Tax Account 010-361-35

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Owners

SCOTT, LINDA JEAN TR
13 DAVIS LN
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-361-35
Account Type	Real Estate
Location	13 DAVIS LN WELLINGTON
Balance	$736.00
Currently Due	$0.00

Account ID

010-361-35

Account Type

Real Estate

Location

13 DAVIS LN
WELLINGTON

Balance

$736.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,945.63
Total	$2,945.63
Paid	$2,209.63
Balance	$736.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,945.63

Total

$2,945.63

Paid

$2,209.63

Balance

$736.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$737.63	$0.00	$737.63	$737.63	$0.00
2	10/07/2024	10/17/2024	Paid	$736.00	$0.00	$736.00	$736.00	$0.00
3	01/06/2025	01/16/2025	Paid	$736.00	$0.00	$736.00	$736.00	$0.00
4	03/03/2025	03/13/2025	Due	$736.00	$0.00	$736.00	$0.00	$736.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,860.61	$0.00	$2,860.61	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,760.28	$0.00	$2,760.28	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,680.16	$0.00	$2,680.16	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,602.38	$0.00	$2,602.38	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,526.83	$25.16	$2,551.99	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,450.53	$0.00	$2,450.53	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,382.99	$0.00	$2,382.99	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,321.71	$196.86	$2,518.57	$0.00	$0.00	3.4927	4.0
2015/2016 SECURED TAXES	$2,316.11	$364.36	$2,680.47	$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	26.68	20.05	6.63	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.90	4.90	.00	.00
2015-2016	S21	Weed Tax	3.91	3.91	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LINDA SCOTT PNP PNP - 168739520	$-736.00	$736.00
10/04/2024	PAYMENT	LINDA JEAN TR SCOTT PNP PNP - 163638834	$-736.00	$1,472.00
08/05/2024	PAYMENT	LINDA SCOTT PNP PNP - 160500849	$-737.63	$2,208.00
07/16/2024	BILL	SCOTT, LINDA JEAN TR	$2,945.63	$2,945.63
03/07/2024	PAYMENT	SCOTT, LINDA / KAREN CHECK 1013	$-715.00	$0.00
12/27/2023	PAYMENT	SCOTT, LINDA JEAN CHECK 1009	$-715.00	$715.00
10/02/2023	PAYMENT	LINDA SCOTT PNP PNP - 143400677	$-715.00	$1,430.00
08/29/2023	PAYMENT	SCOTT, LINDA J & KAREN CHECK 1003	$-715.61	$2,145.00
07/17/2023	BILL	SCOTT, LINDA JEAN TR	$2,860.61	$2,860.61
03/07/2023	PAYMENT	SCOTT, LINDA JEAN / KAREN CHECK 1093	$-690.00	$0.00
01/11/2023	PAYMENT	SCOTT, LINDA / KAREN CHECK 1086	$-690.00	$690.00
10/12/2022	PAYMENT	SCOTT, LINDA OR KAREN CHECK 1079	$-690.00	$1,380.00
08/22/2022	PAYMENT	SCOTT, LINDA J & KAREN CHECK 1077	$-690.28	$2,070.00
07/15/2022	BILL	SCOTT, LINDA JEAN TR	$2,760.28	$2,760.28
03/08/2022	PAYMENT	SCOTT, LINDA JEAN TR CHECK 1064	$-669.99	$0.00
01/06/2022	PAYMENT	SCOTT, LINDA J & KAREN CHECK 1060	$-669.99	$669.99
10/06/2021	PAYMENT	SCOTT, KAREN CHECK 1056	$-669.99	$1,339.98
09/03/2021	PAYMENT	SCOTT, KAREN CHECK 1055	$-670.19	$2,009.97
07/14/2021	BILL	SCOTT, LINDA JEAN TR	$2,680.16	$2,680.16
03/02/2021	PAYMENT	SCOTT, KAREN J CHECK 2090	$-648.00	$0.00
01/12/2021	PAYMENT	KAREN SCOTT EC WF - 021010603186529	$-648.00	$648.00
