Tax Account 002-544-006

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Owners

MILLS, THOMAS & LESLIE
PO BOX 872
WELLS, NV 89835-0872

727690

Account Summary

Account ID	002-544-006
Account Type	Real Estate
Location	275 5TH ST WELLS CITY
Balance	$288.86
Currently Due	$0.00

Account ID

002-544-006

Account Type

Real Estate

Location

275 5TH ST
WELLS CITY

Balance

$288.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$564.28
Total	$564.28
Paid	$275.42
Balance	$288.86
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

$564.28

Total

$564.28

Paid

$275.42

Balance

$288.86

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	$131.01	$0.00	$131.01	$131.01	$0.00
2	10/07/2024	10/17/2024	Paid	$144.41	$0.00	$144.41	$144.41	$0.00
3	01/06/2025	01/16/2025	Due	$144.41	$0.00	$144.41	$0.00	$144.41
4	03/03/2025	03/13/2025	Due	$144.45	$0.00	$144.45	$0.00	$288.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$485.90	$0.00	$485.90	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$471.75	$0.00	$471.75	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$404.57	$0.00	$404.57	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$394.72	$0.01	$394.73	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$383.16	$0.00	$383.16	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$378.24	$0.00	$378.24	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$362.62	$0.00	$362.62	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$340.61	$0.00	$340.61	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$330.43	$3.31	$333.74	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$319.53	$0.00	$319.53	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-144.41	$288.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-131.01	$433.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.26	$564.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932022. REASON: AMENDMENT TO RE 2025	$131.01	$523.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-131.01	$392.01
07/10/2024	BILL	MILLS, THOMAS & LESLIE	$523.02	$523.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-121.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-121.47	$121.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-121.47	$242.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.49	$364.41
07/12/2023	BILL	MILLS, THOMAS & LESLIE	$485.90	$485.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.93	$117.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.93	$235.86
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.96	$353.79
07/12/2022	BILL	MILLS, THOMAS & LESLIE	$471.75	$471.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.14	$101.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.14	$202.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.15	$303.42
07/14/2021	BILL	MILLS, THOMAS & LESLIE	$404.57	$404.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-98.68	$98.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-98.68	$197.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-98.69	$296.04
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.01	$394.73
07/15/2020	BILL	MILLS, THOMAS & LESLIE	$394.72	$394.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-95.79	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.79	$95.79
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.79	$191.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-95.79	$287.37
07/10/2019	BILL	MILLS, THOMAS & LESLIE	$383.16	$383.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-94.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.56	$94.56
10/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: 0001265560	$-94.56	$189.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.56	$283.68
07/09/2018	BILL	MILLS, THOMAS & LESLIE	$378.24	$378.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.65	$90.65
10/03/2017	PAYMENT	ROUNDPOINT MORTGAGE SERVICE CO CHECK NUM: 0001020108	$-90.65	$181.30
07/27/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041441	$-90.67	$271.95
