Tax Account 002-564-008
Owners
TATE, DARCY W & KAREN L TR
PO BOX 391
WELLS, NV 89835-0391
(DARCY & KAREN TATE FAMILY
TRUST 05012023)
818981
Account Summary
| Account ID | 002-564-008 |
|---|---|
| Account Type | Real Estate |
| Location | 109 3RD ST WELLS CITY |
| Balance | $603.42 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,182.23 |
| Total | $1,182.23 |
| Paid | $578.81 |
| Balance | $603.42 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $995.51 | $0.00 | $995.51 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2022/2023 REAL ESTATE TAXES | $966.51 | $0.00 | $966.51 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 REAL ESTATE TAXES | $953.11 | $0.00 | $953.11 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 REAL ESTATE TAXES | $925.35 | $4.37 | $929.72 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 REAL ESTATE TAXES | $903.25 | $0.00 | $903.25 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2018/2019 REAL ESTATE TAXES | $837.60 | $0.00 | $837.60 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2017/2018 REAL ESTATE TAXES | $832.10 | $0.00 | $832.10 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2016/2017 REAL ESTATE TAXES | $846.95 | $0.00 | $846.95 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2015/2016 REAL ESTATE TAXES | $847.50 | $0.00 | $847.50 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2014/2015 REAL ESTATE TAXES | $836.23 | $0.00 | $836.23 | $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 - | $-301.71 | $603.42 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-277.10 | $905.13 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $74.79 | $1,182.23 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 939121. REASON: AMENDMENT TO RE 2025 | $277.10 | $1,107.44 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-277.10 | $830.34 |
| 07/10/2024 | BILL | TATE, DARCY W & KAREN L TR | $1,107.44 | $1,107.44 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-248.87 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-248.87 | $248.87 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-248.87 | $497.74 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-248.90 | $746.61 |
| 07/12/2023 | BILL | TATE, DARCY W & KAREN L TR | $995.51 | $995.51 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-241.62 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-241.62 | $241.62 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-241.62 | $483.24 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-241.65 | $724.86 |
| 07/12/2022 | BILL | TATE, DARCY & KAREN L | $966.51 | $966.51 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-238.27 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-238.27 | $238.27 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-238.27 | $476.54 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-238.30 | $714.81 |
| 07/14/2021 | BILL | TATE, DARCY & KAREN L | $953.11 | $953.11 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-232.43 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-232.43 | $232.43 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-232.43 | $464.86 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-232.43 | $697.29 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $4.37 | $929.72 |
| 07/15/2020 | BILL | TATE, DARCY & KAREN L | $925.35 | $925.35 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-225.81 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-225.81 | $225.81 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-225.81 | $451.62 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-225.82 | $677.43 |
| 07/10/2019 | BILL | TATE, DARCY & KAREN L | $903.25 | $903.25 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-209.40 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-209.40 | $209.40 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-209.40 | $418.80 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-209.40 | $628.20 |
| 07/09/2018 | BILL | TATE, DARCY & KAREN L | $837.60 | $837.60 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-208.02 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-208.02 | $208.02 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-208.02 | $416.04 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-208.04 | $624.06 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $208.04 | $832.10 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-208.04 | $624.06 |
| 07/07/2017 | BILL | TATE, DARCY & KAREN L | $832.10 | $832.10 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-211.73 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-211.73 | $211.73 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-211.73 | $423.46 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-211.76 | $635.19 |
