Tax Account 002-541-001
Owners
DIXON, CHRISTOPHER O TR ET AL
PO BOX 731
WELLS, NV 89835-0731
DIXON, DOLORES P TR ET AL
THE CHRISTOPHER & DOLORES DIXON
FAMILY TRUST DATED 05122020
768530
Account Summary
| Account ID | 002-541-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1664 WELLS AVE WELLS CITY |
| Balance | $748.86 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,498.10 |
| Total | $1,498.10 |
| Paid | $749.24 |
| Balance | $748.86 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,454.47 | $0.00 | $0.00 | $1,454.47 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2023/2024 REAL ESTATE TAXES | $1,185.14 | $0.00 | $0.00 | $1,185.14 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2022/2023 REAL ESTATE TAXES | $1,150.62 | $0.00 | $0.00 | $1,150.62 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 REAL ESTATE TAXES | $1,117.12 | $0.00 | $0.00 | $1,117.12 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 REAL ESTATE TAXES | $1,084.57 | $0.00 | $0.00 | $1,084.57 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 REAL ESTATE TAXES | $1,052.98 | $0.00 | $0.00 | $1,052.98 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2018/2019 REAL ESTATE TAXES | $1,014.98 | $0.00 | $0.00 | $1,014.98 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2017/2018 REAL ESTATE TAXES | $987.10 | $0.00 | $0.00 | $987.10 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2016/2017 REAL ESTATE TAXES | $983.16 | $0.00 | $0.00 | $983.16 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2015/2016 REAL ESTATE TAXES | $954.52 | $0.00 | $0.00 | $954.52 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2014/2015 REAL ESTATE TAXES | $933.64 | $0.00 | $0.00 | $933.64 | $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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-374.43 | $748.86 |
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-374.81 | $1,123.29 |
| 07/11/2025 | BILL | DIXON, CHRISTOPHER O TR ET AL | $1,498.10 | $1,498.10 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-371.06 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-371.04 | $371.06 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-371.04 | $742.10 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-341.33 | $1,113.14 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $90.11 | $1,454.47 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933167. REASON: AMENDMENT TO RE 2025 | $341.33 | $1,364.36 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-341.33 | $1,023.03 |
| 07/10/2024 | BILL | DIXON, CHRISTOPHER O TR ET AL | $1,364.36 | $1,364.36 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-296.28 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-296.28 | $296.28 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-296.28 | $592.56 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-296.30 | $888.84 |
| 07/12/2023 | BILL | DIXON, CHRISTOPHER O TR ET AL | $1,185.14 | $1,185.14 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-287.65 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-287.65 | $287.65 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-287.65 | $575.30 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-287.67 | $862.95 |
| 07/12/2022 | BILL | DIXON, CHRISTOPHER O TR ET AL | $1,150.62 | $1,150.62 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-279.28 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-279.28 | $279.28 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-279.28 | $558.56 |
| 08/11/2021 | PAYMENT | SERVICING CHECK NUM: 80147231 | $-279.28 | $837.84 |
| 07/14/2021 | BILL | DIXON, CHRISTOPHER O TR ET AL | $1,117.12 | $1,117.12 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-271.14 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-271.14 | $271.14 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-271.14 | $542.28 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-271.15 | $813.42 |
| 07/15/2020 | BILL | DIXON, CHRISTOPHER O TR ET AL | $1,084.57 | $1,084.57 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-263.24 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-263.24 | $263.24 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-263.24 | $526.48 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-263.26 | $789.72 |
| 07/10/2019 | BILL | DIXON, CHRISTOPHER O | $1,052.98 | $1,052.98 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-253.74 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-253.74 | $253.74 |
| 09/26/2018 | PAYMENT | SLS CHECK NUM: 60103458 | $-253.74 | $507.48 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-253.76 | $761.22 |
| 07/09/2018 | BILL | DIXON, CHRISTOPHER O | $1,014.98 | $1,014.98 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-246.77 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-246.77 | $246.77 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-246.77 | $493.54 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-246.79 | $740.31 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $246.79 | $987.10 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-246.79 | $740.31 |
| 07/07/2017 | BILL | DIXON, CHRISTOPHER O | $987.10 | $987.10 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-245.79 | $0.00 |
| 12/09/2016 | PAYMENT | CORELOGIC CHECK NUM: 440380847 | $-245.79 | $245.79 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-245.79 | $491.58 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-245.79 | $737.37 |
