Tax Account 1320-34-002-021

Print Page · · Payments Cart · New Search

Owners

WILLSON, SCOTT W
1597 SCOTI LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-34-002-021
Account Type	Real Estate
Location	1597 SCOTI LN GEN CO/CWS/MOSQ
Balance	$1,295.27
Currently Due	$0.00

Account ID

1320-34-002-021

Account Type

Real Estate

Location

1597 SCOTI LN
GEN CO/CWS/MOSQ

Balance

$1,295.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,181.33
Total	$5,181.33
Paid	$3,886.06
Balance	$1,295.27
Due	$0.00
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

$5,181.33

Total

$5,181.33

Paid

$3,886.06

Balance

$1,295.27

Due

$0.00

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	$1,295.52	$0.00	$1,295.52	$1,295.52	$0.00
2	10/07/2024	10/17/2024	Paid	$1,295.27	$0.00	$1,295.27	$1,295.27	$0.00
3	01/06/2025	01/16/2025	Paid	$1,295.27	$0.00	$1,295.27	$1,295.27	$0.00
4	03/03/2025	03/13/2025	Due	$1,295.27	$0.00	$1,295.27	$0.00	$1,295.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,030.43	$0.00	$5,030.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,883.90	$0.00	$4,883.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,741.66	$0.00	$4,741.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,603.55	$0.00	$4,603.55	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,469.47	$0.00	$4,469.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,339.29	$0.00	$4,339.29	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,294.60	$0.00	$4,294.60	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,214.16	$0.00	$4,214.16	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,205.74	$0.00	$4,205.74	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,083.24	$0.00	$4,083.24	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CITIZENS WT CORE -	$-1,295.27	$1,295.27
10/03/2024	PAYMENT	CITIZENS WT CORE -	$-1,295.27	$2,590.54
08/15/2024	PAYMENT	CITIZENS WT CORE -	$-1,295.52	$3,885.81
07/15/2024	BILL	WILLSON, SCOTT W	$5,181.33	$5,181.33
02/29/2024	PAYMENT	CITIZENS WT CORE -	$-1,257.54	$0.00
01/02/2024	PAYMENT	CITIZENS WT CORE -	$-1,257.54	$1,257.54
10/03/2023	PAYMENT	CITIZENS WT CORE -	$-1,257.54	$2,515.08
08/09/2023	PAYMENT	CITIZENS WT CORE -	$-1,257.81	$3,772.62
07/14/2023	BILL	WILLSON, SCOTT W	$5,030.43	$5,030.43
02/27/2023	PAYMENT	CITIZENS WT CORE -	$-1,220.97	$0.00
12/27/2022	PAYMENT	CITIZENS WT CORE -	$-1,220.97	$1,220.97
10/07/2022	PAYMENT	CITIZENS WT CORE -	$-1,220.97	$2,441.94
08/12/2022	PAYMENT	CITIZENS WT CORE -	$-1,220.99	$3,662.91
07/19/2022	BILL	WILLSON, SCOTT W	$4,883.90	$4,883.90
03/01/2022	PAYMENT	CITIZENS CHECK	$-1,185.41	$0.00
01/04/2022	PAYMENT	CITIZENS CHECK	$-1,185.41	$1,185.41
10/01/2021	PAYMENT	CITIZENS CHECK	$-1,185.41	$2,370.82
08/17/2021	PAYMENT	CITIZENS CHECK	$-1,185.43	$3,556.23
07/14/2021	BILL	WILLSON, SCOTT W	$4,741.66	$4,741.66
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,150.88	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,150.88	$1,150.88
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,150.88	$2,301.76
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,150.91	$3,452.64
07/13/2020	BILL	WILLSON, SCOTT W	$4,603.55	$4,603.55