| 07/08/2016 | BILL | TATE, DARCY & KAREN L | $846.95 | $846.95 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-211.87 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-211.87 | $211.87 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-211.87 | $423.74 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-211.89 | $635.61 |
| 07/08/2015 | BILL | TATE, DARCY & KAREN L | $847.50 | $847.50 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-209.05 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-209.05 | $209.05 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-209.05 | $418.10 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-209.08 | $627.15 |
| 07/10/2014 | BILL | TATE, DARCY & KAREN L | $836.23 | $836.23 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-202.96 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-202.96 | $202.96 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-202.96 | $405.92 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-202.98 | $608.88 |
| 07/16/2013 | BILL | TATE, DARCY & KAREN L | $811.86 | $811.86 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-197.05 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-197.05 | $197.05 |
| 08/15/2012 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10131593 | $-394.11 | $394.10 |
| 07/10/2012 | BILL | TATE, DARCY & KAREN L | $788.21 | $788.21 |
| 03/02/2012 | PAYMENT | TATE, DARCY & KAREN L CHECK NUM: 9089 | $-192.04 | $0.00 |
| 01/03/2012 | PAYMENT | TATE, DARCY & KAREN L CHECK NUM: 9053 | $-192.04 | $192.04 |
| 10/03/2011 | PAYMENT | TATE, DARCY & KAREN L CHECK NUM: 9027 | $-192.04 | $384.08 |
| 08/10/2011 | PAYMENT | TATE, DARCY & KAREN L CHECK NUM: 9006 | $-192.04 | $576.12 |
| 07/14/2011 | BILL | TATE, DARCY & KAREN L | $768.16 | $768.16 |
| 03/03/2011 | PAYMENT | TATE, DARCY & KAREN L CHECK NUM: 8942 | $-200.81 | $0.00 |
| 01/03/2011 | PAYMENT | TATE, DARCY & KAREN L CHECK NUM: 8916 | $-200.81 | $200.81 |
| 10/06/2010 | PAYMENT | TATE, DARCY & KAREN L CHECK NUM: 8873 | $-200.81 | $401.62 |
| 08/13/2010 | PAYMENT | TATE, DARCY & KAREN L CHECK NUM: 8847 | $-200.81 | $602.43 |
| 07/14/2010 | BILL | TATE, DARCY & KAREN L | $803.24 | $803.24 |
| 02/25/2010 | PAYMENT | TATE, DARCY & KAREN L CHECK NUM: 8774 | $-198.73 | $0.00 |
| 01/12/2010 | PAYMENT | TATE, DARCY & KAREN L CHECK NUM: 8748 | $-198.73 | $198.73 |
| 10/23/2009 | PAYMENT | TATE, DARCY & KAREN L CHECK NUM: 8695 | $-198.73 | $397.46 |
| 10/22/2009 | PAYMENT | Auto Restore Payment CHECK NUM: 8666 | $-198.75 | $596.19 |
| 10/22/2009 | ADJUSTMENT | Auto Adjust Out Payment NUM: 8666 | $198.75 | $794.94 |
| 10/22/2009 | ADJUSTMENT | Applied to wrong parcel NUM: 4207 | $539.44 | $596.19 |
| 09/22/2009 | VOID | TATE, DARCY & KAREN L CHECK NUM: 8666 | $-198.75 | $56.75 |
| 08/31/2009 | VOID | TATE, DARCY & KAREN L CHECK NUM: 4207 | $-539.44 | $255.50 |
| 07/21/2009 | BILL | TATE, DARCY & KAREN L | $794.94 | $794.94 |
| 02/18/2009 | PAYMENT | TATE, DARCY & KAREN L CHECK NUM: 8564 | $-186.12 | $0.00 |
| 12/17/2008 | PAYMENT | TATE, DARCY & KAREN L CHECK NUM: 8523 | $-186.12 | $186.12 |
| 09/22/2008 | PAYMENT | TATE, DARCY & KAREN L CHECK NUM: 8451 | $-186.12 | $372.24 |
| 08/14/2008 | PAYMENT | TATE, DARCY & KAREN L CHECK NUM: 8418 | $-186.14 | $558.36 |
| 07/14/2008 | BILL | TATE, DARCY & KAREN L | $744.50 | $744.50 |
| 03/06/2008 | PAYMENT | TATE, DARCY & KAREN L CHECK NUM: 8306 | $-180.70 | $0.00 |
| 01/03/2008 | PAYMENT | TATE, DARCY & KAREN L CHECK NUM: 8260 | $-180.70 | $180.70 |
| 09/19/2007 | PAYMENT | TATE, DARCY & KAREN L CHECK NUM: 8173 | $-180.70 | $361.40 |
| 08/13/2007 | PAYMENT | TATE, DARCY & KAREN L CHECK NUM: 8145 | $-180.71 | $542.10 |
| 07/13/2007 | BILL | TATE, DARCY & KAREN L | $722.81 | $722.81 |
| 02/20/2007 | PAYMENT | TATE, DARCY & KAREN L CHECK NUM: 8020 | $-175.44 | $0.00 |
| 12/20/2006 | PAYMENT | TATE, DARCY & KAREN L CHECK NUM: 7975 | $-175.44 | $175.44 |
| 09/15/2006 | PAYMENT | TATE, DARCY & KAREN L CHECK NUM: 7903 | $-175.44 | $350.88 |
| 08/10/2006 | PAYMENT | TATE, DARCY & KAREN L CHECK NUM: 7884 | $-175.45 | $526.32 |
| 07/19/2006 | BILL | TATE, DARCY & KAREN L | $701.77 | $701.77 |
| 02/02/2006 | PAYMENT | TATE, DARCY & KAREN L CHECK NUM: 7751 | $-170.33 | $0.00 |
| 12/06/2005 | PAYMENT | TATE, DARCY & KAREN L CHECK NUM: 7705 | $-170.33 | $170.33 |
| 09/23/2005 | PAYMENT | TATE, DARCY & KAREN L CHECK NUM: 7650 | $-170.33 | $340.66 |
| 08/09/2005 | PAYMENT | TATE, DARCY & KAREN L CHECK NUM: 7622 | $-170.34 | $510.99 |
| 07/21/2005 | BILL | TATE, DARCY & KAREN L | $681.33 | $681.33 |
| 03/04/2005 | PAYMENT | @ | $-169.80 | $0.00 |
| 01/04/2005 | PAYMENT | @ | $-169.80 | $169.80 |
| 10/07/2004 | PAYMENT | @ | $-169.80 | $339.60 |
| 08/06/2004 | PAYMENT | @ | $-169.80 | $509.40 |
| 07/01/2004 | BILL | TATE, DARCY & KAREN L @ | $679.20 | $679.20 |
| 02/19/2004 | PAYMENT | @ | $-177.96 | $0.00 |
| 12/23/2003 | PAYMENT | @ | $-177.96 | $177.96 |
| 10/06/2003 | PAYMENT | @ | $-177.96 | $355.92 |
| 08/07/2003 | PAYMENT | @ | $-177.96 | $533.88 |
| 07/01/2003 | BILL | TATE, DARCY & KAREN L @ | $711.84 | $711.84 |
