Tax Account 002-542-012

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Owners

CAPRON, DAVID R & KAREN R
PO BOX 812
WELLS, NV 89835-0812

Account Summary

Account ID	002-542-012
Account Type	Real Estate
Location	313 6TH ST WELLS CITY
Balance	$1,264.56
Currently Due	$0.00

Account ID

002-542-012

Account Type

Real Estate

Location

313 6TH ST
WELLS CITY

Balance

$1,264.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,663.40
Total	$1,663.40
Paid	$398.84
Balance	$1,264.56
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

$1,663.40

Total

$1,663.40

Paid

$398.84

Balance

$1,264.56

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	$398.84	$0.00	$398.84	$398.84	$0.00
2	10/07/2024	10/17/2024	Due	$421.52	$0.00	$421.52	$0.00	$421.52
3	01/06/2025	01/16/2025	Due	$421.52	$0.00	$421.52	$0.00	$843.04
4	03/03/2025	03/13/2025	Due	$421.52	$0.00	$421.52	$0.00	$1,264.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$991.04	$0.00	$991.04	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$962.16	$0.00	$962.16	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$934.14	$0.00	$934.14	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$915.70	$0.00	$915.70	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$905.33	$0.00	$905.33	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$900.91	$0.00	$900.91	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$915.17	$0.00	$915.17	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$888.51	$0.00	$888.51	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$862.63	$0.00	$862.63	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$884.10	$0.00	$884.10	$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	$-398.84	$1,264.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.09	$1,663.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934873. REASON: AMENDMENT TO RE 2025	$398.84	$1,594.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-398.84	$1,195.47
07/10/2024	BILL	CAPRON, DAVID R & KAREN R	$1,594.31	$1,594.31
02/23/2024	PAYMENT	DR CAPRON ACH 9070 - 035605986	$-247.76	$0.00
12/28/2023	PAYMENT	DR CAPRON ACH 9070 - 035376697	$-247.76	$247.76
09/29/2023	PAYMENT	DR CAPRON ACH 9070 - 035079127	$-247.76	$495.52
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.76	$743.28
07/12/2023	BILL	CAPRON, DAVID R & KAREN R	$991.04	$991.04
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.54	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.54	$240.54
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.54	$481.08
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.54	$721.62
07/12/2022	BILL	CAPRON, DAVID R & KAREN R	$962.16	$962.16
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.53	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.53	$233.53
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.53	$467.06
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-233.55	$700.59
07/14/2021	BILL	CAPRON, DAVID R & KAREN R	$934.14	$934.14
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.55	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-228.78	$0.55
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-228.78	$229.33
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-228.78	$458.11
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-228.81	$686.89
07/15/2020	BILL	CAPRON, DAVID R & KAREN R	$915.70	$915.70
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-226.33	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.33	$226.33
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.33	$452.66
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.34	$678.99
07/10/2019	BILL	CAPRON, DAVID R & KAREN R	$905.33	$905.33
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.22	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.22	$225.22
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.22	$450.44
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.25	$675.66
07/09/2018	BILL	CAPRON, DAVID R & KAREN R	$900.91	$900.91
01/22/2018	PAYMENT	REAL ADVANTAGE LLC CHECK NUM: 130307	$-228.79	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.79	$228.79
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.79	$457.58
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.80	$686.37
07/07/2017	BILL	CAPRON, DAVID R & KAREN R	$915.17	$915.17
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.12	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.12	$222.12
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.12	$444.24
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-222.15	$666.36
07/08/2016	BILL	CAPRON, DAVID R & KAREN R	$888.51	$888.51
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.65	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-215.65	$215.65
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.65	$431.30
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.68	$646.95
07/08/2015	BILL	CAPRON, DAVID R & KAREN R	$862.63	$862.63
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.02	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.02	$221.02
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.02	$442.04
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-221.04	$663.06
07/10/2014	BILL	CAPRON, DAVID R & KAREN R	$884.10	$884.10
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-219.29	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.29	$219.29
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.29	$438.58
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.29	$657.87
07/16/2013	BILL	CAPRON, DAVID R & KAREN R	$877.16	$877.16
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-213.74	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.74	$213.74
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.74	$427.48
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.77	$641.22
07/10/2012	BILL	CAPRON, DAVID R & KAREN R	$854.99	$854.99
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.11	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.11	$213.11
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-213.11	$426.22
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.13	$639.33
07/14/2011	BILL	CAPRON, DAVID R & KAREN R	$852.46	$852.46
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.63	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.63	$211.63
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.63	$423.26
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.64	$634.89
07/14/2010	BILL	CAPRON, DAVID R & KAREN R	$846.53	$846.53
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.37	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.37	$217.37
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.37	$434.74
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.39	$652.11
07/21/2009	BILL	CAPRON, DAVID R & KAREN R	$869.50	$869.50
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-220.90	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-220.90	$220.90
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-220.90	$441.80
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-220.91	$662.70
07/14/2008	BILL	CAPRON, DAVID R & KAREN R	$883.61	$883.61
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.47	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.47	$214.47
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.47	$428.94
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.48	$643.41
07/13/2007	BILL	CAPRON, DAVID R & KAREN R	$857.89	$857.89
02/07/2007	PAYMENT	FIRST AMERICAN TITLE INSURAN CHECK NUM: 311631	$-208.22	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.22	$208.22
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.22	$416.44
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.22	$624.66
07/19/2006	BILL	CAPRON, DAVID R & KAREN R	$832.88	$832.88
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-194.96	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-194.96	$194.96
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-194.96	$389.92
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-194.97	$584.88
07/21/2005	BILL	CAPRON, DAVID R & KAREN R	$779.85	$779.85
03/04/2005	PAYMENT	@	$-194.28	$0.00
12/29/2004	PAYMENT	@	$-194.28	$194.28
10/14/2004	PAYMENT	@	$-194.28	$388.56
08/24/2004	PAYMENT	@	$-194.28	$582.84
07/01/2004	BILL	CAPRON, DAVID R & KARE @	$777.12	$777.12
03/10/2004	PAYMENT	@	$-237.51	$0.00
01/09/2004	PAYMENT	@	$-237.51	$237.51
09/15/2003	PAYMENT	@	$-237.51	$475.02
08/06/2003	PAYMENT	@	$-237.52	$712.53
07/01/2003	BILL	CAPRON, DAVID R & KARE @	$950.05	$950.05