Tax Account 1420-34-501-012
Owners
SCOTT, GREGORY STEVEN & SUE ANN
1527 BRANDI ROSE WY
MINDEN, NV 89423
SCOTT, GREGORY STEVEN
SCOTT, SUE ANN
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 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,843.35 |
| Total | $4,843.35 |
| Paid | $4,843.35 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,702.27 | $0.00 | $4,702.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,574.65 | $0.00 | $4,574.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,445.44 | $0.00 | $4,445.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,313.38 | $0.00 | $4,313.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,187.53 | $0.00 | $4,187.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,066.61 | $0.00 | $4,066.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,947.09 | $0.00 | $3,947.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,845.53 | $0.00 | $3,845.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,860.79 | $0.00 | $3,860.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,871.54 | $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 |
|---|---|---|---|---|
| 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 |