Tax Account 002-542-004

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Owners

HARGIS, THOMAS G
PO BOX 580
WELLS, NV 89835-0580

730598

Account Summary

Account ID	002-542-004
Account Type	Real Estate
Location	388 7TH ST WELLS CITY
Balance	$547.18
Currently Due	$0.00

Account ID

002-542-004

Account Type

Real Estate

Location

388 7TH ST
WELLS CITY

Balance

$547.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$714.52
Total	$714.52
Paid	$167.34
Balance	$547.18
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

$714.52

Total

$714.52

Paid

$167.34

Balance

$547.18

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	$167.34	$0.00	$167.34	$167.34	$0.00
2	10/07/2024	10/17/2024	Due	$182.39	$0.00	$182.39	$0.00	$182.39
3	01/06/2025	01/16/2025	Due	$182.39	$0.00	$182.39	$0.00	$364.78
4	03/03/2025	03/13/2025	Due	$182.40	$0.00	$182.40	$0.00	$547.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$607.24	$0.00	$607.24	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$589.56	$0.00	$589.56	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$572.39	$0.00	$572.39	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$555.70	$0.00	$555.70	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$539.51	$0.00	$539.51	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$528.92	$0.00	$528.92	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$508.53	$5.09	$513.62	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$493.71	$58.86	$552.57	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$479.31	$71.89	$551.20	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$465.35	$69.79	$535.14	$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	$-167.34	$547.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.03	$714.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932021. REASON: AMENDMENT TO RE 2025	$167.34	$668.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-167.34	$501.15
07/10/2024	BILL	HARGIS, THOMAS G	$668.49	$668.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-151.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-151.81	$151.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-151.81	$303.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.81	$455.43
07/12/2023	BILL	HARGIS, THOMAS G	$607.24	$607.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.39	$147.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.39	$294.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.39	$442.17
07/12/2022	BILL	HARGIS, THOMAS G	$589.56	$589.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.09	$143.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.09	$286.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.12	$429.27
07/14/2021	BILL	HARGIS, THOMAS G	$572.39	$572.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-138.92	$138.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-138.92	$277.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-138.94	$416.76
07/15/2020	BILL	HARGIS, THOMAS G	$555.70	$555.70
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-134.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.87	$134.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.87	$269.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-134.90	$404.61
07/10/2019	BILL	HARGIS, THOMAS G	$539.51	$539.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-132.23	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.23	$132.23
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-132.23	$264.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.23	$396.69
07/09/2018	BILL	HARGIS, THOMAS G	$528.92	$528.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.13	$127.13
09/18/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042791	$-688.48	$254.26
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.09	$942.74
09/01/2017	INTEREST	Monthly Interest	$3.09	$937.65
08/01/2017	INTEREST	Monthly Interest	$3.09	$934.56
07/07/2017	BILL	HOLFORD, MATTHEW J & MARSHA E	$508.53	$931.47
07/03/2017	INTEREST	Monthly Interest	$3.09	$422.94
06/01/2017	INTEREST	Monthly Interest	$3.09	$419.85
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$416.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.22	$409.76
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.34	$387.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.94	$375.20
08/23/2016	PAYMENT	HOLFORD, MATTHEW J & MARSHA E CHECK NUM: 179	$-123.45	$370.26
07/08/2016	BILL	HOLFORD, MATTHEW J & MARSHA E	$493.71	$493.71
04/20/2016	PAYMENT	HOLFORD 934, MATT CREDIT: D BANK: OP INTERNET NUM: 533514	$-551.20	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.55	$551.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.57	$517.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.98	$496.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.79	$484.10
