Tax Account 009-251-03

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Owners

WESCOTT, DONALD C
P O BOX 405
WELLINGTON, NV 89444-0000

Account Summary

Account ID	009-251-03
Account Type	Real Estate
Location	187 BUCKS CT WELLINGTON
Balance	$1,576.00
Currently Due	$788.00

Account ID

009-251-03

Account Type

Real Estate

Location

187 BUCKS CT
WELLINGTON

Balance

$1,576.00

Currently Due

$788.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,153.41
Total	$3,153.41
Paid	$1,577.41
Balance	$1,576.00
Due	$788.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,153.41

Total

$3,153.41

Paid

$1,577.41

Balance

$1,576.00

Due

$788.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$789.41	$0.00	$0.00	$789.41	$789.41	$0.00
2	10/05/2026	10/16/2026	Paid	$788.00	$0.00	$0.00	$788.00	$788.00	$0.00
3	01/04/2027	01/15/2027	Due	$788.00	$0.00	$0.00	$788.00	$0.00	$788.00
4	03/01/2027	03/12/2027	Due	$788.00	$0.00	$0.00	$788.00	$0.00	$1,576.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,063.00	$0.00	$0.00	$3,063.00	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$2,975.23	$0.00	$0.00	$2,975.23	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$2,885.56	$0.00	$0.00	$2,885.56	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,795.40	$0.00	$0.00	$2,795.40	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,689.27	$0.00	$0.00	$2,689.27	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,611.30	$0.00	$0.00	$2,611.30	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,533.94	$0.00	$0.00	$2,533.94	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,458.20	$0.00	$0.00	$2,458.20	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,386.83	$0.00	$0.00	$2,386.83	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,426.26	$0.00	$0.00	$2,426.26	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	48.91	24.53	24.38	12.19
2025-2026	S21	Weed Tax	48.91	48.91	.00	.00
2024-2025	S21	Weed Tax	48.91	48.91	.00	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	37.06	37.06	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	9.64	9.64	.00	.00
2018-2019	S21	Weed Tax	7.41	7.41	.00	.00
2017-2018	S21	Weed Tax	7.41	7.41	.00	.00
2016-2017	S21	Weed Tax	5.93	5.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH	$-788.00	$1,576.00
08/17/2026	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-789.41	$2,364.00
07/15/2026	BILL	WESCOTT, DONALD C	$3,153.41	$3,153.41
03/03/2026	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-765.00	$0.00
01/02/2026	PAYMENT	PENNYMAC ACH CORE -	$-765.00	$765.00
10/06/2025	PAYMENT	PENNYMAC ACH CORE -	$-765.00	$1,530.00
08/15/2025	PAYMENT	PENNYMAC ACH CORE -	$-768.00	$2,295.00
07/11/2025	BILL	WESCOTT, DONALD C	$3,063.00	$3,063.00
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-743.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-743.00	$743.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-743.00	$1,486.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-746.23	$2,229.00
07/16/2024	BILL	WESCOTT, DONALD C	$2,975.23	$2,975.23
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-721.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-721.00	$721.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-721.00	$1,442.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-722.56	$2,163.00
07/17/2023	BILL	WESCOTT, PATRICIA J & DONALD C	$2,885.56	$2,885.56
