | $1,460.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,458.07 | $0.00 | $1,458.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,418.65 | $0.00 | $1,418.65 | $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 | $-1,919.34 | $0.00 |
| 07/15/2024 | BILL | J & M SCOTT TRUST | $1,919.34 | $1,919.34 |
| 08/01/2023 | PAYMENT | JOHN SCOTT GOVACH ACH - 308752015 | $-1,844.86 | $0.00 |
| 07/14/2023 | BILL | J & M SCOTT TRUST | $1,844.86 | $1,844.86 |
| 04/11/2023 | PAYMENT | JOHN SCOTT CHECK 016005 | $-456.01 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $17.54 | $456.01 |
| 12/14/2022 | PAYMENT | SCOTT, JOHN CHECK 015896 | $-438.47 | $438.47 |
| 09/23/2022 | PAYMENT | SCOTT, JOHN CHECK 015800 NIGHT DROP 9/22/22 | $-438.47 | $876.94 |
| 08/16/2022 | PAYMENT | SCOTT, JOHN CHECK 015756 | $-438.50 | $1,315.41 |
| 07/19/2022 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,753.91 | $1,753.91 |
| 02/18/2022 | PAYMENT | SCOTT, JOHN CHECK | $-424.66 | $0.00 |
| 12/15/2021 | PAYMENT | JOHN SCOTT CHECK | $-424.66 | $424.66 |
| 09/22/2021 | PAYMENT | SCOTT, JOHN CHECK | $-424.66 | $849.32 |
| 08/09/2021 | PAYMENT | SCOTT, JOHN P JR CHECK | $-424.66 | $1,273.98 |
| 07/14/2021 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,698.64 | $1,698.64 |
| 03/03/2021 | PAYMENT | SCOTT, JOHN CHECK | $-418.15 | $0.00 |
| 12/31/2020 | PAYMENT | SCOTT, JOHN CHECK | $-418.15 | $418.15 |
| 09/30/2020 | PAYMENT | SCOTT, JOHN P CHECK | $-418.15 | $836.30 |
| 08/10/2020 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-418.17 | $1,254.45 |
| 07/13/2020 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,672.62 | $1,672.62 |
| 02/06/2020 | PAYMENT | SCOTT, JOHN CHECK | $-404.07 | $0.00 |
| 12/12/2019 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-404.07 | $404.07 |
| 09/20/2019 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-404.07 | $808.14 |
| 08/09/2019 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-404.07 | $1,212.21 |
| 07/15/2019 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,616.28 | $1,616.28 |
| 02/13/2019 | PAYMENT | JOHN SCOTT CHECK | $-385.56 | $0.00 |
| 12/12/2018 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-385.56 | $385.56 |
| 09/11/2018 | PAYMENT | SCOTT, JOHN CHECK | $-385.56 | $771.12 |
| 08/16/2018 | PAYMENT | SCOTT, JOHN CHECK | $-385.57 | $1,156.68 |
| 07/12/2018 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,542.25 | $1,542.25 |
| 02/08/2018 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-374.74 | $0.00 |
| 12/13/2017 | PAYMENT | SCOTT, JOHN CHECK | $-374.74 | $374.74 |
| 08/25/2017 | PAYMENT | JOHN SCOTT CHECK | $-374.74 | $749.48 |
| 08/10/2017 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-374.77 | $1,124.22 |
| 07/14/2017 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,498.99 | $1,498.99 |
