Tax Account 002-562-016

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Owners

CHISHAM, BRANDON
PO BOX 845
WELLS, NV 89835-0845

814688, 814689

Account Summary

Account ID	002-562-016
Account Type	Real Estate
Location	295 4TH ST WELLS CITY
Balance	$285.43
Currently Due	$0.00

Account ID

002-562-016

Account Type

Real Estate

Location

295 4TH ST
WELLS CITY

Balance

$285.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$557.26
Total	$557.26
Paid	$271.83
Balance	$285.43
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

$557.26

Total

$557.26

Paid

$271.83

Balance

$285.43

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	$129.12	$0.00	$129.12	$129.12	$0.00
2	10/07/2024	10/17/2024	Paid	$142.71	$0.00	$142.71	$142.71	$0.00
3	01/06/2025	01/16/2025	Due	$142.71	$0.00	$142.71	$0.00	$142.71
4	03/03/2025	03/13/2025	Due	$142.72	$0.00	$142.72	$0.00	$285.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$422.43	$0.00	$422.43	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$391.15	$0.00	$391.15	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$379.76	$0.00	$379.76	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$368.68	$0.00	$368.68	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$357.93	$0.00	$357.93	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$352.61	$0.00	$352.61	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$337.38	$0.00	$337.38	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$327.55	$0.00	$327.55	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$318.01	$0.00	$318.01	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$308.75	$0.00	$308.75	$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 -	$-142.71	$285.43
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-129.12	$428.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.56	$557.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932706. REASON: AMENDMENT TO RE 2025	$129.12	$515.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-129.12	$386.58
07/10/2024	BILL	CHISHAM, BRANDON	$515.70	$515.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-105.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-105.60	$105.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-105.60	$211.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.63	$316.80
07/12/2023	BILL	CHISHAM, BRANDON	$422.43	$422.43
08/02/2022	PAYMENT	JOHNS, KENNETH & CLAYSON, STAR CHECK NUM: 3943	$-391.15	$0.00
07/12/2022	BILL	JOHNS, KENNETH TR	$391.15	$391.15
01/10/2022	PAYMENT	JOHNS, KENNETH LOSSER CHECK NUM: 110	$-189.88	$0.00
08/25/2021	PAYMENT	JOHNS, KENNETH & DEBY A TR CHECK NUM: 3777	$-189.88	$189.88
07/14/2021	BILL	JOHNS, KENNETH TR	$379.76	$379.76
12/29/2020	PAYMENT	JOHNS, KENNETH CHECK NUM: N/A	$-184.34	$0.00
08/24/2020	PAYMENT	JOHNS, KENNETH LOSSER CHECK NUM: 000108	$-184.34	$184.34
07/15/2020	BILL	JONES, KENNETH	$368.68	$368.68
01/16/2020	PAYMENT	JOHNS, KENNETH OR CLAYSON, STA CHECK NUM: 3347	$-89.48	$0.00
08/08/2019	PAYMENT	JOHNS, KENNETH & CLAYSON,S CHECK NUM: 3287	$-268.45	$89.48
07/10/2019	BILL	JOHNS, KENNETH & DEBY A TR	$357.93	$357.93
01/04/2019	PAYMENT	JOHNS, KENNETH & CLAYSON, STAR CHECK NUM: 3005	$-176.30	$0.00
10/09/2018	PAYMENT	JOHNS, KENNETH & ET AL CHECK NUM: 3101	$-88.15	$176.30
08/07/2018	PAYMENT	JOHNS, KENNETH & ET AL CHECK NUM: 2975	$-88.16	$264.45
07/09/2018	BILL	JOHNS, KENNETH & DEBY A TR	$352.61	$352.61
08/02/2017	PAYMENT	JOHNS, KENNETH CHECK NUM: 2536	$-337.38	$0.00
07/07/2017	BILL	JOHNS, KENNETH & DEBY A TR	$337.38	$337.38
07/25/2016	PAYMENT	JOHNS, KENNETH & DEBY A CHECK NUM: 2314	$-327.55	$0.00
07/08/2016	BILL	JOHNS, KENNETH & DEBY A TR	$327.55	$327.55
07/28/2015	PAYMENT	JOHNS RANCH ET AL CHECK NUM: 7756	$-318.01	$0.00
07/08/2015	BILL	JOHNS, KENNETH & DEBY A TR	$318.01	$318.01
07/28/2014	PAYMENT	JOHNS RANCH ET AL CHECK NUM: 9285	$-308.75	$0.00
07/10/2014	BILL	JOHNS, KENNETH & DEBY A TR	$308.75	$308.75
08/16/2013	PAYMENT	JOHNS, KENNETH & DEBY A TR CHECK NUM: 1302	$-299.75	$0.00
07/16/2013	BILL	JOHNS, KENNETH & DEBY A TR	$299.75	$299.75
08/10/2012	PAYMENT	JOHNS, KENNETH & DEBY A RANCH CHECK NUM: 9067	$-291.04	$0.00
07/10/2012	BILL	JOHNS, KENNETH & DEBY A TR	$291.04	$291.04
08/11/2011	PAYMENT	JOHNS RANCH CHECK NUM: 8628	$-282.56	$0.00
07/14/2011	BILL	JOHNS, KENNETH & DEBY A TR	$282.56	$282.56
08/27/2010	PAYMENT	JOHNS, KENNETH & DEBY & RANCH CHECK NUM: 8508	$-300.97	$0.00
07/14/2010	BILL	JOHNS, KENNETH & DEBY A TR	$300.97	$300.97
12/21/2009	PAYMENT	JOHNS, KENNETH & DEBY A TR CHECK NUM: 7976	$-146.10	$0.00
10/02/2009	PAYMENT	JOHNS, KENNETH & DEBY A TR CHECK NUM: 7958	$-73.05	$146.10
08/14/2009	PAYMENT	JOHNS, KENNETH & DEBY A TR CHECK NUM: 8340	$-73.05	$219.15
07/21/2009	BILL	JOHNS, KENNETH & DEBY A TR	$292.20	$292.20
08/06/2008	PAYMENT	JOHNS RANCH CHECK NUM: 7782	$-284.47	$0.00
07/14/2008	BILL	JOHNS, KENNETH & DEBY A TR	$284.47	$284.47
08/02/2007	PAYMENT	JOHNS, KENNETH & DEBY A TR CHECK NUM: 7643	$-276.17	$0.00
07/13/2007	BILL	JOHNS, KENNETH & DEBY A TR	$276.17	$276.17
08/29/2006	PAYMENT	JOHNS RANCH CHECK NUM: 7507	$-268.13	$0.00
07/19/2006	BILL	JOHNS, KENNETH & DEBY A TR	$268.13	$268.13
08/19/2005	PAYMENT	DEBY JOHNS CHECK NUM: 7063	$-260.32	$0.00
07/21/2005	BILL	JOHNS, KENNETH & DEBY A TR	$260.32	$260.32
01/04/2005	PAYMENT	@	$-128.12	$0.00
10/04/2004	PAYMENT	@	$-64.06	$128.12
07/29/2004	PAYMENT	@	$-64.08	$192.18
07/01/2004	BILL	JOHNS, KENNETH L & DEB @	$256.26	$256.26
12/30/2003	PAYMENT	@	$-131.42	$0.00
10/09/2003	PAYMENT	@	$-65.71	$131.42
07/28/2003	PAYMENT	@	$-65.73	$197.13
07/01/2003	BILL	JOHNS, KENNETH L & DEB @	$262.86	$262.86