10/07/2020	PAYMENT	KAREN SCOTT CHECK BANK: WF INTERNET NUM: 020100603271418	$-648.00	$1,296.00
08/17/2020	PAYMENT	KAREN SCOTT CHECK BANK: WF INTERNET NUM: 020081403244249	$-658.38	$1,944.00
07/09/2020	BILL	SCOTT, LINDA JEAN TR	$2,602.38	$2,602.38
02/28/2020	PAYMENT	SCOTT, KAREN J CHECK NUM: 2084	$-629.00	$0.00
01/28/2020	PAYMENT	KAREN SCOTT CHECK BANK: PNP INTERNET NUM: 70253244	$-654.16	$629.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.16	$1,283.16
10/04/2019	PAYMENT	LINDA SCOTT CORK: D BANK: PNP INTERNET NUM: 64935808	$-629.00	$1,258.00
08/15/2019	PAYMENT	LINDA SCOTT CORK: D BANK: PNP INTERNET NUM: 62752660	$-639.83	$1,887.00
07/10/2019	BILL	SCOTT, LINDA JEAN TR	$2,526.83	$2,526.83
03/15/2019	PAYMENT	ASPIS, KAREN CORK: D NUM: WF INTERNET	$-611.00	$0.00
03/15/2019	AMENDMENT	billpay pmt rec'd before pntly	$-24.44	$611.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.44	$635.44
01/08/2019	PAYMENT	SCOTT, LINDA JEAN CHECK NUM: 2384	$-611.00	$611.00
09/25/2018	PAYMENT	SCOTT, LINDA CHECK NUM: 2306	$-611.00	$1,222.00
07/26/2018	PAYMENT	SCOTT, LINDA JEAN TR CHECK NUM: 2341	$-617.53	$1,833.00
07/10/2018	BILL	SCOTT, LINDA JEAN TR	$2,450.53	$2,450.53
08/16/2017	PAYMENT	SCOTT, LINDA JEAN CHECK NUM: 2217	$-3,737.85	$0.00
08/16/2017	AMENDMENT	REMOVE INTEREST	$-9.65	$3,737.85
08/01/2017	INTEREST	Monthly Interest	$9.65	$3,747.50
07/10/2017	BILL	SCOTT, LINDA JEAN	$2,382.99	$3,737.85
07/10/2017	INTEREST	Monthly Interest	$9.65	$1,354.86
07/03/2017	INTEREST	Monthly Interest	$9.65	$1,345.21
06/01/2017	INTEREST	Monthly Interest	$96.50	$1,335.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$57.90	$1,239.06
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.16	$1,181.16
10/11/2016	PAYMENT	SCOTT, LINDA JEAN CHECK NUM: 8680	$-579.00	$1,158.00
08/22/2016	PAYMENT	SCOTT, L CHECK NUM: 8665	$-2,683.07	$1,737.00
07/11/2016	BILL	SCOTT, LINDA JEAN	$2,321.71	$4,420.07
07/08/2016	INTEREST	Monthly Interest	$14.45	$2,098.36
07/01/2016	INTEREST	Monthly Interest	$14.45	$2,083.91
06/01/2016	INTEREST	Monthly Interest	$144.50	$2,069.46
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,924.96
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,923.27
04/04/2016	PENALTY	POSTAGE	$1.00	$1,919.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$104.04	$1,918.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$57.80	$1,814.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.12	$1,757.12
08/28/2015	PAYMENT	L J SCOTT CHECK NUM: 8581	$-582.11	$1,734.00
07/07/2015	BILL	NORMAN, RUTH A TR	$2,316.11	$2,316.11
03/05/2015	PAYMENT	NORMAN, RUTH CHECK NUM: 7004	$-560.00	$0.00
01/06/2015	PAYMENT	NORMAN, RUTH CHECK NUM: 7003	$-560.00	$560.00
10/07/2014	PAYMENT	NORMAN, RUTH CHECK NUM: 6996	$-560.00	$1,120.00
08/18/2014	PAYMENT	NORMAN, RUTH CHECK NUM: 6980	$-564.41	$1,680.00
07/08/2014	BILL	NORMAN, RUTH A TR	$2,244.41	$2,244.41
03/04/2014	PAYMENT	NORMAN, RUTH CHECK NUM: 6914	$-537.00	$0.00
01/07/2014	PAYMENT	RUTH NORMAN CHECK NUM: 6952	$-559.66	$537.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.87	$1,096.66
10/17/2013	PAYMENT	NORMAN, RUTH CHECK NUM: 6936	$-1,081.78	$1,095.79
