Tax Account MH007711

Print Page · · Payments Cart · New Search

Owners

SCOTT, DAPHNE
1350 CENTERVILLE LN #48
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH007711
Account Type	Personal Property
Location	ASPEN PARK I SPACE 048
Balance	$82.39
Currently Due	$0.00

Account ID

MH007711

Account Type

Personal Property

Location

ASPEN PARK I SPACE 048

Balance

$82.39

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$329.86
Total	$329.86
Paid	$247.47
Balance	$82.39
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$329.86

Total

$329.86

Paid

$247.47

Balance

$82.39

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$82.69	$0.00	$82.69	$82.69	$0.00
2	10/07/2024	10/17/2024	Paid	$82.39	$0.00	$82.39	$82.39	$0.00
3	01/06/2025	01/16/2025	Paid	$82.39	$0.00	$82.39	$82.39	$0.00
4	03/03/2025	03/13/2025	Due	$82.39	$0.00	$82.39	$0.00	$82.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$320.25	$0.00	$320.25	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$310.88	$7.76	$318.64	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$301.85	$0.00	$301.85	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$293.06	$0.00	$293.06	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$285.63	$7.14	$292.77	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$281.01	$0.00	$281.01	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$278.41	$6.96	$285.37	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	DAPHNE SCOTT GOVACH ACH - 329762980	$-82.39	$82.39
10/07/2024	PAYMENT	DAPHNE SCOTT GOVACH ACH - 326526200	$-82.39	$164.78
08/13/2024	PAYMENT	DAPHNE SCOTT GOVACH ACH - 324470917	$-82.69	$247.17
07/15/2024	BILL	SCOTT, DAPHNE	$329.86	$329.86
03/01/2024	PAYMENT	DAPHNE SCOTT GOVACH ACH - 317523249	$-79.96	$0.00
01/02/2024	PAYMENT	DAPHNE SCOTT GOVACH ACH - 314920380	$-79.96	$79.96
10/02/2023	PAYMENT	DAPHNE SCOTT GOVACH ACH - 311398096	$-79.96	$159.92
08/15/2023	PAYMENT	DAPHNE SCOTT GOVACH ACH - 309415206	$-165.78	$239.88
07/20/2023	BILL	SCOTT, DAPHNE	$320.25	$405.66
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.76	$85.41
01/15/2023	PAYMENT	DAPHNE SCOTT GOVACH ACH - 299822789	$-77.65	$77.65
10/04/2022	PAYMENT	DAPHNE SCOTT GOV GOVOLUTION - 295850526	$-77.65	$155.30
10/04/2022	ADJUSTMENT	DAPHNE SCOTT GOVACH ACH - 295850526 VOIDED PAYMENT: 1065572. REASON: DUPLICATE PMT W/BATCH 4352	$77.65	$232.95
10/04/2022	ADJUSTMENT	DAPHNE SCOTT GOVACH ACH - 295850526 VOIDED PAYMENT: 1065366. REASON: DUPLICATE PMT W/BATCH 4352	$77.65	$155.30
10/04/2022	PAYMENT	DAPHNE SCOTT GOVACH ACH - 295850526	$-77.65	$77.65
10/04/2022	PAYMENT	DAPHNE SCOTT GOVACH ACH - 295850526	$-77.65	$155.30
08/01/2022	PAYMENT	DAPHNE SCOTT GOVACH ACH - 293142539	$-77.93	$232.95
07/26/2022	BILL	SCOTT, DAPHNE	$310.88	$310.88
07/26/2022	AMENDMENT	UNDO BILL	$-310.88	$0.00