| 03/02/2017 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-365.24 | $0.00 |
| 12/27/2016 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-365.24 | $365.24 |
| 09/13/2016 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-365.24 | $730.48 |
| 07/21/2016 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-365.27 | $1,095.72 |
| 07/12/2016 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,460.99 | $1,460.99 |
| 02/23/2016 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-364.51 | $0.00 |
| 10/28/2015 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-364.51 | $364.51 |
| 09/30/2015 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-364.51 | $729.02 |
| 08/06/2015 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-364.54 | $1,093.53 |
| 07/14/2015 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,458.07 | $1,458.07 |
| 02/10/2015 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-354.66 | $0.00 |
| 12/24/2014 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-354.66 | $354.66 |
| 09/16/2014 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-354.66 | $709.32 |
| 08/07/2014 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-354.67 | $1,063.98 |
| 07/17/2014 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,418.65 | $1,418.65 |
| 02/14/2014 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-344.33 | $0.00 |
| 12/13/2013 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-344.33 | $344.33 |
| 09/24/2013 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-344.33 | $688.66 |
| 08/09/2013 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-344.34 | $1,032.99 |
| 07/16/2013 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,377.33 | $1,377.33 |
| 02/13/2013 | PAYMENT | SCOTT, JOHN P & MARLENE R CHECK | $-416.55 | $0.00 |
| 12/20/2012 | PAYMENT | SCOTT, JOHN P & MARLENE R CHECK | $-416.55 | $416.55 |
| 09/21/2012 | PAYMENT | SCOTT, JOHN P & MARLENE R CHECK | $-416.55 | $833.10 |
| 08/07/2012 | PAYMENT | SCOTT, JOHN P & MARLENE R CHECK | $-416.57 | $1,249.65 |
| 07/13/2012 | BILL | SCOTT, JOHN P & MARLENE R | $1,666.22 | $1,666.22 |
| 02/22/2012 | PAYMENT | SCOTT, JOHN P & MARLENE R CHECK | $-391.50 | $0.00 |
| 12/21/2011 | PAYMENT | SCOTT, JOHN P & MARLENE R CHECK | $-391.50 | $391.50 |
| 09/16/2011 | PAYMENT | SCOTT, JOHN P & MARLENE R CHECK | $-391.50 | $783.00 |
| 08/03/2011 | PAYMENT | SCOTT, JOHN P & MARLENE R CHECK | $-391.50 | $1,174.50 |
| 07/15/2011 | BILL | SCOTT, JOHN P & MARLENE R | $1,566.00 | $1,566.00 |
| 02/16/2011 | PAYMENT | SCOTT, JOHN P & MARLENE R CHECK | $-370.38 | $0.00 |
| 12/09/2010 | PAYMENT | SCOTT, JOHN P & MARLENE R CHECK | $-370.38 | $370.38 |
| 09/13/2010 | PAYMENT | SCOTT, JOHN P & MARLENE R CHECK | $-370.38 | $740.76 |
| 08/06/2010 | PAYMENT | SCOTT, JOHN P & MARLENE R CHECK | $-370.41 | $1,111.14 |