07/07/2017	BILL	MILLS, THOMAS & LESLIE	$362.62	$362.62
03/14/2017	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1555	$-85.15	$0.00
01/12/2017	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1548	$-85.15	$85.15
10/13/2016	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1539	$-85.15	$170.30
07/20/2016	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1532	$-85.16	$255.45
07/08/2016	BILL	SCHOESSLER, KATHY	$340.61	$340.61
03/08/2016	PAYMENT	SCHOESSLER, KATHY CREDIT: D BANK: OP INTERNET NUM: 07715Z	$-82.60	$0.00
01/11/2016	PAYMENT	SCHOESSLER, KATHY CHECK	$-82.60	$82.60
10/08/2015	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1507	$-85.91	$165.20
09/03/2015	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1503	$-82.63	$251.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.31	$333.74
07/08/2015	BILL	SCHOESSLER, KATHY	$330.43	$330.43
03/09/2015	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1492	$-79.88	$0.00
01/08/2015	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1483	$-79.88	$79.88
10/06/2014	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1475	$-79.88	$159.76
08/25/2014	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1470	$-79.89	$239.64
07/10/2014	BILL	SCHOESSLER, KATHY	$319.53	$319.53
03/12/2014	PAYMENT	SCHOESSLER RANCH CHECK NUM: 01787	$-77.58	$0.00
01/08/2014	PAYMENT	SCHOESSLER RANCH/KATHY CHECK NUM: 01780	$-77.58	$77.58
10/11/2013	PAYMENT	SCHOESSLER RANCH/KATHY CHECK NUM: 01768	$-77.58	$155.16
09/03/2013	PAYMENT	SCHOESSLER RANCH/KATHY CHECK NUM: 01759	$-77.59	$232.74
07/16/2013	BILL	SCHOESSLER, KATHY	$310.33	$310.33
03/07/2013	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1749	$-75.01	$0.00
01/09/2013	PAYMENT	SCHOESSLER RANCH/KATHY CHECK NUM: 01741	$-75.01	$75.01
08/22/2012	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1405	$-150.05	$150.02
07/10/2012	BILL	SCHOESSLER, KATHY	$300.07	$300.07
03/08/2012	PAYMENT	SCHOESSLER, KATHY/RANCH CHECK NUM: 01705	$-71.17	$0.00
01/09/2012	PAYMENT	SCHOESSLER, KATHY CHECK BANK: OP INTERNET NUM: 98538310	$-71.17	$71.17
08/25/2011	PAYMENT	SCHOESSLER RANCH CHECK NUM: 1651	$-142.37	$142.34
07/14/2011	BILL	SCHOESSLER, KATHY	$284.71	$284.71
03/08/2011	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 01630	$-71.49	$0.00
01/10/2011	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1627	$-71.49	$71.49
08/27/2010	PAYMENT	SCHOESSLER RANCH/KATHY CHECK NUM: 1611	$-143.01	$142.98
07/14/2010	BILL	SCHOESSLER, KATHY	$285.99	$285.99
01/15/2010	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1573	$-157.52	$0.00
09/17/2009	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1544	$-157.54	$157.52
07/21/2009	BILL	SCHOESSLER, KATHY	$315.06	$315.06
03/09/2009	PAYMENT	SCHOESSLER RANCH CHECK NUM: 1512	$-70.11	$0.00
01/12/2009	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1497	$-70.11	$70.11
08/13/2008	PAYMENT	SCHOESSLER RANCH CHECK NUM: 1468	$-140.22	$140.22
07/14/2008	BILL	SCHOESSLER, KATHY	$280.44	$280.44
01/11/2008	PAYMENT	SCHOESSLER RANCH CHECK NUM: 1443	$-136.06	$0.00
08/20/2007	PAYMENT	SCHOESSLER RANCH CHECK NUM: 1398	$-136.09	$136.06
07/13/2007	BILL	SCHOESSLER, KATHY	$272.15	$272.15
03/13/2007	PAYMENT	SCHOESSLER RANCH CHECK NUM: 1337	$-65.81	$0.00
01/09/2007	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1797	$-65.81	$65.81
08/30/2006	PAYMENT	SCHOESSLER RANCH CHECK NUM: 1322	$-131.65	$131.62
07/19/2006	BILL	SCHOESSLER, KATHY	$263.27	$263.27
01/10/2006	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1240	$-122.60	$0.00
08/17/2005	PAYMENT	SCHOESSLER, KATHY CASH	$-122.63	$122.60
07/21/2005	BILL	SCHOESSLER, KATHY	$245.23	$245.23
08/17/2004	PAYMENT	@	$-34.38	$0.00
08/09/2004	PAYMENT	@	$-207.30	$34.38
07/01/2004	BILL	SCHOESSLER, KATHY @	$241.68	$241.68
03/22/2004	PAYMENT	@	$-145.66	$0.00
10/05/2003	PAYMENT	@	$-72.83	$145.66
08/19/2003	PAYMENT	@	$-83.04	$218.49
07/01/2003	PENALTY	Penalty 03-04	$10.20	$301.53
07/01/2003	BILL	SCHOESSLER, KATHY @	$291.33	$291.33