07/26/2022	BILL	SCOTT, DAPHNE	$310.88	$310.88
03/01/2022	PAYMENT	SCOTT, DAPHNE CREDIT: D	$-75.46	$0.00
01/03/2022	PAYMENT	SCOTT, DAPHNE CREDIT: D	$-75.46	$75.46
09/30/2021	PAYMENT	SCOTT, DAPHNE CREDIT: D	$-75.46	$150.92
08/04/2021	PAYMENT	SCOTT, DAPHNE CREDIT: D	$-75.47	$226.38
07/21/2021	BILL	SCOTT, DAPHNE	$301.85	$301.85
03/01/2021	PAYMENT	SCOTT, DAPHNE CREDIT: D	$-73.26	$0.00
12/30/2020	PAYMENT	SCOTT, DAPHNE CREDIT: D	$-73.26	$73.26
10/15/2020	PAYMENT	SCOTT, DAPHNE CREDIT: D	$-73.26	$146.52
08/12/2020	PAYMENT	SCOTT, DAPHNE CREDIT: D	$-73.28	$219.78
07/15/2020	BILL	SCOTT, DAPHNE	$293.06	$293.06
04/27/2020	PAYMENT	SCOTT, DAPHNE CREDIT: D	$-7.14	$0.00
03/18/2020	PAYMENT	SCOTT, SCOTT CREDIT: D	$-71.40	$7.14
03/16/2020	INTEREST	Instlmnt4 Interest for 2019-20	$7.14	$78.54
01/07/2020	PAYMENT	SCOTT, DAPHNE CREDIT: D	$-71.40	$71.40
10/08/2019	PAYMENT	SCOTT, DAPHNE CHECK	$-71.40	$142.80
08/12/2019	PAYMENT	SCOTT, DAPHNE CHECK	$-71.43	$214.20
07/10/2019	BILL	SCOTT, DAPHNE	$285.63	$285.63
03/05/2019	PAYMENT	SCOTT, DAPHNE CHECK	$-70.25	$0.00
01/09/2019	PAYMENT	SCOTT, DAPHNE CHECK	$-70.25	$70.25
10/04/2018	PAYMENT	SCOTT, DAPHNE CHECK	$-70.25	$140.50
08/10/2018	PAYMENT	SCOTT, DAPHNE CHECK	$-146.82	$210.75
07/13/2018	BILL	SCOTT, DAPHNE	$281.01	$357.57
03/19/2018	INTEREST	Instlmnt4 Interest for 2017-18	$6.96	$76.56
01/09/2018	PAYMENT	SCOTT, DAPHNE CHECK	$-69.60	$69.60
10/13/2017	PAYMENT	SCOTT, DAPHNE CHECK	$-69.60	$139.20
08/24/2017	PAYMENT	SCOTT, DAPHNE CHECK	$-69.61	$208.80
07/17/2017	BILL	SCOTT, DAPHNE	$278.41	$278.41
04/14/2017	PAYMENT	SCOTT, DAPHNE CHECK	$-298.47	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$6.78	$298.47
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$6.78	$291.69
10/18/2016	INTEREST	Instlmnt2 Interest for 2016-17	$6.78	$284.91
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.79	$278.13
07/14/2016	BILL	SCOTT, DAPHNE	$271.34	$271.34
09/28/2015	PAYMENT	TRUEBLOOD, DAVE & JAQUELINE CHECK	$-203.07	$0.00
08/19/2015	PAYMENT	TRUEBLOOD, DAVE & JAQUELINE CHECK	$-67.72	$203.07
07/14/2015	BILL	TRUEBLOOD, DAVE & JAQUELINE	$270.79	$270.79
03/09/2015	PAYMENT	TRUEBLOOD, DAVE & JAQUELINE CHECK	$-65.72	$0.00
12/22/2014	PAYMENT	TRUEBLOOD, DAVE & JAQUELINE CHECK	$-65.72	$65.72
10/07/2014	PAYMENT	TRUEBLOOD, DAVE & JAQUELINE CHECK	$-65.72	$131.44
08/04/2014	PAYMENT	TRUEBLOOD, DAVE & JAQUELINE CHECK	$-65.75	$197.16
07/14/2014	BILL	TRUEBLOOD, DAVE & JAQUELINE	$262.91	$262.91
03/06/2014	PAYMENT	TRUEBLOOD, DAVE & JAQUELINE CHECK	$-63.81	$0.00
01/06/2014	PAYMENT	TRUEBLOOD, DAVE & JAQUELINE CHECK	$-63.81	$63.81
10/02/2013	PAYMENT	TRUEBLOOD, DAVE & JAQUELINE CHECK	$-63.81	$127.62
07/29/2013	PAYMENT	TRUEBLOOD, DAVE & JAQUELINE CHECK	$-63.82	$191.43
07/15/2013	BILL	TRUEBLOOD, DAVE & JAQUELINE	$255.25	$255.25
