Tax Account 1420-33-312-026
Owners
SCOTT, DOLORES DIANE & RICHARD
2651 PASTURE WY
MINDEN, NV 89423
SCOTT, DOLORES DIANE
SCOTT, RICHARD M
Account Summary
| Account ID | 1420-33-312-026 |
|---|---|
| Account Type | Real Estate |
| Location | 2651 PASTURE WY GEN CO/CWS/MOSQ |
| Balance | $2,865.66 |
| Currently Due | $955.22 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,821.21 |
| Total | $3,821.21 |
| Paid | $955.55 |
| Balance | $2,865.66 |
| Due | $955.22 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,538.17 | $70.76 | $3,608.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,276.07 | $65.52 | $3,341.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,033.41 | $90.99 | $3,124.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,933.67 | $29.34 | $2,963.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,831.74 | $84.96 | $2,916.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,702.04 | $0.00 | $2,702.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,593.12 | $25.93 | $2,619.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,527.42 | $0.00 | $2,527.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,522.39 | $0.00 | $2,522.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,444.17 | $0.00 | $2,444.17 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | SCOTT, RICHARD CREDIT 324337449 | $-955.55 | $2,865.66 |
| 07/15/2024 | BILL | SCOTT, DOLORES DIANE & RICHARD | $3,821.21 | $3,821.21 |
| 03/27/2024 | PAYMENT | SCOTT, DOLORES DIANE & RICHARD CASH | $-919.86 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $35.38 | $919.86 |
| 03/07/2024 | PAYMENT | SCOTT, DOLORES DIANE & RICHARD CREDIT 317851279 | $-919.86 | $884.48 |
| 03/07/2024 | ADJUSTMENT | SCOTT, DOLORES DIANE & RICHARD CREDIT 317851279 VOIDED PAYMENT: 1343558. REASON: WRONG AMOUNT KEYED | $919.86 | $1,804.34 |
| 03/07/2024 | PAYMENT | SCOTT, DOLORES DIANE & RICHARD CREDIT 317851279 | $-919.86 | $884.48 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $35.38 | $1,804.34 |
| 10/02/2023 | PAYMENT | SCOTT, RICHARD CREDIT 311502222 | $-884.48 | $1,768.96 |
| 08/03/2023 | PAYMENT | SCOTT, RICHARD CREDIT 308970088 | $-884.73 | $2,653.44 |
| 07/14/2023 | BILL | SCOTT, DOLORES DIANE & RICHARD | $3,538.17 | $3,538.17 |
| 03/01/2023 | PAYMENT | SCOTT, RICHARD CREDIT 301861195 | $-1,670.78 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $32.76 | $1,670.78 |
| 11/04/2022 | PAYMENT | SCOTT, DOLORES DIANE & RICHARD CREDIT 297161908 | $-851.77 | $1,638.02 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $32.76 | $2,489.79 |
| 08/30/2022 | PAYMENT | SCOTT, DOLORES DIANE & RICHARD CREDIT 294455842 | $-819.04 | $2,457.03 |
| 07/19/2022 | BILL | SCOTT, DOLORES DIANE & RICHARD | $3,276.07 | $3,276.07 |
| 03/24/2022 | PAYMENT | SCOTT, DOLORES DIANE & RICHARD CHECK | $-788.68 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $30.33 | $788.68 |
| 12/03/2021 | PAYMENT | SCOTT, DOLORES DIANE & RICHARD CHECK | $-1,547.03 | $758.35 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $30.33 | $2,305.38 |
| 10/05/2021 | PAYMENT | SCOTT, DOLORES DIANE & RICHARD CHECK | $-788.69 | $2,275.05 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $30.33 | $3,063.74 |
| 07/14/2021 | BILL | SCOTT, DOLORES DIANE & RICHARD | $3,033.41 | $3,033.41 |
