Tax Account 002-012-015

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Owners

WESCOTT, ELAINE TR
PO BOX 95
CARLIN, NV 89822-0095

(ELAINE WESCOTT FAMILY TRUST)

684157~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-012-015
Account Type	Real Estate
Location	506 FIR ST CARLIN CITY
Balance	$635.42
Currently Due	$0.00

Account ID

002-012-015

Account Type

Real Estate

Location

506 FIR ST
CARLIN CITY

Balance

$635.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,247.01
Total	$1,247.01
Paid	$611.59
Balance	$635.42
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,247.01

Total

$1,247.01

Paid

$611.59

Balance

$635.42

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

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	$293.90	$0.00	$293.90	$293.90	$0.00
2	10/07/2024	10/17/2024	Paid	$317.69	$0.00	$317.69	$317.69	$0.00
3	01/06/2025	01/16/2025	Due	$317.69	$0.00	$317.69	$0.00	$317.69
4	03/03/2025	03/13/2025	Due	$317.73	$0.00	$317.73	$0.00	$635.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,140.61	$0.00	$1,140.61	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,107.40	$0.00	$1,107.40	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,078.96	$0.00	$1,078.96	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,108.57	$0.00	$1,108.57	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,100.49	$0.00	$1,100.49	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,083.85	$0.00	$1,083.85	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,112.14	$0.00	$1,112.14	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,079.75	$0.00	$1,079.75	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,032.45	$0.00	$1,032.45	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,036.73	$0.00	$1,036.73	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	1.19	1.18	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	ELAINE WESCOTT ONLINE	$-317.69	$635.42
08/30/2024	PAYMENT	"ELAINE WESCOTT" SYS 6994179415 ORIG: ONLINE	$-293.90	$953.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.25	$1,247.01
08/30/2024	ADJUSTMENT	"ELAINE WESCOTT" ONLINE 6994179415 VOIDED PAYMENT: 922381. REASON: AMENDMENT TO RE 2025	$293.90	$1,174.76
08/06/2024	PAYMENT	"ELAINE WESCOTT" ONLINE	$-293.90	$880.86
07/10/2024	BILL	WESCOTT, ELAINE TR	$1,174.76	$1,174.76
11/09/2023	PAYMENT	"ELAINE WESCOTT" ONLINE	$-570.30	$0.00
10/09/2023	PAYMENT	ELAINE WESCOTT CHECK OPCC	$-285.15	$570.30
08/11/2023	PAYMENT	WESCOTT, ELAINE CREDIT: D BANK: OP INTERNET NUM: 889812	$-285.16	$855.45
07/12/2023	BILL	WESCOTT, ELAINE TR	$1,140.61	$1,140.61
03/06/2023	PAYMENT	WESCOTT, ELAINE CREDIT: D BANK: OP INTERNET NUM: 418577	$-276.84	$0.00
12/29/2022	PAYMENT	WESCOTT, ELAINE CREDIT: D BANK: OP INTERNET NUM: 06663C	$-276.84	$276.84
10/03/2022	PAYMENT	WESCOTT, ELAINE CREDIT: D BANK: OP INTERNET NUM: 431824	$-276.84	$553.68
08/12/2022	PAYMENT	WESCOTT, ELAINE CREDIT: D BANK: OP INTERNET NUM: 451158	$-276.88	$830.52
07/12/2022	BILL	WESCOTT, ELAINE TR	$1,107.40	$1,107.40
03/03/2022	PAYMENT	WESCOTT, ELAINE TR CHECK BANK: OP INTERNET NUM: OP INTERNET	$-269.74	$0.00
01/03/2022	PAYMENT	WESCOTT, ELAINE CHECK NUM: OP INTERNET	$-269.74	$269.74
10/04/2021	PAYMENT	WESCOTT TR, ELAINE CREDIT: D BANK: OP INTERNET NUM: 427762	$-269.74	$539.48
08/06/2021	PAYMENT	WESCOTT TR, ELAINE CREDIT: D BANK: OP INTERNET NUM: 220820	$-269.74	$809.22
07/14/2021	BILL	WESCOTT, ELAINE TR	$1,078.96	$1,078.96
03/01/2021	PAYMENT	WESCOTT, ELAINE CREDIT: D	$-265.95	$0.00
12/29/2020	PAYMENT	ELAINE WESCOTT CHECK NUM: ACH	$-280.87	$265.95
10/05/2020	PAYMENT	ELAINE WESCOTT CHECK NUM: ACH	$-280.87	$546.82
08/07/2020	PAYMENT	WESCOTT, ELAINE CHECK NUM: ACH	$-280.88	$827.69
07/15/2020	BILL	WESCOTT, ELAINE TR	$1,108.57	$1,108.57
03/02/2020	PAYMENT	ELAINE WESCOTT CHECK NUM: ACH	$-275.11	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$275.11
01/06/2020	PAYMENT	WESCOTT, ELAINE CHECK NUM: VELOCITY PYMT	$-275.11	$275.11
10/01/2019	PAYMENT	WESCOTT TR, ELAINE CREDIT: D BANK: OP INTERNET NUM: 322091	$-275.11	$550.22
08/07/2019	PAYMENT	WESCOTT, ELAINE CREDIT: D BANK: OP INTERNET NUM: 642589	$-275.16	$825.33
07/10/2019	BILL	WESCOTT, ELAINE TR	$1,100.49	$1,100.49
03/07/2019	PAYMENT	WESCOTT, ELAINE CREDIT: D BANK: OP INTERNET NUM: 872146	$-270.96	$0.00
01/02/2019	PAYMENT	WESCOTT, ELAINE CREDIT: D BANK: OP INTERNET NUM: 625048	$-270.96	$270.96
09/26/2018	PAYMENT	WESCOTT, ELAINE CREDIT: D BANK: OP INTERNET NUM: 233371	$-270.96	$541.92
08/15/2018	PAYMENT	WESCOTT, ELAINE CREDIT: D BANK: OP INTERNET NUM: 778222	$-270.97	$812.88
07/09/2018	BILL	WESCOTT, ELAINE TR	$1,083.85	$1,083.85
