Tax Account 002-563-011

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Owners

COOK, ROBERT
PO BOX 808
WELLS, NV 89835-0808

638565

Account Summary

Account ID	002-563-011
Account Type	Real Estate
Location	305 4TH ST WELLS CITY
Balance	$276.50
Currently Due	$0.00

Account ID

002-563-011

Account Type

Real Estate

Location

305 4TH ST
WELLS CITY

Balance

$276.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$536.56
Total	$536.56
Paid	$260.06
Balance	$276.50
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

$536.56

Total

$536.56

Paid

$260.06

Balance

$276.50

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	$121.82	$0.00	$121.82	$121.82	$0.00
2	10/07/2024	10/17/2024	Paid	$138.24	$0.00	$138.24	$138.24	$0.00
3	01/06/2025	01/16/2025	Due	$138.24	$0.00	$138.24	$0.00	$138.24
4	03/03/2025	03/13/2025	Due	$138.26	$0.00	$138.26	$0.00	$276.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$472.30	$0.00	$472.30	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$458.56	$0.00	$458.56	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$445.22	$0.00	$445.22	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$432.25	$0.00	$432.25	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$419.67	$0.00	$419.67	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$412.57	$0.00	$412.57	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$395.58	$0.00	$395.58	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$384.08	$0.00	$384.08	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$372.90	$0.00	$372.90	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$362.03	$0.00	$362.03	$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 -	$-138.24	$276.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-121.82	$414.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.09	$536.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932707. REASON: AMENDMENT TO RE 2025	$121.82	$486.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-121.82	$364.65
07/10/2024	BILL	COOK, ROBERT	$486.47	$486.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-118.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-118.07	$118.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-118.07	$236.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.09	$354.21
07/12/2023	BILL	COOK, ROBERT	$472.30	$472.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.64	$114.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.64	$229.28
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.64	$343.92
07/12/2022	BILL	COOK, ROBERT	$458.56	$458.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.30	$111.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.30	$222.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.32	$333.90
07/14/2021	BILL	COOK, ROBERT	$445.22	$445.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.06	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-108.06	$108.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-108.06	$216.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-108.07	$324.18
07/15/2020	BILL	COOK, ROBERT	$432.25	$432.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-104.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.91	$104.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.91	$209.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-104.94	$314.73
07/10/2019	BILL	COOK, ROBERT	$419.67	$419.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-103.14	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.14	$103.14
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.14	$206.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.15	$309.42
07/09/2018	BILL	COOK, ROBERT	$412.57	$412.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.89	$98.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.89	$197.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.91	$296.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$98.91	$395.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-98.91	$296.67
07/07/2017	BILL	COOK, ROBERT	$395.58	$395.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.02	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.02	$96.02
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.02	$192.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.02	$288.06
07/08/2016	BILL	COOK, ROBERT	$384.08	$384.08
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.22	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.22	$93.22
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.22	$186.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.24	$279.66
07/08/2015	BILL	COOK, ROBERT	$372.90	$372.90
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.50	$90.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.50	$181.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.53	$271.50
07/10/2014	BILL	COOK, ROBERT	$362.03	$362.03
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.87	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.87	$87.87
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.87	$175.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.89	$263.61
07/16/2013	BILL	COOK, ROBERT	$351.50	$351.50
02/21/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 409743	$-85.31	$0.00
12/17/2012	PAYMENT	QUIKENLOANS CHECK NUM: 357100	$-85.31	$85.31
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.31	$170.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.34	$255.93
07/10/2012	BILL	COOK, ROBERT	$341.27	$341.27
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.83	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.83	$82.83
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.83	$165.66
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.85	$248.49
07/14/2011	BILL	COOK, ROBERT	$331.34	$331.34
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-80.42	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-80.42	$80.42
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-80.42	$160.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-80.43	$241.26
07/14/2010	BILL	UHLIG, BROCK F & JAMIE A	$321.69	$321.69
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-78.08	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-78.08	$78.08
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-78.08	$156.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-78.09	$234.24
07/21/2009	BILL	UHLIG, BROCK F & JAMIE A	$312.33	$312.33
02/18/2009	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 12758084	$-75.81	$0.00
12/17/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 12633971	$-75.81	$75.81
09/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 12499266	$-75.81	$151.62
08/21/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 13846	$-75.82	$227.43
07/14/2008	BILL	UHLIG, BROCK F & JAMIE A	$303.25	$303.25
02/28/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 012097831	$-73.60	$0.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 71993	$-73.60	$73.60
09/17/2007	PAYMENT	STEWART TITLE CHECK NUM: 30334	$-73.60	$147.20
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-73.63	$220.80
07/13/2007	BILL	MOFFITT, AMANDA	$294.43	$294.43
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-71.46	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-71.46	$71.46
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-71.46	$142.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-71.48	$214.38
07/19/2006	BILL	MOFFITT, AMANDA	$285.86	$285.86
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-69.38	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-69.38	$69.38
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-69.38	$138.76
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-69.39	$208.14
07/21/2005	BILL	MOFFITT, AMANDA	$277.53	$277.53
03/03/2005	PAYMENT	@	$-68.23	$0.00
01/03/2005	PAYMENT	@	$-68.23	$68.23
10/01/2004	PAYMENT	@	$-68.23	$136.46
08/16/2004	PAYMENT	@	$-68.24	$204.69
07/01/2004	BILL	MOFFITT, AMANDA @	$272.93	$272.93
02/26/2004	PAYMENT	@	$-67.19	$0.00
01/09/2004	PAYMENT	@	$-67.19	$67.19
10/05/2003	PAYMENT	@	$-67.19	$134.38
08/19/2003	PAYMENT	@	$-67.19	$201.57
07/01/2003	BILL	MOFFITT, AMANDA @	$268.76	$268.76