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,117.36	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,117.36	$1,117.36
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,117.36	$2,234.72
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,117.39	$3,352.08
07/15/2019	BILL	WILLSON, SCOTT W	$4,469.47	$4,469.47
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,084.82	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,084.82	$1,084.82
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,084.82	$2,169.64
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,084.83	$3,254.46
07/12/2018	BILL	WILLSON, SCOTT W	$4,339.29	$4,339.29
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,073.65	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,073.65	$1,073.65
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,073.65	$2,147.30
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,073.65	$3,220.95
07/14/2017	BILL	WILLSON, SCOTT W	$4,294.60	$4,294.60
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,053.54	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,053.54	$1,053.54
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,053.54	$2,107.08
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,053.54	$3,160.62
07/12/2016	BILL	WILLSON, SCOTT W	$4,214.16	$4,214.16
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,051.43	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,051.43	$1,051.43
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,051.43	$2,102.86
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,051.45	$3,154.29
07/14/2015	BILL	WILLSON, SCOTT W	$4,205.74	$4,205.74
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,020.81	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,020.81	$1,020.81
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,020.81	$2,041.62
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,020.81	$3,062.43
07/17/2014	BILL	WILLSON, SCOTT W	$4,083.24	$4,083.24
01/16/2014	PAYMENT	NORTHERN NV TITLE CO CHECK	$-991.07	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-991.07	$991.07
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-991.07	$1,982.14
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-991.10	$2,973.21
07/16/2013	BILL	WILLSON, SCOTT W ET AL*	$3,964.31	$3,964.31
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,118.83	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,118.83	$1,118.83
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,118.83	$2,237.66
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,118.86	$3,356.49
07/13/2012	BILL	WILLSON, SCOTT W ET AL*	$4,475.35	$4,475.35
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-958.36	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-958.36	$958.36
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-958.36	$1,916.72
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-958.39	$2,875.08
07/15/2011	BILL	WILLSON, SCOTT W ET AL*	$3,833.47	$3,833.47
03/01/2011	PAYMENT	44 CHECK	$-930.44	$0.00
01/10/2011	PAYMENT	SLINKARD, REX A & KATHLEEN M CHECK	$-930.44	$930.44
10/06/2010	PAYMENT	SLINKARD, REX A & KATHLEEN M CHECK	$-930.44	$1,860.88
