Tax Account 002-545-005

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Owners

SORENSEN, SOREN & ZOE
PO BOX 784
WELLS, NV 89835-0784

Account Summary

Account ID	002-545-005
Account Type	Real Estate
Location	1561 LAKE AVE WELLS CITY
Balance	$329.01
Currently Due	$0.00

Account ID

002-545-005

Account Type

Real Estate

Location

1561 LAKE AVE
WELLS CITY

Balance

$329.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$642.52
Total	$642.52
Paid	$313.51
Balance	$329.01
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

$642.52

Total

$642.52

Paid

$313.51

Balance

$329.01

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	$149.01	$0.00	$149.01	$149.01	$0.00
2	10/07/2024	10/17/2024	Paid	$164.50	$0.00	$164.50	$164.50	$0.00
3	01/06/2025	01/16/2025	Due	$164.50	$0.00	$164.50	$0.00	$164.50
4	03/03/2025	03/13/2025	Due	$164.51	$0.00	$164.51	$0.00	$329.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$561.50	$0.00	$561.50	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$545.15	$0.00	$545.15	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$529.26	$0.00	$529.26	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$513.86	$0.00	$513.86	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$498.89	$0.00	$498.89	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$489.47	$0.00	$489.47	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$470.23	$0.00	$470.23	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$456.55	$0.00	$456.55	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$443.25	$0.00	$443.25	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$430.33	$0.00	$430.33	$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 -	$-164.50	$329.01
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-149.01	$493.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.35	$642.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935786. REASON: AMENDMENT TO RE 2025	$149.01	$595.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-149.01	$446.16
07/10/2024	BILL	SORENSEN, SOREN & ZOE	$595.17	$595.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-140.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-140.37	$140.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-140.37	$280.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.39	$421.11
07/12/2023	BILL	SORENSEN, SOREN & ZOE	$561.50	$561.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.28	$136.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.28	$272.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-136.31	$408.84
07/12/2022	BILL	SORENSEN, SOREN & ZOE	$545.15	$545.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.31	$132.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.31	$264.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.33	$396.93
07/14/2021	BILL	SORENSEN, SOREN & ZOE	$529.26	$529.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-128.46	$128.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-128.46	$256.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-128.48	$385.38
07/15/2020	BILL	SORENSEN, SOREN & ZOE	$513.86	$513.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-124.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.72	$124.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.72	$249.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-124.73	$374.16
07/10/2019	BILL	SORENSEN, SOREN & ZOE	$498.89	$498.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-122.36	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.36	$122.36
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.36	$244.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.39	$367.08
07/09/2018	BILL	SORENSEN, SOREN & ZOE	$489.47	$489.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.55	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.55	$117.55
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.55	$235.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.58	$352.65
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$117.58	$470.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-117.58	$352.65
07/07/2017	BILL	SORENSEN, SOREN & ZOE	$470.23	$470.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.13	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.13	$114.13
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.13	$228.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.16	$342.39
07/08/2016	BILL	SORENSEN, SOREN & ZOE	$456.55	$456.55
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.81	$110.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.81	$221.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.82	$332.43
07/08/2015	BILL	SORENSEN, SOREN & ZOE	$443.25	$443.25
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.58	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.58	$107.58
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.58	$215.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.59	$322.74
07/10/2014	BILL	SORENSEN, SOREN & ZOE	$430.33	$430.33
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.03	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.03	$99.03
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.03	$198.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.03	$297.09
07/16/2013	BILL	SORENSEN, SOREN & ZOE	$396.12	$396.12
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.14	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.12	$96.14
08/23/2012	PAYMENT	PENNY MAC LOAN CHECK NUM: 191344	$-96.16	$192.26
07/16/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386537	$-96.16	$288.42
07/10/2012	BILL	SORENSEN, SOREN & ZOE	$384.58	$384.58
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-93.34	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-93.34	$93.34
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-93.34	$186.68
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-93.36	$280.02
07/14/2011	BILL	SORENSEN, SOREN & ZOE	$373.38	$373.38
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-94.36	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-94.36	$94.36
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-94.36	$188.72
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-94.39	$283.08
07/14/2010	BILL	SORENSEN, SOREN & ZOE	$377.47	$377.47
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-91.61	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-91.61	$91.61
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-91.61	$183.22
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-91.64	$274.83
07/21/2009	BILL	SORENSEN, SOREN & ZOE	$366.47	$366.47
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-84.63	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-84.63	$84.63
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-84.63	$169.26
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-84.63	$253.89
07/14/2008	BILL	SORENSEN, SOREN & ZOE	$338.52	$338.52
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-82.16	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-82.14	$82.16
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-82.18	$164.30
08/10/2007	PAYMENT	LAND AMERICA LAWYERS TITLE CHECK NUM: 072000388	$-82.18	$246.48
07/13/2007	BILL	SORENSEN, SOREN & ZOE	$328.66	$328.66
02/21/2007	PAYMENT	SORENSEN, SOREN & ZOE CHECK NUM: 632	$-79.77	$0.00
12/29/2006	PAYMENT	SORENSEN, SOREN & ZOE CHECK NUM: 785	$-79.77	$79.77
10/12/2006	PAYMENT	SORENSEN, SOREN & ZOE CHECK NUM: 544	$-79.77	$159.54
08/30/2006	PAYMENT	SORENSEN, SOREN & ZOE CHECK NUM: 464	$-79.77	$239.31
07/19/2006	BILL	SORENSEN, SOREN & ZOE	$319.08	$319.08
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2010	$-154.88	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-3.22	$154.88
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2010	$154.88	$158.10
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.12	$3.22
01/24/2006	VOID	MCCORMICK, ELEANOR G CHECK NUM: 2010	$-154.88	$3.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.10	$157.98
09/19/2005	PAYMENT	MCCORMICK, ELEANOR G CHECK NUM: 1835	$-154.91	$154.88
07/21/2005	BILL	MCCORMICK, ELEANOR G	$309.79	$309.79
10/18/2004	PAYMENT	@	$-152.44	$0.00
09/13/2004	PAYMENT	@	$-76.22	$152.44
07/23/2004	PAYMENT	@	$-76.22	$228.66
07/01/2004	BILL	MCCORMICK, ELEANOR G @	$304.88	$304.88
01/21/2004	PAYMENT	@	$-75.69	$0.00
12/08/2003	PAYMENT	@	$-75.69	$75.69
09/19/2003	PAYMENT	@	$-75.69	$151.38
08/12/2003	PAYMENT	@	$-75.72	$227.07
07/01/2003	BILL	MCCORMICK, ELEANOR G @	$302.79	$302.79