Tax Account 1320-33-810-043
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 | 1320-33-810-043 |
|---|---|
| Account Type | Real Estate |
| Location | 1326 E MARION RUSSELL DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,111.50 |
| Total | $3,111.50 |
| Paid | $3,111.50 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,932.62 | $0.00 | $0.00 | $2,932.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,715.41 | $0.00 | $0.00 | $2,715.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,514.29 | $25.14 | $0.00 | $2,539.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,328.04 | $0.00 | $0.00 | $2,328.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,251.47 | $0.00 | $0.00 | $2,251.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,173.22 | $0.00 | $0.00 | $2,173.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,073.69 | $0.00 | $0.00 | $2,073.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,013.29 | $0.00 | $0.00 | $2,013.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,962.28 | $0.00 | $0.00 | $1,962.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,958.37 | $0.00 | $0.00 | $1,958.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,901.34 | $0.00 | $0.00 | $1,901.34 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | JOHN SCOTT GOVACH ACH - 339478089 | $-3,111.50 | $0.00 |
| 07/16/2025 | BILL | J & M SCOTT TRUST | $3,111.50 | $3,111.50 |
| 07/29/2024 | PAYMENT | JOHN SCOTT GOVACH ACH - 323790905 | $-2,932.62 | $0.00 |
| 07/15/2024 | BILL | J & M SCOTT TRUST | $2,932.62 | $2,932.62 |
| 08/01/2023 | PAYMENT | JOHN SCOTT GOVACH ACH - 308752015 | $-2,715.41 | $0.00 |
| 07/14/2023 | BILL | J & M SCOTT TRUST | $2,715.41 | $2,715.41 |
| 04/11/2023 | PAYMENT | JOHN SCOTT CHECK 016002 | $-653.71 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $25.14 | $653.71 |
| 12/14/2022 | PAYMENT | SCOTT, JOHN CHECK 015897 | $-628.57 | $628.57 |
| 09/23/2022 | PAYMENT | SCOTT, JOHN CHECK 015800 NIGHT DROP 9/22/22 | $-628.57 | $1,257.14 |
| 08/16/2022 | PAYMENT | SCOTT, JOHN CHECK 015757 | $-628.58 | $1,885.71 |
| 07/19/2022 | BILL | SCOTT, JOHN P JR & MARLEANE R | $2,514.29 | $2,514.29 |
| 02/18/2022 | PAYMENT | SCOTT, JOHN CHECK | $-582.01 | $0.00 |
| 12/15/2021 | PAYMENT | JOHN SCOTT CHECK | $-582.01 | $582.01 |
| 09/22/2021 | PAYMENT | SCOTT, JOHN CHECK | $-582.01 | $1,164.02 |
| 08/09/2021 | PAYMENT | SCOTT, JOHN P CHECK | $-582.01 | $1,746.03 |
| 07/14/2021 | BILL | SCOTT, JOHN P JR & MARLEANE R | $2,328.04 | $2,328.04 |
| 03/03/2021 | PAYMENT | SCOTT, JOHN CHECK | $-562.86 | $0.00 |
| 12/31/2020 | PAYMENT | SCOTT, JOHN CHECK | $-562.86 | $562.86 |
| 09/25/2020 | PAYMENT | SCOTT, JOHN P CHECK | $-562.86 | $1,125.72 |
| 08/10/2020 | PAYMENT | SCOTT, JOHN P JR CHECK | $-562.89 | $1,688.58 |
| 07/13/2020 | BILL | SCOTT, JOHN P JR & MARLEANE R | $2,251.47 | $2,251.47 |
| 02/06/2020 | PAYMENT | SCOTT, JOHN CHECK | $-543.30 | $0.00 |
| 12/12/2019 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-543.30 | $543.30 |
| 09/20/2019 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-543.30 | $1,086.60 |
| 08/09/2019 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-543.32 | $1,629.90 |
| 07/15/2019 | BILL | SCOTT, JOHN P JR & MARLEANE R | $2,173.22 | $2,173.22 |
| 02/13/2019 | PAYMENT | JOHN SCOTT CHECK | $-518.42 | $0.00 |
| 12/13/2018 | PAYMENT | SCOTT, JOHN P CHECK | $-518.42 | $518.42 |
| 09/11/2018 | PAYMENT | SCOTT, JOHN CHECK | $-518.42 | $1,036.84 |
| 08/16/2018 | PAYMENT | SCOTT, JOHN CHECK | $-518.43 | $1,555.26 |
| 07/12/2018 | BILL | SCOTT, JOHN P JR & MARLEANE R | $2,073.69 | $2,073.69 |
| 02/08/2018 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-503.32 | $0.00 |
| 12/13/2017 | PAYMENT | SCOTT, JOHN CHECK | $-503.32 | $503.32 |