01/25/2013	PAYMENT	TRUEBLOOD, DAVE & JAQUELINE CHECK	$-62.79	$0.00
11/06/2012	PAYMENT	TRUEBLOOD, DAVE & JAQUELINE CHECK	$-62.79	$62.79
08/28/2012	PAYMENT	TRUEBLOOD, DAVE & JAQUELINE CHECK	$-62.79	$125.58
07/30/2012	PAYMENT	TRUEBLOOD, DAVE & JAQUELINE CHECK	$-62.79	$188.37
07/16/2012	BILL	TRUEBLOOD, DAVE & JAQUELINE	$251.16	$251.16
02/07/2012	PAYMENT	TRUEBLOOD, DAVE & JAQUELINE CHECK	$-60.96	$0.00
01/11/2012	PAYMENT	TRUEBLOOD, DAVE & JAQUELINE CHECK	$-60.96	$60.96
08/13/2011	PAYMENT	TRUEBLOOD, DAVE & JAQUELINE CHECK	$-121.95	$121.92
07/14/2011	BILL	TRUEBLOOD, DAVE & JAQUELINE	$243.87	$243.87
08/11/2010	PAYMENT	TRUEBLOOD, DAVE & JAQUELINE CHECK	$-118.38	$0.00
07/28/2010	PAYMENT	TRUEBLOOD, DAVE & JAQUELINE CHECK	$-118.40	$118.38
07/14/2010	BILL	TRUEBLOOD, DAVE & JAQUELINE	$236.78	$236.78
08/26/2009	PAYMENT	TRUEBLOOD, DAVE & JACKIERE CHECK	$-114.94	$0.00
08/11/2009	PAYMENT	TRUEBLOOD, DAVE & JACKIERE CHECK	$-114.97	$114.94
07/14/2009	BILL	TRUEBLOOD, DAVE & JACKIERE	$229.91	$229.91
03/06/2009	PAYMENT	TRUEBLOOD, DAVE & JACKIERE CHECK	$-55.80	$0.00
01/08/2009	PAYMENT	TRUEBLOOD, DAVE & JACKIERE CHECK	$-55.80	$55.80
09/29/2008	PAYMENT	TRUEBLOOD, DAVE & JACKIERE CHECK	$-55.80	$111.60
08/20/2008	PAYMENT	TRUEBLOOD, DAVE & JACKIERE CHECK	$-55.81	$167.40
07/14/2008	BILL	TRUEBLOOD, DAVE & JACKIERE	$223.21	$223.21
03/05/2008	PAYMENT	TRUEBLOOD, DAVE & JACKIERE CHECK	$-54.18	$0.00
12/14/2007	PAYMENT	TRUEBLOOD, DAVE & JACKIERE CHECK	$-54.18	$54.18
10/05/2007	PAYMENT	TRUEBLOOD, DAVE & JACKIERE CHECK	$-54.18	$108.36
08/07/2007	PAYMENT	TRUEBLOOD, DAVE & JACKIERE CHECK	$-54.18	$162.54
07/17/2007	BILL	TRUEBLOOD, DAVE & JACKIERE	$216.72	$216.72
02/22/2007	PAYMENT	TRUEBLOOD, DAVE & JACKIERE CHECK	$-52.59	$0.00
01/04/2007	PAYMENT	TRUEBLOOD, DAVE & JACKIERE CHECK	$-52.59	$52.59
10/05/2006	PAYMENT	TRUEBLOOD, DAVE & JACKIERE CHECK	$-52.59	$105.18
08/01/2006	PAYMENT	TRUEBLOOD, DAVE & JACKIERE CHECK	$-52.60	$157.77
07/19/2006	BILL	TRUEBLOOD, DAVE & JACKIERE	$210.37	$210.37
02/23/2006	PAYMENT	TRUEBLOOD, DAVE & JACKIERE CHECK	$-51.06	$0.00
01/06/2006	PAYMENT	TRUEBLOOD, DAVE & JACKIERE CHECK	$-51.06	$51.06
10/07/2005	PAYMENT	TRUEBLOOD, DAVE & JACKIERE CHECK	$-51.06	$102.12
08/02/2005	PAYMENT	TRUEBLOOD, DAVE & JACKIERE CHECK	$-51.09	$153.18
07/14/2005	BILL	TRUEBLOOD, DAVE & JACKIERE	$204.27	$204.27
03/09/2005	PAYMENT	TRUEBLOOD, DAVE & JACKIERE CHECK	$-56.62	$0.00
01/06/2005	PAYMENT	TRUEBLOOD, DAVE & JACKIERE CHECK	$-56.62	$56.62
10/13/2004	PAYMENT	TRUEBLOOD, DAVE & JACKIERE CHECK	$-56.62	$113.24
08/04/2004	PAYMENT	TRUEBLOOD, DAVE & JACKIERE CHECK	$-56.62	$169.86
07/14/2004	BILL	TRUEBLOOD, DAVE & JACKIERE	$226.48	$226.48
03/02/2004	PAYMENT	TRUEBLOOD, DAVE & JACKIERE CHECK	$-57.46	$0.00
01/08/2004	PAYMENT	TRUEBLOOD, DAVE & JACKIERE CHECK	$-57.46	$57.46
