Tax Account 002-562-015

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Owners

TRINDLE, CASEY TRAVIS ET AL
271 4TH ST
WELLS, NV 89835

SPENCER, NICOLE A ET AL

793067

Account Summary

Account ID	002-562-015
Account Type	Real Estate
Location	271 4TH ST WELLS CITY
Balance	$1,212.35
Currently Due	$0.00

Account ID

002-562-015

Account Type

Real Estate

Location

271 4TH ST
WELLS CITY

Balance

$1,212.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,586.04
Total	$1,586.04
Paid	$373.69
Balance	$1,212.35
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

$1,586.04

Total

$1,586.04

Paid

$373.69

Balance

$1,212.35

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	$373.69	$0.00	$373.69	$373.69	$0.00
2	10/07/2024	10/17/2024	Due	$404.11	$0.00	$404.11	$0.00	$404.11
3	01/06/2025	01/16/2025	Due	$404.11	$0.00	$404.11	$0.00	$808.22
4	03/03/2025	03/13/2025	Due	$404.13	$0.00	$404.13	$0.00	$1,212.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,175.49	$0.00	$1,175.49	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,088.40	$0.00	$1,088.40	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,007.77	$0.00	$1,007.77	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$978.44	$0.00	$978.44	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$949.93	$0.00	$949.93	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$927.39	$0.00	$927.39	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$895.40	$0.00	$895.40	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$869.32	$0.00	$869.32	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$843.98	$0.00	$843.98	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$819.40	$0.00	$819.40	$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	$-373.69	$1,212.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.00	$1,586.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938803. REASON: AMENDMENT TO RE 2025	$373.69	$1,494.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-373.69	$1,120.35
07/10/2024	BILL	TRINDLE, CASEY TRAVIS ET AL	$1,494.04	$1,494.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-293.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-293.87	$293.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-293.87	$587.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.88	$881.61
07/12/2023	BILL	TRINDLE, CASEY TRAVIS ET AL	$1,175.49	$1,175.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.10	$272.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.10	$544.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-272.10	$816.30
07/12/2022	BILL	TRINDLE, CASEY TRAVIS ET AL	$1,088.40	$1,088.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.94	$251.94
08/19/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 198759	$-251.94	$503.88
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-251.95	$755.82
07/14/2021	BILL	WALKER, JAYSON L & SHILOH M	$1,007.77	$1,007.77
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-244.61	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-244.61	$244.61
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-244.61	$489.22
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-244.61	$733.83
07/15/2020	BILL	WALKER, JAYSON L & SHILOH M	$978.44	$978.44
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-237.48	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.48	$237.48
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.48	$474.96
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.49	$712.44
07/10/2019	BILL	WALKER, JAYSON L & SHILOH M	$949.93	$949.93
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.84	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.84	$231.84
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.84	$463.68
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.87	$695.52
07/09/2018	BILL	WALKER, JAYSON L & SHILOH M	$927.39	$927.39
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.85	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.85	$223.85
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.85	$447.70
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.85	$671.55
07/07/2017	BILL	WALKER, JAYSON L & SHILOH M	$895.40	$895.40
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.33	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.33	$217.33
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.33	$434.66
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-217.33	$651.99
07/08/2016	BILL	WALKER, JAYSON L & SHILOH M	$869.32	$869.32
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.99	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-210.99	$210.99
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.99	$421.98
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.01	$632.97
07/08/2015	BILL	WALKER, JAYSON L & SHILOH M	$843.98	$843.98
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.85	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.85	$204.85