| 07/14/2010 | BILL | SCOTT, JOHN P & MARLENE R | $1,481.55 | $1,481.55 |
| 02/17/2010 | PAYMENT | SCOTT, JOHN P & MARLENE R CHECK | $-344.55 | $0.00 |
| 12/22/2009 | PAYMENT | SCOTT, JOHN P & MARLENE R CHECK | $-344.55 | $344.55 |
| 09/22/2009 | PAYMENT | SCOTT, JOHN P & MARLENE R CHECK | $-344.55 | $689.10 |
| 08/18/2009 | PAYMENT | SCOTT, JOHN P & MARLENE R CHECK | $-344.55 | $1,033.65 |
| 07/13/2009 | BILL | SCOTT, JOHN P & MARLENE R | $1,378.20 | $1,378.20 |
| 10/01/2008 | PAYMENT | SCOTT, JOHN P & MARLENE R CHECK | $-957.06 | $0.00 |
| 08/05/2008 | PAYMENT | SCOTT, JOHN P & MARLENE R CHECK | $-319.04 | $957.06 |
| 07/18/2008 | BILL | SCOTT, JOHN P & MARLENE R | $1,276.10 | $1,276.10 |
| 09/11/2007 | PAYMENT | SCOTT, JOHN P & MARL | $-886.20 | $0.00 |
| 08/03/2007 | PAYMENT | SCOTT, JOHN P & MARL | $-295.40 | $886.20 |
| 07/01/2007 | BILL | SCOTT, JOHN P & MARLENE R | $1,181.60 | $1,181.60 |
| 08/09/2006 | PAYMENT | SCOTT, JOHN P & MARL | $-1,094.03 | $0.00 |
| 07/01/2006 | BILL | SCOTT, JOHN P & MARLENE R | $1,094.03 | $1,094.03 |
| 08/17/2005 | PAYMENT | SCOTT, JOHN P & MARL | $-1,012.99 | $0.00 |
| 07/01/2005 | BILL | SCOTT, JOHN P & MARLENE R | $1,012.99 | $1,012.99 |
| 08/12/2004 | PAYMENT | SCOTT, JOHN P & MARL | $-1,016.48 | $0.00 |
| 07/01/2004 | BILL | SCOTT, JOHN P & MARLENE R | $1,016.48 | $1,016.48 |
| 08/11/2003 | PAYMENT | SCOTT, JOHN P & MARL | $-992.93 | $0.00 |
| 07/01/2003 | BILL | SCOTT, JOHN P & MARLENE R | $992.93 | $992.93 |
| 03/03/2003 | PAYMENT | SCOTT, JOHN P & MARL | $-223.22 | $0.00 |
| 01/07/2003 | PAYMENT | SCOTT, JOHN P & MARL | $-223.20 | $223.22 |
| 10/07/2002 | PAYMENT | SCOTT, JOHN P & MARL | $-223.20 | $446.42 |
| 08/16/2002 | PAYMENT | SCOTT, JOHN P & MARL | $-223.20 | $669.62 |
| 07/01/2002 | BILL | SCOTT, JOHN P & MARLENE R | $892.82 | $892.82 |
| 11/01/2001 | PAYMENT | SCOTT, JOHN P & MARL | $-662.51 | $0.00 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $8.72 | $662.51 |
| 08/02/2001 | PAYMENT | SCOTT, JOHN P & MARL | $-217.92 | $653.79 |
| 07/01/2001 | BILL | SCOTT, JOHN P & MARLENE R | $871.71 | $871.71 |
| 08/01/2000 | PAYMENT | SCOTT, JOHN P & MARL | $-819.94 | $0.00 |
| 07/01/2000 | BILL | SCOTT, JOHN P & MARLENE R | $819.94 | $819.94 |
| 04/04/2000 | PAYMENT | SCOTT, JOHN P & MARL | $-435.35 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $20.34 | $435.35 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.14 | $415.01 |
| 08/11/1999 | PAYMENT | SCOTT, JOHN P & MARL | $-406.86 | $406.87 |
| 07/01/1999 | BILL | SCOTT, JOHN P & MARLENE R | $813.73 | $813.73 |
| 09/25/1998 | PAYMENT | SCOTT, JOHN P & MARL | $-610.49 | $0.00 |
| 08/06/1998 | PAYMENT | SCOTT, JOHN P & MARL | $-203.49 | $610.49 |
| 07/01/1998 | BILL | SCOTT, JOHN P & MARLENE R | $813.98 | $813.98 |
| 08/05/1997 | PAYMENT | SCOTT, JOHN P & MARL | $-739.42 | $0.00 |