| 08/25/2017 | PAYMENT | JOHN SCOTT CHECK | $-503.32 | $1,006.64 |
| 08/10/2017 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-503.33 | $1,509.96 |
| 07/14/2017 | BILL | SCOTT, JOHN P JR & MARLEANE R | $2,013.29 | $2,013.29 |
| 03/02/2017 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-490.57 | $0.00 |
| 12/27/2016 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-490.57 | $490.57 |
| 09/13/2016 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-490.57 | $981.14 |
| 07/21/2016 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-490.57 | $1,471.71 |
| 07/12/2016 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,962.28 | $1,962.28 |
| 02/23/2016 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-489.59 | $0.00 |
| 10/28/2015 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-489.59 | $489.59 |
| 09/30/2015 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-489.59 | $979.18 |
| 08/06/2015 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-489.60 | $1,468.77 |
| 07/14/2015 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,958.37 | $1,958.37 |
| 02/10/2015 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-475.33 | $0.00 |
| 12/24/2014 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-475.33 | $475.33 |
| 09/16/2014 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-475.33 | $950.66 |
| 08/05/2014 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-475.35 | $1,425.99 |
| 07/17/2014 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,901.34 | $1,901.34 |
| 02/14/2014 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-461.49 | $0.00 |
| 12/13/2013 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-461.49 | $461.49 |
| 09/24/2013 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-461.49 | $922.98 |
| 08/09/2013 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-461.49 | $1,384.47 |
| 07/16/2013 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,845.96 | $1,845.96 |
| 02/13/2013 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-460.94 | $0.00 |
| 12/20/2012 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-460.94 | $460.94 |
| 09/21/2012 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-460.94 | $921.88 |
| 08/06/2012 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-460.94 | $1,382.82 |
| 07/13/2012 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,843.76 | $1,843.76 |
| 02/22/2012 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-469.08 | $0.00 |
| 12/21/2011 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-469.08 | $469.08 |
| 09/16/2011 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-469.08 | $938.16 |
| 08/03/2011 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-469.10 | $1,407.24 |
| 07/15/2011 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,876.34 | $1,876.34 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-491.18 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-491.18 | $491.18 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-491.18 | $982.36 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-491.20 | $1,473.54 |
| 07/14/2010 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,964.74 | $1,964.74 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-553.45 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-553.45 | $553.45 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-553.45 | $1,106.90 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-553.46 | $1,660.35 |
| 07/13/2009 | BILL | SCOTT, JOHN P JR & MARLEANE R | $2,213.81 | $2,213.81 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-537.32 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-537.32 | $537.32 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-537.32 | $1,074.64 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-537.35 | $1,611.96 |