08/13/2010	PAYMENT	SLINKARD, REX A & KATHLEEN M CHECK	$-930.45	$2,791.32
07/14/2010	BILL	SLINKARD, REX A & KATHLEEN M	$3,721.77	$3,721.77
03/03/2010	PAYMENT	SLINKARD, REX A & KATHLEEN M CHECK	$-865.53	$0.00
01/05/2010	PAYMENT	SLINKARD, REX A & KATHLEEN M CHECK	$-865.53	$865.53
10/08/2009	PAYMENT	SLINKARD, REX A & KATHLEEN M CHECK	$-865.53	$1,731.06
08/11/2009	PAYMENT	SLINKARD, REX A & KATHLEEN M CHECK	$-865.56	$2,596.59
07/13/2009	BILL	SLINKARD, REX A & KATHLEEN M	$3,462.15	$3,462.15
03/02/2009	PAYMENT	SLINKARD, REX A & KATHLEEN M CHECK	$-801.42	$0.00
01/05/2009	PAYMENT	SLINKARD, REX A & KATHLEEN M CHECK	$-801.42	$801.42
10/08/2008	PAYMENT	SLINKARD, REX A & KATHLEEN M CHECK	$-801.42	$1,602.84
08/25/2008	PAYMENT	SLINKARD, REX A & KATHLEEN M CHECK	$-801.43	$2,404.26
07/18/2008	BILL	SLINKARD, REX A & KATHLEEN M	$3,205.69	$3,205.69
02/19/2008	PAYMENT	SLINKARD, REX A & KA	$-742.07	$0.00
01/03/2008	PAYMENT	SLINKARD, REX A & KA	$-742.06	$742.07
10/05/2007	PAYMENT	SLINKARD, REX A & KA	$-1,513.80	$1,484.13
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$29.68	$2,997.93
07/01/2007	BILL	SLINKARD, REX A & KATHLEEN M	$2,968.25	$2,968.25
03/02/2007	PAYMENT	SLINKARD, REX A & KA	$-720.46	$0.00
01/02/2007	PAYMENT	SLINKARD, REX A & KA	$-720.44	$720.46
09/22/2006	PAYMENT	SLINKARD, REX A & KA	$-720.44	$1,440.90
08/22/2006	PAYMENT	SLINKARD, REX A & KA	$-720.44	$2,161.34
07/01/2006	BILL	SLINKARD, REX A & KATHLEEN M	$2,881.78	$2,881.78
03/08/2006	PAYMENT	SLINKARD, REX A & KA	$-699.46	$0.00
12/20/2005	PAYMENT	SLINKARD, REX A & KA	$-699.46	$699.46
10/03/2005	PAYMENT	SLINKARD, REX A & KA	$-699.46	$1,398.92
08/02/2005	PAYMENT	SLINKARD, REX A & KA	$-699.46	$2,098.38
07/01/2005	BILL	SLINKARD, REX A & KATHLEEN M	$2,797.84	$2,797.84
03/14/2005	PAYMENT	SLINKARD, REX A & KA	$-679.10	$0.00
12/29/2004	PAYMENT	SLINKARD, REX A & KA	$-679.08	$679.10
10/08/2004	PAYMENT	SLINKARD, REX A & KA	$-679.08	$1,358.18
08/17/2004	PAYMENT	SLINKARD, REX A & KA	$-679.08	$2,037.26
07/01/2004	BILL	SLINKARD, REX A & KATHLEEN M	$2,716.34	$2,716.34
03/08/2004	PAYMENT	SLINKARD, REX A & KA	$-666.36	$0.00
12/26/2003	PAYMENT	SLINKARD, REX A & KA	$-666.34	$666.36
12/10/2003	PAYMENT	SLINKARD, REX A & KA	$-692.99	$1,332.70
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.65	$2,025.69
08/01/2003	PAYMENT	SLINKARD, REX A & KA	$-666.34	$1,999.04
07/01/2003	BILL	SLINKARD, REX A & KATHLEEN M	$2,665.38	$2,665.38
03/10/2003	PAYMENT	SLINKARD, REX A & KA	$-677.08	$0.00
01/06/2003	PAYMENT	SLINKARD, REX A & KA	$-677.08	$677.08
10/10/2002	PAYMENT	SLINKARD, REX A & KA	$-677.08	$1,354.16
08/13/2002	PAYMENT	SLINKARD, REX A & KA	$-677.08	$2,031.24
07/01/2002	BILL	SLINKARD, REX A & KATHLEEN M	$2,708.32	$2,708.32
03/04/2002	PAYMENT	SLINKARD, REX A & KA	$-655.65	$0.00
01/02/2002	PAYMENT	SLINKARD, REX A & KA	$-655.62	$655.65
10/01/2001	PAYMENT	SLINKARD, REX A & KA	$-655.62	$1,311.27
08/20/2001	PAYMENT	SLINKARD, REX A & KA	$-655.62	$1,966.89
07/01/2001	BILL	SLINKARD, REX A & KATHLEEN M	$2,622.51	$2,622.51
02/26/2001	PAYMENT	SLINKARD, REX A & KA	$-649.25	$0.00
01/02/2001	PAYMENT	SLINKARD, REX A & KA	$-649.23	$649.25
