Tax Account 1420-08-211-068
Owners
J & M SCOTT TRUST
1476 N HWY 395
GARDNERVILLE, NV 89410
SCOTT, JOHN P TTEE
SCOTT, MARLEANE R TTEE
Account Summary
| Account ID | 1420-08-211-068 |
|---|---|
| Account Type | Real Estate |
| Location | 1005 RIDGEVIEW DR INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,182.87 |
| Total | $2,182.87 |
| Paid | $2,182.87 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,119.31 | $0.00 | $2,119.31 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,057.59 | $20.58 | $2,078.17 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,997.66 | $0.00 | $1,997.66 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,931.95 | $0.00 | $1,931.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,875.66 | $0.00 | $1,875.66 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,821.04 | $0.00 | $1,821.04 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,768.00 | $0.00 | $1,768.00 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,723.20 | $0.00 | $1,723.20 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,719.75 | $0.00 | $1,719.75 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,669.64 | $0.00 | $1,669.64 | $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 | $-2,182.87 | $0.00 |
| 07/15/2024 | BILL | J & M SCOTT TRUST | $2,182.87 | $2,182.87 |
| 08/01/2023 | PAYMENT | JOHN SCOTT GOVACH ACH - 308752015 | $-2,119.31 | $0.00 |
| 07/14/2023 | BILL | J & M SCOTT TRUST | $2,119.31 | $2,119.31 |
| 04/11/2023 | PAYMENT | JOHN SCOTT CHECK 016004 | $-534.97 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $20.58 | $534.97 |
| 12/14/2022 | PAYMENT | SCOTT, JOHN CHECK 015899 | $-514.39 | $514.39 |
| 09/23/2022 | PAYMENT | SCOTT, JOHN CHECK 015800 NIGHT DROP 9/22/22 | $-514.39 | $1,028.78 |
| 08/16/2022 | PAYMENT | SCOTT, JOHN CHECK 015759 | $-514.42 | $1,543.17 |
| 07/19/2022 | BILL | SCOTT, JOHN P JR & MARLEANE R | $2,057.59 | $2,057.59 |
| 02/18/2022 | PAYMENT | SCOTT, JOHN CHECK | $-499.41 | $0.00 |
| 12/15/2021 | PAYMENT | JOHN SCOTT CHECK | $-499.41 | $499.41 |
| 09/22/2021 | PAYMENT | SCOTT, JOHN CHECK | $-499.41 | $998.82 |
| 08/09/2021 | PAYMENT | SCOTT, JOHN P CHECK | $-499.43 | $1,498.23 |
| 07/14/2021 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,997.66 | $1,997.66 |
| 03/03/2021 | PAYMENT | SCOTT, JOHN CHECK | $-482.98 | $0.00 |
| 12/31/2020 | PAYMENT | SCOTT, JOHN CHECK | $-482.98 | $482.98 |
| 09/25/2020 | PAYMENT | SCOTT, JOHN P CHECK | $-482.98 | $965.96 |
| 08/10/2020 | PAYMENT | SCOTT, JOHN P JR CHECK | $-483.01 | $1,448.94 |
| 07/13/2020 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,931.95 | $1,931.95 |
| 02/06/2020 | PAYMENT | SCOTT, JOHN CHECK | $-468.91 | $0.00 |
| 12/12/2019 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-468.91 | $468.91 |
| 09/20/2019 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-468.91 | $937.82 |
| 08/09/2019 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-468.93 | $1,406.73 |
| 07/15/2019 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,875.66 | $1,875.66 |
| 02/13/2019 | PAYMENT | JOHN SCOTT CHECK | $-455.26 | $0.00 |
| 12/12/2018 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-455.26 | $455.26 |
| 09/11/2018 | PAYMENT | SCOTT, JOHN CHECK | $-455.26 | $910.52 |
| 08/16/2018 | PAYMENT | SCOTT, JOHN CHECK | $-455.26 | $1,365.78 |
| 07/12/2018 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,821.04 | $1,821.04 |
| 02/08/2018 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-442.00 | $0.00 |
| 12/13/2017 | PAYMENT | SCOTT, JOHN CHECK | $-442.00 | $442.00 |
| 08/25/2017 | PAYMENT | JOHN SCOTT CHECK | $-442.00 | $884.00 |
| 08/10/2017 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-442.00 | $1,326.00 |
| 07/14/2017 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,768.00 | $1,768.00 |
| 03/08/2017 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-430.80 | $0.00 |
| 12/27/2016 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-430.80 | $430.80 |
| 09/13/2016 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-430.80 | $861.60 |
| 07/21/2016 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-430.80 | $1,292.40 |
| 07/12/2016 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,723.20 | $1,723.20 |
| 02/23/2016 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-429.93 | $0.00 |
| 10/28/2015 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-429.93 | $429.93 |
| 09/30/2015 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-429.93 | $859.86 |
| 08/06/2015 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-429.96 | $1,289.79 |
| 07/14/2015 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,719.75 | $1,719.75 |
| 02/10/2015 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-417.41 | $0.00 |
| 12/24/2014 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-417.41 | $417.41 |
| 09/16/2014 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-417.41 | $834.82 |
| 08/05/2014 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-417.41 | $1,252.23 |
| 07/17/2014 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,669.64 | $1,669.64 |
| 02/14/2014 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-405.25 | $0.00 |