02/28/2018	PAYMENT	WESCOTT, ELAINE CREDIT: D BANK: OP INTERNET NUM: 236806	$-278.03	$0.00
12/29/2017	PAYMENT	WESCOTT, ELAINE CREDIT: D BANK: OP INTERNET NUM: 290843	$-278.03	$278.03
09/20/2017	PAYMENT	WESCOTT, ELAINE CREDIT: D BANK: OP INTERNET NUM: 334031	$-278.03	$556.06
08/14/2017	PAYMENT	WESCOTT, ELAINE CREDIT: D BANK: OP INTERNET NUM: 547554	$-278.05	$834.09
07/07/2017	BILL	WESCOTT, ELAINE TR	$1,112.14	$1,112.14
02/27/2017	PAYMENT	WESCOTT, ELAINE CHECK NUM: 5503	$-269.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-269.93	$269.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.93	$539.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.96	$809.79
07/08/2016	BILL	WESCOTT, ELAINE TR	$1,079.75	$1,079.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.10	$258.10
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.10	$516.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.15	$774.30
07/08/2015	BILL	WESCOTT, ELAINE TR	$1,032.45	$1,032.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-259.18	$259.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.18	$518.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.19	$777.54
07/10/2014	BILL	WESCOTT, ELAINE TR	$1,036.73	$1,036.73
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.77	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.77	$263.77
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.77	$527.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.77	$791.31
07/16/2013	BILL	WESCOTT, ELAINE	$1,055.08	$1,055.08
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.08	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.08	$256.08
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.08	$512.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.11	$768.24
07/10/2012	BILL	WESCOTT, ELAINE	$1,024.35	$1,024.35
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.63	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.63	$248.63
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.63	$497.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.63	$745.89
07/14/2011	BILL	WESCOTT, ELAINE	$994.52	$994.52
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-241.38	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-241.38	$241.38
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-241.38	$482.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-241.41	$724.14
07/14/2010	BILL	WESCOTT, CHARLES H & ELAINE	$965.55	$965.55
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.35	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.35	$234.35
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.35	$468.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.37	$703.05
07/21/2009	BILL	WESCOTT, CHARLES H & ELAINE	$937.42	$937.42
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.77	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$230.77	$230.77
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.77	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.77	$230.77
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.77	$461.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.79	$692.31
07/14/2008	BILL	WESCOTT, CHARLES H & ELAINE	$923.10	$923.10
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.76	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.76	$215.76
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.76	$431.52
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.77	$647.28
07/13/2007	BILL	WESCOTT, CHARLES H & ELAINE	$863.05	$863.05
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.56	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.56	$209.56
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.56	$419.12
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.59	$628.68
07/19/2006	BILL	WESCOTT, CHARLES H	$838.27	$838.27
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-200.31	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-200.31	$200.31
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-200.31	$400.62
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-200.33	$600.93
07/21/2005	BILL	WESCOTT, CHARLES H	$801.26	$801.26
02/07/2005	PAYMENT	@	$-259.49	$0.00
12/08/2004	PAYMENT	@	$-259.49	$259.49
10/07/2004	PAYMENT	@	$-259.49	$518.98
08/10/2004	PAYMENT	@	$-259.51	$778.47
07/01/2004	BILL	MARTIN, GAIL L @	$1,037.98	$1,037.98
03/29/2004	PAYMENT	@	$-274.04	$0.00
01/09/2004	PAYMENT	@	$-274.04	$274.04
10/08/2003	PAYMENT	@	$-274.04	$548.08
08/12/2003	PAYMENT	@	$-285.01	$822.12
07/01/2003	PENALTY	Penalty 03-04	$10.96	$1,107.13
07/01/2003	BILL	MARTIN, GAIL L @	$1,096.17	$1,096.17