Tax Account 002-553-006

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Owners

WALTON, KYRA IRIS ET AL
PO BOX 718
ELKO, NV 89803-0718

793345

Account Summary

Account ID	002-553-006
Account Type	Real Estate
Location	579 5TH ST WELLS CITY
Balance	$562.74
Currently Due	$0.00

Account ID

002-553-006

Account Type

Real Estate

Location

579 5TH ST
WELLS CITY

Balance

$562.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$735.58
Total	$735.58
Paid	$172.84
Balance	$562.74
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

$735.58

Total

$735.58

Paid

$172.84

Balance

$562.74

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	$172.84	$0.00	$172.84	$172.84	$0.00
2	10/07/2024	10/17/2024	Due	$187.57	$0.00	$187.57	$0.00	$187.57
3	01/06/2025	01/16/2025	Due	$187.57	$0.00	$187.57	$0.00	$375.14
4	03/03/2025	03/13/2025	Due	$187.60	$0.00	$187.60	$0.00	$562.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$530.60	$0.00	$530.60	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$515.14	$0.00	$515.14	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$500.14	$0.00	$500.14	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$485.56	$0.00	$485.56	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$471.42	$0.00	$471.42	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$437.72	$0.00	$437.72	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$420.02	$0.00	$420.02	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$407.81	$0.00	$407.81	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$395.94	$0.00	$395.94	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$384.41	$0.00	$384.41	$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	$-172.84	$562.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.09	$735.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933168. REASON: AMENDMENT TO RE 2025	$172.84	$690.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-172.84	$517.65
07/10/2024	BILL	WALTON, KYRA IRIS ET AL	$690.49	$690.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-132.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-132.65	$132.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-132.65	$265.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.65	$397.95
07/12/2023	BILL	WALTON, KYRA IRIS ET AL	$530.60	$530.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.78	$128.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.78	$257.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.80	$386.34
07/12/2022	BILL	WALTON, KYRA IRIS ET AL	$515.14	$515.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.03	$125.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.03	$250.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.05	$375.09
07/14/2021	BILL	WALTON, KYRA I ET AL	$500.14	$500.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.39	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-121.39	$121.39
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-121.39	$242.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-121.39	$364.17
07/15/2020	BILL	WALTON, KYRA I ET AL	$485.56	$485.56
02/21/2020	PAYMENT	WALTON, KYRA I ET AL CHECK NUM: ACH	$-117.85	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-117.85	$117.85
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-117.85	$235.70
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-117.87	$353.55
07/10/2019	BILL	WALTON, KYRA I ET AL	$471.42	$471.42
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-109.43	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-109.43	$109.43
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-109.43	$218.86
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-109.43	$328.29
07/09/2018	BILL	WALTON, KYRA I ET AL	$437.72	$437.72
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.00	$105.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.00	$210.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.02	$315.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$105.02	$420.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-105.02	$315.00
07/07/2017	BILL	WALTON, KYRA I ET AL	$420.02	$420.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-101.95	$101.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.95	$203.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.96	$305.85
07/08/2016	BILL	WALTON, KYRA I ET AL	$407.81	$407.81
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.98	$98.98
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.98	$197.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.00	$296.94
07/08/2015	BILL	WALTON, KYRA I ET AL	$395.94	$395.94
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.10	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-96.10	$96.10
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.10	$192.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.11	$288.30
07/10/2014	BILL	WALTON, KYRA I ET AL	$384.41	$384.41
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.30	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.30	$93.30
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.30	$186.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.32	$279.90
07/16/2013	BILL	WALTON, KYRA I ET AL	$373.22	$373.22
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.58	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.58	$90.58
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.58	$181.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.61	$271.74
07/10/2012	BILL	WALTON, KYRA I ET AL	$362.35	$362.35
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.95	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.95	$87.95
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.95	$175.90
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.95	$263.85
07/14/2011	BILL	WALTON, KYRA I ET AL	$351.80	$351.80
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-89.59	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-89.59	$89.59
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-89.59	$179.18
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-89.59	$268.77
07/14/2010	BILL	WALTON, KYRA I ET AL	$358.36	$358.36
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-86.98	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-86.98	$86.98
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-86.98	$173.96
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-86.98	$260.94
07/21/2009	BILL	WHEELER, RONALD C	$347.92	$347.92
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-84.39	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-84.39	$84.39
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$84.39	$168.78
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-84.39	$84.39
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-84.39	$168.78
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-84.39	$253.17
07/14/2008	BILL	WHEELER, RONALD C	$337.56	$337.56
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-81.93	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-81.93	$81.93
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-81.93	$163.86
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-81.94	$245.79
07/13/2007	BILL	WHEELER, RONALD C	$327.73	$327.73
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-77.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-77.00	$77.00
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-77.00	$154.00
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-77.01	$231.00
07/19/2006	BILL	WHEELER, RONALD C	$308.01	$308.01
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-74.76	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-74.76	$74.76
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-74.76	$149.52
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-74.76	$224.28
07/21/2005	BILL	WHEELER, RONALD C	$299.04	$299.04
03/04/2005	PAYMENT	@	$-73.52	$0.00
12/29/2004	PAYMENT	@	$-73.52	$73.52
10/14/2004	PAYMENT	@	$-73.52	$147.04
08/24/2004	PAYMENT	@	$-73.55	$220.56
07/01/2004	BILL	WHEELER, RONALD C @	$294.11	$294.11
03/10/2004	PAYMENT	@	$-78.39	$0.00
01/09/2004	PAYMENT	@	$-78.39	$78.39
09/15/2003	PAYMENT	@	$-78.39	$156.78
08/06/2003	PAYMENT	@	$-78.39	$235.17
07/01/2003	BILL	WHEELER, RONALD C @	$313.56	$313.56