Tax Account 1420-07-715-030
Owners
J & M SCOTT TRUST
1476 N HWY 395
GARDNERVILLE, NV 89410
SCOTT, JOHN P TTEE
SCOTT, MARLENE R TTEE
Account Summary
| Account ID | 1420-07-715-030 |
|---|---|
| Account Type | Real Estate |
| Location | 965 SUNVIEW CT INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,339.54 |
| Total | $2,339.54 |
| Paid | $2,339.54 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,166.24 | $0.00 | $2,166.24 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,103.14 | $21.03 | $2,124.17 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,041.86 | $0.00 | $2,041.86 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,974.70 | $0.00 | $1,974.70 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,917.17 | $0.00 | $1,917.17 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,861.34 | $0.00 | $1,861.34 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,807.13 | $0.00 | $1,807.13 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,761.34 | $0.00 | $1,761.34 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,757.82 | $0.00 | $1,757.82 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,706.63 | $0.00 | $1,706.63 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | JOHN SCOTT GOVACH ACH - 323790368 | $-2,339.54 | $0.00 |
| 07/15/2024 | BILL | J & M SCOTT TRUST | $2,339.54 | $2,339.54 |
| 08/01/2023 | PAYMENT | JOHN SCOTT GOVACH ACH - 308752015 | $-2,166.24 | $0.00 |
| 07/14/2023 | BILL | J & M SCOTT TRUST | $2,166.24 | $2,166.24 |
| 04/11/2023 | PAYMENT | JOHN SCOTT CHECK 016003 | $-546.81 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $21.03 | $546.81 |
| 12/14/2022 | PAYMENT | SCOTT, JOHN CHECK 015898 | $-525.78 | $525.78 |
| 09/23/2022 | PAYMENT | SCOTT, JOHN CHECK 015800 NIGHT DROP 9/22/22 | $-525.78 | $1,051.56 |
| 08/16/2022 | PAYMENT | SCOTT, JOHN CHECK 015758 | $-525.80 | $1,577.34 |
| 07/19/2022 | BILL | SCOTT, JOHN P JR & MARLEANE R | $2,103.14 | $2,103.14 |
| 02/18/2022 | PAYMENT | SCOTT, JOHN CHECK | $-510.46 | $0.00 |
| 12/15/2021 | PAYMENT | JOHN SCOTT CHECK | $-510.46 | $510.46 |
| 09/22/2021 | PAYMENT | SCOTT, JOHN CHECK | $-510.46 | $1,020.92 |
| 08/09/2021 | PAYMENT | SCOTT, JOHN P CHECK | $-510.48 | $1,531.38 |
| 07/14/2021 | BILL | SCOTT, JOHN P JR & MARLEANE R | $2,041.86 | $2,041.86 |
| 03/03/2021 | PAYMENT | SCOTT, JOHN CHECK | $-493.67 | $0.00 |
| 12/31/2020 | PAYMENT | SCOTT, JOHN CHECK | $-493.67 | $493.67 |
| 09/25/2020 | PAYMENT | SCOTT, JOHN P CHECK | $-493.67 | $987.34 |
| 08/10/2020 | PAYMENT | SCOTT, JOHN P JR CHECK | $-493.69 | $1,481.01 |
| 07/13/2020 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,974.70 | $1,974.70 |
| 02/06/2020 | PAYMENT | SCOTT, JOHN CHECK | $-479.29 | $0.00 |
| 12/12/2019 | PAYMENT | SCOTT, JOHN P CHECK | $-479.29 | $479.29 |
| 09/20/2019 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-479.29 | $958.58 |
| 08/09/2019 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-479.30 | $1,437.87 |
| 07/15/2019 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,917.17 | $1,917.17 |
| 02/13/2019 | PAYMENT | JOHN SCOTT CHECK | $-465.33 | $0.00 |
| 12/12/2018 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-465.33 | $465.33 |
| 09/11/2018 | PAYMENT | JOHN SCOTT CHECK | $-465.33 | $930.66 |
| 08/16/2018 | PAYMENT | SCOTT, JOHN CHECK | $-465.35 | $1,395.99 |
| 07/12/2018 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,861.34 | $1,861.34 |
| 02/08/2018 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-451.78 | $0.00 |
| 12/13/2017 | PAYMENT | SCOTT, JOHN CHECK | $-451.78 | $451.78 |