| 03/05/2021 | PAYMENT | SCOTT, DOLORES DIANE & RICHARD CHECK | $-733.41 | $0.00 |
| 01/05/2021 | PAYMENT | SCOTT, DOLORES DIANE & RICHARD CHECK | $-733.41 | $733.41 |
| 10/28/2020 | PAYMENT | SCOTT, DOLORES DIANE & RICHARD CHECK | $-762.75 | $1,466.82 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $29.34 | $2,229.57 |
| 08/27/2020 | PAYMENT | SCOTT, DOLORES DIANE & RICHARD CHECK | $-733.44 | $2,200.23 |
| 07/13/2020 | BILL | SCOTT, DOLORES DIANE & RICHARD | $2,933.67 | $2,933.67 |
| 04/03/2020 | PAYMENT | SCOTT, DOLORES DIANE & RICHARD CHECK | $-736.25 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $28.32 | $736.25 |
| 02/05/2020 | PAYMENT | SCOTT, DOLORES DIANE & RICHARD CHECK | $-736.25 | $707.93 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $28.32 | $1,444.18 |
| 10/16/2019 | PAYMENT | SCOTT, DOLORES DIANE & RICHARD CHECK | $-707.93 | $1,415.86 |
| 09/04/2019 | PAYMENT | SCOTT, DOLORES DIANE & RICHARD CHECK | $-736.27 | $2,123.79 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $28.32 | $2,860.06 |
| 07/15/2019 | BILL | SCOTT, DOLORES DIANE & RICHARD | $2,831.74 | $2,831.74 |
| 03/04/2019 | PAYMENT | SCOTT, DOLORES DIANE & RICHARD CHECK | $-675.51 | $0.00 |
| 12/27/2018 | PAYMENT | SCOTT, DOLORES DIANE & RICHARD CHECK | $-675.51 | $675.51 |
| 09/28/2018 | PAYMENT | SCOTT, DOLORES DIANE & RICHARD CHECK | $-675.51 | $1,351.02 |
| 08/13/2018 | PAYMENT | SCOTT, DOLORES DIANE & RICHARD CHECK | $-675.51 | $2,026.53 |
| 07/12/2018 | BILL | SCOTT, DOLORES DIANE & RICHARD | $2,702.04 | $2,702.04 |
| 03/13/2018 | PAYMENT | SCOTT, DOLORES DIANE & RICHARD CHECK | $-648.28 | $0.00 |
| 01/02/2018 | PAYMENT | SCOTT, DOLORES DIANE & RICHARD CHECK | $-648.28 | $648.28 |
| 10/16/2017 | PAYMENT | SCOTT, DOLORES DIANE & RICHARD CHECK | $-648.28 | $1,296.56 |
| 10/16/2017 | AMENDMENT | PMT ON TIME DA | $-25.93 | $1,944.84 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $25.93 | $1,970.77 |
| 09/12/2017 | PAYMENT | SCOTT, DOLORES DIANE & RICHARD CHECK | $-674.21 | $1,944.84 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $25.93 | $2,619.05 |
| 07/14/2017 | BILL | SCOTT, DOLORES DIANE & RICHARD | $2,593.12 | $2,593.12 |
| 03/03/2017 | PAYMENT | SCOTT, DOLORES DIANE & RICHARD CHECK | $-631.85 | $0.00 |
| 01/11/2017 | PAYMENT | SCOTT, DOLORES DIANE & RICHARD CHECK | $-631.85 | $631.85 |
| 10/12/2016 | PAYMENT | SCOTT, DOLORES DIANE & RICHARD CHECK | $-631.85 | $1,263.70 |
| 08/13/2016 | PAYMENT | SCOTT, DOLORES DIANE & RICHARD CHECK | $-631.87 | $1,895.55 |
| 07/12/2016 | BILL | SCOTT, DOLORES DIANE & RICHARD | $2,527.42 | $2,527.42 |
| 03/08/2016 | PAYMENT | SCOTT, DOLORES DIANE & RICHARD CHECK | $-630.59 | $0.00 |
| 01/15/2016 | PAYMENT | SCOTT, DOLORES DIANE & RICHARD CHECK | $-630.59 | $630.59 |
| 10/16/2015 | PAYMENT | SCOTT, DOLORES DIANE & RICHARD CHECK | $-630.59 | $1,261.18 |
| 08/18/2015 | PAYMENT | SCOTT, DOLORES DIANE & RICHARD CHECK | $-630.62 | $1,891.77 |
| 07/14/2015 | BILL | SCOTT, DOLORES DIANE & RICHARD | $2,522.39 | $2,522.39 |
| 03/11/2015 | PAYMENT | SCOTT, DOLORES DIANE & RICHARD CHECK | $-611.04 | $0.00 |
| 01/06/2015 | PAYMENT | SCOTT, DOLORES DIANE & RICHARD CHECK | $-611.04 | $611.04 |
| 10/08/2014 | PAYMENT | SCOTT, DOLORES DIANE & RICHARD CHECK | $-611.04 | $1,222.08 |
| 08/13/2014 | PAYMENT | SCOTT, DOLORES DIANE & RICHARD CHECK | $-611.05 | $1,833.12 |
