Tax Account 1320-34-002-010

Print Page · · Payments Cart · New Search

Owners

KNPS LIVING TRUST 2017
1573 BUTLER CT
GARDNERVILLE, NV 89410

SCRUGGS, KIMBERLEE N PAULSEN-

Account Summary

Account ID	1320-34-002-010
Account Type	Real Estate
Location	1573 BUTLER CT GEN CO/CWS/MOSQ
Balance	$4,598.64
Currently Due	$1,532.88

Account ID

1320-34-002-010

Account Type

Real Estate

Location

1573 BUTLER CT
GEN CO/CWS/MOSQ

Balance

$4,598.64

Currently Due

$1,532.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,131.81
Total	$6,131.81
Paid	$1,533.17
Balance	$4,598.64
Due	$1,532.88
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,131.81

Total

$6,131.81

Paid

$1,533.17

Balance

$4,598.64

Due

$1,532.88

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,533.17	$0.00	$1,533.17	$1,533.17	$0.00
2	10/07/2024	10/17/2024	Due	$1,532.88	$0.00	$1,532.88	$0.00	$1,532.88
3	01/06/2025	01/16/2025	Due	$1,532.88	$0.00	$1,532.88	$0.00	$3,065.76
4	03/03/2025	03/13/2025	Due	$1,532.88	$0.00	$1,532.88	$0.00	$4,598.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,953.20	$0.00	$5,953.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,779.80	$0.00	$5,779.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,611.46	$0.00	$5,611.46	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,448.02	$0.00	$5,448.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,289.34	$0.00	$5,289.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,135.28	$0.00	$5,135.28	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,999.73	$0.00	$4,999.73	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,873.03	$0.00	$4,873.03	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,863.30	$0.00	$4,863.30	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,721.64	$0.00	$4,721.64	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	KIM SCRUGGS GOV GOVOLUTION - 324458860	$-1,533.17	$4,598.64
07/15/2024	BILL	KNPS LIVING TRUST 2017	$6,131.81	$6,131.81
08/09/2023	PAYMENT	KIM SCRUGGS GOV GOVOLUTION - 309142628	$-5,953.20	$0.00
07/14/2023	BILL	KNPS LIVING TRUST 2017	$5,953.20	$5,953.20
08/12/2022	PAYMENT	KIMBERLEE N SCRUGGS GOV GOVOLUTION - 293618753	$-5,779.80	$0.00
07/19/2022	BILL	SCRUGGS, KIMBERLEE N PAULSEN-	$5,779.80	$5,779.80
08/03/2021	PAYMENT	SCRUGGS, KIM CREDIT: D	$-5,611.46	$0.00
07/14/2021	BILL	SCRUGGS, KIMBERLEE N PAULSEN-	$5,611.46	$5,611.46
07/30/2020	PAYMENT	SCRUGGS, KIMB CREDIT: D	$-5,448.02	$0.00
07/13/2020	BILL	SCRUGGS, KIMBERLEE N PAULSEN-	$5,448.02	$5,448.02
07/26/2019	PAYMENT	SCRUGGS, KIMBERLEE N PAULSEN- CHECK	$-5,289.34	$0.00
07/15/2019	BILL	SCRUGGS, KIMBERLEE N PAULSEN-	$5,289.34	$5,289.34
07/24/2018	PAYMENT	SCRUGGS, KIMBERLEE N PAULSEN- CHECK	$-5,135.28	$0.00
07/12/2018	BILL	SCRUGGS, KIMBERLEE N PAULSEN-	$5,135.28	$5,135.28
08/04/2017	PAYMENT	SCRUGGS, KIMBERLEE N PAULSEN- CHECK	$-4,999.73	$0.00
07/14/2017	BILL	SCRUGGS, KIMBERLEE N PAULSEN-	$4,999.73	$4,999.73
08/12/2016	PAYMENT	SCRUGGS, KIMBERLEE N CHECK	$-4,873.03	$0.00
07/12/2016	BILL	SCRUGGS, KIMBERLEE N	$4,873.03	$4,873.03
08/21/2015	PAYMENT	SCRUGGS, KIMBERLEE N CHECK	$-4,863.30	$0.00
07/14/2015	BILL	SCRUGGS, KIMBERLEE N	$4,863.30	$4,863.30
08/28/2014	PAYMENT	SCRUGGS, KIMBERLEE N CHECK	$-4,721.64	$0.00
07/17/2014	BILL	SCRUGGS, KIMBERLEE N	$4,721.64	$4,721.64
08/19/2013	PAYMENT	SCRUGGS, KIMBERLEE N CHECK	$-4,584.07	$0.00
07/16/2013	BILL	SCRUGGS, KIMBERLEE N	$4,584.07	$4,584.07