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.85	$409.70
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-204.85	$614.55
07/10/2014	BILL	WALKER, JAYSON L & SHILOH M	$819.40	$819.40
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-198.88	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.88	$198.88
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.88	$397.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.89	$596.64
07/16/2013	BILL	WALKER, JAYSON L & SHILOH M	$795.53	$795.53
02/01/2013	PAYMENT	WFG LENDER SERVICES LLC CHECK NUM: 37660	$-193.08	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.08	$193.08
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.08	$386.16
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.11	$579.24
07/10/2012	BILL	WALKER, JAYSON L & SHILOH M	$772.35	$772.35
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.46	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.46	$187.46
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-187.46	$374.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.47	$562.38
07/14/2011	BILL	WALKER, JAYSON L & SHILOH M	$749.85	$749.85
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.17	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.17	$185.17
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.17	$370.34
07/22/2010	PAYMENT	STEWART TITLE CHECK NUM: 119922	$-1,904.37	$555.51
07/14/2010	BILL	LAURENT, ROBERT & LINDY	$740.68	$2,459.88
07/01/2010	INTEREST	Monthly Interest	$11.50	$1,719.20
06/01/2010	INTEREST	Monthly Interest	$11.50	$1,707.70
05/03/2010	INTEREST	Monthly Interest	$5.51	$1,696.20
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,690.69
04/01/2010	INTEREST	Monthly Interest	$5.51	$1,683.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$50.34	$1,678.18
03/01/2010	INTEREST	Monthly Interest	$5.51	$1,627.84
02/01/2010	INTEREST	Monthly Interest	$5.51	$1,622.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.36	$1,616.82
01/05/2010	INTEREST	Monthly Interest	$5.51	$1,584.46
12/31/2009	PAYMENT	LAURENT, ROBERT & LINDY CHECK NUM: 9078	$-179.77	$1,578.95
12/01/2009	INTEREST	Monthly Interest	$6.95	$1,758.72
11/02/2009	INTEREST	Monthly Interest	$6.95	$1,751.77
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.98	$1,744.82
10/01/2009	INTEREST	Monthly Interest	$6.95	$1,726.84
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.19	$1,719.89
09/01/2009	INTEREST	Monthly Interest	$6.95	$1,712.70
08/03/2009	INTEREST	Monthly Interest	$6.95	$1,705.75
07/21/2009	BILL	LAURENT, ROBERT & LINDY	$719.11	$1,698.80
07/01/2009	INTEREST	Monthly Interest	$6.95	$979.69
06/01/2009	INTEREST	Monthly Interest	$6.95	$972.74
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$965.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$58.36	$958.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$37.52	$900.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.84	$862.91
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.34	$842.07
07/14/2008	BILL	LAURENT, ROBERT & LINDY	$833.73	$833.73
02/29/2008	PAYMENT	LAURENT, ROBERT & LINDY CHECK NUM: 7370	$-202.36	$0.00
02/04/2008	PAYMENT	LAURENT, ROBERT & LINDY CHECK NUM: 7399	$-0.01	$202.36
01/02/2008	PAYMENT	LAURENT, ROBERT & LINDY CHECK NUM: 7368	$-202.36	$202.37
09/28/2007	PAYMENT	LAURENT, ROBERT & LINDY CHECK NUM: 7368	$-202.36	$404.73
09/05/2007	PAYMENT	LAURENT, ROBERT & LINDY CHECK NUM: 7367	$-202.36	$607.09
07/13/2007	BILL	LAURENT, ROBERT & LINDY	$809.45	$809.45
03/14/2007	AMENDMENT	.08 amend to amount paid	$-0.08	$0.00
08/14/2006	PAYMENT	LAURENT, ROBERT & LINDY CHECK NUM: 7330	$-762.31	$0.08
08/02/2006	INTEREST	Monthly Interest	$0.08	$762.39
07/19/2006	BILL	LAURENT, ROBERT & LINDY	$751.08	$762.31
07/03/2006	INTEREST	Monthly Interest	$0.08	$11.23
06/12/2006	PAYMENT	LAURENT, ROBERT & LINDY CHECK NUM: 7314	$-556.43	$11.15
06/01/2006	INTEREST	Monthly Interest	$4.15	$567.58
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$563.43
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.85	$556.43
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.76	$526.58
10/24/2005	PAYMENT	LAURENT, ROBERT & LINDY CHECK NUM: 7265	$-250.00	$510.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.23	$760.82
10/03/2005	INTEREST	Monthly Interest	$0.04	$742.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.29	$742.55
09/08/2005	PAYMENT	LAURENT, ROBERT & LINDY CHECK NUM: 7249	$-848.85	$735.26
09/02/2005	INTEREST	Monthly Interest	$6.06	$1,584.11
08/02/2005	INTEREST	Monthly Interest	$6.06	$1,578.05
07/21/2005	BILL	LAURENT, ROBERT & LINDY	$729.20	$1,571.99
07/01/2004	PENALTY	Penalty 04-05	$64.43	$842.79
07/01/2004	BILL	LAURENT, ROBERT & LIND @	$778.36	$778.36
10/01/2003	PAYMENT	@	$-457.43	$0.00
07/01/2003	PAYMENT	LAURENT, ROBERT & LIND @	$-448.46	$457.43
07/01/2003	PENALTY	Penalty 03-04	$8.97	$905.89
07/01/2003	BILL	FRANCOME, CHERYL TR @	$896.92	$896.92