| 12/13/2013 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-405.25 | $405.25 |
| 09/24/2013 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-405.25 | $810.50 |
| 08/09/2013 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-405.26 | $1,215.75 |
| 07/16/2013 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,621.01 | $1,621.01 |
| 02/13/2013 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-404.53 | $0.00 |
| 12/20/2012 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-404.53 | $404.53 |
| 09/21/2012 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-404.53 | $809.06 |
| 08/06/2012 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-404.53 | $1,213.59 |
| 07/13/2012 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,618.12 | $1,618.12 |
| 02/22/2012 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-443.61 | $0.00 |
| 12/21/2011 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-443.61 | $443.61 |
| 09/16/2011 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-443.61 | $887.22 |
| 08/03/2011 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-443.61 | $1,330.83 |
| 07/15/2011 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,774.44 | $1,774.44 |
| 02/16/2011 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-465.92 | $0.00 |
| 12/09/2010 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-465.92 | $465.92 |
| 09/13/2010 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-465.92 | $931.84 |
| 08/06/2010 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-465.92 | $1,397.76 |
| 07/14/2010 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,863.68 | $1,863.68 |
| 02/17/2010 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-452.35 | $0.00 |
| 12/22/2009 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-452.35 | $452.35 |
| 09/22/2009 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-452.35 | $904.70 |
| 08/17/2009 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-452.37 | $1,357.05 |
| 07/13/2009 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,809.42 | $1,809.42 |
| 10/01/2008 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-1,317.54 | $0.00 |
| 08/05/2008 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-439.20 | $1,317.54 |
| 07/18/2008 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,756.74 | $1,756.74 |
| 09/11/2007 | PAYMENT | SCOTT, JOHN P JR & M | $-1,220.02 | $0.00 |
| 08/03/2007 | PAYMENT | SCOTT, JOHN P JR & M | $-406.67 | $1,220.02 |
| 07/01/2007 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,626.69 | $1,626.69 |
| 08/09/2006 | PAYMENT | SCOTT, JOHN P JR & M | $-1,506.14 | $0.00 |
| 07/01/2006 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,506.14 | $1,506.14 |
| 08/23/2005 | PAYMENT | SCOTT, JOHN P JR & M | $-1,394.57 | $0.00 |
| 07/01/2005 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,394.57 | $1,394.57 |
| 08/12/2004 | PAYMENT | SCOTT, JOHN P JR & M | $-1,299.70 | $0.00 |
| 07/01/2004 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,299.70 | $1,299.70 |
| 08/11/2003 | PAYMENT | SCOTT, JOHN P JR & M | $-1,317.24 | $0.00 |
| 07/01/2003 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,317.24 | $1,317.24 |
| 03/03/2003 | PAYMENT | SCOTT, JOHN P JR & M | $-322.19 | $0.00 |
| 01/07/2003 | PAYMENT | SCOTT, JOHN P JR & M | $-322.17 | $322.19 |
| 10/07/2002 | PAYMENT | SCOTT, JOHN P JR & M | $-322.17 | $644.36 |
| 08/16/2002 | PAYMENT | SCOTT, JOHN P JR & M | $-322.17 | $966.53 |
| 07/01/2002 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,288.70 | $1,288.70 |
| 11/01/2001 | PAYMENT | SCOTT, JOHN P JR & M | $-955.89 | $0.00 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $12.58 | $955.89 |
| 08/02/2001 | PAYMENT | SCOTT, JOHN P JR & M | $-314.43 | $943.31 |
| 07/01/2001 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,257.74 | $1,257.74 |
| 08/01/2000 | PAYMENT | SCOTT, JOHN P JR & M | $-1,248.59 | $0.00 |
| 07/01/2000 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,248.59 | $1,248.59 |
| 04/04/2000 | PAYMENT | SCOTT, JOHN P JR & M | $-675.76 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $31.58 | $675.76 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $12.63 | $644.18 |
| 08/11/1999 | PAYMENT | SCOTT, JOHN P JR & M | $-631.52 | $631.55 |
| 07/01/1999 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,263.07 | $1,263.07 |
| 08/11/1998 | PAYMENT | SCOTT, JOHN P JR & M | $-1,268.47 | $0.00 |
| 07/01/1998 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,268.47 | $1,268.47 |
| 03/11/1998 | PAYMENT | VTG REAL EST LLC | $-934.45 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $29.76 | $934.45 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $11.90 | $904.69 |
| 08/06/1997 | PAYMENT | GRATHWOHL, VICTORIA | $-297.59 | $892.79 |
| 07/01/1997 | BILL | GRATHWOHL, VICTORIA V T TSTEE | $1,190.38 | $1,190.38 |
| 08/05/1996 | PAYMENT | THEILE, VICTORIA W | $-1,210.23 | $0.00 |
| 07/01/1996 | BILL | THEILE, VICTORIA W | $1,210.23 | $1,210.23 |
| 03/05/1996 | PAYMENT | $-205.45 | $0.00 | |
| 01/10/1996 | PAYMENT | $-205.44 | $205.45 | |
| 09/26/1995 | PAYMENT | $-205.44 | $410.89 | |
| 08/10/1995 | PAYMENT | $-205.44 | $616.33 | |
| 07/01/1995 | BILL | H & S CONSTRUCTION INC | $821.77 | $821.77 |