Tax Account 002-514-012

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Owners

MADISON, TERRY L & OUIDA L
PO BOX 145
WELLS, NV 89835-0145

629012

Account Summary

Account ID	002-514-012
Account Type	Real Estate
Location	378 9TH ST WELLS CITY
Balance	$569.14
Currently Due	$0.00

Account ID

002-514-012

Account Type

Real Estate

Location

378 9TH ST
WELLS CITY

Balance

$569.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,115.77
Total	$1,115.77
Paid	$546.63
Balance	$569.14
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

$1,115.77

Total

$1,115.77

Paid

$546.63

Balance

$569.14

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	$262.07	$0.00	$262.07	$262.07	$0.00
2	10/07/2024	10/17/2024	Paid	$284.56	$0.00	$284.56	$284.56	$0.00
3	01/06/2025	01/16/2025	Due	$284.56	$0.00	$284.56	$0.00	$284.56
4	03/03/2025	03/13/2025	Due	$284.58	$0.00	$284.58	$0.00	$569.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$991.97	$9.92	$1,001.89	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$963.07	$0.00	$963.07	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$935.02	$0.00	$935.02	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$919.97	$9.20	$929.17	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$901.97	$0.00	$901.97	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$880.82	$0.00	$880.82	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$912.93	$0.00	$912.93	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$887.15	$0.00	$887.15	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$861.31	$0.00	$861.31	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$931.77	$0.00	$931.77	$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
10/16/2024	PAYMENT	MADISON, TERRY L & OUIDA L CHECK 1938	$-284.56	$569.14
08/30/2024	PAYMENT	MADISON, TERRY L & OUIDA L SYS 1933 ORIG: CHECK	$-262.07	$853.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.45	$1,115.77
08/30/2024	ADJUSTMENT	MADISON, TERRY L & OUIDA L CHECK 1933 VOIDED PAYMENT: 944767. REASON: AMENDMENT TO RE 2025	$262.07	$1,047.32
08/20/2024	PAYMENT	MADISON, TERRY L & OUIDA L CHECK 1933	$-262.07	$785.25
07/10/2024	BILL	MADISON, TERRY L & OUIDA L	$1,047.32	$1,047.32
04/04/2024	PAYMENT	MADISON, TERRY L & OUIDA L CHECK 1921	$-9.92	$0.00
03/28/2024	PAYMENT	MADISON, TERRY L & OUIDA L CHECK 1920	$-247.99	$9.92
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.92	$257.91
01/04/2024	PAYMENT	MADISON, TERRY L & OUIDA L CHECK 1915	$-247.99	$247.99
09/29/2023	PAYMENT	MADISON, TERRY L & OUIDA L CHECK 1912	$-247.99	$495.98
08/23/2023	PAYMENT	MADISON, TERRY L & OUIDA L CHECK NUM: 1910	$-248.00	$743.97
07/12/2023	BILL	MADISON, TERRY L & OUIDA L	$991.97	$991.97
03/01/2023	PAYMENT	MADISON, TERRY L & OUIDA L CHECK NUM: 1839	$-240.76	$0.00
12/29/2022	PAYMENT	MADISON, TERRY L & OUIDA L CHECK NUM: 1836	$-240.76	$240.76
09/26/2022	PAYMENT	MADISON, TERRY L & OUIDA L CHECK NUM: 1827	$-240.76	$481.52
08/17/2022	PAYMENT	MADISON, TERRY L & OUIDA L CHECK NUM: 1820	$-240.79	$722.28
07/12/2022	BILL	MADISON, TERRY L & OUIDA L	$963.07	$963.07
08/16/2021	PAYMENT	MADISON, OUIDA LEA CREDIT: D BANK: OP INTERNET NUM: 750673	$-935.02	$0.00
07/14/2021	BILL	MADISON, TERRY L & OUIDA L	$935.02	$935.02
04/06/2021	PAYMENT	MADISON, TERRY L & OUIDA L CHECK NUM: 1793	$-9.20	$0.00
03/16/2021	PAYMENT	MADISON, TERRY L & OUIDA L CHECK NUM: ACH	$-229.99	$9.20
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.20	$239.19
01/07/2021	PAYMENT	MADISON, TERRY L & OUIDA L CHECK NUM: 1781	$-229.99	$229.99
10/09/2020	PAYMENT	MADISON, TERRY L & OUIDA L CHECK NUM: 1772	$-229.99	$459.98
08/19/2020	PAYMENT	MADISON, TERRY L & OUIDA L CHECK NUM: 1769	$-230.00	$689.97
07/15/2020	BILL	MADISON, TERRY L & OUIDA L	$919.97	$919.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.49	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.49	$225.49
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.49	$450.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-225.50	$676.47
07/10/2019	BILL	MADISON, TERRY L & OUIDA L	$901.97	$901.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-220.20	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.20	$220.20
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-220.20	$440.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.22	$660.60
