Tax Account 002-562-001

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Owners

BEARDALL, MIKEL & KELINN
PO BOX 828
WELLS, NV 89835-0828

772319

Account Summary

Account ID	002-562-001
Account Type	Real Estate
Location	208 5TH ST WELLS CITY
Balance	$603.23
Currently Due	$0.00

Account ID

002-562-001

Account Type

Real Estate

Location

208 5TH ST
WELLS CITY

Balance

$603.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,177.88
Total	$1,177.88
Paid	$574.65
Balance	$603.23
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

$1,177.88

Total

$1,177.88

Paid

$574.65

Balance

$603.23

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	$273.04	$0.00	$273.04	$273.04	$0.00
2	10/07/2024	10/17/2024	Paid	$301.61	$0.00	$301.61	$301.61	$0.00
3	01/06/2025	01/16/2025	Due	$301.61	$0.00	$301.61	$0.00	$301.61
4	03/03/2025	03/13/2025	Due	$301.62	$0.00	$301.62	$0.00	$603.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,059.67	$0.00	$1,059.67	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,028.82	$0.00	$1,028.82	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$998.84	$0.00	$998.84	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$969.76	$0.00	$969.76	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$941.51	$0.00	$941.51	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$921.03	$0.00	$921.03	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$889.22	$0.00	$889.22	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$863.32	$0.00	$863.32	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$838.16	$0.00	$838.16	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$813.75	$8.10	$821.85	$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 -	$-301.61	$603.23
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-273.04	$904.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.41	$1,177.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937839. REASON: AMENDMENT TO RE 2025	$273.04	$1,091.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-273.04	$818.43
07/10/2024	BILL	BEARDALL, MIKEL & KELINN	$1,091.47	$1,091.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-264.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-264.91	$264.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-264.91	$529.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.94	$794.73
07/12/2023	BILL	BEARDALL, MIKEL & KELINN	$1,059.67	$1,059.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.20	$257.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.20	$514.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-257.22	$771.60
07/12/2022	BILL	BEARDALL, MIKEL & KELINN	$1,028.82	$1,028.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.71	$249.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.71	$499.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.71	$749.13
07/14/2021	BILL	BEARDALL, MIKEL & KELINN	$998.84	$998.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.44	$0.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.44	$242.44
08/12/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22306	$-484.88	$484.88
07/15/2020	BILL	BEARDALL, MIKEL & KELINN	$969.76	$969.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-235.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.37	$235.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.37	$470.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-235.40	$706.11
07/10/2019	BILL	HARNEY, SARAI E	$941.51	$941.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-230.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.25	$230.25
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.25	$460.50
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-230.28	$690.75
07/09/2018	BILL	HARNEY, SARAI E	$921.03	$921.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.30	$222.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.30	$444.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.32	$666.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$222.32	$889.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-222.32	$666.90
07/07/2017	BILL	HARNEY, SARAI E	$889.22	$889.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.83	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.83	$215.83
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.83	$431.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.83	$647.49
07/08/2016	BILL	HARNEY, SARAI E	$863.32	$863.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.54	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.54	$209.54
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.54	$419.08
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216693	$-209.54	$628.62
07/08/2015	BILL	HARNEY, SARAI E	$838.16	$838.16
03/03/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11022398	$-413.99	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.10	$413.99
09/19/2014	PAYMENT	LINDQUIST, GLADYS E CHECK NUM: 1359	$-204.43	$405.89
07/25/2014	PAYMENT	LINDQUIST, GLADYS CHECK NUM: 1355	$-203.43	$610.32
07/10/2014	BILL	LINDQUIST, RONALD W TR ET AL	$813.75	$813.75
02/03/2014	PAYMENT	LINDQUIST, RONALD W. CHECK NUM: 1401	$-215.60	$0.00
01/22/2014	PAYMENT	LINDQUIST, DWIGHT CHECK NUM: NA	$-195.45	$215.60
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.24	$411.05
10/30/2013	PAYMENT	BRISTLECONE HORSESHOEING CHECK NUM: 1130	$-203.45	$400.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.15	$604.26
09/05/2013	PAYMENT	BRISTLECONE HORSESHOEING/DWIGH CHECK NUM: 1124	$-195.45	$594.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.82	$789.56
07/16/2013	BILL	LINDQUIST, GLADYS E TR	$781.74	$781.74
10/12/2012	PAYMENT	LINDQUIST, GLADYS E CHECK BANK: OP INTERNET NUM: 101228831	$-766.57	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.59	$766.57
07/10/2012	BILL	LINDQUIST, GLADYS E TR	$758.98	$758.98
11/30/2011	PAYMENT	LINDQUIST, GLADYS E TR CHECK NUM: 1198	$-762.66	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.42	$762.66
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.37	$744.24
07/14/2011	BILL	LINDQUIST, GLADYS E TR	$736.87	$736.87
08/16/2010	PAYMENT	LINDQUIST, GLADYS E TR CHECK NUM: 5499	$-732.60	$0.00
07/14/2010	BILL	LINDQUIST, GLADYS E TR	$732.60	$732.60
08/21/2009	PAYMENT	LINDQUIST, WINTON A &GLADYS E CHECK NUM: 5377	$-631.69	$0.00
07/21/2009	BILL	LINDQUIST, WINTON A &GLADYS E	$631.69	$631.69
08/06/2008	PAYMENT	LINDQUIST, WINTON A &GLADYS E CHECK NUM: 5284	$-622.52	$0.00
07/14/2008	BILL	LINDQUIST, WINTON A &GLADYS E	$622.52	$622.52
10/12/2007	PAYMENT	LINDQUIST, WINTON A &GLADYS E CHECK NUM: 5186	$-453.12	$0.00
08/09/2007	PAYMENT	LINDQUIST, WINTON A &GLADYS E CHECK NUM: 1062	$-151.07	$453.12
07/13/2007	BILL	LINDQUIST, WINTON A &GLADYS E	$604.19	$604.19
08/28/2006	PAYMENT	LINDQUIST, WINTON A &GLADYS E CHECK NUM: 1011	$-586.96	$0.00
07/19/2006	BILL	LINDQUIST, WINTON A &GLADYS E	$586.96	$586.96
01/30/2006	PAYMENT	LINDQUIST, WINTON A &GLADYS E CHECK NUM: 5038	$-142.46	$0.00
12/30/2005	PAYMENT	LINDQUIST, WINTON A &GLADYS E CHECK NUM: 5029	$-142.46	$142.46
10/04/2005	PAYMENT	LINDQUIST, WINTON A &GLADYS E CHECK NUM: 4984	$-142.46	$284.92
08/09/2005	PAYMENT	LINDQUIST, WINTON A &GLADYS E CHECK NUM: 4965	$-142.49	$427.38
07/21/2005	BILL	LINDQUIST, WINTON A &GLADYS E	$569.87	$569.87
02/25/2005	PAYMENT	@	$-140.28	$0.00
12/20/2004	PAYMENT	@	$-140.28	$140.28
09/22/2004	PAYMENT	@	$-140.28	$280.56
07/14/2004	PAYMENT	@	$-140.30	$420.84
07/01/2004	BILL	LINDQUIST, WINTON A & @	$561.14	$561.14
01/28/2004	PAYMENT	@	$-287.50	$0.00
10/06/2003	PAYMENT	@	$-143.75	$287.50
08/14/2003	PAYMENT	@	$-149.53	$431.25
07/01/2003	PENALTY	Penalty 03-04	$5.75	$580.78
07/01/2003	BILL	LINDQUIST, WINTON A & @	$575.03	$575.03