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-698.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-698.00	$698.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-698.00	$1,396.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-701.40	$2,094.00
07/15/2022	BILL	WESCOTT, PATRICIA J & DONALD C	$2,795.40	$2,795.40
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-672.28	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-666.66	$672.28
10/25/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1530484	$-5.62	$1,338.94
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-672.28	$1,344.56
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-672.43	$2,016.84
07/14/2021	BILL	WESCOTT, PATRICIA J & DONALD C	$2,689.27	$2,689.27
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-650.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-650.00	$650.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-650.00	$1,300.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$661.30	$1,950.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-661.30	$1,288.70
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-661.30	$1,950.00
07/09/2020	BILL	WESCOTT, PATRICIA J & DONALD C	$2,611.30	$2,611.30
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-631.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-631.00	$631.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-631.00	$1,262.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-640.94	$1,893.00
07/10/2019	BILL	WESCOTT, PATRICIA J & DONALD C	$2,533.94	$2,533.94
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-612.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-612.00	$612.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-612.00	$1,224.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-622.20	$1,836.00
07/10/2018	BILL	WESCOTT, PATRICIA J & DONALD C	$2,458.20	$2,458.20
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-594.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-594.00	$594.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-594.00	$1,188.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-604.83	$1,782.00
07/10/2017	BILL	WESCOTT, PATRICIA J & DONALD C	$2,386.83	$2,386.83
03/01/2017	PAYMENT	WESCOTT, PATRICIA J & DONALD C CHECK NUM: 4819	$-605.00	$0.00
12/29/2016	PAYMENT	WESCOTT, PATRICIA J & DONALD C CHECK NUM: 4785	$-605.00	$605.00
09/30/2016	PAYMENT	WESCOTT, PATRICIA J & DONALD C CHECK NUM: 4734	$-605.00	$1,210.00
07/27/2016	PAYMENT	WESCOTT, PATRICIA J & DONALD C CHECK NUM: 4705	$-611.26	$1,815.00
07/11/2016	BILL	WESCOTT, PATRICIA J & DONALD C	$2,426.26	$2,426.26
03/03/2016	PAYMENT	WESCOTT, PATRICIA J & DONALD C CHECK NUM: 4637	$-603.00	$0.00
01/06/2016	PAYMENT	WESCOTT, PATRICIA J & DONALD C CHECK NUM: 4606	$-603.00	$603.00
10/06/2015	PAYMENT	WESCOTT, PATRICIA J & DONALD C CHECK NUM: 4561	$-603.00	$1,206.00
08/04/2015	PAYMENT	WESCOTT, PATRICIA J & DONALD C CHECK NUM: 4531	$-611.26	$1,809.00
07/07/2015	BILL	WESCOTT, PATRICIA J & DONALD C	$2,420.26	$2,420.26
03/04/2015	PAYMENT	WESCOTT, PATRICIA J & DONALD C CHECK NUM: 4440	$-587.00	$0.00
01/07/2015	PAYMENT	WESCOTT, PATRICIA J & DONALD C CHECK NUM: 4414	$-587.00	$587.00
10/06/2014	PAYMENT	WESCOTT, PATRICIA J & DONALD C CHECK NUM: 4320	$-587.00	$1,174.00
08/05/2014	PAYMENT	WESCOTT, PATRICIA J & DONALD C CHECK NUM: 4246	$-591.86	$1,761.00
