Tax Account 1320-34-002-015

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Owners

1546 SCOTI LLC
1546 SCOTI LN
GARNDERVILLE, NV 89410

Account Summary

Account ID	1320-34-002-015
Account Type	Real Estate
Location	1546 SCOTI LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-34-002-015

Account Type

Real Estate

Location

1546 SCOTI LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,780.39
Total	$6,780.39
Paid	$6,780.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,780.39

Total

$6,780.39

Paid

$6,780.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,695.27	$0.00	$1,695.27	$1,695.27	$0.00
2	10/07/2024	10/17/2024	Paid	$1,695.04	$0.00	$1,695.04	$1,695.04	$0.00
3	01/06/2025	01/16/2025	Paid	$1,695.04	$0.00	$1,695.04	$1,695.04	$0.00
4	03/03/2025	03/13/2025	Paid	$1,695.04	$0.00	$1,695.04	$1,695.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,278.15	$941.74	$7,219.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,813.11	$0.00	$5,813.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,643.79	$0.00	$5,643.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,458.20	$191.04	$5,649.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,268.54	$1,629.53	$6,898.07	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,027.23	$0.00	$5,027.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,880.81	$0.00	$4,880.81	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,757.12	$0.00	$4,757.12	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,747.63	$0.00	$4,747.63	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,609.34	$0.00	$4,609.34	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 1001127	$-6,780.39	$0.00
07/15/2024	BILL	1546 SCOTI LLC	$6,780.39	$6,780.39
04/29/2024	PAYMENT	THE WILLIAM ANDREW MICHELL TRUST CHECK 226	$-7,219.89	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$439.47	$7,219.89
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$282.52	$6,780.42
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$156.96	$6,497.90
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.79	$6,340.94
07/14/2023	BILL	1546 SCOTI LLC	$6,278.15	$6,278.15
03/03/2023	PAYMENT	WILLIAM MITCHELL ACH CHFR 3/3	$-1,453.27	$0.00
01/13/2023	PAYMENT	WILLIAM MITCHELL CHECK 1071	$-1,453.27	$1,453.27
09/28/2022	PAYMENT	WILLIAM MITCHELL ACH CHK FREE 9/28/22	$-1,453.27	$2,906.54
08/10/2022	PAYMENT	WILLIAM A MITCHELL ACH CHK FR 8/10/2022	$-1,453.30	$4,359.81
07/19/2022	BILL	1546 SCOTI LLC	$5,813.11	$5,813.11
02/25/2022	PAYMENT	WILLIAM MITCHELL CREDIT: D	$-1,410.94	$0.00
01/04/2022	PAYMENT	WILLIAM A MITCHELL CREDIT: D	$-1,410.94	$1,410.94
10/06/2021	PAYMENT	WILLIAM ANDREW MITCHELL TRUST CHECK	$-1,410.94	$2,821.88
08/24/2021	PAYMENT	WILLIAM ANDREW MITCHELL TRUST CHECK	$-1,410.97	$4,232.82
07/14/2021	BILL	1546 SCOTI LLC	$5,643.79	$5,643.79
12/28/2020	PAYMENT	WILLIAM MITCHELL CREDIT: D	$-12,547.31	$0.00
12/01/2020	INTEREST	Monthly Interest	$43.90	$12,547.31
11/02/2020	INTEREST	Monthly Interest	$43.90	$12,503.41
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$136.46	$12,459.51
10/01/2020	INTEREST	Monthly Interest	$43.90	$12,323.05
08/31/2020	INTEREST	Monthly Interest	$43.90	$12,279.15
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$54.58	$12,235.25
07/31/2020	INTEREST	Monthly Interest	$43.90	$12,180.67
07/13/2020	BILL	1546 SCOTI LLC	$5,458.20	$12,136.77
07/01/2020	INTEREST	Monthly Interest	$43.90	$6,678.57
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$6,634.67
06/02/2020	INTEREST	Monthly Interest	$526.85	$6,594.67
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$6,067.82
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$368.80	$6,058.82
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$237.08	$5,690.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$131.71	$5,452.94
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$52.69	$5,321.23
07/15/2019	BILL	1546 SCOTI LLC	$5,268.54	$5,268.54
01/11/2019	PAYMENT	1546 SCOTI LLC CHECK	$-1,256.80	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-1,256.80	$1,256.80
10/04/2018	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-1,256.80	$2,513.60
08/23/2018	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-1,256.83	$3,770.40
07/12/2018	BILL	GEISSINGER, MICHAEL & DENISE	$5,027.23	$5,027.23
03/09/2018	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-1,220.20	$0.00
12/31/2017	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-1,220.20	$1,220.20
10/03/2017	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-1,220.20	$2,440.40
08/22/2017	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-1,220.21	$3,660.60
07/14/2017	BILL	GEISSINGER, MICHAEL & DENISE	$4,880.81	$4,880.81
