Tax Account 010-36I-012

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Owners

SCULLEY, JOHN & CATHERINE TR
601 RESERVOIR RD
SEQUIM, WA 98382-3935

Account Summary

Account ID	010-36I-012
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$1.44	$15.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	SCULLEY, JOHN & CATHERINE L CHECK 4094	$-28.38	$0.00
07/10/2024	BILL	SCULLEY, JOHN & CATHERINE TR	$28.38	$28.38
08/21/2023	PAYMENT	SCULLEY, JOHN & CATHERINE L CHECK NUM: 04056	$-28.38	$0.00
07/12/2023	BILL	SCULLEY, JOHN & CATHERINE TR	$28.38	$28.38
07/28/2022	PAYMENT	SCULLEY, JOHN & CATHERINE L CHECK NUM: 3966	$-28.38	$0.00
07/12/2022	BILL	SCULLEY, JOHN & CATHERINE TR	$28.38	$28.38
08/19/2021	PAYMENT	SCULLEY, JOHN & CATHERINE L CHECK NUM: 03900	$-29.57	$0.00
07/14/2021	BILL	SCULLEY, JOHN & CATHERINE TR	$29.57	$29.57
09/08/2020	PAYMENT	THE SCULLEY FAMILY TR ET AL CHECK NUM: 3596	$-15.84	$0.00
09/08/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.86	$15.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	SCULLEY, JOHN & CATHERINE TR	$14.40	$14.40
08/26/2019	PAYMENT	SCULLEY, JOHN & CATHERINE TR CHECK NUM: 3552	$-14.40	$0.00
07/10/2019	BILL	SCULLEY, JOHN & CATHERINE TR	$14.40	$14.40
08/27/2018	PAYMENT	THE 2003 SCULLEY FAM TRUST CHECK NUM: 3502	$-14.34	$0.00
07/09/2018	BILL	SCULLEY, JOHN & CATHERINE TR	$14.34	$14.34
08/15/2017	PAYMENT	SCULLEY, JOHN & CATHERINE L CHECK NUM: 3769	$-13.04	$0.00
07/07/2017	BILL	SCULLEY, JOHN & CATHERINE TR	$13.04	$13.04
09/13/2016	PAYMENT	SCULLEY, JOHN & CATHERINE TR CHECK NUM: 3708	$-13.56	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	SCULLEY, JOHN & CATHERINE TR	$13.04	$13.04
07/30/2015	PAYMENT	SCULLEY, JOHN & CATHERINE TR CHECK NUM: 3637	$-13.04	$0.00
07/08/2015	BILL	SCULLEY, JOHN & CATHERINE TR	$13.04	$13.04
08/20/2014	PAYMENT	SCULLEY, JOHN & CATHERINE CHECK NUM: 3430	$-13.04	$0.00
07/10/2014	BILL	SCULLEY, JOHN & CATHERINE TR	$13.04	$13.04
08/29/2013	PAYMENT	SCULLEY, JOHN & CATHERINE CHECK NUM: 3336	$-13.04	$0.00
07/16/2013	BILL	SCULLEY, JOHN & CATHERINE TR	$13.04	$13.04
08/23/2012	PAYMENT	SCULLEY, JOHN & CATHERINE TR CHECK NUM: 3261	$-13.04	$0.00
07/10/2012	BILL	SCULLEY, JOHN & CATHERINE TR	$13.04	$13.04
08/19/2011	PAYMENT	SCULLEY, JOHN CREDIT: D NUM: OFF PYMT 570590	$-13.04	$0.00
07/14/2011	BILL	SCULLEY, JOHN & CATHERINE TR	$13.04	$13.04
08/05/2010	PAYMENT	SCULLEY, JOHN & CATHERINE CHECK NUM: 3015	$-13.04	$0.00
07/14/2010	BILL	SCULLEY, JOHN & CATHERINE TR	$13.04	$13.04
09/23/2009	PAYMENT	SCULLEY, JOHN & CATHERINE TR CHECK NUM: 2883	$-36.27	$0.00
09/23/2009	AMENDMENT	remove monthly interest	$-0.11	$36.27
09/01/2009	INTEREST	Monthly Interest	$0.11	$36.38
08/03/2009	INTEREST	Monthly Interest	$0.11	$36.27
07/21/2009	BILL	SCULLEY, JOHN & CATHERINE TR	$13.04	$36.16
07/01/2009	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2009	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.91	$15.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	SCULLEY, JOHN & CATHERINE TR	$13.04	$13.04
08/07/2007	PAYMENT	SCULLEY, JOHN & CATHERINE TR CHECK NUM: 2460	$-13.04	$0.00
07/13/2007	BILL	SCULLEY, JOHN & CATHERINE TR	$13.04	$13.04
08/03/2006	PAYMENT	SCULLEY, JOHN & CATHERINE TR CHECK NUM: 2151	$-13.04	$0.00
07/19/2006	BILL	SCULLEY, JOHN & CATHERINE TR	$13.04	$13.04
08/16/2005	PAYMENT	SCULLEY, JOHN & CATHERINE TR CHECK NUM: 1834	$-13.04	$0.00
07/21/2005	BILL	SCULLEY, JOHN & CATHERINE TR	$13.04	$13.04
08/04/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SCULLEY, JOHN & CATHER @	$13.06	$13.06
03/02/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	SCULLEY, JOHN & CATHER @	$13.06	$13.06