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.79	$2,177.57
07/08/2013	BILL	NORMAN, RUTH A TR	$2,155.78	$2,155.78
03/05/2013	PAYMENT	NORMAN, RUTH CHECK NUM: 6843	$-560.00	$0.00
01/07/2013	PAYMENT	NORMAN, RUTH CHECK NUM: 6794	$-560.00	$560.00
10/01/2012	PAYMENT	NORMAN, TIMOTHY JOHN CHECK NUM: 1196	$-560.00	$1,120.00
08/22/2012	PAYMENT	NORMAN, RUTH CHECK NUM: 6778	$-581.70	$1,680.00
07/10/2012	BILL	NORMAN, RUTH A TR	$2,254.59	$2,261.70
07/10/2012	INTEREST	Monthly Interest	$0.05	$7.11
07/02/2012	INTEREST	Monthly Interest	$0.05	$7.06
06/01/2012	INTEREST	Monthly Interest	$0.51	$7.01
05/03/2012	PAYMENT	NORMAN, RUTH CHECK NUM: 6752	$-679.18	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$685.68
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.30	$679.18
03/05/2012	PAYMENT	RUTH NORMAN CHECK NUM: 6737	$-622.00	$646.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.88	$1,268.88
10/03/2011	PAYMENT	NORMAN, RUTH CHECK NUM: 6719	$-622.00	$1,244.00
08/25/2011	PAYMENT	NORMAN, RUTH CHECK NUM: 6710	$-638.98	$1,866.00
07/08/2011	BILL	NORMAN, RUTH A TR	$2,504.98	$2,504.98
02/25/2011	PAYMENT	NORMAN, RUTH CHECK NUM: 6632	$-656.00	$0.00
01/03/2011	PAYMENT	NORMAN, RUTH CHECK NUM: 6614	$-656.00	$656.00
09/30/2010	PAYMENT	RUTH NORMAN CHECK BANK: 90-7162 NUM: 6553	$-656.00	$1,312.00
08/17/2010	PAYMENT	NORMAN, RUTH CHECK BANK: 90-7162 NUM: 6596	$-674.33	$1,968.00
07/08/2010	BILL	NORMAN, RUTH A TR	$2,642.33	$2,642.33
03/01/2010	PAYMENT	NORMAN, RUTH CHECK BANK: 90-7162 NUM: 649901036	$-675.00	$0.00
01/04/2010	PAYMENT	NORMAN, RUTH CHECK BANK: 90-7162 NUM: 6480	$-675.00	$675.00
10/05/2009	PAYMENT	NORMAN, RUTH CHECK BANK: 90-7162 NUM: 6406	$-675.00	$1,350.00
08/18/2009	PAYMENT	NORMAN, RUTH CHECK BANK: 90-7162 NUM: 6450	$-693.00	$2,025.00
07/06/2009	BILL	NORMAN, RUTH A TR	$2,718.00	$2,718.00
03/03/2009	PAYMENT	NORMAN, RUTH CHECK BANK: 90-7162 NUM: 6358	$-625.00	$0.00
01/06/2009	PAYMENT	NORMAN, RUTH A. CHECK BANK: 25-80 NUM: 290	$-625.00	$625.00
10/02/2008	PAYMENT	NORMAN, RUTH CHECK BANK: 90-7162 NUM: 6311	$-625.00	$1,250.00
08/21/2008	PAYMENT	NORMAN, RUTH CHECK BANK: 90-7162 NUM: 6292	$-648.80	$1,875.00
07/15/2008	BILL	NORMAN, RUTH A TR	$2,523.80	$2,523.80
02/28/2008	PAYMENT	NORMAN, RUTH CHECK BANK: 90-7162 NUM: 6245	$-578.00	$0.00
01/02/2008	PAYMENT	NORMAN, RUTH A. CHECK BANK: 25-80 NUM: 277	$-601.12	$578.00
10/29/2007	PAYMENT	RUTH NORMAN CHECK BANK: 25-80 NUM: 271	$-578.00	$1,179.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.12	$1,757.12
08/17/2007	PAYMENT	RUTH NORMAN CHECK BANK: 25-80 NUM: 266	$-603.47	$1,734.00
07/12/2007	BILL	NORMAN, RUTH A TR	$2,337.47	$2,337.47
04/04/2007	PAYMENT	NORMAN, TIMOTHY JOHN CHECK BANK: 90-7162 NUM: 874	$-47.20	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.82	$47.20
02/26/2007	PAYMENT	NORMAN, RUTH A TR CHECK BANK: 25-80 NUM: 242	$-1,782.96	$45.38
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$45.38	$1,828.34
10/25/2006	PAYMENT	NORMAN, RUTH A TR CHECK BANK: 90-7162 NUM: 6108	$-874.00	$1,782.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$34.96	$2,656.96
08/30/2006	PAYMENT	NORMAN, RUTH A TR CHECK BANK: 90-7162 NUM: 6092	$-907.12	$2,622.00