08/17/2012	PAYMENT	SCRUGGS, MILUS D & PAULSEN, K CHECK	$-4,450.60	$0.00
07/13/2012	BILL	SCRUGGS, MILUS D & PAULSEN, K	$4,450.60	$4,450.60
07/26/2011	PAYMENT	SCRUGGS, MILUS D & PAULSEN, K CHECK	$-4,320.97	$0.00
07/15/2011	BILL	SCRUGGS, MILUS D & PAULSEN, K	$4,320.97	$4,320.97
08/09/2010	PAYMENT	SCRUGGS, MILUS D & PAULSEN, K CHECK	$-4,195.13	$0.00
07/14/2010	BILL	SCRUGGS, MILUS D & PAULSEN, K	$4,195.13	$4,195.13
03/26/2010	PAYMENT	SCHOLLMAIER, TAYLOR & KIMBERLY CHECK	$-1,058.96	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.73	$1,058.96
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-1,018.23	$1,018.23
08/27/2009	PAYMENT	KIM PAULSEN CHECK	$-1,018.23	$2,036.46
07/27/2009	PAYMENT	33 CHECK	$-1,018.26	$3,054.69
07/13/2009	BILL	SCHOLLMAIER, TAYLOR & KIMBERLY	$4,072.95	$4,072.95
03/05/2009	PAYMENT	SCHOLLMAIER, TAYLOR & KIMBERLY CHECK	$-988.57	$0.00
01/06/2009	PAYMENT	SCHOLLMAIER, TAYLOR & KIMBERLY CHECK	$-988.57	$988.57
10/08/2008	PAYMENT	SCHOLLMAIER, TAYLOR & KIMBERLY CHECK	$-988.57	$1,977.14
08/12/2008	PAYMENT	SCHOLLMAIER, TAYLOR & KIMBERLY CHECK	$-988.60	$2,965.71
07/18/2008	BILL	SCHOLLMAIER, TAYLOR & KIMBERLY	$3,954.31	$3,954.31
02/28/2008	PAYMENT	SCHOLLMAIER, TAYLOR	$-871.63	$0.00
01/03/2008	PAYMENT	SCHOLLMAIER, TAYLOR	$-871.60	$871.63
10/01/2007	PAYMENT	SCHOLLMAIER	$-871.60	$1,743.23
08/17/2007	PAYMENT	SCHOLLMAIER	$-871.60	$2,614.83
07/01/2007	BILL	SCHOLLMAIER, TAYLOR & KIMBERLY	$3,486.43	$3,486.43
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-754.75	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-754.73	$754.75
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-754.73	$1,509.48
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-754.73	$2,264.21
07/01/2006	BILL	SCHOLLMAIER, TAYLOR & KIMBERLY	$3,018.94	$3,018.94
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-732.76	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-732.75	$732.76
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-732.75	$1,465.51
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-732.75	$2,198.26
07/01/2005	BILL	SCHOLLMAIER, TAYLOR & KIMBERLY	$2,931.01	$2,931.01
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-711.42	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-711.41	$711.42
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-711.41	$1,422.83
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-711.41	$2,134.24
07/01/2004	BILL	SCHOLLMAIER, TAYLOR & KIMBERLY	$2,845.65	$2,845.65
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-710.93	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-710.90	$710.93
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-710.90	$1,421.83
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-710.90	$2,132.73
07/01/2003	BILL	SCHOLLMAIER, TAYLOR & KIMBERLY	$2,843.63	$2,843.63
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-722.63	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-722.60	$722.63
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-722.60	$1,445.23
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-722.60	$2,167.83
07/01/2002	BILL	SCHOLLMAIER, TAYLOR & KIMBERLY	$2,890.43	$2,890.43
01/02/2002	PAYMENT	BRUCK, FRANK L & NOR	$-1,387.00	$0.00
10/02/2001	PAYMENT	BRUCK, FRANK L & NOR	$-693.49	$1,387.00
08/20/2001	PAYMENT	BRUCK, FRANK L & NOR	$-693.49	$2,080.49