07/09/2018	BILL	MADISON, TERRY L & OUIDA L	$880.82	$880.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.23	$228.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.23	$456.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.24	$684.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$228.24	$912.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-228.24	$684.69
07/07/2017	BILL	MADISON, TERRY L & OUIDA L	$912.93	$912.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.78	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-221.78	$221.78
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.78	$443.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.81	$665.34
07/08/2016	BILL	MADISON, TERRY L & OUIDA L	$887.15	$887.15
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.32	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.32	$215.32
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.32	$430.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.35	$645.96
07/08/2015	BILL	MADISON, TERRY L & OUIDA L	$861.31	$861.31
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.94	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-232.94	$232.94
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.94	$465.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.95	$698.82
07/10/2014	BILL	MADISON, TERRY L & OUIDA L	$931.77	$931.77
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.41	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.41	$227.41
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.41	$454.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.42	$682.23
07/16/2013	BILL	MADISON, TERRY L & OUIDA L	$909.65	$909.65
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.79	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.79	$220.79
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.79	$441.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.79	$662.37
07/10/2012	BILL	MADISON, TERRY L & OUIDA L	$883.16	$883.16
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.54	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.54	$220.54
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.54	$441.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.57	$661.62
07/14/2011	BILL	MADISON, TERRY L & OUIDA L	$882.19	$882.19
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-216.14	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-216.14	$216.14
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-216.14	$432.28
08/02/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10120095	$-216.15	$648.42
07/14/2010	BILL	MADISON, TERRY L	$864.57	$864.57
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.53	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.53	$222.53
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.53	$445.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.55	$667.59
07/21/2009	BILL	MADISON, TERRY L	$890.14	$890.14
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.00	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$221.00	$221.00
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.00	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.00	$221.00
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.00	$442.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.01	$663.00
07/14/2008	BILL	MADISON, TERRY L	$884.01	$884.01
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.56	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.56	$214.56
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.56	$429.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.58	$643.68
07/13/2007	BILL	MADISON, TERRY L	$858.26	$858.26
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.73	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.73	$181.73
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.73	$363.46
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.73	$545.19
07/19/2006	BILL	MADISON, TERRY L	$726.92	$726.92
01/27/2006	PAYMENT	MADISON, TERRY L CHECK NUM: 1516	$-778.22	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.43	$778.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.01	$745.79
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.21	$727.78
07/21/2005	BILL	MADISON, TERRY L	$720.57	$720.57
01/28/2005	PAYMENT	@	$-188.11	$0.00
11/18/2004	PAYMENT	@	$-188.11	$188.11
10/05/2004	PAYMENT	@	$-188.11	$376.22
08/05/2004	PAYMENT	@	$-188.14	$564.33
07/01/2004	BILL	MADISON, TERRY L @	$752.47	$752.47
02/12/2004	PAYMENT	@	$-799.91	$0.00
07/01/2003	PENALTY	Penalty 03-04	$59.25	$799.91
07/01/2003	BILL	MADISON, TERRY L @	$740.66	$740.66