03/07/2017	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-1,189.28	$0.00
01/11/2017	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-1,189.28	$1,189.28
10/05/2016	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-1,189.28	$2,378.56
08/16/2016	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-1,189.28	$3,567.84
07/12/2016	BILL	GEISSINGER, MICHAEL & DENISE	$4,757.12	$4,757.12
03/09/2016	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-1,186.90	$0.00
01/07/2016	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-1,186.90	$1,186.90
10/06/2015	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-1,186.90	$2,373.80
08/18/2015	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-1,186.93	$3,560.70
07/14/2015	BILL	GEISSINGER, MICHAEL & DENISE	$4,747.63	$4,747.63
03/05/2015	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-1,152.33	$0.00
01/08/2015	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-1,152.33	$1,152.33
10/06/2014	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-1,152.33	$2,304.66
08/20/2014	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-1,152.35	$3,456.99
07/17/2014	BILL	GEISSINGER, MICHAEL & DENISE	$4,609.34	$4,609.34
03/05/2014	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-1,118.77	$0.00
01/08/2014	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-1,118.77	$1,118.77
10/15/2013	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-1,118.77	$2,237.54
08/22/2013	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-1,118.79	$3,356.31
07/16/2013	BILL	GEISSINGER, MICHAEL & DENISE	$4,475.10	$4,475.10
03/06/2013	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-1,066.37	$0.00
01/15/2013	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-1,066.37	$1,066.37
10/02/2012	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-1,066.37	$2,132.74
08/22/2012	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-1,066.39	$3,199.11
07/13/2012	BILL	GEISSINGER, MICHAEL & DENISE	$4,265.50	$4,265.50
03/05/2012	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-1,035.32	$0.00
01/03/2012	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-1,035.32	$1,035.32
10/05/2011	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-1,035.32	$2,070.64
08/16/2011	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-1,035.32	$3,105.96
07/15/2011	BILL	GEISSINGER, MICHAEL & DENISE	$4,141.28	$4,141.28
03/07/2011	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-1,005.19	$0.00
01/07/2011	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-1,005.19	$1,005.19
10/05/2010	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-1,005.19	$2,010.38
08/17/2010	PAYMENT	GEISSINGER, MICHAEL & DENISE CHECK	$-1,005.19	$3,015.57
07/14/2010	BILL	GEISSINGER, MICHAEL & DENISE	$4,020.76	$4,020.76
03/03/2010	PAYMENT	GEISSINGER, MICHAEL P & DENISE CHECK	$-975.91	$0.00
01/13/2010	PAYMENT	GEISSINGER, MICHAEL P & DENISE CHECK	$-975.91	$975.91
10/06/2009	PAYMENT	GEISSINGER, MICHAEL P & DENISE CHECK	$-975.91	$1,951.82
08/18/2009	PAYMENT	GEISSINGER, MICHAEL P & DENISE CHECK	$-975.91	$2,927.73
07/13/2009	BILL	GEISSINGER, MICHAEL P & DENISE	$3,903.64	$3,903.64
03/02/2009	PAYMENT	GEISSINGER, MICHAEL P & DENISE CHECK	$-947.48	$0.00
01/08/2009	PAYMENT	GEISSINGER, MICHAEL P & DENISE CHECK	$-947.48	$947.48
10/09/2008	PAYMENT	GEISSINGER, MICHAEL P & DENISE CHECK	$-947.48	$1,894.96
08/13/2008	PAYMENT	GEISSINGER, MICHAEL P & DENISE CHECK	$-947.49	$2,842.44
07/18/2008	BILL	GEISSINGER, MICHAEL P & DENISE	$3,789.93	$3,789.93
02/27/2008	PAYMENT	WILLSON, JANET L TTE	$-882.65	$0.00
12/24/2007	PAYMENT	MICHAEL GEISSINGER	$-882.62	$882.65
09/05/2007	PAYMENT	WILLSON, JANET L TTE	$-882.62	$1,765.27
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-882.62	$2,647.89
07/01/2007	BILL	WILLSON, JANET L TTEE & SCOTT	$3,530.51	$3,530.51
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-856.93	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-856.92	$856.93
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-856.92	$1,713.85
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-856.92	$2,570.77
07/01/2006	BILL	WILLSON, SCOTT W & JANET L	$3,427.69	$3,427.69
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-831.97	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-831.96	$831.97
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-831.96	$1,663.93
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-831.96	$2,495.89
07/01/2005	BILL	WILLSON, SCOTT W & JANET L	$3,327.85	$3,327.85
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-807.75	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-807.72	$807.75
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-807.72	$1,615.47