| 08/25/2017 | PAYMENT | JOHN SCOTT CHECK | $-451.78 | $903.56 |
| 08/10/2017 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-451.79 | $1,355.34 |
| 07/14/2017 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,807.13 | $1,807.13 |
| 03/08/2017 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-440.33 | $0.00 |
| 12/27/2016 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-440.33 | $440.33 |
| 09/13/2016 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-440.33 | $880.66 |
| 07/21/2016 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-440.35 | $1,320.99 |
| 07/12/2016 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,761.34 | $1,761.34 |
| 02/23/2016 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-439.45 | $0.00 |
| 10/28/2015 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-439.45 | $439.45 |
| 09/30/2015 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-439.45 | $878.90 |
| 08/06/2015 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-439.47 | $1,318.35 |
| 07/14/2015 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,757.82 | $1,757.82 |
| 02/10/2015 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-426.65 | $0.00 |
| 12/24/2014 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-426.65 | $426.65 |
| 09/16/2014 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-426.65 | $853.30 |
| 08/05/2014 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-426.68 | $1,279.95 |
| 07/17/2014 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,706.63 | $1,706.63 |
| 02/14/2014 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-414.23 | $0.00 |
| 12/13/2013 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-414.23 | $414.23 |
| 09/24/2013 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-414.23 | $828.46 |
| 08/09/2013 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-414.23 | $1,242.69 |
| 07/16/2013 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,656.92 | $1,656.92 |
| 02/13/2013 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-413.35 | $0.00 |
| 12/20/2012 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-413.35 | $413.35 |
| 09/21/2012 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-413.35 | $826.70 |
| 08/07/2012 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-413.36 | $1,240.05 |
| 07/13/2012 | BILL | SCOTT, JOHN P & MARLEANE R | $1,653.41 | $1,653.41 |
| 02/22/2012 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-452.44 | $0.00 |
| 12/21/2011 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-452.44 | $452.44 |
| 09/16/2011 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-452.44 | $904.88 |
| 08/04/2011 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-452.44 | $1,357.32 |
| 07/15/2011 | BILL | SCOTT, JOHN P & MARLEANE R | $1,809.76 | $1,809.76 |
| 02/16/2011 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-478.02 | $0.00 |
| 12/09/2010 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-478.02 | $478.02 |
| 09/13/2010 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-478.02 | $956.04 |
| 08/06/2010 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-478.05 | $1,434.06 |
| 07/14/2010 | BILL | SCOTT, JOHN P & MARLEANE R | $1,912.11 | $1,912.11 |
| 02/17/2010 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-464.12 | $0.00 |
| 12/22/2009 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-464.12 | $464.12 |
| 09/22/2009 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-464.12 | $928.24 |
| 08/17/2009 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-464.13 | $1,392.36 |
