Tax Account 001-61A-024

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Owners

FINLAYSON, SCOTT C & GWEN D TR
104 SANDSTONE CT
ELKO, NV 89801-8422

(SCOTT & GWEN FINLAYSON FAMILY

TRUST 06172014)687505~~~~~~~~~~

Account Summary

Account ID	001-61A-024
Account Type	Real Estate
Location	104 SANDSTONE CT ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-61A-024

Account Type

Real Estate

Location

104 SANDSTONE CT
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,890.83
Total	$1,890.83
Paid	$1,890.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,890.83

Total

$1,890.83

Paid

$1,890.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$444.84	$0.00	$444.84	$444.84	$0.00
2	10/07/2024	10/17/2024	Paid	$481.99	$0.00	$481.99	$481.99	$0.00
3	01/06/2025	01/16/2025	Paid	$481.99	$0.00	$481.99	$481.99	$0.00
4	03/03/2025	03/13/2025	Paid	$482.01	$0.00	$482.01	$482.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,726.44	$0.00	$1,726.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,676.23	$0.00	$1,676.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,627.44	$0.00	$1,627.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,579.44	$0.00	$1,579.44	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,533.18	$0.00	$1,533.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,541.66	$0.00	$1,541.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,528.27	$0.00	$1,528.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,549.13	$0.00	$1,549.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,543.39	$0.00	$1,543.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,534.67	$0.00	$1,534.67	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	PAYMENT	"SCOTT FINLAYSON" ONLINE	$-112.67	$0.00
08/30/2024	PAYMENT	"SCOTT FINLAYSON" SYS 6389433605 ORIG: ONLINE	$-1,778.16	$112.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.67	$1,890.83
08/30/2024	ADJUSTMENT	"SCOTT FINLAYSON" ONLINE 6389433605 VOIDED PAYMENT: 924465. REASON: AMENDMENT TO RE 2025	$1,778.16	$1,778.16
08/08/2024	PAYMENT	"SCOTT FINLAYSON" ONLINE	$-1,778.16	$0.00
07/10/2024	BILL	FINLAYSON, SCOTT C & GWEN D TR	$1,778.16	$1,778.16
08/09/2023	PAYMENT	FINLAYSON, SCOTT CLINTON CREDIT: D BANK: OP INTERNET NUM: 80800Z	$-1,726.44	$0.00
07/12/2023	BILL	FINLAYSON, SCOTT C & GWEN D TR	$1,726.44	$1,726.44
08/08/2022	PAYMENT	FINLAYSON, SCOTT C CREDIT: D BANK: OP INTERNET NUM: 02700T	$-1,676.23	$0.00
07/12/2022	BILL	FINLAYSON, SCOTT C & GWEN D TR	$1,676.23	$1,676.23
08/09/2021	PAYMENT	FINLAYSON, SCOTT CLINTON CREDIT: D BANK: OP INTERNET NUM: 90800S	$-1,627.44	$0.00
07/14/2021	BILL	FINLAYSON, SCOTT C & GWEN D TR	$1,627.44	$1,627.44
08/24/2020	PAYMENT	FINLAYSON, SCOTT C & GWEN CHECK NUM: 1058	$-1,579.44	$0.00
07/15/2020	BILL	FINLAYSON, SCOTT C & GWEN D TR	$1,579.44	$1,579.44
08/19/2019	PAYMENT	FINLAYSON, SCOTT C & GWEN CHECK NUM: 1049	$-1,533.18	$0.00
07/10/2019	BILL	FINLAYSON, SCOTT C & GWEN D TR	$1,533.18	$1,533.18
12/31/2018	PAYMENT	FINLAYSON, SCOTT C & GWEN CHECK NUM: 1032	$-770.80	$0.00
08/06/2018	PAYMENT	FINLEYSON, SCOTT C CREDIT: D	$-385.40	$770.80
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.46	$1,156.20
07/09/2018	BILL	FINLAYSON, SCOTT C & GWEN D TR	$1,541.66	$1,541.66
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.06	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.06	$382.06
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.06	$764.12
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.09	$1,146.18
07/07/2017	BILL	FINLAYSON, SCOTT C & GWEN D TR	$1,528.27	$1,528.27
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.28	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.28	$387.28
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.28	$774.56
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-387.29	$1,161.84
07/08/2016	BILL	FINLAYSON, SCOTT C & GWEN D TR	$1,549.13	$1,549.13
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.84	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-385.84	$385.84
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.84	$771.68
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.87	$1,157.52
07/08/2015	BILL	FINLAYSON, SCOTT C & GWEN D TR	$1,543.39	$1,543.39
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.66	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.66	$383.66
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.66	$767.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-383.69	$1,150.98
07/10/2014	BILL	FINLAYSON, SCOTT C & GWEN D TR	$1,534.67	$1,534.67
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-372.24	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.24	$372.24
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.24	$744.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.26	$1,116.72
07/16/2013	BILL	FINLAYSON, SCOTT C & GWEN D	$1,488.98	$1,488.98
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-361.40	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.40	$361.40
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.40	$722.80
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.41	$1,084.20
07/10/2012	BILL	FINLAYSON, SCOTT C & GWEN D	$1,445.61	$1,445.61
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.35	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$351.35	$351.35
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.35	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.35	$351.35
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-351.35	$702.70
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.37	$1,054.05
07/14/2011	BILL	FINLAYSON, SCOTT C & GWEN D	$1,405.42	$1,405.42
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-357.29	$0.00
12/10/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382385	$-357.29	$357.29
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-357.29	$714.58
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-357.29	$1,071.87
07/14/2010	BILL	FINLAYSON, SCOTT CLINTON & GWE	$1,429.16	$1,429.16
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.87	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.87	$346.87
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.87	$693.74
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.90	$1,040.61
07/21/2009	BILL	FINLAYSON, SCOTT CLINTON & GWE	$1,387.51	$1,387.51
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-336.77	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-336.77	$336.77
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-336.77	$673.54
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-336.80	$1,010.31
07/14/2008	BILL	FINLAYSON, SCOTT CLINTON & GWE	$1,347.11	$1,347.11
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.96	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.96	$326.96
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.96	$653.92
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.99	$980.88
07/13/2007	BILL	FINLAYSON, SCOTT CLINTON & GWE	$1,307.87	$1,307.87
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.44	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.44	$317.44
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.44	$634.88
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.45	$952.32
07/19/2006	BILL	FINLAYSON, SCOTT CLINTON & GWE	$1,269.77	$1,269.77
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-297.23	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-297.23	$297.23
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-297.23	$594.46
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-297.23	$891.69
07/21/2005	BILL	FINLAYSON, SCOTT CLINTON & GWE	$1,188.92	$1,188.92
03/04/2005	PAYMENT	@	$-295.00	$0.00
12/29/2004	PAYMENT	@	$-295.00	$295.00
10/14/2004	PAYMENT	@	$-295.00	$590.00
08/24/2004	PAYMENT	@	$-295.01	$885.00
07/01/2004	BILL	FINLAYSON, SCOTT CLINT @	$1,180.01	$1,180.01
12/23/2003	PAYMENT	@	$-284.05	$0.00
12/18/2003	PAYMENT	@	$-284.05	$284.05
09/22/2003	PAYMENT	@	$-284.05	$568.10
08/11/2003	PAYMENT	@	$-284.05	$852.15
07/01/2003	BILL	FINLAYSON, SCOTT CLINT @	$1,136.20	$1,136.20