Tax Account CP001296
Owners
SOUTHARD, SCOTT MD
1520 VIRGINIA RANCH RD #1B
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP001296 |
|---|---|
| Account Type | Personal Property |
| Location | 1520 VIRGINIA RANCH RD #1B Carson City |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $562.07 |
| Total | $562.07 |
| Paid | $562.07 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $341.11 | $0.00 | $341.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $403.70 | $40.37 | $444.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $462.00 | $46.20 | $508.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $520.05 | $0.00 | $520.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $597.68 | $0.00 | $597.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $701.62 | $0.00 | $701.62 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/19/2023 | PAYMENT | SOUTHARD, SCOTT MD CHECK 20651 | $-562.07 | $0.00 |
| 11/29/2023 | BILL | SOUTHARD, SCOTT MD | $562.07 | $562.07 |
| 01/15/2023 | PAYMENT | SOUTHARD, SCOTT MD CHECK 20383 | $-341.11 | $0.00 |
| 12/01/2022 | BILL | SOUTHARD, SCOTT MD | $341.11 | $341.11 |
| 04/26/2022 | PAYMENT | SOUTHARD, SCOTT MD CREDIT: D | $-444.07 | $0.00 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $40.37 | $444.07 |
| 12/01/2021 | BILL | SOUTHARD, SCOTT MD | $403.70 | $403.70 |
| 04/15/2021 | PAYMENT | SOUTHARD, SCOTT MD CHECK | $-508.20 | $0.00 |
| 01/26/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $46.20 | $508.20 |
| 12/01/2020 | BILL | SOUTHARD, SCOTT MD | $462.00 | $462.00 |
| 12/04/2019 | PAYMENT | SOUTHARD, SCOTT MD CHECK | $-520.05 | $0.00 |
| 11/19/2019 | BILL | SOUTHARD, SCOTT MD | $520.05 | $520.05 |
| 01/17/2019 | PAYMENT | SOUTHARD, SCOTT MD CHECK | $-597.68 | $0.00 |
| 11/26/2018 | BILL | SOUTHARD, SCOTT MD | $597.68 | $597.68 |
| 12/06/2017 | PAYMENT | SOUTHARD, SCOTT MD CHECK | $-701.62 | $0.00 |
| 11/09/2017 | BILL | SOUTHARD, SCOTT MD | $701.62 | $701.62 |
| 12/15/2016 | PAYMENT | SOUTHARD, SCOTT MD CHECK | $-808.68 | $0.00 |
| 11/16/2016 | BILL | SOUTHARD, SCOTT MD | $808.68 | $808.68 |
| 12/11/2015 | PAYMENT | SOUTHARD, SCOTT MD CHECK | $-844.95 | $0.00 |
| 11/18/2015 | BILL | SOUTHARD, SCOTT MD | $844.95 | $844.95 |
| 12/05/2014 | PAYMENT | SOUTHARD, SCOTT MD CHECK | $-935.86 | $0.00 |
| 11/25/2014 | BILL | SOUTHARD, SCOTT MD | $935.86 | $935.86 |
| 12/09/2013 | PAYMENT | SOUTHARD, SCOTT MD CHECK | $-1,119.05 | $0.00 |
| 11/15/2013 | BILL | SOUTHARD, SCOTT MD | $1,119.05 | $1,119.05 |
| 01/08/2013 | PAYMENT | SOUTHARD, SCOTT MD CHECK | $-989.22 | $0.00 |
| 11/19/2012 | BILL | SOUTHARD, SCOTT MD | $989.22 | $989.22 |
| 12/09/2011 | PAYMENT | SOUTHARD, SCOTT MD CHECK | $-1,144.63 | $0.00 |
| 11/07/2011 | BILL | SOUTHARD, SCOTT MD | $1,144.63 | $1,144.63 |
| 12/07/2010 | PAYMENT | SOUTHARD, SCOTT MD CHECK | $-165.62 | $0.00 |
| 10/27/2010 | BILL | SOUTHARD, SCOTT MD | $165.62 | $165.62 |
| 11/10/2009 | PAYMENT | SOUTHARD, SCOTT MD CHECK | $-149.99 | $0.00 |
| 10/20/2009 | BILL | SOUTHARD, SCOTT MD | $149.99 | $149.99 |
| 12/05/2008 | PAYMENT | SOUTHARD, SCOTT MD CHECK | $-169.73 | $0.00 |
| 11/17/2008 | BILL | SOUTHARD, SCOTT MD | $169.73 | $169.73 |
| 11/08/2007 | PAYMENT | SOUTHARD, SCOTT MD CHECK | $-159.45 | $0.00 |
| 10/30/2007 | BILL | SOUTHARD, SCOTT MD | $159.45 | $159.45 |
| 11/14/2006 | PAYMENT | SOUTHARD, SCOTT MD CHECK | $-151.31 | $0.00 |
| 10/24/2006 | BILL | SOUTHARD, SCOTT MD | $151.31 | $151.31 |
| 11/04/2005 | PAYMENT | SOUTHARD, SCOTT MD CHECK | $-145.16 | $0.00 |
| 10/27/2005 | BILL | SOUTHARD, SCOTT MD | $145.16 | $145.16 |
| 11/05/2004 | PAYMENT | SOUTHARD, SCOTT MD CHECK | $-151.14 | $0.00 |
| 10/20/2004 | BILL | SOUTHARD, SCOTT MD | $151.14 | $151.14 |