07/01/2001	BILL	BRUCK, FRANK L & NORMA TRUSTEE	$2,773.98	$2,773.98
12/28/2000	PAYMENT	BRUCK, FRANK L & NOR	$-1,259.36	$0.00
10/02/2000	PAYMENT	BRUCK, FRANK L & NOR	$-629.67	$1,259.36
08/18/2000	PAYMENT	BRUCK, FRANK L & NOR	$-629.67	$1,889.03
07/01/2000	BILL	BRUCK, FRANK L & NORMA TRUSTEE	$2,518.70	$2,518.70
01/03/2000	PAYMENT	SERGOTT, KEVIN J & S	$-626.54	$0.00
11/15/1999	PAYMENT	22	$-626.54	$626.54
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-626.54	$1,253.08
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-626.54	$1,879.62
07/01/1999	BILL	SERGOTT, KEVIN J & SONDRA L	$2,506.16	$2,506.16
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-629.93	$0.00
12/29/1998	PAYMENT	GMAC	$-629.90	$629.93
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-629.90	$1,259.83
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-629.90	$1,889.73
07/01/1998	BILL	SERGOTT, KEVIN J & SONDRA L	$2,519.63	$2,519.63
03/08/1998	PAYMENT	WELLS FARGO BANK	$-627.97	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-627.96	$627.97
09/30/1997	PAYMENT	WELLS FARGO BANK	$-627.96	$1,255.93
08/13/1997	PAYMENT	WELLS FARGO BANK	$-627.96	$1,883.89
07/01/1997	BILL	SERGOTT, KEVIN J & SONDRA L	$2,511.85	$2,511.85
03/05/1997	PAYMENT	WELLS FARGO BANK	$-493.54	$0.00
01/06/1997	PAYMENT	HARBOURTON MORTGAGE	$-493.54	$493.54
09/17/1996	PAYMENT	WESTERN TITLE	$-493.54	$987.08
08/21/1996	PAYMENT	SERGOTT, KEVIN J & S	$-493.54	$1,480.62
07/01/1996	BILL	SERGOTT, KEVIN J & SONDRA L	$1,974.16	$1,974.16
08/02/1995	PAYMENT		$-575.33	$0.00
07/01/1995	BILL	KATZER, TERRANCE L & VIRGINIA	$575.33	$575.33
03/09/1995	PAYMENT		$-145.60	$0.00
01/06/1995	PAYMENT		$-145.58	$145.60
10/03/1994	PAYMENT		$-145.58	$291.18
08/09/1994	PAYMENT		$-145.58	$436.76
07/01/1994	BILL	KATZER, TERRANCE L & VIRGINIA	$582.34	$582.34
03/10/1994	PAYMENT		$-144.29	$0.00
01/05/1994	PAYMENT		$-144.29	$144.29
10/08/1993	PAYMENT		$-144.29	$288.58
08/24/1993	PAYMENT		$-144.29	$432.87
07/01/1993	BILL	KATZER, TERRANCE L & VIRGINIA	$577.16	$577.16
03/05/1993	PAYMENT		$-144.31	$0.00
01/08/1993	PAYMENT		$-144.28	$144.31
10/15/1992	PAYMENT		$-144.28	$288.59
08/10/1992	PAYMENT		$-144.28	$432.87
07/01/1992	BILL	KATZER, TERRANCE L & VIRGINIA	$577.15	$577.15
03/09/1992	PAYMENT		$-124.27	$0.00
01/08/1992	PAYMENT		$-124.24	$124.27
10/08/1991	PAYMENT		$-124.24	$248.51
08/14/1991	PAYMENT		$-124.24	$372.75
07/01/1991	BILL	KATZER, TERRANCE L & VIRGINIA	$496.99	$496.99
02/27/1991	PAYMENT		$-111.21	$0.00
01/15/1991	PAYMENT		$-111.21	$111.21
10/08/1990	PAYMENT		$-111.21	$222.42
08/02/1990	PAYMENT		$-111.21	$333.63
07/01/1990	BILL	KATZER, TERRANCE L & VIRGINIA	$444.84	$444.84
11/27/1989	PAYMENT		$-241.85	$0.00
08/17/1989	PAYMENT		$-241.82	$241.85
07/01/1989	BILL	KATZER, TERRANCE L & VIRGINIA	$483.67	$483.67
03/02/1989	PAYMENT		$-115.77	$0.00
01/06/1989	PAYMENT		$-115.74	$115.77
10/04/1988	PAYMENT		$-115.74	$231.51
08/02/1988	PAYMENT		$-115.74	$347.25
07/01/1988	BILL	KATZER, TERRANCE L & VIRGINIA	$462.99	$462.99
03/07/1988	PAYMENT		$-112.42	$0.00
01/08/1988	PAYMENT		$-112.39	$112.42
10/08/1987	PAYMENT		$-112.39	$224.81
08/20/1987	PAYMENT		$-112.39	$337.20
07/01/1987	BILL	KATZER, TERRANCE L & VIRGINIA	$449.59	$449.59
02/25/1987	PAYMENT		$-63.56	$0.00
01/06/1987	PAYMENT		$-63.56	$63.56
10/03/1986	PAYMENT		$-63.56	$127.12
07/16/1986	PAYMENT		$-63.56	$190.68
07/01/1986	BILL	KATZER,TERRANCE L & VIRGINIA	$254.24	$254.24