Tax Account 002-565-007

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Owners

MORRIS, SARAHANNE ET AL
PO BOX 234
WELLS, NV 89835-0234

MORRIS, WILLIAM JARED ET AL

806885

Account Summary

Account ID	002-565-007
Account Type	Real Estate
Location	231 3RD ST WELLS CITY
Balance	$938.93
Currently Due	$312.97

Account ID

002-565-007

Account Type

Real Estate

Location

231 3RD ST
WELLS CITY

Balance

$938.93

Currently Due

$312.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,225.14
Total	$1,225.14
Paid	$286.21
Balance	$938.93
Due	$312.97
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

$1,225.14

Total

$1,225.14

Paid

$286.21

Balance

$938.93

Due

$312.97

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	$286.21	$0.00	$286.21	$286.21	$0.00
2	10/07/2024	10/17/2024	Due	$312.97	$0.00	$312.97	$0.00	$312.97
3	01/06/2025	01/16/2025	Due	$312.97	$0.00	$312.97	$0.00	$625.94
4	03/03/2025	03/13/2025	Due	$312.99	$0.00	$312.99	$0.00	$938.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,089.99	$0.00	$1,089.99	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,058.24	$84.66	$1,142.90	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,066.27	$0.00	$1,066.27	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,035.21	$0.00	$1,035.21	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,012.14	$0.00	$1,012.14	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,036.14	$0.00	$1,036.14	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,031.47	$0.00	$1,031.47	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,054.19	$0.00	$1,054.19	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,048.54	$0.00	$1,048.54	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,026.62	$0.00	$1,026.62	$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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-286.21	$938.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.14	$1,225.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939020. REASON: AMENDMENT TO RE 2025	$286.21	$1,144.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-286.21	$857.79
07/10/2024	BILL	MORRIS, SARAHANNE ET AL	$1,144.00	$1,144.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-272.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-272.49	$272.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-272.49	$544.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.52	$817.47
07/12/2023	BILL	MORRIS, SARAHANNE ET AL	$1,089.99	$1,089.99
03/17/2023	PAYMENT	USDA CHECK NUM: 10613497	$-529.12	$0.00
03/17/2023	PAYMENT	USDA CHECK NUM: 10613495	$-349.22	$529.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.56	$878.34
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$47.62	$1,142.90
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$26.46	$1,095.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.58	$1,068.82
07/12/2022	BILL	MORRIS, SARAHANNE ET AL	$1,058.24	$1,058.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.56	$266.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.56	$533.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.59	$799.68
07/14/2021	BILL	SMITH, THOMAS E ET AL	$1,066.27	$1,066.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.49	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.57	$253.49
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.57	$514.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.58	$774.63
07/15/2020	BILL	SMITH, THOMAS E ET AL	$1,035.21	$1,035.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.03	$0.00
10/28/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14409	$-253.03	$253.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.03	$506.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-253.05	$759.09
07/10/2019	BILL	JACKSON, TAMRAH & TERRY	$1,012.14	$1,012.14
02/27/2019	PAYMENT	CORELOGIC CHECK	$-259.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.03	$259.03
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.03	$518.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.05	$777.09
07/09/2018	BILL	JACKSON, TAMRAH & TERRY	$1,036.14	$1,036.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.86	$257.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.86	$515.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.89	$773.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$257.89	$1,031.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-257.89	$773.58
07/07/2017	BILL	JACKSON, TAMRAH & TERRY	$1,031.47	$1,031.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.54	$263.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.54	$527.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.57	$790.62
07/08/2016	BILL	JACKSON, TAMRAH & TERRY	$1,054.19	$1,054.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.13	$262.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.13	$524.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.15	$786.39
07/08/2015	BILL	JACKSON, TAMRAH & TERRY	$1,048.54	$1,048.54
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.65	$256.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.65	$513.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.67	$769.95
07/10/2014	BILL	JACKSON, TAMRAH & TERRY	$1,026.62	$1,026.62
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.37	$0.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 619225	$-235.37	$235.37
09/24/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 505391012	$-235.37	$470.74
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.40	$706.11
07/16/2013	BILL	ARMSTRONG, TROY & DARLENE	$941.51	$941.51
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-226.67	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.67	$226.67
09/13/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-132223	$-226.67	$453.34
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.67	$680.01
07/10/2012	BILL	CRAWFORD, JAMES L & MARLENE M	$906.68	$906.68
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.70	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.70	$201.70
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-201.70	$403.40
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.71	$605.10
07/14/2011	BILL	CRAWFORD, JAMES L & MARLENE M	$806.81	$806.81
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-212.09	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-212.09	$212.09
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-212.09	$424.18
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-212.10	$636.27
07/14/2010	BILL	CRAWFORD, JAMES L & MARLENE M	$848.37	$848.37
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-229.86	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-229.86	$229.86
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-229.86	$459.72
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-229.87	$689.58
07/21/2009	BILL	CRAWFORD, JAMES L & MARLENE M	$919.45	$919.45
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-241.00	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-241.00	$241.00
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-241.00	$482.00
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-241.01	$723.00
07/14/2008	BILL	CRAWFORD, JAMES L & MARLENE M	$964.01	$964.01
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-233.98	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-233.98	$233.98
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-233.98	$467.96
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-233.98	$701.94
07/13/2007	BILL	CRAWFORD, JAMES L & MARLENE M	$935.92	$935.92
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.16	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.16	$227.16
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.16	$454.32
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.18	$681.48
07/19/2006	BILL	CRAWFORD, JAMES L & MARLENE M	$908.66	$908.66
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-220.54	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-220.54	$220.54
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-220.54	$441.08
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-220.57	$661.62
07/21/2005	BILL	CRAWFORD, JAMES L & MARLENE M	$882.19	$882.19
03/04/2005	PAYMENT	@	$-219.80	$0.00
12/29/2004	PAYMENT	@	$-219.80	$219.80
10/14/2004	PAYMENT	@	$-219.80	$439.60
08/24/2004	PAYMENT	@	$-219.81	$659.40
07/01/2004	BILL	CRAWFORD, JAMES L & MA @	$879.21	$879.21
03/10/2004	PAYMENT	@	$-232.04	$0.00
01/09/2004	PAYMENT	@	$-232.04	$232.04
09/15/2003	PAYMENT	@	$-232.04	$464.08
08/06/2003	PAYMENT	@	$-232.05	$696.12
07/01/2003	BILL	CRAWFORD, JAMES L & MA @	$928.17	$928.17