Tax Account 002-562-004

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Owners

HIGBEE, VAUGHN M & ARDA S
PO BOX 303
ALAMO, NV 89001-0303

759851

Account Summary

Account ID	002-562-004
Account Type	Real Estate
Location	268 5TH ST WELLS CITY
Balance	$515.86
Currently Due	$171.95

Account ID

002-562-004

Account Type

Real Estate

Location

268 5TH ST
WELLS CITY

Balance

$515.86

Currently Due

$171.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$671.91
Total	$671.91
Paid	$156.05
Balance	$515.86
Due	$171.95
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

$671.91

Total

$671.91

Paid

$156.05

Balance

$515.86

Due

$171.95

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	$156.05	$0.00	$156.05	$156.05	$0.00
2	10/07/2024	10/17/2024	Due	$171.95	$0.00	$171.95	$0.00	$171.95
3	01/06/2025	01/16/2025	Due	$171.95	$0.00	$171.95	$0.00	$343.90
4	03/03/2025	03/13/2025	Due	$171.96	$0.00	$171.96	$0.00	$515.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$502.64	$0.00	$502.64	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$488.00	$0.00	$488.00	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$473.80	$0.00	$473.80	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$460.01	$0.00	$460.01	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$446.61	$0.00	$446.61	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$438.73	$0.00	$438.73	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$420.99	$0.00	$420.99	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$408.73	$0.00	$408.73	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$396.84	$0.00	$396.84	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$385.29	$0.00	$385.29	$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	$-156.05	$515.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.73	$671.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932705. REASON: AMENDMENT TO RE 2025	$156.05	$623.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-156.05	$467.13
07/10/2024	BILL	HIGBEE, VAUGHN M & ARDA S	$623.18	$623.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-125.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-125.66	$125.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-125.66	$251.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.66	$376.98
07/12/2023	BILL	HIGBEE, VAUGHN M & ARDA S	$502.64	$502.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.00	$122.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.00	$244.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.00	$366.00
07/12/2022	BILL	HIGBEE, VAUGHN M & ARDA S	$488.00	$488.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.45	$118.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.45	$236.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.45	$355.35
07/14/2021	BILL	HIGBEE, VAUGHN M & ARDA S	$473.80	$473.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-115.00	$115.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-115.00	$230.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-115.01	$345.00
07/15/2020	BILL	HIGBEE, VAUGHN M & ARDA S	$460.01	$460.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-111.65	$0.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.65	$111.65
09/30/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13716	$-111.65	$223.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-111.66	$334.95
07/10/2019	BILL	SMITH, MICHAEL D & PAULA H	$446.61	$446.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-109.68	$0.00
11/16/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7035143914	$-109.68	$109.68
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-109.68	$219.36
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-109.69	$329.04
07/09/2018	BILL	SMITH, MICHAEL D & PAULA H	$438.73	$438.73
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-105.24	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-105.24	$105.24
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-105.24	$210.48
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-105.27	$315.72
07/07/2017	BILL	SMITH, MICHAEL D & PAULA H	$420.99	$420.99
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-102.18	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-102.18	$102.18
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-102.18	$204.36
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-102.19	$306.54
07/08/2016	BILL	SMITH, MICHAEL D & PAULA H	$408.73	$408.73
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-99.21	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-99.21	$99.21
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-99.21	$198.42
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-99.21	$297.63
07/08/2015	BILL	SMITH, MICHAEL D & PAULA H	$396.84	$396.84
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-96.32	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-96.32	$96.32
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-96.32	$192.64
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-96.33	$288.96
07/10/2014	BILL	SMITH, MICHAEL D & PAULA H	$385.29	$385.29
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-93.52	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-93.52	$93.52
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-93.52	$187.04
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-93.52	$280.56
07/16/2013	BILL	SMITH, MICHAEL D & PAULA H	$374.08	$374.08
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-90.79	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-90.79	$90.79
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-90.79	$181.58
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-90.81	$272.37
07/10/2012	BILL	SMITH, MICHAEL D & PAULA H	$363.18	$363.18
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-88.15	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-88.15	$88.15
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-88.15	$176.30
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-88.15	$264.45
07/14/2011	BILL	SMITH, MICHAEL D & PAULA H	$352.60	$352.60
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-87.74	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-87.74	$87.74
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-87.74	$175.48
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-87.77	$263.22
07/14/2010	BILL	SMITH, MICHAEL D & PAULA H	$350.99	$350.99
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-85.19	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-85.19	$85.19
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-85.19	$170.38
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-85.20	$255.57
07/21/2009	BILL	SMITH, MICHAEL D & PAULA H	$340.77	$340.77
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-85.77	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-85.77	$85.77
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-85.77	$171.54
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-85.78	$257.31
07/14/2008	BILL	SMITH, MICHAEL D & PAULA H	$343.09	$343.09
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-83.28	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-83.28	$83.28
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-83.28	$166.56
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-83.28	$249.84
07/13/2007	BILL	SMITH, MICHAEL D & PAULA H	$333.12	$333.12
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-80.86	$0.00
11/17/2006	PAYMENT	STEWART TITLE CHECK NUM: 28985	$-80.86	$80.86
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-80.86	$161.72
10/23/2006	AMENDMENT	w/o pen	$-3.23	$242.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.23	$245.81
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-80.86	$242.58
07/19/2006	BILL	SMITH, MICHAEL D & PAULA H	$323.44	$323.44
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-75.71	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-75.71	$75.71
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-75.71	$151.42
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-75.72	$227.13
07/21/2005	BILL	SMITH, MICHAEL D & PAULA H	$302.85	$302.85
03/07/2005	PAYMENT	@	$-74.48	$0.00
12/29/2004	PAYMENT	@	$-74.48	$74.48
10/01/2004	PAYMENT	@	$-74.48	$148.96
08/18/2004	PAYMENT	@	$-74.49	$223.44
07/01/2004	BILL	SMITH, MICHAEL D & PAU @	$297.93	$297.93
02/20/2004	PAYMENT	@	$-75.96	$0.00
12/30/2003	PAYMENT	@	$-75.96	$75.96
09/30/2003	PAYMENT	@	$-75.96	$151.92
08/19/2003	PAYMENT	@	$-75.96	$227.88
07/01/2003	BILL	SMITH, MICHAEL D & PAU @	$303.84	$303.84