Tax Account 002-563-006

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Owners

POLLOCK, GARY RICHARD ET AL
PO BOX 786
WELLS, NV 89835-0786

POLLOCK, JAMI LEIGH ET AL

765982

Account Summary

Account ID	002-563-006
Account Type	Real Estate
Location	1425 LAKE AVE WELLS CITY
Balance	$377.56
Currently Due	$0.00

Account ID

002-563-006

Account Type

Real Estate

Location

1425 LAKE AVE
WELLS CITY

Balance

$377.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$736.39
Total	$736.39
Paid	$358.83
Balance	$377.56
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

$736.39

Total

$736.39

Paid

$358.83

Balance

$377.56

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	$170.05	$0.00	$170.05	$170.05	$0.00
2	10/07/2024	10/17/2024	Paid	$188.78	$0.00	$188.78	$188.78	$0.00
3	01/06/2025	01/16/2025	Due	$188.78	$0.00	$188.78	$0.00	$188.78
4	03/03/2025	03/13/2025	Due	$188.78	$0.00	$188.78	$0.00	$377.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$659.36	$0.00	$659.36	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$640.15	$0.00	$640.15	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$621.52	$0.00	$621.52	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$603.40	$0.00	$603.40	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$585.82	$0.00	$585.82	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$573.87	$0.00	$573.87	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$552.16	$0.00	$552.16	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$536.08	$0.00	$536.08	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$520.47	$0.00	$520.47	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$505.31	$0.00	$505.31	$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 -	$-188.78	$377.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-170.05	$566.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.24	$736.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932321. REASON: AMENDMENT TO RE 2025	$170.05	$679.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-170.05	$509.10
07/10/2024	BILL	POLLOCK, GARY RICHARD ET AL	$679.15	$679.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-164.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-164.84	$164.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-164.84	$329.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.84	$494.52
07/12/2023	BILL	POLLOCK, GARY RICHARD ET AL	$659.36	$659.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.03	$160.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.03	$320.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-160.06	$480.09
07/12/2022	BILL	POLLOCK, GARY RICHARD ET AL	$640.15	$640.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.38	$155.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.38	$310.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.38	$466.14
07/14/2021	BILL	POLLOCK, GARY RICHARD ET AL	$621.52	$621.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.85	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-150.85	$150.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-150.85	$301.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-150.85	$452.55
07/15/2020	BILL	POLLOCK, GARY RICHARD ET AL	$603.40	$603.40
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-146.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.45	$146.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.45	$292.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-146.47	$439.35
07/10/2019	BILL	CAUMIANT, JAMI L	$585.82	$585.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-143.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.46	$143.46
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.46	$286.92
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-143.49	$430.38
07/09/2018	BILL	CAUMIANT, JAMI L	$573.87	$573.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.04	$138.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.04	$276.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.04	$414.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$138.04	$552.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-138.04	$414.12
07/07/2017	BILL	CAUMIANT, JAMI L	$552.16	$552.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.02	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.02	$134.02
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.02	$268.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.02	$402.06
07/08/2016	BILL	CAUMIANT, JAMI L	$536.08	$536.08
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.11	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.11	$130.11
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.11	$260.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.14	$390.33
07/08/2015	BILL	CAUMIANT, JAMI L	$520.47	$520.47
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.32	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.32	$126.32
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.32	$252.64
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-126.35	$378.96
07/10/2014	BILL	CAUMIANT, JAMI L	$505.31	$505.31
06/16/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11018268	$-252.01	$0.00
06/02/2014	INTEREST	Monthly Interest	$1.89	$252.01
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$250.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.36	$243.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.54	$231.76
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-113.61	$227.22
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-113.64	$340.83
07/16/2013	BILL	KELHER, ANDREW J	$454.47	$454.47
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-110.31	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-110.31	$110.31
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-110.31	$220.62
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-110.32	$330.93
07/10/2012	BILL	KELHER, ANDREW J	$441.25	$441.25
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-107.10	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-107.10	$107.10
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-107.10	$214.20
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-107.10	$321.30
07/14/2011	BILL	KELHER, ANDREW J	$428.40	$428.40
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-107.66	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-107.66	$107.66
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-107.66	$215.32
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-107.67	$322.98
07/14/2010	BILL	KELHER, ANDREW J	$430.65	$430.65
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-103.77	$0.00
11/20/2009	PAYMENT	STEWART TITLE CHECK NUM: 116224	$-103.77	$103.77
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-103.77	$207.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-103.77	$311.31
07/21/2009	BILL	HUNT, ROBERT & ANNETTE A	$415.08	$415.08
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.66	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$107.66	$107.66
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.66	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.66	$107.66
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.66	$215.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.67	$322.98
07/14/2008	BILL	HUNT, ROBERT & ANNETTE A	$430.65	$430.65
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.36	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.36	$104.36
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.36	$208.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.39	$313.08
07/13/2007	BILL	HUNT, ROBERT & ANNETTE A	$417.47	$417.47
03/27/2007	PAYMENT	HUNT, ROBERT & ANNETTE CHECK NUM: 3104	$-104.42	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.02	$104.42
01/05/2007	PAYMENT	ANNETTE HUNT CHECK NUM: 2229021	$-204.82	$100.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.02	$305.22
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-100.42	$301.20
07/19/2006	BILL	BENNETT, DANIEL E & KIMBERLY	$401.62	$401.62
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-94.01	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-94.01	$94.01
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-94.01	$188.02
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-94.02	$282.03
07/21/2005	BILL	BENNETT, DANIEL E & KIMBERLY	$376.05	$376.05
02/16/2005	PAYMENT	@	$-92.36	$0.00
12/15/2004	PAYMENT	@	$-92.36	$92.36
10/05/2004	PAYMENT	@	$-92.36	$184.72
07/27/2004	PAYMENT	@	$-92.38	$277.08
07/01/2004	BILL	BENNETT, DANIEL E & KI @	$369.46	$369.46
02/04/2004	PAYMENT	@	$-92.28	$0.00
12/18/2003	PAYMENT	@	$-92.28	$92.28
09/22/2003	PAYMENT	@	$-92.28	$184.56
08/11/2003	PAYMENT	@	$-92.28	$276.84
07/01/2003	BILL	BENNETT, DANIEL E & KI @	$369.12	$369.12