Tax Account 002-545-008

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Owners

HILL, MICHAEL & DEXIE
PO BOX 367
WELLS, NV 89835-0367

755797

Account Summary

Account ID	002-545-008
Account Type	Real Estate
Location	1507 LAKE AVE WELLS CITY
Balance	$417.86
Currently Due	$0.00

Account ID

002-545-008

Account Type

Real Estate

Location

1507 LAKE AVE
WELLS CITY

Balance

$417.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$817.35
Total	$817.35
Paid	$399.49
Balance	$417.86
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$817.35

Total

$817.35

Paid

$399.49

Balance

$417.86

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$190.56	$0.00	$190.56	$190.56	$0.00
2	10/07/2024	10/17/2024	Paid	$208.93	$0.00	$208.93	$208.93	$0.00
3	01/06/2025	01/16/2025	Due	$208.93	$0.00	$208.93	$0.00	$208.93
4	03/03/2025	03/13/2025	Due	$208.93	$0.00	$208.93	$0.00	$417.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$705.10	$0.00	$705.10	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$652.88	$0.00	$652.88	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$604.53	$0.00	$604.53	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$572.48	$0.00	$572.48	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$552.61	$0.00	$552.61	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$530.41	$0.00	$530.41	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$509.99	$0.00	$509.99	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$495.13	$0.00	$495.13	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$480.73	$0.00	$480.73	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$466.72	$4.67	$471.39	$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 -	$-208.93	$417.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-190.56	$626.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.83	$817.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937837. REASON: AMENDMENT TO RE 2025	$190.56	$761.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-190.56	$570.96
07/10/2024	BILL	HILL, MICHAEL & DEXIE	$761.52	$761.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-176.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-176.27	$176.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-176.27	$352.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.29	$528.81
07/12/2023	BILL	HILL, MICHAEL & DEXIE	$705.10	$705.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.22	$163.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.22	$326.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-163.22	$489.66
07/12/2022	BILL	HILL, MICHAEL & DEXIE	$652.88	$652.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.13	$151.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.13	$302.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.14	$453.39
07/14/2021	BILL	HILL, MICHAEL & DEXIE	$604.53	$604.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.12	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-143.12	$143.12
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-143.12	$286.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-143.12	$429.36
07/15/2020	BILL	HILL, MICHAEL & DEXIE	$572.48	$572.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-138.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.15	$138.15
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.15	$276.30
08/01/2019	PAYMENT	WFG, NATIONAL TITLE INS CO CHECK NUM: 92351	$-138.16	$414.45
07/10/2019	BILL	HILL, MICHAEL & DEXIE	$552.61	$552.61
03/05/2019	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 5270	$-132.60	$0.00
01/03/2019	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 5257	$-132.60	$132.60
09/26/2018	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 5202	$-132.60	$265.20
08/24/2018	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 5195	$-132.61	$397.80
07/09/2018	BILL	SUPP, CHARLES M & JOLENE M	$530.41	$530.41
02/28/2018	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 5164	$-127.49	$0.00
01/04/2018	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 5147	$-127.49	$127.49
10/03/2017	PAYMENT	SUPP, MITCHELL& JOLENE M CHECK NUM: 5133	$-127.49	$254.98
08/18/2017	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 5125	$-127.52	$382.47
07/07/2017	BILL	SUPP, CHARLES M & JOLENE M	$509.99	$509.99
02/27/2017	PAYMENT	SUPP, CHARLES M & JOLENE M CHECK NUM: 5092	$-123.78	$0.00