| 07/13/2009 | BILL | SCOTT, JOHN P & MARLEANE R | $1,856.49 | $1,856.49 |
| 10/01/2008 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-1,351.80 | $0.00 |
| 08/05/2008 | PAYMENT | SCOTT, JOHN P & MARLEANE R CHECK | $-450.61 | $1,351.80 |
| 07/18/2008 | BILL | SCOTT, JOHN P & MARLEANE R | $1,802.41 | $1,802.41 |
| 09/11/2007 | PAYMENT | SCOTT, JOHN P & MARL | $-1,251.61 | $0.00 |
| 08/03/2007 | PAYMENT | SCOTT, JOHN P & MARL | $-417.20 | $1,251.61 |
| 07/01/2007 | BILL | SCOTT, JOHN P & MARLEANE R | $1,668.81 | $1,668.81 |
| 08/09/2006 | PAYMENT | SCOTT, JOHN P & MARL | $-1,545.25 | $0.00 |
| 07/01/2006 | BILL | SCOTT, JOHN P & MARLEANE R | $1,545.25 | $1,545.25 |
| 08/23/2005 | PAYMENT | SCOTT, JOHN P & MARL | $-1,430.79 | $0.00 |
| 07/01/2005 | BILL | SCOTT, JOHN P & MARLEANE R | $1,430.79 | $1,430.79 |
| 08/12/2004 | PAYMENT | SCOTT, JOHN P & MARL | $-1,333.46 | $0.00 |
| 07/01/2004 | BILL | SCOTT, JOHN P & MARLEANE R | $1,333.46 | $1,333.46 |
| 08/11/2003 | PAYMENT | SCOTT, JOHN P & MARL | $-1,351.33 | $0.00 |
| 07/01/2003 | BILL | SCOTT, JOHN P & MARLEANE R | $1,351.33 | $1,351.33 |
| 03/03/2003 | PAYMENT | SCOTT, JOHN P & MARL | $-330.93 | $0.00 |
| 01/07/2003 | PAYMENT | SCOTT, JOHN P & MARL | $-330.91 | $330.93 |
| 10/07/2002 | PAYMENT | SCOTT, JOHN P & MARL | $-330.91 | $661.84 |
| 08/16/2002 | PAYMENT | SCOTT, JOHN P & MARL | $-330.91 | $992.75 |
| 07/01/2002 | BILL | SCOTT, JOHN P & MARLEANE R | $1,323.66 | $1,323.66 |
| 11/01/2001 | PAYMENT | SCOTT, JOHN P & MARL | $-981.66 | $0.00 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $12.92 | $981.66 |
| 08/02/2001 | PAYMENT | SCOTT, JOHN P & MARL | $-322.91 | $968.74 |
| 07/01/2001 | BILL | SCOTT, JOHN P & MARLEANE R | $1,291.65 | $1,291.65 |
| 08/01/2000 | PAYMENT | SCOTT, JOHN P & MARL | $-1,282.26 | $0.00 |
| 07/01/2000 | BILL | SCOTT, JOHN P & MARLEANE R | $1,282.26 | $1,282.26 |
| 04/04/2000 | PAYMENT | SCOTT, JOHN P & MARL | $-694.85 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $32.47 | $694.85 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $12.99 | $662.38 |
| 08/11/1999 | PAYMENT | SCOTT, JOHN P & MARL | $-649.36 | $649.39 |
| 07/01/1999 | BILL | SCOTT, JOHN P & MARLEANE R | $1,298.75 | $1,298.75 |
| 02/25/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-326.04 | $0.00 |
| 01/06/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-326.01 | $326.04 |
| 10/02/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-326.01 | $652.05 |
| 08/17/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-326.01 | $978.06 |
| 07/01/1998 | BILL | SCOTT, JOHN P & MARLEANE R | $1,304.07 | $1,304.07 |
| 03/05/1998 | PAYMENT | CROSSLAND MTGE | $-305.95 | $0.00 |
| 01/05/1998 | PAYMENT | CROSSLAND MTGE | $-305.94 | $305.95 |
| 08/14/1997 | PAYMENT | RASCHILLA, LORI & IZ | $-305.94 | $611.89 |
| 07/17/1997 | PAYMENT | WESTERN TITLE | $-305.94 | $917.83 |
| 07/01/1997 | BILL | RASCHILLA, LORI & IZOCO, ALINE | $1,223.77 | $1,223.77 |
| 03/05/1997 | PAYMENT | RASCHILLA, LORI & IZ | $-311.11 | $0.00 |
| 01/08/1997 | PAYMENT | RASCHILLA, LORI & IZ | $-311.10 | $311.11 |
| 11/07/1996 | PAYMENT | RASCHILLA, LORI & IZ | $-323.54 | $622.21 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $12.44 | $945.75 |
| 08/22/1996 | PAYMENT | RASCHILLA, LORI & IZ | $-311.10 | $933.31 |
| 07/01/1996 | BILL | RASCHILLA, LORI & IZOCO, ALINE | $1,244.41 | $1,244.41 |
| 10/27/1995 | PAYMENT | $-104.02 | $0.00 | |
| 10/10/1995 | PAYMENT | $-52.01 | $104.02 | |
| 07/20/1995 | PAYMENT | $-52.01 | $156.03 | |
| 07/01/1995 | BILL | SUNRIDGE CORP | $208.04 | $208.04 |