| 07/08/2016 | BILL | DIXON, CHRISTOPHER O | $983.16 | $983.16 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-238.63 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-238.63 | $238.63 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-238.63 | $477.26 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-238.63 | $715.89 |
| 07/08/2015 | BILL | DIXON, CHRISTOPHER O | $954.52 | $954.52 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-233.41 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-233.41 | $233.41 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-233.41 | $466.82 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-233.41 | $700.23 |
| 07/10/2014 | BILL | DIXON, CHRISTOPHER O | $933.64 | $933.64 |
| 01/21/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6620001 | $-231.81 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6349393 | $-231.81 | $231.81 |
| 09/04/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5858781 | $-231.81 | $463.62 |
| 07/26/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5629712 | $-231.83 | $695.43 |
| 07/16/2013 | BILL | DIXON, CHRISTOPHER O | $927.26 | $927.26 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-227.50 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-227.49 | $227.50 |
| 08/23/2012 | PAYMENT | DIXON BUILDERS INC CHECK NUM: 4698 | $-227.51 | $454.99 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-227.51 | $682.50 |
| 07/10/2012 | BILL | DIXON, CHRISTOPHER O | $910.01 | $910.01 |
| 04/02/2012 | PAYMENT | DIXON, CHRISTOPHER O CHECK NUM: 897079 | $-1,036.30 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $63.08 | $1,036.30 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $40.55 | $973.22 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $22.53 | $932.67 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $9.01 | $910.14 |
| 07/14/2011 | BILL | DIXON, CHRISTOPHER O | $901.13 | $901.13 |
| 04/20/2011 | PAYMENT | BAC TAX SERVICES CHECK NUM: 5282227 | $-143.53 | $0.00 |
| 04/07/2011 | PAYMENT | DIXON BUILDERS, INC CHECK NUM: 4127 | $-956.85 | $143.53 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $66.98 | $1,100.38 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $43.06 | $1,033.40 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $23.92 | $990.34 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $9.57 | $966.42 |
| 07/14/2010 | BILL | DIXON, CHRISTOPHER O | $956.85 | $956.85 |
| 04/26/2010 | PAYMENT | DIXON BUILDERS, INC CHECK NUM: 3750 | $-533.01 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $29.44 | $533.01 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $12.51 | $503.57 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.39 | $491.06 |
| 10/12/2009 | PAYMENT | DIXON BUILDERS CHECK NUM: 3488 | $-481.04 | $490.67 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $9.62 | $971.71 |
| 07/21/2009 | BILL | DIXON, CHRISTOPHER O | $962.09 | $962.09 |
| 06/23/2009 | PAYMENT | DIXON, CHRISTOPHER O CHECK NUM: 3324 | $-7.14 | $0.00 |
| 06/11/2009 | PAYMENT | DIXON BUILDERS, INC CHECK NUM: 3303 | $-18.06 | $7.14 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.14 | $25.20 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $25.06 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.69 | $18.06 |
| 09/25/2008 | PAYMENT | DIXON, CHRISTOPHER O ET AL CHECK NUM: 1794 | $-1,050.51 | $17.37 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $10.57 | $1,067.88 |
| 07/14/2008 | BILL | DIXON, CHRISTOPHER O | $1,057.31 | $1,057.31 |
| 09/26/2007 | PAYMENT | DIXON BUILDERS, INC CHECK NUM: 2588 | $-1,036.77 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $10.27 | $1,036.77 |
| 07/13/2007 | BILL | DIXON, CHRISTOPHER O | $1,026.50 | $1,026.50 |
| 05/16/2007 | PAYMENT | DIXON BUILDERS, INC CHECK NUM: 2392 | $-1,116.47 | $0.00 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,116.47 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $67.53 | $1,109.47 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $43.41 | $1,041.94 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $24.12 | $998.53 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $9.65 | $974.41 |
| 07/19/2006 | BILL | DIXON, CHRISTOPHER O & DOLORES | $964.76 | $964.76 |
| 04/24/2006 | PAYMENT | DIXON, CHRISTOPHER O & DOLORES CHECK NUM: 1889 | $-262.44 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $12.46 | $262.44 |
| 02/21/2006 | PAYMENT | DIXON, CHRISTOPHER O & DOLORES CHECK NUM: 1774 | $-254.57 | $249.98 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $12.77 | $504.55 |
| 10/17/2005 | PAYMENT | DIXON, CHRISTOPHER O & DOLORES CHECK NUM: 1501 | $-492.67 | $491.78 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $23.42 | $984.45 |
| 10/03/2005 | INTEREST | Monthly Interest | $0.11 | $961.03 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $9.37 | $960.92 |
| 09/02/2005 | INTEREST | Monthly Interest | $0.11 | $951.55 |
| 08/02/2005 | INTEREST | Monthly Interest | $0.11 | $951.44 |
| 07/27/2005 | PAYMENT | DIXON BUILDERS, INC. CHECK NUM: 1262 | $-235.00 | $951.33 |
| 07/21/2005 | BILL | DIXON, CHRISTOPHER O & DOLORES | $936.66 | $1,186.33 |
| 04/18/2005 | PAYMENT | @ | $-466.68 | $249.67 |
| 08/25/2004 | PAYMENT | @ | $-308.03 | $716.35 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $74.67 | $1,024.38 |
| 07/01/2004 | BILL | DIXON, CHRISTOPHER O & @ | $949.71 | $949.71 |
| 04/26/2004 | PAYMENT | @ | $-476.24 | $0.00 |
| 10/08/2003 | PAYMENT | @ | $-680.29 | $476.24 |
| 10/08/2003 | PAYMENT | DIXON, CHRISTOPHER O & @ | $-925.50 | $1,156.53 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $204.05 | $2,082.03 |
| 07/01/2003 | BILL | DIXON, CHRISTOPHER O & @ | $952.48 | $1,877.98 |
| 06/30/2003 | BILL | Balance Forward @ | $925.50 | $925.50 |
