Tax Account 1420-34-501-012

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Owners

SCOTT LIVING TRUST 2005
1527 BRANDI ROSE WY
MINDEN, NV 89423

Account Summary

Account ID	1420-34-501-012
Account Type	Real Estate
Location	1527 BRANDI ROSE WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-501-012

Account Type

Real Estate

Location

1527 BRANDI ROSE WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,988.84
Total	$4,988.84
Paid	$4,988.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,988.84

Total

$4,988.84

Paid

$4,988.84

Balance

$0.00

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,247.42	$0.00	$0.00	$1,247.42	$1,247.42	$0.00
2	10/06/2025	10/17/2025	Paid	$1,247.14	$0.00	$0.00	$1,247.14	$1,247.14	$0.00
3	01/05/2026	01/16/2026	Paid	$1,247.14	$0.00	$0.00	$1,247.14	$1,247.14	$0.00
4	03/02/2026	03/13/2026	Paid	$1,247.14	$0.00	$0.00	$1,247.14	$1,247.14	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,843.35	$0.00	$0.00	$4,843.35	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$4,702.27	$0.00	$0.00	$4,702.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,574.65	$0.00	$0.00	$4,574.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,445.44	$0.00	$0.00	$4,445.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,313.38	$0.00	$0.00	$4,313.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,187.53	$0.00	$0.00	$4,187.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,066.61	$0.00	$0.00	$4,066.61	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,947.09	$0.00	$0.00	$3,947.09	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,845.53	$0.00	$0.00	$3,845.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,860.79	$0.00	$0.00	$3,860.79	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,871.54	$0.00	$0.00	$3,871.54	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	SCOTT, SUE CHECK 39492659	$-4,988.84	$0.00
07/16/2025	BILL	SCOTT, GREGORY STEVEN & SUE ANN	$4,988.84	$4,988.84
10/03/2024	PAYMENT	CHECK ACH - 300127	$-2,343.35	$0.00
08/15/2024	PAYMENT	CHECK ACH - 30008	$-2,500.00	$2,343.35
07/15/2024	BILL	SCOTT, GREGORY STEVEN & SUE ANN	$4,843.35	$4,843.35
08/15/2023	PAYMENT	SCOTT, SUE ANN CHECK 0056772751	$-4,702.27	$0.00
07/14/2023	BILL	SCOTT, GREGORY STEVEN & SUE ANN	$4,702.27	$4,702.27
09/08/2022	PAYMENT	SCOTT, SUE CHECK 0024637266	$-3,430.98	$0.00
08/10/2022	PAYMENT	SCOTT, SUE CHECK 0021518386	$-1,143.67	$3,430.98
07/19/2022	BILL	SCOTT, GREGORY STEVEN & SUE AN	$4,574.65	$4,574.65
12/20/2021	PAYMENT	SCOTT, SUE CHECK	$-1,111.36	$0.00
11/05/2021	PAYMENT	SCOTT, SUE AN CHECK	$-1,111.36	$1,111.36
09/10/2021	PAYMENT	SCOTT, SUE CHECK	$-1,111.36	$2,222.72
08/13/2021	PAYMENT	SCOTT, SUE CHECK	$-1,111.36	$3,334.08
07/14/2021	BILL	SCOTT, GREGORY STEVEN & SUE AN	$4,445.44	$4,445.44
12/03/2020	PAYMENT	SCOTT, SUE CHECK	$-1,078.34	$0.00
11/09/2020	PAYMENT	SCOTT, SUE CHECK	$-1,078.34	$1,078.34
09/28/2020	PAYMENT	SCOTT, SUE CHECK	$-1,078.34	$2,156.68
08/11/2020	PAYMENT	SCOTT, SUE CHECK	$-1,078.36	$3,235.02
07/13/2020	BILL	SCOTT, GREGORY STEVEN & SUE AN	$4,313.38	$4,313.38
01/06/2020	PAYMENT	SCOTT, GREGORY & SUE CHECK	$-2,093.76	$0.00
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,046.88	$2,093.76
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,046.89	$3,140.64
07/15/2019	BILL	SCOTT, GREGORY STEVEN & SUE AN	$4,187.53	$4,187.53
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,016.65	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,016.65	$1,016.65
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,016.65	$2,033.30
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,016.66	$3,049.95
07/12/2018	BILL	SCOTT, GREGORY STEVEN & SUE AN	$4,066.61	$4,066.61
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-986.77	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-986.77	$986.77
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-986.77	$1,973.54
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-986.78	$2,960.31
07/14/2017	BILL	SCOTT, GREGORY STEVEN & SUE AN	$3,947.09	$3,947.09
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-961.38	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-961.38	$961.38
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-961.38	$1,922.76
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-961.39	$2,884.14
07/12/2016	BILL	SCOTT, GREGORY STEVEN & SUE AN	$3,845.53	$3,845.53
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-965.19	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-965.19	$965.19