| 07/01/1997 | BILL | SCOTT, JOHN P & MARLENE R | $739.42 | $739.42 |
| 08/02/1996 | PAYMENT | SCOTT, JOHN P & MARL | $-751.87 | $0.00 |
| 07/01/1996 | BILL | SCOTT, JOHN P & MARLENE R | $751.87 | $751.87 |
| 08/15/1995 | PAYMENT | $-770.32 | $0.00 | |
| 07/01/1995 | BILL | SCOTT, JOHN P & MARLENE R | $770.32 | $770.32 |
| 03/14/1995 | PAYMENT | $-193.69 | $0.00 | |
| 12/30/1994 | PAYMENT | $-193.66 | $193.69 | |
| 10/10/1994 | PAYMENT | $-193.66 | $387.35 | |
| 08/12/1994 | PAYMENT | $-193.66 | $581.01 | |
| 07/01/1994 | BILL | SCOTT, JOHN P & MARLENE R | $774.67 | $774.67 |
| 02/15/1994 | PAYMENT | $-190.54 | $0.00 | |
| 11/09/1993 | PAYMENT | $-190.54 | $190.54 | |
| 10/04/1993 | PAYMENT | $-190.54 | $381.08 | |
| 08/10/1993 | PAYMENT | $-190.54 | $571.62 | |
| 07/01/1993 | BILL | SCOTT, JOHN P & MARLENE R | $762.16 | $762.16 |
| 01/13/1993 | PAYMENT | $-410.81 | $0.00 | |
| 10/09/1992 | PAYMENT | $-205.39 | $410.81 | |
| 08/11/1992 | PAYMENT | $-205.39 | $616.20 | |
| 07/01/1992 | BILL | SCOTT, JOHN P & MARLENE R | $821.59 | $821.59 |
| 02/11/1992 | PAYMENT | $-188.90 | $0.00 | |
| 10/01/1991 | PAYMENT | $-377.76 | $188.90 | |
| 08/09/1991 | PAYMENT | $-188.88 | $566.66 | |
| 07/01/1991 | BILL | SCOTT, JOHN P & MARLENE R | $755.54 | $755.54 |
| 03/07/1991 | PAYMENT | $-179.51 | $0.00 | |
| 02/01/1991 | PAYMENT | $-186.68 | $179.51 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $7.18 | $366.19 |
| 10/09/1990 | PAYMENT | $-179.50 | $359.01 | |
| 08/02/1990 | PAYMENT | $-179.50 | $538.51 | |
| 07/01/1990 | BILL | SCOTT, JOHN P & MARLENE R | $718.01 | $718.01 |
| 04/05/1990 | PAYMENT | $-172.95 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $11.46 | $172.95 |
| 01/09/1990 | PAYMENT | $-161.46 | $161.49 | |
| 10/17/1989 | PAYMENT | $-167.92 | $322.95 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $6.46 | $490.87 |
| 09/06/1989 | PAYMENT | $-161.46 | $484.41 | |
| 07/01/1989 | BILL | SCOTT, JOHN P JR | $645.87 | $645.87 |
| 03/23/1989 | PAYMENT | $-163.98 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $6.31 | $163.98 |
| 12/22/1988 | PAYMENT | $-157.66 | $157.67 | |
| 11/18/1988 | PAYMENT | $-163.97 | $315.33 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $6.31 | $479.30 |
| 08/05/1988 | PAYMENT | $-157.66 | $472.99 | |
| 07/01/1988 | BILL | SCOTT, JOHN P JR | $630.65 | $630.65 |
| 02/09/1988 | PAYMENT | $-118.13 | $0.00 | |
| 12/09/1987 | PAYMENT | $-118.13 | $118.13 | |
| 10/05/1987 | PAYMENT | $-118.13 | $236.26 | |
| 08/20/1987 | PAYMENT | $-118.13 | $354.39 | |
| 07/01/1987 | BILL | SCOTT, JOHN P JR | $472.52 | $472.52 |
| 03/05/1987 | PAYMENT | $-103.34 | $0.00 | |
| 01/07/1987 | PAYMENT | $-103.32 | $103.34 | |
| 10/07/1986 | PAYMENT | $-103.32 | $206.66 | |
| 07/29/1986 | PAYMENT | $-103.32 | $309.98 | |
| 07/01/1986 | BILL | SCOTT,JOHN & K L | $413.30 | $413.30 |