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-807.72	$2,423.19
07/01/2004	BILL	WILLSON, SCOTT W & JANET L	$3,230.91	$3,230.91
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-742.73	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-742.70	$742.73
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-742.70	$1,485.43
08/27/2003	PAYMENT	WASHINGTON MUTUAL	$-742.70	$2,228.13
07/01/2003	BILL	WILLSON, SCOTT W & JANET L	$2,970.83	$2,970.83
02/11/2003	PAYMENT	NETS	$-756.75	$0.00
12/24/2002	PAYMENT	NETS	$-756.72	$756.75
09/20/2002	PAYMENT	NETS	$-756.72	$1,513.47
08/08/2002	PAYMENT	NETS	$-756.72	$2,270.19
07/01/2002	BILL	WILLSON, SCOTT W & JANET L	$3,026.91	$3,026.91
02/27/2002	PAYMENT	NETS	$-664.87	$0.00
12/27/2001	PAYMENT	NETS	$-664.85	$664.87
09/20/2001	PAYMENT	NETS	$-664.85	$1,329.72
08/07/2001	PAYMENT	NETS	$-664.85	$1,994.57
07/01/2001	BILL	WILLSON, SCOTT W & JANET L	$2,659.42	$2,659.42
02/26/2001	PAYMENT	WILLSON, SCOTT W & J	$-708.76	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.57	$708.76
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.03	$686.19
08/22/2000	PAYMENT	WILLSON, SCOTT W & J	$-225.72	$677.16
07/01/2000	BILL	WILLSON, SCOTT W & JANET L	$902.88	$902.88
02/24/2000	PAYMENT	TROIANO, JANET L	$-132.49	$0.00
01/05/2000	PAYMENT	JANET WILSON	$-132.48	$132.49
10/11/1999	PAYMENT	TROIANO, JANET L	$-132.48	$264.97
08/16/1999	PAYMENT	TROIANO, JANET L	$-132.48	$397.45
07/01/1999	BILL	TROIANO, JANET L	$529.93	$529.93
09/01/1998	PAYMENT	SORETH, PAUL R & BER	$-969.85	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.60	$969.85
07/01/1998	BILL	SORETH, PAUL R & BERNADETTE	$960.25	$960.25
03/13/1998	PAYMENT	SORETH, PAUL R & BER	$-758.52	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$24.16	$758.52
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.66	$734.36
08/25/1997	PAYMENT	SORETH, PAUL R & BER	$-241.56	$724.70
07/01/1997	BILL	SORETH, PAUL R & BERNADETTE	$966.26	$966.26
03/06/1997	PAYMENT	SORETH, PAUL R & BER	$-157.76	$0.00
01/16/1997	PAYMENT	SORETH, PAUL R & BER	$-157.76	$157.76
10/07/1996	PAYMENT	SORETH, PAUL R & BER	$-157.76	$315.52
08/13/1996	PAYMENT	SORETH, PAUL R & BER	$-157.76	$473.28
07/01/1996	BILL	SORETH, PAUL R & BERNADETTE	$631.04	$631.04
07/26/1995	PAYMENT		$-657.55	$0.00
07/01/1995	BILL	FERRARA, TOM & DIANA	$657.55	$657.55
12/20/1994	PAYMENT		$-332.78	$0.00
10/05/1994	PAYMENT		$-166.39	$332.78
08/15/1994	PAYMENT		$-166.39	$499.17
07/01/1994	BILL	NORTON, JULIE ANN	$665.56	$665.56
03/09/1994	PAYMENT		$-164.92	$0.00
01/10/1994	PAYMENT		$-164.89	$164.92
10/27/1993	PAYMENT		$-171.49	$329.81
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.60	$501.30
08/06/1993	PAYMENT		$-164.89	$494.70
07/01/1993	BILL	NORTON, JULIE ANN	$659.59	$659.59
03/19/1993	PAYMENT		$-336.40	$0.00
03/18/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$336.40
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.60	$336.40
12/03/1992	PAYMENT		$-2,393.99	$329.80
12/03/1992	INTEREST	Interest to date	$341.78	$2,723.79
10/22/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$2,382.01
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$16.49	$2,382.01
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.60	$2,365.52
07/01/1992	BILL	DOUGLAS COUNTY TRUSTEE	$659.60	$2,358.92
06/30/1992	PENALTY	Miscellaneous Cost for 1991-92	$50.00	$1,699.32
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$34.79	$1,649.32
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$22.36	$1,614.53
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$12.42	$1,592.17
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.97	$1,579.75
07/01/1991	BILL	NORTON, JULIE ANN	$496.99	$1,574.78
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$31.14	$1,077.79
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$20.02	$1,046.65
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$11.12	$1,026.63
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.45	$1,015.51
07/01/1990	BILL	NORTON, JULIE ANN	$444.84	$1,011.06
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$43.86	$566.22
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$21.76	$522.36
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$12.09	$500.60
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.84	$488.51
07/01/1989	BILL	SOUTHWICK, DUANE D & TANNY	$483.67	$483.67
11/08/1988	PAYMENT		$-231.51	$0.00
07/12/1988	PAYMENT		$-231.48	$231.51
07/01/1988	BILL	SOUTHWICK, DUANE D & TANNY	$462.99	$462.99
12/14/1987	PAYMENT		$-224.81	$0.00
08/19/1987	PAYMENT		$-224.78	$224.81
07/01/1987	BILL	SOUTHWICK, DUANE D & TANNY	$449.59	$449.59
07/29/1986	PAYMENT		$-241.90	$0.00
07/01/1986	BILL	SOUTHWICK,DUANE D & TANNY	$241.90	$241.90