Tax Account 002-563-004

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Owners

BRETHAUER, TODD T & ELSA
PO BOX 817
WELLS, NV 89835-0817

626525

Account Summary

Account ID	002-563-004
Account Type	Real Estate
Location	1461 LAKE AVE WELLS CITY
Balance	$1,184.88
Currently Due	$0.00

Account ID

002-563-004

Account Type

Real Estate

Location

1461 LAKE AVE
WELLS CITY

Balance

$1,184.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,319.60
Total	$2,319.60
Paid	$1,134.72
Balance	$1,184.88
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

$2,319.60

Total

$2,319.60

Paid

$1,134.72

Balance

$1,184.88

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	$542.28	$0.00	$542.28	$542.28	$0.00
2	10/07/2024	10/17/2024	Paid	$592.44	$0.00	$592.44	$592.44	$0.00
3	01/06/2025	01/16/2025	Due	$592.44	$0.00	$592.44	$0.00	$592.44
4	03/03/2025	03/13/2025	Due	$592.44	$0.00	$592.44	$0.00	$1,184.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,105.23	$0.00	$2,105.23	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$2,043.91	$0.00	$2,043.91	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,984.38	$0.00	$1,984.38	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,930.07	$0.00	$1,930.07	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,896.56	$0.00	$1,896.56	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,847.87	$0.00	$1,847.87	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,886.72	$0.00	$1,886.72	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,459.60	$0.00	$1,459.60	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,417.09	$0.00	$1,417.09	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,455.01	$0.00	$1,455.01	$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 -	$-592.44	$1,184.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-542.28	$1,777.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.20	$2,319.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932023. REASON: AMENDMENT TO RE 2025	$542.28	$2,168.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-542.28	$1,626.12
07/10/2024	BILL	BRETHAUER, TODD T & ELSA	$2,168.40	$2,168.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-526.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-526.30	$526.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-526.30	$1,052.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.33	$1,578.90
07/12/2023	BILL	BRETHAUER, TODD T & ELSA	$2,105.23	$2,105.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.97	$510.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.97	$1,021.94
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.00	$1,532.91
07/12/2022	BILL	BRETHAUER, TODD T & ELSA	$2,043.91	$2,043.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.09	$496.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.09	$992.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.11	$1,488.27
07/14/2021	BILL	BRETHAUER, TODD T & ELSA	$1,984.38	$1,984.38
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-9.19	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.22	$9.19
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.22	$489.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.22	$969.63
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.22	$1,449.85
07/15/2020	BILL	BRETHAUER, TODD T & ELSA	$1,930.07	$1,930.07
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-474.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.14	$474.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.14	$948.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-474.14	$1,422.42
07/10/2019	BILL	BRETHAUER, TODD T & ELSA	$1,896.56	$1,896.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-461.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.96	$461.96
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.96	$923.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.99	$1,385.88
07/09/2018	BILL	BRETHAUER, TODD T & ELSA	$1,847.87	$1,847.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.68	$471.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.68	$943.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.68	$1,415.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$471.68	$1,886.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-471.68	$1,415.04
07/07/2017	BILL	BRETHAUER, TODD T & ELSA	$1,886.72	$1,886.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.90	$364.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.90	$729.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.90	$1,094.70
07/08/2016	BILL	BRETHAUER, TODD T & ELSA	$1,459.60	$1,459.60
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.27	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-354.27	$354.27
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.27	$708.54
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.28	$1,062.81
07/08/2015	BILL	BRETHAUER, TODD T & ELSA	$1,417.09	$1,417.09
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.75	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.75	$363.75
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.75	$727.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-363.76	$1,091.25
07/10/2014	BILL	BRETHAUER, TODD T & ELSA	$1,455.01	$1,455.01
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-345.74	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.74	$345.74
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.74	$691.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.74	$1,037.22
07/16/2013	BILL	BRETHAUER, TODD T & ELSA	$1,382.96	$1,382.96
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-342.88	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.88	$342.88
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.88	$685.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.90	$1,028.64
07/10/2012	BILL	BRETHAUER, TODD T & ELSA	$1,371.54	$1,371.54
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.06	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.06	$333.06
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-333.06	$666.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.06	$999.18
07/14/2011	BILL	BRETHAUER, TODD T & ELSA	$1,332.24	$1,332.24
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-92.00	$0.00
07/14/2010	BILL	BRETHAUER, TODD T & ELSA	$92.00	$92.00
08/31/2009	PAYMENT	MCDONALD, JACQUELINE L CHECK NUM: 1253	$-91.93	$0.00
07/21/2009	BILL	MCDONALD, JACQUELINE L	$91.93	$91.93
03/26/2009	PAYMENT	MCDONALD, JACQUELINE L CHECK NUM: 1177	$-108.35	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.22	$108.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.33	$102.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.44	$96.80
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.55	$92.36
07/14/2008	BILL	MCDONALD, JACQUELINE L	$88.81	$88.81
07/19/2007	PAYMENT	MCDONALD, JACQUELINE L CHECK NUM: 5599	$-88.81	$0.00
07/13/2007	BILL	MCDONALD, JACQUELINE L	$88.81	$88.81
09/14/2006	PAYMENT	MCDONALD, JACQUELINE L CHECK NUM: 5220	$-88.81	$0.00
07/19/2006	BILL	MCDONALD, JACQUELINE L	$88.81	$88.81
08/15/2005	PAYMENT	TENT MOUNTAIN RANCH CHECK NUM: 22448	$-88.81	$0.00
07/21/2005	BILL	CURRIVAN, JAMES D & THERESA L	$88.81	$88.81
07/21/2004	PAYMENT	@	$-88.89	$0.00
07/01/2004	BILL	CURRIVAN, JAMES D & TH @	$88.89	$88.89
08/25/2003	PAYMENT	@	$-88.89	$0.00
07/01/2003	BILL	CURRIVAN, JAMES D & TH @	$88.89	$88.89