Tax Account 002-511-012

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Owners

STARK, CURTIS S
PO BOX 711
WELLS, NV 89835-0711

Account Summary

Account ID	002-511-012
Account Type	Real Estate
Location	1975 LAKE AVE WELLS CITY
Balance	$431.10
Currently Due	$0.00

Account ID

002-511-012

Account Type

Real Estate

Location

1975 LAKE AVE
WELLS CITY

Balance

$431.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$561.12
Total	$561.12
Paid	$130.02
Balance	$431.10
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$561.12

Total

$561.12

Paid

$130.02

Balance

$431.10

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	$130.02	$0.00	$130.02	$130.02	$0.00
2	10/07/2024	10/17/2024	Due	$143.70	$0.00	$143.70	$0.00	$143.70
3	01/06/2025	01/16/2025	Due	$143.70	$0.00	$143.70	$0.00	$287.40
4	03/03/2025	03/13/2025	Due	$143.70	$0.00	$143.70	$0.00	$431.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$504.02	$0.00	$504.02	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$489.32	$0.00	$489.32	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$475.06	$0.00	$475.06	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$461.22	$0.00	$461.22	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$447.78	$0.00	$447.78	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$389.80	$0.00	$389.80	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$373.47	$0.00	$373.47	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$362.60	$0.00	$362.60	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$352.06	$0.00	$352.06	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$341.82	$0.00	$341.82	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-130.02	$431.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.97	$561.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935220. REASON: AMENDMENT TO RE 2025	$130.02	$519.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-130.02	$389.13
07/10/2024	BILL	STARK, CURTIS S	$519.15	$519.15
02/23/2024	PAYMENT	CS STARK ACH 9070 - 039600425	$-126.00	$0.00
12/28/2023	PAYMENT	CS STARK ACH 9070 - 039527778	$-126.00	$126.00
09/29/2023	PAYMENT	CS STARK ACH 9070 - 039421349	$-126.00	$252.00
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-126.02	$378.00
07/12/2023	BILL	STARK, CURTIS S	$504.02	$504.02
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-122.33	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-122.33	$122.33
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-122.33	$244.66
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-122.33	$366.99
07/12/2022	BILL	STARK, CURTIS S	$489.32	$489.32
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-118.76	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-118.76	$118.76
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-118.76	$237.52
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-118.78	$356.28
07/14/2021	BILL	STARK, CURTIS S	$475.06	$475.06
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-115.30	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-115.30	$115.30
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-115.30	$230.60
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-115.32	$345.90
07/15/2020	BILL	STARK, CURTIS S	$461.22	$461.22
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-111.94	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-111.94	$111.94
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-111.94	$223.88
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-111.96	$335.82
07/10/2019	BILL	STARK, CURTIS S	$447.78	$447.78
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-97.45	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-97.45	$97.45
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-97.45	$194.90
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-97.45	$292.35
07/09/2018	BILL	STARK, CURTIS S	$389.80	$389.80
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-93.36	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-93.36	$93.36
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-93.36	$186.72
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-93.39	$280.08
07/07/2017	BILL	STARK, CURTIS S	$373.47	$373.47
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-90.65	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-90.65	$90.65
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-90.65	$181.30
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-90.65	$271.95
07/08/2016	BILL	STARK, CURTIS S	$362.60	$362.60
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-88.01	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-88.01	$88.01
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-88.01	$176.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-88.03	$264.03
07/08/2015	BILL	STARK, CURTIS S	$352.06	$352.06
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-85.45	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-85.45	$85.45
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-85.45	$170.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-85.47	$256.35
07/10/2014	BILL	STARK, CURTIS S	$341.82	$341.82
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-61.89	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-61.89	$61.89
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-61.89	$123.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-61.91	$185.67
07/16/2013	BILL	STARK, CURTIS S	$247.58	$247.58
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-60.09	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-60.09	$60.09
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-60.09	$120.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-60.10	$180.27
07/10/2012	BILL	STARK, CURTIS S	$240.37	$240.37
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-58.34	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-58.34	$58.34
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-58.34	$116.68
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-58.35	$175.02
07/14/2011	BILL	STARK, CURTIS S	$233.37	$233.37
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-58.10	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-58.10	$58.10
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-58.10	$116.20
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-58.13	$174.30
07/14/2010	BILL	STARK, CURTIS S	$232.43	$232.43
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-56.42	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-56.42	$56.42
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-56.42	$112.84
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-56.42	$169.26
07/21/2009	BILL	STARK, CURTIS S	$225.68	$225.68
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-54.77	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-54.77	$54.77
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-54.77	$109.54
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-54.80	$164.31
07/14/2008	BILL	STARK, CURTIS S	$219.11	$219.11
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-53.18	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-53.18	$53.18
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-53.18	$106.36
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-53.18	$159.54
07/13/2007	BILL	STARK, CURTIS S	$212.72	$212.72
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-51.63	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-51.63	$51.63
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-51.63	$103.26
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-51.64	$154.89
07/19/2006	BILL	STARK, CURTIS S	$206.53	$206.53
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-50.12	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-50.12	$50.12
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-50.12	$100.24
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-50.15	$150.36
07/21/2005	BILL	STARK, CURTIS S	$200.51	$200.51
03/04/2005	PAYMENT	@	$-49.30	$0.00
12/29/2004	PAYMENT	@	$-49.30	$49.30
10/14/2004	PAYMENT	@	$-49.30	$98.60
08/24/2004	PAYMENT	@	$-49.33	$147.90
07/01/2004	BILL	DOYLE, LARRY R @	$197.23	$197.23
01/21/2004	PAYMENT	@	$-39.84	$0.00
12/31/2003	PAYMENT	@	$-39.84	$39.84
10/01/2003	PAYMENT	@	$-39.84	$79.68
07/30/2003	PAYMENT	@	$-39.86	$119.52
07/01/2003	BILL	THORNE, DELOS & BETTY @	$159.38	$159.38