10/16/2000	PAYMENT	SLINKARD, REX A & KA	$-675.20	$1,298.48
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$25.97	$1,973.68
08/18/2000	PAYMENT	SLINKARD, REX A & KA	$-649.23	$1,947.71
07/01/2000	BILL	SLINKARD, REX A & KATHLEEN M	$2,596.94	$2,596.94
02/28/2000	PAYMENT	SLINKARD, REX A & KA	$-646.01	$0.00
01/04/2000	PAYMENT	SLINKARD, REX A & KA	$-646.01	$646.01
09/22/1999	PAYMENT	SLINKARD, REX A & KA	$-646.01	$1,292.02
08/02/1999	PAYMENT	SLINKARD, REX A & KA	$-646.01	$1,938.03
07/01/1999	BILL	SLINKARD, REX A & KATHLEEN M	$2,584.04	$2,584.04
03/02/1999	PAYMENT	SLINKARD, REX A & KA	$-612.92	$0.00
12/30/1998	PAYMENT	SLINKARD, REX A & KA	$-612.90	$612.92
10/05/1998	PAYMENT	SLINKARD, REX A & KA	$-612.90	$1,225.82
08/06/1998	PAYMENT	SLINKARD, REX A & KA	$-612.90	$1,838.72
07/01/1998	BILL	SLINKARD, REX A & KATHLEEN M	$2,451.62	$2,451.62
03/09/1998	PAYMENT	SLINKARD, REX A & KA	$-611.03	$0.00
01/02/1998	PAYMENT	SLINKARD, REX A & KA	$-611.00	$611.03
10/02/1997	PAYMENT	SLINKARD, REX A & KA	$-611.00	$1,222.03
08/04/1997	PAYMENT	SLINKARD, REX A & KA	$-611.00	$1,833.03
07/01/1997	BILL	SLINKARD, REX A & KATHLEEN M	$2,444.03	$2,444.03
03/04/1997	PAYMENT	REX SLINKARD	$-509.15	$0.00
12/24/1996	PAYMENT	REX SLINKARD	$-509.14	$509.15
10/02/1996	PAYMENT	REX SLINKARD	$-509.14	$1,018.29
08/16/1996	PAYMENT	MACK, RODNEY L & CLE	$-509.14	$1,527.43
07/01/1996	BILL	MACK, RODNEY L & CLEO S	$2,036.57	$2,036.57
12/06/1995	PAYMENT		$-525.14	$0.00
10/19/1995	PAYMENT		$-525.13	$525.14
09/25/1995	PAYMENT		$-525.13	$1,050.27
08/04/1995	PAYMENT		$-525.13	$1,575.40
07/01/1995	BILL	MACK, RODNEY L & CLEO S	$2,100.53	$2,100.53
12/13/1994	PAYMENT		$-1,045.25	$0.00
10/07/1994	PAYMENT		$-522.61	$1,045.25
08/12/1994	PAYMENT		$-522.61	$1,567.86
07/01/1994	BILL	MACK, RODNEY L & CLEO S	$2,090.47	$2,090.47
02/02/1994	PAYMENT		$-514.12	$0.00
12/17/1993	PAYMENT		$-514.10	$514.12
10/05/1993	PAYMENT		$-514.10	$1,028.22
08/11/1993	PAYMENT		$-514.10	$1,542.32
07/01/1993	BILL	MACK, RODNEY L & CLEO S	$2,056.42	$2,056.42
03/02/1993	PAYMENT		$-514.11	$0.00
01/07/1993	PAYMENT		$-514.11	$514.11
10/05/1992	PAYMENT		$-514.11	$1,028.22
08/17/1992	PAYMENT		$-514.11	$1,542.33
07/01/1992	BILL	MACK, RODNEY L & CLEO S	$2,056.44	$2,056.44
03/02/1992	PAYMENT		$-476.40	$0.00
01/03/1992	PAYMENT		$-476.39	$476.40
08/20/1991	PAYMENT		$-952.78	$952.79
07/01/1991	BILL	MACK, RODNEY L & CLEO S	$1,905.57	$1,905.57
01/07/1991	PAYMENT		$-912.06	$0.00
08/06/1990	PAYMENT		$-912.04	$912.06
07/01/1990	BILL	MACK, RODNEY L & CLEO S	$1,824.10	$1,824.10
01/02/1990	PAYMENT		$-727.83	$0.00
09/05/1989	PAYMENT		$-727.80	$727.83
07/01/1989	BILL	MACK, RODNEY L & CLEO S	$1,455.63	$1,455.63
01/09/1989	PAYMENT		$-507.58	$0.00
08/15/1988	PAYMENT		$-507.56	$507.58
07/01/1988	BILL	GARRISON, BILL L & JENNY L	$1,015.14	$1,015.14
03/10/1988	PAYMENT		$-121.06	$0.00
01/21/1988	PAYMENT		$-125.88	$121.06
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.84	$246.94
10/06/1987	PAYMENT		$-121.04	$242.10
08/13/1987	PAYMENT		$-121.04	$363.14
07/01/1987	BILL	GARRISON, BILL L & JENNY L	$484.18	$484.18
07/30/1986	PAYMENT		$-282.22	$0.00
07/01/1986	BILL	COTTONWOOD MEADOWS INV INC	$282.22	$282.22