Tax Account 002-554-009

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Owners

HUSTON, CHARLES & KATRINA
PO BOX 123
WELLS, NV 89835-0123

Account Summary

Account ID	002-554-009
Account Type	Real Estate
Location	605 5TH ST WELLS CITY
Balance	$370.59
Currently Due	$0.00

Account ID

002-554-009

Account Type

Real Estate

Location

605 5TH ST
WELLS CITY

Balance

$370.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$728.02
Total	$728.02
Paid	$357.43
Balance	$370.59
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

$728.02

Total

$728.02

Paid

$357.43

Balance

$370.59

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	$172.14	$0.00	$172.14	$172.14	$0.00
2	10/07/2024	10/17/2024	Paid	$185.29	$0.00	$185.29	$185.29	$0.00
3	01/06/2025	01/16/2025	Due	$185.29	$0.00	$185.29	$0.00	$185.29
4	03/03/2025	03/13/2025	Due	$185.30	$0.00	$185.30	$0.00	$370.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$500.59	$0.00	$500.59	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$486.01	$0.00	$486.01	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$471.83	$0.00	$471.83	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$458.08	$0.00	$458.08	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$444.74	$0.00	$444.74	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$411.82	$0.00	$411.82	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$394.84	$0.00	$394.84	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$383.34	$0.00	$383.34	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$372.15	$0.00	$372.15	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$361.32	$0.00	$361.32	$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 -	$-185.29	$370.59
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-172.14	$555.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.42	$728.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939274. REASON: AMENDMENT TO RE 2025	$172.14	$687.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-172.14	$515.46
07/10/2024	BILL	HUSTON, CHARLES & KATRINA	$687.60	$687.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-125.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-125.14	$125.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-125.14	$250.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.17	$375.42
07/12/2023	BILL	HUSTON, CHARLES & KATRINA	$500.59	$500.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.50	$121.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.50	$243.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-121.51	$364.50
07/12/2022	BILL	HUSTON, CHARLES & KATRINA	$486.01	$486.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.95	$117.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.95	$235.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.98	$353.85
07/14/2021	BILL	HUSTON, CHARLES & KATRINA	$471.83	$471.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-114.52	$114.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-114.52	$229.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-114.52	$343.56
07/15/2020	BILL	HUSTON, CHARLES & KATRINA	$458.08	$458.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-111.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.18	$111.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.18	$222.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-111.20	$333.54
07/10/2019	BILL	HUSTON, CHARLES & KATRINA	$444.74	$444.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-102.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.95	$102.95
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.95	$205.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.97	$308.85
07/09/2018	BILL	HUSTON, CHARLES & KATRINA	$411.82	$411.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.71	$98.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.71	$197.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.71	$296.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$98.71	$394.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-98.71	$296.13
07/07/2017	BILL	HUSTON, CHARLES & KATRINA	$394.84	$394.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.83	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.83	$95.83
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.83	$191.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.85	$287.49
07/08/2016	BILL	HUSTON, CHARLES & KATRINA	$383.34	$383.34
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.03	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.03	$93.03
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.03	$186.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.06	$279.09
07/08/2015	BILL	HUSTON, CHARLES & KATRINA	$372.15	$372.15
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.33	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.33	$90.33
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.33	$180.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.33	$270.99
07/10/2014	BILL	HUSTON, CHARLES & KATRINA	$361.32	$361.32
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.69	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.69	$87.69
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.69	$175.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.71	$263.07
07/16/2013	BILL	HUSTON, CHARLES & KATRINA	$350.78	$350.78
04/23/2013	PAYMENT	HUSTON, CHARLES & KATRINA CASH	$-391.65	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.84	$391.65
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.33	$367.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.51	$352.48
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.41	$343.97
07/10/2012	BILL	HUSTON, CHARLES & KATRINA	$340.56	$340.56
04/24/2012	PAYMENT	HUSTON, CHARLES & KATRINA CHECK NUM: 1377	$-80.24	$0.00
04/24/2012	PAYMENT	HUSTON, KATRINA CASH	$-300.00	$80.24
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.14	$380.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.88	$357.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.27	$342.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.31	$333.95
07/14/2011	BILL	HUSTON, CHARLES & KATRINA	$330.64	$330.64
02/08/2011	PAYMENT	HUSTON, CHARLES & KATRINA CHECK NUM: 1065	$-355.68	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.82	$355.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.23	$340.86
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.29	$332.63
07/14/2010	BILL	HUSTON, CHARLES & KATRINA	$329.34	$329.34
04/20/2010	PAYMENT	HUSTON, CHARLES & KATRINA CHECK NUM: 0860	$-265.37	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.39	$265.37
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.99	$250.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.20	$242.99
09/24/2009	PAYMENT	HUSTON, CHARLES & KATRINA CASH	$-79.96	$239.79
07/21/2009	BILL	HUSTON, CHARLES & KATRINA	$319.75	$319.75
03/31/2009	PAYMENT	HUSTON, CHARLES & KATRINA CASH	$-81.41	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.13	$81.41
02/23/2009	PAYMENT	HUSTON, CHARLES & KATRINA CASH	$-259.89	$78.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.09	$338.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.83	$324.08
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.13	$316.25
07/14/2008	BILL	HUSTON, CHARLES & KATRINA	$313.12	$313.12
04/24/2008	PAYMENT	HUSTON, CHARLES & KATRINA CASH	$-162.70	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.60	$162.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.04	$155.10
10/19/2007	PAYMENT	HUSTON, CHARLES & KATRINA CASH	$-78.09	$152.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.00	$230.15
08/20/2007	PAYMENT	HUSTON, CHARLES & KATRINA CASH	$-0.94	$227.15
08/20/2007	PAYMENT	HUSTON, CHARLES & KATRINA CASH	$-76.06	$228.09
07/13/2007	BILL	HUSTON, CHARLES & KATRINA	$304.15	$304.15
03/05/2007	PAYMENT	HUTSTON, CHARLES & KATRINA CHECK NUM: 1222	$-73.82	$0.00
02/05/2007	PAYMENT	HUSTON, CHARLES & KATRINA CHECK NUM: 1217	$-76.77	$73.82
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.95	$150.59
10/23/2006	PAYMENT	CHARLES HUSTON CHECK NUM: 622	$-76.60	$147.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.95	$224.24
08/25/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 1181	$-74.00	$221.29
07/19/2006	BILL	HUSTON, CHARLES & KATRINA	$295.29	$295.29
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-69.12	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-69.12	$69.12
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-69.12	$138.24
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-69.13	$207.36
07/21/2005	BILL	HUSTON, CHARLES & KATRINA	$276.49	$276.49
03/03/2005	PAYMENT	@	$-68.06	$0.00
01/03/2005	PAYMENT	@	$-68.06	$68.06
09/30/2004	PAYMENT	@	$-68.06	$136.12
07/29/2004	PAYMENT	@	$-68.06	$204.18
07/01/2004	BILL	HUSTON, CHARLES @	$272.24	$272.24
03/15/2004	PAYMENT	@	$-70.05	$0.00
01/05/2004	PAYMENT	@	$-70.05	$70.05
09/25/2003	PAYMENT	@	$-70.05	$140.10
08/14/2003	PAYMENT	@	$-70.07	$210.15
07/01/2003	BILL	HUSTON, CHARLES @	$280.22	$280.22