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-965.19	$1,930.38
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-965.22	$2,895.57
07/14/2015	BILL	SCOTT, GREGORY STEVEN & SUE AN	$3,860.79	$3,860.79
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-967.88	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-967.88	$967.88
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-967.88	$1,935.76
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-967.90	$2,903.64
07/17/2014	BILL	SCOTT, GREGORY STEVEN & SUE AN	$3,871.54	$3,871.54
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-956.87	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-956.87	$956.87
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-956.87	$1,913.74
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-956.89	$2,870.61
07/16/2013	BILL	SCOTT, GREGORY STEVEN & SUE AN	$3,827.50	$3,827.50
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-968.02	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-968.02	$968.02
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-968.02	$1,936.04
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-968.03	$2,904.06
07/13/2012	BILL	SCOTT, GREGORY STEVEN & SUE AN	$3,872.09	$3,872.09
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-940.96	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-940.96	$940.96
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-940.96	$1,881.92
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-940.99	$2,822.88
07/15/2011	BILL	SCOTT, GREGORY STEVEN & SUE AN	$3,763.87	$3,763.87
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-914.56	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-914.56	$914.56
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-914.56	$1,829.12
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-914.56	$2,743.68
07/14/2010	BILL	SCOTT, GREGORY STEVEN & SUE AN	$3,658.24	$3,658.24
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-772.95	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-772.95	$772.95
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-772.95	$1,545.90
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-772.96	$2,318.85
07/13/2009	BILL	SCOTT, GREGORY STEVEN & SUE AN	$3,091.81	$3,091.81
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-750.43	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-750.43	$750.43
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-750.43	$1,500.86
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-750.46	$2,251.29
07/18/2008	BILL	SCOTT, GREGORY STEVEN & SUE AN	$3,001.75	$3,001.75
02/29/2008	PAYMENT	WELLS FARGO	$-728.58	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-728.58	$728.58
09/26/2007	PAYMENT	WELLS FARGO	$-728.58	$1,457.16
07/30/2007	PAYMENT	WELLS FARGO	$-728.58	$2,185.74
07/01/2007	BILL	SCOTT, GREGORY STEVEN & SUE AN	$2,914.32	$2,914.32
03/06/2007	PAYMENT	WELLS FARGO	$-707.38	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-707.35	$707.38
09/29/2006	PAYMENT	WELLS FARGO	$-707.35	$1,414.73
08/03/2006	PAYMENT	WELLS FARGO	$-707.35	$2,122.08
07/01/2006	BILL	SCOTT, GREGORY STEVEN & SUE AN	$2,829.43	$2,829.43
02/28/2006	PAYMENT	WELLS FARGO	$-495.52	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-495.50	$495.52
09/30/2005	PAYMENT	WELLS FARGO	$-495.50	$991.02
08/08/2005	PAYMENT	33	$-495.50	$1,486.52
07/01/2005	BILL	SCOTT, GREGORY S & SUE ANN	$1,982.02	$1,982.02
09/30/2004	PAYMENT	SCOTT, GREGORY S & S	$-511.66	$0.00
08/16/2004	PAYMENT	SCOTT, GREGORY S & S	$-170.55	$511.66
07/01/2004	BILL	SCOTT, GREGORY S & SUE ANN	$682.21	$682.21
12/16/2003	PAYMENT	SCOTT, GREGORY S & S	$-342.79	$0.00
09/30/2003	PAYMENT	SCOTT, GREGORY S & S	$-171.38	$342.79
08/13/2003	PAYMENT	SCOTT, GREGORY S & S	$-171.38	$514.17
07/01/2003	BILL	SCOTT, GREGORY S & SUE ANN	$685.55	$685.55
03/04/2003	PAYMENT	SCOTT, GREGORY S & S	$-149.29	$0.00
01/13/2003	PAYMENT	SCOTT, GREGORY S & S	$-149.26	$149.29
10/07/2002	PAYMENT	SCOTT, GREGORY S & S	$-149.26	$298.55
08/14/2002	PAYMENT	SCOTT, GREGORY S & S	$-149.26	$447.81
07/01/2002	BILL	SCOTT, GREGORY S & SUE ANN	$597.07	$597.07
12/03/2001	PAYMENT	GREG SCOTT	$-161.35	$0.00
09/04/2001	PAYMENT	33	$-161.34	$161.35
07/01/2001	BILL	WENKS, HERB & JAYDEANE	$322.69	$322.69
02/09/2001	PAYMENT	44	$-79.91	$0.00
01/09/2001	PAYMENT	BRAY, MICHAEL & JUDI	$-79.88	$79.91
10/12/2000	PAYMENT	BRAY, MICHAEL & JUDI	$-79.88	$159.79
08/23/2000	PAYMENT	BRAY, MICHAEL & JUDI	$-79.88	$239.67
07/01/2000	BILL	BRAY, MICHAEL & JUDITH	$319.55	$319.55