09/30/2003	PAYMENT	TRUEBLOOD, DAVE & JACKIERE CHECK	$-57.46	$114.92
09/02/2003	PAYMENT	TRUEBLOOD, DAVE & JACKIERE CHECK	$-57.46	$172.38
07/21/2003	BILL	TRUEBLOOD, DAVE & JACKIERE	$229.84	$229.84
03/05/2003	PAYMENT	TRUEBLOOD, DAVE & JACKIERE CHECK	$-54.87	$0.00
01/07/2003	PAYMENT	TRUEBLOOD, DAVE & JACKIERE CHECK BANK: 0 NUM: 0	$-54.87	$54.87
10/08/2002	PAYMENT	TRUEBLOOD, DAVE & JACKIERE CHECK BANK: 0 NUM: 0	$-54.87	$109.74
08/06/2002	PAYMENT	TRUEBLOOD, DAVE & JACKIERE CHECK BANK: 0 NUM: 0	$-55.17	$164.61
07/24/2002	BILL	TRUEBLOOD, DAVE & JACKIERE	$219.78	$219.78
03/18/2002	PAYMENT	TRUEBLOOD, DAVE & JACKIERE CHECK BANK: 0 NUM: 0	$-63.15	$0.00
01/09/2002	PAYMENT	TRUEBLOOD, DAVE & JACKIERE CHECK BANK: 0 NUM: 0	$-63.15	$63.15
10/01/2001	PAYMENT	TRUEBLOOD, DAVE & JACKIERE CHECK BANK: 0 NUM: 0	$-63.15	$126.30
08/06/2001	PAYMENT	TRUEBLOOD, DAVE & JACKIERE CHECK BANK: 0 NUM: 0	$-63.44	$189.45
07/16/2001	BILL	TRUEBLOOD, DAVE & JACKIERE	$252.89	$252.89
03/07/2001	PAYMENT	TRUEBLOOD, DAVE & JACKIERE CHECK BANK: 0 NUM: 0	$-62.76	$0.00
01/08/2001	PAYMENT	TRUEBLOOD, DAVE & JACKIERE CHECK BANK: 0 NUM: 0	$-62.76	$62.76
10/04/2000	PAYMENT	TRUEBLOOD, DAVE & JACKIERE CHECK BANK: 0 NUM: 0	$-62.76	$125.52
08/08/2000	PAYMENT	TRUEBLOOD, DAVE & JACKIERE CHECK BANK: 0 NUM: 0	$-63.15	$188.28
07/18/2000	BILL	TRUEBLOOD, DAVE & JACKIERE	$251.43	$251.43
03/08/2000	PAYMENT	TRUEBLOOD, DAVE & JACKIERE CHECK	$-65.35	$0.00
01/10/2000	PAYMENT	TRUEBLOOD, DAVE & JACKIERE CHECK	$-65.35	$65.35
10/12/1999	PAYMENT	TRUEBLOOD, DAVE & JACKIERE CHECK	$-65.35	$130.70
08/03/1999	PAYMENT	TRUEBLOOD, DAVE & JACKIERE CHECK	$-65.69	$196.05
07/14/1999	BILL	TRUEBLOOD, DAVE & JACKIERE	$261.74	$261.74
08/06/1998	AMENDMENT	Tax Paid Amount	$-273.28	$0.00
08/06/1998	BILL	TRUEBLOOD, DAVE & JACKIERE	$273.28	$273.28
08/07/1997	AMENDMENT	Tax Paid Amount	$-253.95	$0.00
08/07/1997	BILL	TRUEBLOOD, DAVE & JACKIERE	$253.95	$253.95
08/05/1996	AMENDMENT	Penalties Paid Amount	$-13.81	$0.00
08/05/1996	AMENDMENT	Tax Paid Amount	$-276.22	$13.81
08/05/1996	PENALTY	Penalties Due	$13.81	$290.03
08/05/1996	BILL	TRUEBLOOD, DAVE & JACKIERE	$276.22	$276.22
08/09/1995	AMENDMENT	Penalties Paid Amount	$-14.88	$0.00
08/09/1995	AMENDMENT	Tax Paid Amount	$-297.51	$14.88
08/09/1995	PENALTY	Penalties Due	$14.88	$312.39
08/09/1995	BILL	TRUEBLOOD, DAVE & JACKIERE	$297.51	$297.51
08/03/1994	AMENDMENT	Tax Paid Amount	$-303.15	$0.00
08/03/1994	BILL	TRUEBLOOD, DAVE & JACKIERE	$303.15	$303.15
08/05/1993	AMENDMENT	Tax Paid Amount	$-310.59	$0.00
08/05/1993	BILL	TRUEBLOOD, DAVE & JACKIERE	$310.59	$310.59
08/27/1992	AMENDMENT	Tax Paid Amount	$-298.90	$0.00
08/27/1992	BILL	TRUEBLOOD, DAVE & JACKIERE	$298.90	$298.90
08/19/1991	AMENDMENT	Tax Paid Amount	$-235.21	$0.00
08/19/1991	BILL	TRUEBLOOD, DAVE & JACKIERE	$235.21	$235.21