Tax Account 009-251-04

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Owners

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

Account Summary

Account ID	009-251-04
Account Type	Real Estate
Location	191 ANGELINA CIR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-251-04

Account Type

Real Estate

Location

191 ANGELINA CIR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$325.09
Total	$325.09
Paid	$325.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$325.09

Total

$325.09

Paid

$325.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$82.09	$0.00	$82.09	$82.09	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/06/2025	01/16/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/03/2025	03/13/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$302.77	$0.00	$302.77	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$273.20	$0.00	$273.20	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$250.50	$0.00	$250.50	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$232.79	$0.00	$232.79	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$217.26	$2.57	$219.83	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$205.12	$0.00	$205.12	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$197.16	$7.41	$204.57	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$190.89	$0.00	$190.89	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	23.72	23.72	.00	.00
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	14.82	14.82	.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
08/21/2024	PAYMENT	WESCOTT, DONALD C CHECK 5815	$-325.09	$0.00
07/16/2024	BILL	WESCOTT, DONALD C	$325.09	$325.09
08/08/2023	PAYMENT	WESCOTT, PATRICIA CHECK 5698	$-302.77	$0.00
07/17/2023	BILL	WESCOTT, DONALD C & PATRICIA J	$302.77	$302.77
08/16/2022	PAYMENT	WESCOTT, DONALD C & PATRICIA J CHECK 5589	$-273.20	$0.00
07/15/2022	BILL	WESCOTT, DONALD C & PATRICIA J	$273.20	$273.20
08/16/2021	PAYMENT	WESCOTT, PATRICIA J CHECK 5453	$-250.50	$0.00
07/14/2021	BILL	WESCOTT, DONALD C & PATRICIA J	$250.50	$250.50
07/24/2020	PAYMENT	WESCOTT, DONALD C & PATRICIA J CHECK NUM: 5404	$-232.79	$0.00
07/09/2020	BILL	WESCOTT, DONALD C & PATRICIA J	$232.79	$232.79
03/10/2020	PAYMENT	WESCOTT, DONALD C, PATRICIA J CHECK NUM: 5351	$-51.00	$0.00
01/07/2020	PAYMENT	TRIAD/HOLMES ASSOCIATES CHECK NUM: 1265	$-51.00	$51.00
09/10/2019	PAYMENT	TRIAD / HOLMES ASSOCIATES CHECK NUM: 1260	$-117.83	$102.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.57	$219.83
07/10/2019	BILL	PLATZ, THOMAS A ET AL TRS	$217.26	$217.26
03/04/2019	PAYMENT	PLATZ, THOMAS A ET AL TRS CHECK NUM: 1253	$-49.00	$0.00
01/08/2019	PAYMENT	TRAID/HOLMES ASSOCIATES CHECK NUM: 1251	$-49.00	$49.00
10/02/2018	PAYMENT	TRIAD/ HOLMES ASSOC. CHECK NUM: 1246	$-49.00	$98.00
08/28/2018	PAYMENT	TRIAD/HOLMES ASSOC. CHECK NUM: 1245	$-58.12	$147.00
07/10/2018	BILL	PLATZ, THOMAS A ET AL TRS	$205.12	$205.12
03/05/2018	PAYMENT	TRIAD/HOMES ASSOCIATES CHECK NUM: 1238	$-47.00	$0.00
12/26/2017	PAYMENT	TRIAD/ HOLMES ASSOCIATES CHECK NUM: 1236	$-47.00	$47.00
11/14/2017	PAYMENT	TRIAD/HOLMES ASSOCIATES CHECK NUM: 1232	$-110.57	$94.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.16	$204.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.25	$199.41
07/10/2017	BILL	PLATZ, THOMAS A ET AL TRS	$197.16	$197.16
03/07/2017	PAYMENT	TRIAD/HOLMES ASSOCIATES CHECK NUM: 1222	$-46.00	$0.00
01/04/2017	PAYMENT	TRIAD/HOLMES ASSOCIATES CHECK NUM: 1220	$-46.00	$46.00
10/05/2016	PAYMENT	TRIAD/HOLMES ASSOCIATES CHECK NUM: 1214	$-46.00	$92.00
08/01/2016	PAYMENT	TRIAD CHECK NUM: 1213	$-52.89	$138.00
07/11/2016	BILL	PLATZ, THOMAS A ET AL TRS	$190.89	$190.89
03/10/2016	PAYMENT	TRIAD / HOLMAS ASSOC CHECK NUM: 1204	$-46.00	$0.00
01/06/2016	PAYMENT	TRAID/HOLMES ASSOCIATES CHECK NUM: 1201	$-46.00	$46.00
10/08/2015	PAYMENT	TRIAD/HOLMES ASSOC CHECK NUM: 1192	$-46.00	$92.00
08/20/2015	PAYMENT	TRIAD/HOLMES ASSOCIATES CHECK NUM: 1191	$-51.16	$138.00
07/07/2015	BILL	PLATZ, THOMAS A ET AL TRS	$189.16	$189.16
03/04/2015	PAYMENT	TRIAD/HOLMES ASSOCIATES CHECK NUM: 1184	$-45.00	$0.00
