Tax Account 002-565-002

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Owners

HYDE, CASSIDY C
PO BOX 49
WELLS, NV 89835-0049

Account Summary

Account ID	002-565-002
Account Type	Real Estate
Location	294 4TH ST WELLS CITY
Balance	$506.42
Currently Due	$0.00

Account ID

002-565-002

Account Type

Real Estate

Location

294 4TH ST
WELLS CITY

Balance

$506.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$988.37
Total	$988.37
Paid	$481.95
Balance	$506.42
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

$988.37

Total

$988.37

Paid

$481.95

Balance

$506.42

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	$228.75	$0.00	$228.75	$228.75	$0.00
2	10/07/2024	10/17/2024	Paid	$253.20	$0.00	$253.20	$253.20	$0.00
3	01/06/2025	01/16/2025	Due	$253.20	$0.00	$253.20	$0.00	$253.20
4	03/03/2025	03/13/2025	Due	$253.22	$0.00	$253.22	$0.00	$506.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$884.10	$0.00	$884.10	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$858.35	$0.00	$858.35	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$833.33	$0.00	$833.33	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$809.08	$1.94	$811.02	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$785.51	$0.00	$785.51	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$561.42	$0.00	$561.42	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$540.12	$0.00	$540.12	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$524.40	$0.00	$524.40	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$509.11	$0.00	$509.11	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$494.27	$0.00	$494.27	$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 -	$-253.20	$506.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-228.75	$759.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.33	$988.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932708. REASON: AMENDMENT TO RE 2025	$228.75	$914.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-228.75	$685.29
07/10/2024	BILL	HYDE, CASSIDY C	$914.04	$914.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-221.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-221.02	$221.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-221.02	$442.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.04	$663.06
07/12/2023	BILL	HYDE, CASSIDY C	$884.10	$884.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.58	$214.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.58	$429.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.61	$643.74
07/12/2022	BILL	HYDE, CASSIDY C	$858.35	$858.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.33	$208.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.33	$416.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.34	$624.99
07/14/2021	BILL	HYDE, CASSIDY C	$833.33	$833.33
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.75	$0.00
12/03/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00248146	$-202.75	$202.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-202.75	$405.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-202.77	$608.25
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.94	$811.02
07/15/2020	BILL	HYDE, CASSIDY C	$809.08	$809.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-196.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.37	$196.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.37	$392.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-196.40	$589.11
07/10/2019	BILL	HYDE, CASSIDY C	$785.51	$785.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-140.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.35	$140.35
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.35	$280.70
07/25/2018	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 145286	$-140.37	$421.05
07/09/2018	BILL	HYDE, CASSIDY C	$561.42	$561.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.03	$135.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.03	$270.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.03	$405.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$135.03	$540.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-135.03	$405.09
07/07/2017	BILL	HYDE, CASSIDY C	$540.12	$540.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-131.10	$131.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.10	$262.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.10	$393.30
07/08/2016	BILL	HYDE, CASSIDY C	$524.40	$524.40
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.27	$127.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.27	$254.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.30	$381.81
07/08/2015	BILL	HYDE, CASSIDY C	$509.11	$509.11
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-123.56	$123.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.56	$247.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.59	$370.68
07/10/2014	BILL	HYDE, CASSIDY C	$494.27	$494.27
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.76	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.76	$118.76
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.76	$237.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.78	$356.28
07/16/2013	BILL	HYDE, CASSIDY C	$475.06	$475.06
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.30	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.30	$115.30
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.30	$230.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.32	$345.90
07/10/2012	BILL	HYDE, CASSIDY C	$461.22	$461.22
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.94	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.94	$111.94
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.94	$223.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.97	$335.82
07/14/2011	BILL	HYDE, CASSIDY C	$447.79	$447.79
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-112.17	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-112.17	$112.17
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-112.17	$224.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-112.17	$336.51
07/14/2010	BILL	HYDE, CASSIDY C	$448.68	$448.68
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-108.90	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-108.90	$108.90
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-108.90	$217.80
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-108.91	$326.70
07/21/2009	BILL	HYDE, CASSIDY C	$435.61	$435.61
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-106.33	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$106.33	$106.33
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-106.33	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-106.33	$106.33
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-106.33	$212.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-106.36	$318.99
07/14/2008	BILL	HYDE, CASSIDY C	$425.35	$425.35
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-103.23	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-103.23	$103.23
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-103.23	$206.46
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-103.26	$309.69
07/13/2007	BILL	HYDE, CASSIDY C	$412.95	$412.95
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-100.22	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-100.22	$100.22
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-100.22	$200.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-100.25	$300.66
07/19/2006	BILL	HYDE, CASSIDY C	$400.91	$400.91
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-97.30	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-97.30	$97.30
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-97.30	$194.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-97.33	$291.90
07/21/2005	BILL	HYDE, CASSIDY C	$389.23	$389.23
03/03/2005	PAYMENT	@	$-95.83	$0.00
01/03/2005	PAYMENT	@	$-95.83	$95.83
10/01/2004	PAYMENT	@	$-95.83	$191.66
08/16/2004	PAYMENT	@	$-95.86	$287.49
07/01/2004	BILL	HYDE, CASSIDY C @	$383.35	$383.35
02/26/2004	PAYMENT	@	$-95.75	$0.00
01/09/2004	PAYMENT	@	$-95.75	$95.75
10/05/2003	PAYMENT	@	$-95.75	$191.50
08/19/2003	PAYMENT	@	$-95.76	$287.25
07/01/2003	BILL	HYDE, CASSIDY C @	$383.01	$383.01