| 07/18/2008 | BILL | SCOTT, JOHN P JR & MARLEANE R | $2,149.31 | $2,149.31 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-497.57 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-497.55 | $497.57 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-497.55 | $995.12 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-497.55 | $1,492.67 |
| 07/01/2007 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,990.22 | $1,990.22 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-460.69 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-460.67 | $460.69 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-460.67 | $921.36 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-460.67 | $1,382.03 |
| 07/01/2006 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,842.70 | $1,842.70 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-426.55 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-426.55 | $426.55 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-426.55 | $853.10 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-426.55 | $1,279.65 |
| 07/01/2005 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,706.20 | $1,706.20 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-401.52 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-401.51 | $401.52 |
| 09/30/2004 | PAYMENT | CHASE | $-401.51 | $803.03 |
| 08/11/2004 | PAYMENT | CHASE | $-401.51 | $1,204.54 |
| 07/01/2004 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,606.05 | $1,606.05 |
| 02/25/2004 | PAYMENT | CHASE | $-392.92 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-392.90 | $392.92 |
| 10/02/2003 | PAYMENT | CHASE | $-392.90 | $785.82 |
| 08/15/2003 | PAYMENT | CHASE | $-392.90 | $1,178.72 |
| 07/01/2003 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,571.62 | $1,571.62 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-377.08 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-377.07 | $377.08 |
| 10/07/2002 | PAYMENT | SCOTT, JOHN P JR & M | $-377.07 | $754.15 |
| 08/16/2002 | PAYMENT | 22 | $-377.07 | $1,131.22 |
| 07/01/2002 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,508.29 | $1,508.29 |
| 02/27/2002 | PAYMENT | NETS | $-354.32 | $0.00 |
| 12/20/2001 | PAYMENT | 5400 | $-354.31 | $354.32 |
| 09/20/2001 | PAYMENT | NETS | $-354.31 | $708.63 |
| 08/07/2001 | PAYMENT | NETS | $-354.31 | $1,062.94 |
| 07/01/2001 | BILL | KNUDSEN, ARNOLD C & LYNN L | $1,417.25 | $1,417.25 |
| 03/01/2001 | PAYMENT | 9996 | $-333.28 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-333.26 | $333.28 |
| 09/26/2000 | PAYMENT | 9996 | $-333.26 | $666.54 |
| 08/08/2000 | PAYMENT | 9996 | $-333.26 | $999.80 |
| 07/01/2000 | BILL | KNUDSEN, ARNOLD C & LYNN L | $1,333.06 | $1,333.06 |
| 02/23/2000 | PAYMENT | 9996 | $-330.75 | $0.00 |
| 12/30/1999 | PAYMENT | 9996 | $-330.74 | $330.75 |
| 09/27/1999 | PAYMENT | 9996 | $-330.74 | $661.49 |
| 08/11/1999 | PAYMENT | 9996 | $-330.74 | $992.23 |
| 07/01/1999 | BILL | KNUDSEN, ARNOLD C & LYNN L | $1,322.97 | $1,322.97 |
| 02/23/1999 | PAYMENT | 9996 | $-328.96 | $0.00 |
| 01/07/1999 | PAYMENT | 9996 | $-328.93 | $328.96 |
| 09/22/1998 | PAYMENT | 9996 | $-328.93 | $657.89 |
| 08/10/1998 | PAYMENT | 9996 | $-328.93 | $986.82 |
| 07/01/1998 | BILL | KNUDSEN, ARNOLD C & LYNN L | $1,315.75 | $1,315.75 |
| 02/24/1998 | PAYMENT | 9996 | $-325.18 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-325.18 | $325.18 |
| 09/26/1997 | PAYMENT | 9996 | $-325.18 | $650.36 |
| 08/07/1997 | PAYMENT | 9996 | $-325.18 | $975.54 |
| 07/01/1997 | BILL | KNUDSEN, ARNOLD C & LYNN L | $1,300.72 | $1,300.72 |
| 08/02/1996 | PAYMENT | WEST RIDGE HOMES INC | $-264.89 | $0.00 |
| 07/01/1996 | BILL | WEST RIDGE HOMES INC | $264.89 | $264.89 |