12/12/2014	PAYMENT	TRIAD/HOLMES ASSOCIATES CHECK NUM: 1178	$-91.80	$45.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.80	$136.80
08/12/2014	PAYMENT	TRIAD/HOLMES ASSOCIATES CHECK NUM: 1175	$-52.74	$135.00
07/08/2014	BILL	PLATZ, THOMAS A ET AL TRS	$187.74	$187.74
03/05/2014	PAYMENT	PLATZ, THOMAS A ET AL TRS CHECK NUM: 1169	$-64.00	$0.00
01/10/2014	PAYMENT	TRIAD/HOLMES ASSOCIATES CHECK NUM: 1167	$-66.56	$64.00
10/30/2013	PAYMENT	TRIAD/HOLMES ASSOC CHECK NUM: 1162	$-64.00	$130.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.56	$194.56
08/22/2013	PAYMENT	TRIAD/HOLMES ASSOCIATES CHECK NUM: 1159	$-74.24	$192.00
07/08/2013	BILL	PLATZ, THOMAS A ET AL TRS	$266.24	$266.24
03/08/2013	PAYMENT	TRIAD / HOLMES ASSOC CHECK NUM: 1151	$-157.00	$0.00
01/09/2013	PAYMENT	TRIAD/HOLMES ASSOC CHECK NUM: 1148	$-157.00	$157.00
09/26/2012	PAYMENT	TRIAD/HOLMES ASSOCIATES CHECK NUM: 1143	$-157.00	$314.00
08/22/2012	PAYMENT	TRIAD/HOLMES ASSOCIATESRS CHECK NUM: 1142	$-174.70	$471.00
07/10/2012	BILL	PLATZ, THOMAS A ET AL TRS	$645.70	$645.70
03/05/2012	PAYMENT	TRIAD / HOLMES ASSOCIATES CHECK NUM: 1134	$-155.00	$0.00
12/23/2011	PAYMENT	TRIAD/HOLMES ASSOC CHECK NUM: 1132	$-155.00	$155.00
10/04/2011	PAYMENT	TRIAD / HOLMES ASSOCIATES CHECK NUM: 1115	$-155.00	$310.00
08/09/2011	PAYMENT	TRIAD/HOLMES ASSOCIATES CHECK NUM: 1104	$-175.00	$465.00
07/08/2011	BILL	PLATZ, THOMAS A ET AL TRS	$640.00	$640.00
03/10/2011	PAYMENT	TAPLIN, JAMES E & MICHELE CHECK NUM: 3827	$-178.00	$0.00
01/19/2011	PAYMENT	TAPLIN, JAMES E & MICHELE CHECK NUM: 3758	$-185.12	$178.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.12	$363.12
10/11/2010	PAYMENT	TAPLIN, JAMES E & MICHELE CHECK BANK: 90-7097 NUM: 3615	$-178.00	$356.00
08/18/2010	PAYMENT	TAPLIN, JAMES E & MICHELE CHECK BANK: 90-7097 NUM: 3560	$-200.56	$534.00
07/08/2010	BILL	TAPLIN, JAMES E & MICHELE	$734.56	$734.56
04/16/2010	PAYMENT	TAPLIN, JAMES E & MICHELE CHECK BANK: 90-7097 NUM: 3397	$-381.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.06	$381.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.95	$360.78
12/21/2009	PAYMENT	TAPLIN, JAMES E & MICHELE CHECK BANK: 90-7097 NUM: 3251	$-385.88	$351.83
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.38	$737.71
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.82	$719.33
07/06/2009	BILL	TAPLIN, JAMES E & MICHELE	$711.51	$711.51
02/17/2009	PAYMENT	TAPLIN, JAMES E & MICHELE CHECK BANK: 90-7097 NUM: 2828	$-722.94	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.50	$722.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.47	$692.44
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.61	$674.97
07/15/2008	BILL	TAPLIN, JAMES E & MICHELE	$667.36	$667.36
03/21/2008	PAYMENT	TAPLIN, JAMES E & MICHELE CHECK BANK: 94-72 NUM: 1005	$-152.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.88	$152.88
01/08/2008	PAYMENT	TAPLIN, JAMES E & MICHELE CHECK BANK: 94-72 NUM: 1073	$-147.00	$147.00
10/16/2007	PAYMENT	TAPLIN, JAMES E CHECK BANK: 90-7097 NUM: 660	$-152.88	$294.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.88	$446.88
08/22/2007	PAYMENT	TAPLIN, JAMES E & MICHELE CHECK BANK: 94-72 NUM: 1054	$-177.67	$441.00
07/12/2007	BILL	TAPLIN, JAMES E & MICHELE	$618.67	$618.67
01/09/2007	PAYMENT	TAPLIN, JAMES E & MICHELE CHECK BANK: 90-7097 NUM: 5019	$-274.00	$0.00
10/12/2006	PAYMENT	TAPLIN, JAMES CHECK BANK: 94-72 NUM: 1003	$-137.00	$274.00
08/28/2006	PAYMENT	TAPLIN, JAMES E & MICHELE CHECK BANK: 94-72 NUM: 1001	$-163.83	$411.00
07/12/2006	BILL	TAPLIN, JAMES E & MICHELE	$574.83	$574.83
03/03/2006	PAYMENT	TAPLIN, JAMES E CHECK BANK: 90-7097 NUM: 545	$-126.00	$0.00
02/07/2006	PAYMENT	TAPLIN, JAMES E. CHECK BANK: 90-7097 NUM: 542	$-131.04	$126.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.04	$257.04
11/15/2005	PAYMENT	JAMES TAPLIN CHECK BANK: 90-7097 NUM: 540	$-131.04	$252.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.04	$383.04
08/16/2005	PAYMENT	TAPLIN, JAMES E. CHECK BANK: 90-7097 NUM: 527	$-143.04	$378.00
07/15/2005	BILL	TAPLIN, JAMES E & MICHELE	$521.04	$521.04