07/08/2015	BILL	HOLFORD, MATTHEW J & MARSHA E	$479.31	$479.31
04/02/2015	PAYMENT	HOLFORD, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 812340	$-535.14	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.57	$535.14
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.94	$502.57
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.63	$481.63
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.65	$470.00
07/10/2014	BILL	HOLFORD, MATTHEW J & MARSHA E	$465.35	$465.35
05/01/2014	PAYMENT	HOLFORD, MATTHEW J CASH	$-165.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.96	$165.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.98	$156.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.99	$151.33
09/05/2013	PAYMENT	HOLFORD, MATTHEW J & MARSHA E CHECK NUM: 1023	$-49.79	$149.34
09/05/2013	AMENDMENT	Remove pen, too small to bill	$-1.99	$199.13
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.99	$201.12
07/16/2013	BILL	HOLFORD, MATTHEW J & MARSHA E	$199.13	$199.13
05/01/2013	PAYMENT	HOLFORD, MATTHEW J CASH	$-222.33	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.53	$222.33
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.70	$208.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.83	$200.10
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.93	$195.27
07/10/2012	BILL	HOLFORD, MATTHEW J & MARSHA E	$193.34	$193.34
04/30/2012	PAYMENT	HOLFORD, MATTHEW J & MARSHA E CASH	$-215.86	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.14	$215.86
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.45	$202.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.69	$194.27
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.88	$189.58
07/14/2011	BILL	HOLFORD, MATTHEW J & MARSHA E	$187.70	$187.70
04/29/2011	PAYMENT	HOLFORD, MATTHEW J & MARSHA E CASH	$-209.57	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.76	$209.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.20	$196.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.56	$188.61
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.82	$184.05
07/14/2010	BILL	HOLFORD, MATTHEW J & MARSHA E	$182.23	$182.23
03/29/2010	PAYMENT	HOLFORD, MATTHEW J & MARSHA E CHECK NUM: MO	$-12.39	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.48	$12.39
11/16/2009	PAYMENT	HOLFORD, MATTHEW J & MARSHA E CHECK NUM: MO	$-384.29	$11.91
11/02/2009	INTEREST	Monthly Interest	$1.43	$396.20
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.42	$394.77
10/01/2009	INTEREST	Monthly Interest	$1.43	$390.35
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.77	$388.92
09/01/2009	INTEREST	Monthly Interest	$1.43	$387.15
08/03/2009	INTEREST	Monthly Interest	$1.43	$385.72
07/21/2009	BILL	HOLFORD, MATTHEW J & MARSHA E	$176.91	$384.29
07/01/2009	INTEREST	Monthly Interest	$1.43	$207.38
06/01/2009	INTEREST	Monthly Interest	$1.43	$205.95
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$204.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.02	$197.52
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.73	$185.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.29	$177.77
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.72	$173.48
07/14/2008	BILL	HOLFORD, MATTHEW J & MARSHA E	$171.76	$171.76
04/24/2008	PAYMENT	HOLFORD, MATTHEW J CREDIT: D	$-191.77	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.67	$191.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.50	$180.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.17	$172.60
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.67	$168.43
07/13/2007	BILL	HOLFORD, MATTHEW J & MARSHA E	$166.76	$166.76
02/22/2007	PAYMENT	HOLFORD, MATTHEW J & MARSHA E CHECK NUM: 1004	$-84.72	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.10	$84.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.06	$82.62
09/25/2006	PAYMENT	HOLFORD, MATTHEW J & MARSHA E CHECK NUM: 1264	$-80.97	$82.56
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.62	$163.53
07/19/2006	BILL	HOLFORD, MATTHEW J & MARSHA E	$161.91	$161.91
03/31/2006	PAYMENT	JORDAN, TERESA CHECK NUM: 9037	$-125.83	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.82	$125.83
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.79	$119.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.52	$115.22
09/13/2005	PAYMENT	TERESA JORDAN CHECK NUM: 987	$-37.90	$113.70
07/21/2005	BILL	CANNON, HAROLD R TR ETAL	$151.60	$151.60
07/28/2004	PAYMENT	@	$-149.31	$0.00
07/01/2004	BILL	CANNON, HAROLD R TR ET @	$149.31	$149.31
04/01/2004	PAYMENT	@	$-115.35	$0.00
08/07/2003	PAYMENT	@	$-50.79	$115.35
07/01/2003	PENALTY	Penalty 03-04	$12.31	$166.14
07/01/2003	BILL	CANNON, HAROLD R TR ET @	$153.83	$153.83