| 07/17/2014 | BILL | SCOTT, DOLORES DIANE & RICHARD | $2,444.17 | $2,444.17 |
| 03/10/2014 | PAYMENT | SCOTT, DOLORES DIANE & RICHARD CHECK | $-593.24 | $0.00 |
| 01/07/2014 | PAYMENT | SCOTT, DOLORES DIANE & RICHARD CHECK | $-593.24 | $593.24 |
| 09/17/2013 | PAYMENT | SCOTT, DOLORES DIANE & RICHARD CHECK | $-593.24 | $1,186.48 |
| 08/02/2013 | PAYMENT | SCOTT, DOLORES DIANE & RICHARD CHECK | $-593.26 | $1,779.72 |
| 07/16/2013 | BILL | SCOTT, DOLORES DIANE & RICHARD | $2,372.98 | $2,372.98 |
| 02/28/2013 | PAYMENT | RICHARD SCOTT CHECK | $-580.69 | $0.00 |
| 01/02/2013 | PAYMENT | BAC TAX SVC CHECK | $-1,184.61 | $580.69 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $23.23 | $1,765.30 |
| 08/08/2012 | PAYMENT | 33 CHECK | $-580.72 | $1,742.07 |
| 07/13/2012 | BILL | SCOTT, DOLORES DIANE & RICHARD | $2,322.79 | $2,322.79 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-545.77 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-545.77 | $545.77 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-545.77 | $1,091.54 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-545.80 | $1,637.31 |
| 07/15/2011 | BILL | KRATZ, JILL TTEE | $2,183.11 | $2,183.11 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-529.88 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-529.88 | $529.88 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-529.88 | $1,059.76 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-529.89 | $1,589.64 |
| 07/14/2010 | BILL | KRATZ, JILL | $2,119.53 | $2,119.53 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-514.45 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-514.45 | $514.45 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-514.45 | $1,028.90 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-514.46 | $1,543.35 |
| 07/13/2009 | BILL | KRATZ, JILL | $2,057.81 | $2,057.81 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-499.47 | $0.00 |
| 12/19/2008 | PAYMENT | COUNTRYWIDE CHECK | $-499.47 | $499.47 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-499.47 | $998.94 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-499.47 | $1,498.41 |
| 07/18/2008 | BILL | KRATZ, JILL | $1,997.88 | $1,997.88 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-484.93 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-484.91 | $484.93 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-484.91 | $969.84 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-484.91 | $1,454.75 |
| 07/01/2007 | BILL | KRATZ, JILL | $1,939.66 | $1,939.66 |
| 03/01/2007 | PAYMENT | MOREQUITY | $-397.14 | $0.00 |
| 12/23/2006 | PAYMENT | MOREQUITY | $-397.13 | $397.14 |
| 10/02/2006 | PAYMENT | MOREQUITY | $-397.13 | $794.27 |
| 08/22/2006 | PAYMENT | MOREQUITY | $-397.13 | $1,191.40 |
| 07/01/2006 | BILL | KRATZ, JILL A | $1,588.53 | $1,588.53 |
| 03/03/2006 | PAYMENT | MOREQUITY | $-335.15 | $0.00 |
| 01/05/2006 | PAYMENT | MOREQUITY | $-335.14 | $335.15 |
| 10/10/2005 | PAYMENT | MOR EQUITY | $-335.14 | $670.29 |
| 08/24/2005 | PAYMENT | MOREQUITY | $-335.14 | $1,005.43 |
| 07/01/2005 | BILL | KRATZ, JILL A | $1,340.57 | $1,340.57 |
| 02/01/2005 | PAYMENT | MOREQUITY | $-325.41 | $0.00 |
| 12/06/2004 | PAYMENT | MOREQUITY | $-325.39 | $325.41 |
| 08/27/2004 | PAYMENT | MOREQUITY | $-325.39 | $650.80 |
