Tax Account 002-512-005

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Owners

HENDRICKS, RONALD R
PO BOX 381
WELLS, NV 89835-0381

Account Summary

Account ID	002-512-005
Account Type	Real Estate
Location	483 9TH ST WELLS CITY
Balance	$198.06
Currently Due	$0.00

Account ID

002-512-005

Account Type

Real Estate

Location

483 9TH ST
WELLS CITY

Balance

$198.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$257.27
Total	$257.27
Paid	$59.21
Balance	$198.06
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

$257.27

Total

$257.27

Paid

$59.21

Balance

$198.06

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	$59.21	$0.00	$59.21	$59.21	$0.00
2	10/07/2024	10/17/2024	Due	$66.02	$0.00	$66.02	$0.00	$66.02
3	01/06/2025	01/16/2025	Due	$66.02	$0.00	$66.02	$0.00	$132.04
4	03/03/2025	03/13/2025	Due	$66.02	$0.00	$66.02	$0.00	$198.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$228.94	$0.00	$228.94	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$222.26	$0.00	$222.26	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$215.79	$0.00	$215.79	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$209.49	$0.00	$209.49	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$203.38	$0.00	$203.38	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$202.57	$0.00	$202.57	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$191.70	$0.00	$191.70	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$186.13	$0.00	$186.13	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$180.69	$0.00	$180.69	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$175.44	$0.00	$175.44	$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	$-59.21	$198.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.45	$257.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939272. REASON: AMENDMENT TO RE 2025	$59.21	$235.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-59.21	$176.61
07/10/2024	BILL	HENDRICKS, RONALD R	$235.82	$235.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-57.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-57.23	$57.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-57.23	$114.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-57.25	$171.69
07/12/2023	BILL	HENDRICKS, RONALD R	$228.94	$228.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-55.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-55.56	$55.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-55.56	$111.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-55.58	$166.68
07/12/2022	BILL	HENDRICKS, RONALD R	$222.26	$222.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-53.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-53.94	$53.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-53.94	$107.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-53.97	$161.82
07/14/2021	BILL	HENDRICKS, RONALD R	$215.79	$215.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-52.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-52.37	$52.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-52.37	$104.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-52.38	$157.11
07/15/2020	BILL	HENDRICKS, RONALD R	$209.49	$209.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-50.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-50.84	$50.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-50.84	$101.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-50.86	$152.52
07/10/2019	BILL	HENDRICKS, RONALD R	$203.38	$203.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-50.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-50.64	$50.64
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-50.64	$101.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-50.65	$151.92
07/09/2018	BILL	HENDRICKS, RONALD R	$202.57	$202.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-47.92	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-47.92	$47.92
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-47.92	$95.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-47.94	$143.76
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$47.94	$191.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-47.94	$143.76
07/07/2017	BILL	HENDRICKS, RONALD R	$191.70	$191.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-46.53	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-46.53	$46.53
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-46.53	$93.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-46.54	$139.59
07/08/2016	BILL	HENDRICKS, RONALD R	$186.13	$186.13
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-45.17	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-45.17	$45.17
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-45.17	$90.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-45.18	$135.51
07/08/2015	BILL	HENDRICKS, RONALD R	$180.69	$180.69
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-43.86	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-43.86	$43.86
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-43.86	$87.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-43.86	$131.58
07/10/2014	BILL	HENDRICKS, RONALD R	$175.44	$175.44
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-42.58	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-42.58	$42.58
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-42.58	$85.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-42.59	$127.74
07/16/2013	BILL	HENDRICKS, RONALD R	$170.33	$170.33
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-41.34	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-41.34	$41.34
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-41.34	$82.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-41.35	$124.02
07/10/2012	BILL	HENDRICKS, RONALD R	$165.37	$165.37
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-40.13	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-40.13	$40.13
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-40.13	$80.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-40.16	$120.39
07/14/2011	BILL	HENDRICKS, RONALD R	$160.55	$160.55
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-40.99	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-40.99	$40.99
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-40.99	$81.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-41.01	$122.97
07/14/2010	BILL	HENDRICKS, RONALD R	$163.98	$163.98
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-39.80	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-39.80	$39.80
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-39.80	$79.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-39.80	$119.40
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$39.80	$159.20
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-39.80	$119.40
07/21/2009	BILL	HENDRICKS, RONALD R	$159.20	$159.20
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-36.95	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$36.95	$36.95
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-36.95	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-36.95	$36.95
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-36.95	$73.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-36.98	$110.85
07/14/2008	BILL	HENDRICKS, RONALD R	$147.83	$147.83
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-35.88	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-35.88	$35.88
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-35.88	$71.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-35.89	$107.64
07/13/2007	BILL	HENDRICKS, RONALD R	$143.53	$143.53
10/17/2006	PAYMENT	AMERICAN MORTGAGE EXPRESS CHECK NUM: 104074	$-24.77	$0.00
09/12/2006	PAYMENT	HENDRICKS, RONALD R CHECK NUM: 1282	$-34.86	$24.77
09/12/2006	PAYMENT	WESTERN TITLE CHECK NUM: 4774,4780	$-79.72	$59.63
07/19/2006	BILL	HENDRICKS, RONALD R	$139.35	$139.35
03/02/2006	PAYMENT	HENDRICKS, RONALD R CHECK NUM: 1029	$-33.82	$0.00
01/05/2006	PAYMENT	HENDRICKS, RONALD R CHECK NUM: 1439	$-33.82	$33.82
10/05/2005	PAYMENT	HENDRICKS, RONALD R CHECK NUM: 1352	$-33.82	$67.64
09/14/2005	PAYMENT	HENDRICKS, RONALD R CHECK NUM: 1323	$-33.83	$101.46
07/21/2005	BILL	HENDRICKS, RONALD R	$135.29	$135.29
04/01/2005	PAYMENT	@	$-33.24	$0.00
11/05/2004	PAYMENT	@	$-33.24	$33.24
09/28/2004	PAYMENT	@	$-33.24	$66.48
08/02/2004	PAYMENT	@	$-34.60	$99.72
07/01/2004	PENALTY	Penalty 04-05	$1.33	$134.32
07/01/2004	BILL	HENDRICKS, RONALD R @	$132.99	$132.99
09/03/2003	PAYMENT	@	$-103.89	$0.00
08/22/2003	PAYMENT	@	$-34.66	$103.89
07/01/2003	BILL	HENDRICKS, RONALD R @	$138.55	$138.55