07/12/2006	BILL	NORMAN, RUTH A TR	$3,529.12	$3,529.12
03/15/2006	PAYMENT	NORMAN, RUTH A TR CHECK BANK: 25-80 NUM: 164	$-550.00	$0.00
12/29/2005	PAYMENT	NORMAN, RUTH CHECK BANK: 90-7162 NUM: 6035	$-550.00	$550.00
09/20/2005	PAYMENT	NORMAN, RUTH A TR CHECK BANK: 90-7162 NUM: 6010	$-550.00	$1,100.00
08/20/2005	PAYMENT	NORMAN, RUTH A TR CHECK BANK: 90-7162 NUM: 5909	$-566.57	$1,650.00
07/15/2005	BILL	NORMAN, RUTH A TR	$2,216.57	$2,216.57
04/13/2005	PAYMENT	NORMAN,RUTH CHECK BANK: 90-7162 NUM: 5891	$-555.36	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.36	$555.36
11/24/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 6517	$-534.00	$534.00
09/24/2004	PAYMENT	THE WISWELL FAMILY TRUST CHECK BANK: 56-1551 NUM: 46851069	$-534.00	$1,068.00
08/12/2004	PAYMENT	WISWELL, PAUL D & LINDA L TRS CHECK BANK: 94-72 NUM: 1999	$-546.90	$1,602.00
07/08/2004	BILL	WISWELL, PAUL D & LINDA L TRS	$2,148.90	$2,148.90
08/14/2003	PAYMENT	WISWELL, PAUL D & LINDA L TRS CHECK BANK: 94-72 NUM: 1862	$-2,106.92	$0.00
07/18/2003	BILL	WISWELL, PAUL D & LINDA L TRS	$2,106.92	$2,106.92
09/19/2002	PAYMENT	WISWELL, PAUL D & LINDA L CHECK BANK: 94-72 NUM: 1673	$-1,485.00	$0.00
08/15/2002	PAYMENT	WISWELL, PAUL D & LINDA L TRS CHECK BANK: 94-72 NUM: 1648	$-510.67	$1,485.00
07/12/2002	BILL	WISWELL, PAUL D & LINDA L TRS	$1,995.67	$1,995.67
12/28/2001	PAYMENT	WISWELL, PAUL D & LINDA L TRS CHECK BANK: 94-72 NUM: 1410	$-971.64	$0.00
09/12/2001	PAYMENT	WISWELL, PAUL D & LINDA L TRS CHECK BANK: 94-72 NUM: 1316	$-485.82	$971.64
08/17/2001	PAYMENT	WISWELL, PAUL D & LINDA L TRS CHECK BANK: 94-72 NUM: 1298	$-497.87	$1,457.46
07/12/2001	BILL	WISWELL, PAUL D & LINDA L TRS	$1,955.33	$1,955.33
12/04/2000	PAYMENT	WISWELL, PAUL D & LINDA L TRS CHECK BANK: 94-72 NUM: 1005	$-870.86	$0.00
10/02/2000	PAYMENT	WISWELL, PAUL D & LINDA L TRS CHECK BANK: 94-72 NUM: 9832	$-435.43	$870.86
08/28/2000	PAYMENT	WISWELL, PAUL D & LINDA L CHECK BANK: 94-72 NUM: 9796	$-445.27	$1,306.29
07/17/2000	BILL	WISWELL, PAUL D & LINDA L TRS	$1,751.56	$1,751.56
01/11/2000	PAYMENT	WISWELL, PAUL D & LINDA L TRS CHECK BANK: 94-72 NUM: 9606	$-912.98	$0.00
10/06/1999	PAYMENT	WISWELL, PAUL D & LINDA L TRS CHECK BANK: 94-72 NUM: 1529	$-456.49	$912.98
08/11/1999	PAYMENT	WISWELL, PAUL D & LINDA L TRS CHECK BANK: 94-72 NUM: 1482	$-466.28	$1,369.47
07/17/1999	BILL	WISWELL, PAUL D & LINDA L TRS	$1,835.75	$1,835.75
12/28/1998	PAYMENT	WISWELL, PAUL D & LINDA L TRS CHECK	$-891.46	$0.00
10/14/1998	PAYMENT	WISWELL, PAUL D & LINDA L TRS CHECK	$-445.73	$891.46
08/13/1998	PAYMENT	WISWELL, PAUL D & LINDA L TRS CHECK	$-455.54	$1,337.19
07/13/1998	BILL	WISWELL, PAUL D & LINDA L TRS	$1,792.73	$1,792.73
12/31/1997	PAYMENT	WISWELL, PAUL D & LINDA L TRS CHECK	$-872.78	$0.00
10/06/1997	PAYMENT	WISWELL, PAUL D & LINDA L TRS CHECK	$-436.39	$872.78
08/25/1997	PAYMENT	WISWELL, PAUL D & LINDA L TRS CHECK	$-446.14	$1,309.17
07/14/1997	BILL	WISWELL, PAUL D & LINDA L TRS	$1,755.31	$1,755.31
12/27/1996	PAYMENT	WISWELL, PAUL D & LINDA L	$-751.28	$0.00
10/16/1996	PAYMENT	WISWELL, PAUL D & LINDA L	$-375.64	$751.28
08/06/1996	PAYMENT	STEWART TITLE	$-385.40	$1,126.92
07/18/1996	BILL	WISWELL, PAUL D & LINDA L	$1,512.32	$1,512.32