| 07/27/2004 | PAYMENT | MOREQUITY | $-325.39 | $976.19 |
| 07/01/2004 | BILL | KRATZ, JILL A | $1,301.58 | $1,301.58 |
| 04/12/2004 | PAYMENT | MOR EQUITY | $-337.89 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $13.00 | $337.89 |
| 01/02/2004 | PAYMENT | MOREQUITY | $-324.86 | $324.89 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-324.86 | $649.75 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-324.86 | $974.61 |
| 07/01/2003 | BILL | KRATZ, JILL A | $1,299.47 | $1,299.47 |
| 02/28/2003 | PAYMENT | WORLD SAVINGS C/O TR | $-313.60 | $0.00 |
| 11/21/2002 | PAYMENT | 33 | $-313.58 | $313.60 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-313.58 | $627.18 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-313.58 | $940.76 |
| 07/01/2002 | BILL | URTON, PERRY D & GEORGANA L | $1,254.34 | $1,254.34 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-303.86 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-303.83 | $303.86 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-303.83 | $607.69 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-303.83 | $911.52 |
| 07/01/2001 | BILL | URTON, PERRY D & GEORGANA L | $1,215.35 | $1,215.35 |
| 03/07/2001 | PAYMENT | WASHINGTON MUTUAL | $-300.89 | $0.00 |
| 01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-300.87 | $300.89 |
| 10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-300.87 | $601.76 |
| 09/01/2000 | PAYMENT | WASHINGTON MUTUAL | $-300.87 | $902.63 |
| 07/01/2000 | BILL | URTON, PERRY D & GEORGANA L | $1,203.50 | $1,203.50 |
| 02/28/2000 | PAYMENT | WASHINGTON MUTUAL, F | $-292.27 | $0.00 |
| 12/20/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-292.27 | $292.27 |
| 10/04/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-292.27 | $584.54 |
| 08/18/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-292.27 | $876.81 |
| 07/01/1999 | BILL | URTON, PERRY D & GEORGANA L | $1,169.08 | $1,169.08 |
| 10/16/1998 | PAYMENT | KIRBY, JEFFREY L & W | $-152.11 | $0.00 |
| 10/02/1998 | PAYMENT | KIRBY, JEFFREY L & W | $-76.05 | $152.11 |
| 08/25/1998 | PAYMENT | KIRBY, JEFFREY L & W | $-76.05 | $228.16 |
| 07/01/1998 | BILL | KIRBY, JEFFREY L & WENDY L | $304.21 | $304.21 |
| 03/02/1998 | PAYMENT | STONEFIELD INC | $-61.22 | $0.00 |
| 12/22/1997 | PAYMENT | STONEFIELD INC | $-61.22 | $61.22 |
| 10/08/1997 | PAYMENT | STONEFIELD INC | $-61.22 | $122.44 |
| 08/14/1997 | PAYMENT | STONEFIELD INC | $-61.22 | $183.66 |
| 07/01/1997 | BILL | STONEFIELD INC | $244.88 | $244.88 |
| 02/27/1997 | PAYMENT | STONEFIELD INC | $-62.53 | $0.00 |
| 01/06/1997 | PAYMENT | STONEFIELD INC | $-62.53 | $62.53 |
| 10/09/1996 | PAYMENT | STONEFIELD INC | $-62.53 | $125.06 |
| 08/19/1996 | PAYMENT | STONEFIELD INC | $-62.53 | $187.59 |
| 07/01/1996 | BILL | STONEFIELD INC | $250.12 | $250.12 |
| 02/28/1996 | PAYMENT | $-74.05 | $0.00 | |
| 01/02/1996 | PAYMENT | $-74.05 | $74.05 | |
| 10/03/1995 | PAYMENT | $-74.05 | $148.10 | |
| 08/18/1995 | PAYMENT | $-74.05 | $222.15 | |
| 07/01/1995 | BILL | STONEFIELD INC | $296.20 | $296.20 |
| 03/17/1995 | PAYMENT | $-72.90 | $0.00 | |
| 01/17/1995 | PAYMENT | $-72.87 | $72.90 | |
| 10/14/1994 | PAYMENT | $-72.87 | $145.77 | |
| 08/15/1994 | PAYMENT | $-72.87 | $218.64 | |
| 07/01/1994 | BILL | ITILDO INC | $291.51 | $291.51 |