12/30/2016	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 5080	$-123.78	$123.78
10/04/2016	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 5056	$-123.78	$247.56
08/03/2016	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 5043	$-123.79	$371.34
07/08/2016	BILL	SUPP, CHARLES M & JOLENE M	$495.13	$495.13
03/07/2016	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK	$-120.18	$0.00
01/08/2016	PAYMENT	SUPP, MITCHELL& JOLENE M CHECK NUM: 4999	$-120.18	$120.18
10/06/2015	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 4973	$-120.18	$240.36
08/21/2015	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 4956	$-120.19	$360.54
07/08/2015	BILL	SUPP, CHARLES M & JOLENE M	$480.73	$480.73
03/09/2015	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 4818	$-116.68	$0.00
02/17/2015	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 4814	$-4.67	$116.68
01/22/2015	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 4920	$-116.68	$121.35
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.67	$238.03
10/14/2014	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 4900	$-116.68	$233.36
08/20/2014	PAYMENT	SUPP, JOLENE CHECK NUM: 4885	$-116.68	$350.04
07/10/2014	BILL	SUPP, CHARLES M & JOLENE M	$466.72	$466.72
03/14/2014	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 4790	$-113.28	$0.00
01/10/2014	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 4772	$-117.81	$113.28
10/23/2013	PAYMENT	SUPP, CHARLES M & JOLENE M CHECK NUM: 4747	$-113.28	$231.09
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.53	$344.37
08/19/2013	PAYMENT	SUPP, MITCHELL & JOLENE CHECK NUM: 4730	$-113.31	$339.84
07/16/2013	BILL	SUPP, CHARLES M & JOLENE M	$453.15	$453.15
03/01/2013	PAYMENT	SUPP, CHARLES M & JOLENE M CHECK NUM: 4671	$-109.99	$0.00
01/14/2013	PAYMENT	SUPP, C M & J M CHECK NUM: 4657	$-109.99	$109.99
11/05/2012	PAYMENT	SUPP, C M & J M CHECK NUM: 4641	$-114.39	$219.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.40	$334.37
08/09/2012	PAYMENT	SUPP, CHARLES M & JOLENE M CHECK NUM: 4610	$-109.99	$329.97
07/10/2012	BILL	SUPP, CHARLES M & JOLENE M	$439.96	$439.96
03/15/2012	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 4558	$-217.83	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.27	$217.83
10/31/2011	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 4500	$-4.27	$213.56
10/17/2011	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 4491	$-106.78	$217.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.27	$324.61
08/25/2011	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 4459	$-106.81	$320.34
07/14/2011	BILL	SUPP, CHARLES M & JOLENE M	$427.15	$427.15
03/21/2011	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 4374	$-109.46	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.21	$109.46
01/11/2011	PAYMENT	SUPP, C M & J M CHECK NUM: 4335	$-105.25	$105.25
11/05/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10121653	$-109.46	$210.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.21	$319.96
08/19/2010	PAYMENT	SUSAN SCOTT CREDIT: D BANK: OP INTERNET NUM: 989539	$-105.27	$315.75
07/14/2010	BILL	FIALDINI, MARY	$421.02	$421.02
09/08/2009	PAYMENT	FIALDINI, MARY CHECK NUM: 231	$-408.78	$0.00
07/21/2009	BILL	FIALDINI, MARY	$408.78	$408.78
07/23/2008	PAYMENT	FIALDINI, MARY CHECK NUM: 2723	$-396.87	$0.00
07/14/2008	BILL	FIALDINI, MARY	$396.87	$396.87
08/16/2007	PAYMENT	FIALDINI, MARY CHECK NUM: 2556	$-385.33	$0.00
07/13/2007	BILL	FIALDINI, MARY	$385.33	$385.33
12/28/2006	PAYMENT	FIALDINI, MARY CHECK NUM: 2438	$-187.04	$0.00
09/26/2006	PAYMENT	FIALDINI, MARY CHECK NUM: 2397	$-93.52	$187.04
09/05/2006	PAYMENT	FIALDINI, MARY CHECK NUM: 2379	$-93.55	$280.56
07/19/2006	BILL	FIALDINI, MARY	$374.11	$374.11
02/23/2006	PAYMENT	FIALDINI, MARY CHECK NUM: 2318	$-90.80	$0.00
12/28/2005	PAYMENT	FIALDINI, MARY CHECK NUM: 2300	$-90.80	$90.80
09/27/2005	PAYMENT	FIALDINI, MARY CHECK	$-90.80	$181.60
08/29/2005	PAYMENT	FIALDINI, MARY CHECK NUM: 2253	$-90.81	$272.40
07/21/2005	BILL	FIALDINI, MARY	$363.21	$363.21
02/24/2005	PAYMENT	@	$-89.24	$0.00
12/21/2004	PAYMENT	@	$-89.24	$89.24
09/29/2004	PAYMENT	@	$-89.24	$178.48
08/18/2004	PAYMENT	@	$-89.24	$267.72
07/01/2004	BILL	FIALDINI, MARY @	$356.96	$356.96
02/19/2004	PAYMENT	@	$-95.31	$0.00
01/07/2004	PAYMENT	@	$-95.31	$95.31
10/06/2003	PAYMENT	@	$-95.31	$190.62
08/21/2003	PAYMENT	@	$-95.34	$285.93
07/01/2003	BILL	FIALDINI, MARY @	$381.27	$381.27