Tax Account 002-563-002

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Owners

GIROLAMO, MICHAEL MATTHEW
PO BOX 639
WELLS, NV 89835-0639

819263

Account Summary

Account ID	002-563-002
Account Type	Real Estate
Location	344 5TH ST WELLS CITY
Balance	$581.16
Currently Due	$0.00

Account ID

002-563-002

Account Type

Real Estate

Location

344 5TH ST
WELLS CITY

Balance

$581.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,137.11
Total	$1,137.11
Paid	$555.95
Balance	$581.16
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

$1,137.11

Total

$1,137.11

Paid

$555.95

Balance

$581.16

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	$265.37	$0.00	$265.37	$265.37	$0.00
2	10/07/2024	10/17/2024	Paid	$290.58	$0.00	$290.58	$290.58	$0.00
3	01/06/2025	01/16/2025	Due	$290.58	$0.00	$290.58	$0.00	$290.58
4	03/03/2025	03/13/2025	Due	$290.58	$0.00	$290.58	$0.00	$581.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$982.35	$0.00	$982.35	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$909.57	$0.00	$909.57	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$883.07	$0.00	$883.07	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$857.35	$0.00	$857.35	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$832.38	$0.00	$832.38	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$817.66	$0.00	$817.66	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$788.89	$0.00	$788.89	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$765.91	$0.00	$765.91	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$743.61	$0.00	$743.61	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$721.96	$0.00	$721.96	$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
10/15/2024	PAYMENT	GIROLAMO, MICHAEL M CHECK 1801	$-290.58	$581.16
08/30/2024	PAYMENT	GIROLAMO, MICHAEL M SYS 1790 ORIG: CHECK	$-265.37	$871.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.17	$1,137.11
08/30/2024	ADJUSTMENT	GIROLAMO, MICHAEL M CHECK 1790 VOIDED PAYMENT: 944037. REASON: AMENDMENT TO RE 2025	$265.37	$1,060.94
08/20/2024	PAYMENT	GIROLAMO, MICHAEL M CHECK 1790	$-265.37	$795.57
07/10/2024	BILL	GIROLAMO, MICHAEL MATTHEW	$1,060.94	$1,060.94
02/28/2024	PAYMENT	GIROLAMO, MICHAEL M CHECK 1770	$-245.58	$0.00
01/05/2024	PAYMENT	GIROLAMO MICHAEL M EBOX WF - 1763	$-245.58	$245.58
10/03/2023	PAYMENT	GIROLAMO, MICHAEL CHECK 115	$-245.58	$491.16
08/21/2023	PAYMENT	GIROLAMO, MICHAEL MATTHEW CHECK NUM: 1750	$-245.61	$736.74
07/12/2023	BILL	GIROLAMO, MICHAEL MATTHEW	$982.35	$982.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.39	$227.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.39	$454.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-227.40	$682.17
07/12/2022	BILL	MUSE, CALEB M ET AL	$909.57	$909.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.76	$220.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.76	$441.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.79	$662.28
07/14/2021	BILL	MUSE, CALEB M ET AL	$883.07	$883.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-214.33	$214.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-214.33	$428.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-214.36	$642.99
07/15/2020	BILL	MUSE, CALEB M ET AL	$857.35	$857.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.09	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.09	$208.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.09	$416.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-208.11	$624.27
07/10/2019	BILL	MUSE, CALEB M ET AL	$832.38	$832.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-204.41	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.41	$204.41
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.41	$408.82
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-204.43	$613.23
07/09/2018	BILL	MUSE, CALEB M ET AL	$817.66	$817.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.22	$197.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.22	$394.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.23	$591.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$197.23	$788.89
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-197.23	$591.66
07/07/2017	BILL	MUSE, CALEB M ET AL	$788.89	$788.89
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.47	$191.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.47	$382.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.50	$574.41
07/08/2016	BILL	MUSE, CALEB M ET AL	$765.91	$765.91
03/04/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6799916	$-185.90	$0.00
12/28/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6582226	$-185.90	$185.90
09/24/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026733	$-185.90	$371.80
08/12/2015	PAYMENT	WATERS, SAM HOPI CHECK NUM: 1396	$-185.91	$557.70
07/08/2015	BILL	WATERS, SAM HOPI	$743.61	$743.61
02/06/2015	PAYMENT	WATERS, SAM HOPI CHECK NUM: 1288	$-180.49	$0.00
12/22/2014	PAYMENT	WATERS, SAM HOPI CHECK NUM: 1285	$-180.49	$180.49
10/06/2014	PAYMENT	WATERS, SAM HOPI CHECK NUM: 1278	$-180.49	$360.98
08/11/2014	PAYMENT	JACOBUCCI, GARY CASH	$-180.49	$541.47
07/10/2014	BILL	JACOBUCCI, GARY	$721.96	$721.96
10/04/2013	PAYMENT	JACOBUCCI, GARY CHECK NUM: 1142	$-525.69	$0.00
08/28/2013	PAYMENT	JACOBUCCI, GARY CHECK NUM: 1134	$-175.23	$525.69
07/16/2013	BILL	JACOBUCCI, GARY	$700.92	$700.92
08/09/2012	PAYMENT	JACOBUCCI, GARY CHECK NUM: 1088	$-680.51	$0.00
07/10/2012	BILL	JACOBUCCI, GARY	$680.51	$680.51
07/29/2011	PAYMENT	JACOBUCCI, GARY CASH	$-660.68	$0.00
07/14/2011	BILL	JACOBUCCI, GARY	$660.68	$660.68
08/03/2010	PAYMENT	JACOBUCCI, GARY CHECK NUM: 1004	$-641.45	$0.00
07/14/2010	BILL	JACOBUCCI, GARY	$641.45	$641.45
08/06/2009	PAYMENT	JACOBUCCI, GARY CHECK NUM: 924	$-622.78	$0.00
07/21/2009	BILL	JACOBUCCI, GARY	$622.78	$622.78
07/15/2008	PAYMENT	GARY JACOBUCCI CHECK NUM: 938	$-594.39	$0.00
07/14/2008	BILL	JACOBUCCI, GARY	$594.39	$594.39
07/19/2007	PAYMENT	JACOBUCCI, GARY CHECK NUM: 863	$-577.07	$0.00
07/13/2007	BILL	JACOBUCCI, GARY	$577.07	$577.07
08/14/2006	PAYMENT	JACOBUCCI, GARY CHECK NUM: 842	$-560.27	$0.00
07/19/2006	BILL	JACOBUCCI, GARY	$560.27	$560.27
08/05/2005	PAYMENT	GARY JACOBUCCI CHECK NUM: 693	$-543.95	$0.00
07/21/2005	BILL	JACOBUCCI, GARY	$543.95	$543.95
07/15/2004	PAYMENT	@	$-539.61	$0.00
07/01/2004	BILL	JACOBUCCI, GARY @	$539.61	$539.61
07/30/2003	PAYMENT	@	$-550.03	$0.00
07/01/2003	BILL	JACOBUCCI, GARY @	$550.03	$550.03