07/08/2014	BILL	WESCOTT, PATRICIA J & DONALD C	$2,352.86	$2,352.86
03/07/2014	PAYMENT	WESCOTT, PATRICIA J & DONALD C CHECK NUM: 4048	$-545.00	$0.00
01/09/2014	PAYMENT	WESCOTT, PATRICIA J & DONALD C CHECK NUM: 3969	$-545.00	$545.00
10/14/2013	PAYMENT	WESCOTT, PATRICIA J & DONALD C CHECK NUM: 3844	$-545.00	$1,090.00
08/08/2013	PAYMENT	WESCOTT, PATRICIA J & DONALD C CHECK NUM: 3757	$-553.14	$1,635.00
07/08/2013	BILL	WESCOTT, PATRICIA J & DONALD C	$2,188.14	$2,188.14
03/01/2013	PAYMENT	WESCOTT, PATRICIA J & DONALD C CHECK NUM: 3544	$-753.00	$0.00
01/03/2013	PAYMENT	WESCOTT, PATRICIA J & DONALD C CHECK NUM: 3451	$-753.00	$753.00
10/03/2012	PAYMENT	WESCOTT, PATRICIA J & DONALD C CHECK NUM: 3322	$-753.00	$1,506.00
08/07/2012	PAYMENT	WESCOTT, DONALD C/PATRICIA J CHECK NUM: 3252	$-772.30	$2,259.00
07/10/2012	BILL	WESCOTT, PATRICIA J & DONALD C	$3,031.30	$3,031.30
04/12/2012	PAYMENT	WESCOTT, PATRICIA J & DONALD C CHECK NUM: 3093	$-33.64	$0.00
03/21/2012	PAYMENT	WESCOTT, PATRICIA J & DONALD C CHECK NUM: 3059	$-841.00	$33.64
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.64	$874.64
01/09/2012	PAYMENT	WESCOTT, DONALD C/PATRICIA J CHECK NUM: 2966	$-841.00	$841.00
10/05/2011	PAYMENT	WESCOTT, PATRICIA J & DONALD C CHECK NUM: 2850	$-841.00	$1,682.00
08/18/2011	PAYMENT	WESCOTT, PATRICIA J & DONALD C CHECK NUM: 2785	$-860.50	$2,523.00
07/08/2011	BILL	WESCOTT, PATRICIA J & DONALD C	$3,383.50	$3,383.50
09/15/2010	PAYMENT	WESCOTT, PATRICIA J & DONALD C CHECK BANK: 90-78 NUM: 2303	$-2,550.00	$0.00
08/06/2010	PAYMENT	WESCOTT, PATRICIA J & DONALD C CHECK BANK: 90-78 NUM: 2242	$-868.99	$2,550.00
07/08/2010	BILL	WESCOTT, PATRICIA J & DONALD C	$3,418.99	$3,418.99
03/03/2010	PAYMENT	WESCOTT, PATRICIA J & DONALD C CHECK BANK: 90-78 NUM: 2018	$-832.00	$0.00
01/05/2010	PAYMENT	WESCOTT, PATRICIA J & DONALD C CHECK BANK: 90-78 NUM: 1936	$-832.00	$832.00
10/06/2009	PAYMENT	WESCOTT, PATRICIA J & DONALD C CHECK BANK: 90-78 NUM: 1796	$-832.00	$1,664.00
07/31/2009	PAYMENT	WESCOTT, PATRICIA J & DONALD C CHECK BANK: 90-78 NUM: 1708	$-853.60	$2,496.00
07/06/2009	BILL	WESCOTT, PATRICIA J & DONALD C	$3,349.60	$3,349.60
07/30/2008	PAYMENT	WESCOTT, PATRICIA J & DONALD C CHECK BANK: 90-78 NUM: 1001	$-1,783.62	$0.00
07/15/2008	BILL	WESCOTT, PATRICIA J & DONALD C	$1,783.62	$1,783.62
08/03/2007	PAYMENT	WESCOTT, PATRICIA J & DONALD C CHECK BANK: 90-78 NUM: 4727	$-569.30	$0.00
07/12/2007	BILL	WESCOTT, PATRICIA J & DONALD C	$569.30	$569.30
12/20/2006	PAYMENT	WESCOTT, PATRICIA CHECK BANK: 90-78 NUM: 4336	$-477.12	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.09	$477.12
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.31	$465.03
07/12/2006	BILL	SMITH VALLEY ENTERPRISES LTD	$459.72	$459.72
04/28/2006	PAYMENT	SMITH VALLEY ENTERPRISES, LTD CHECK BANK: 94-7074 NUM: 1046	$-105.04	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$105.04
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$110.29
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.04	$105.04
12/09/2005	PAYMENT	SMITH VALLEY ENTERPRISES, LTD CHECK BANK: 94-7074 NUM: 1033	$-105.04	$101.00
11/02/2005	PAYMENT	SMITH VALLEY ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1026	$-101.00	$206.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.04	$307.04
08/18/2005	PAYMENT	SMITH VALLEY ENTERPRISES LTD CHECK BANK: 94-7074 NUM: 1005	$-113.70	$303.00
07/15/2005	BILL	GR8DEAL LLC	$416.70	$416.70