Tax Account 002-566-008

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Account Summary

Account ID	002-566-008
Account Type	Real Estate
Location	1355 LAKE AVE WELLS CITY
Balance	$680.58
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $680.58 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$889.19
Total	$889.19
Paid	$208.61
Balance	$680.58
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$208.61	$0.00	$208.61	$208.61	$0.00
2	10/07/2024	10/17/2024	Due	$226.86	$0.00	$226.86	$0.00	$226.86	Pay $226.86 Now
3	01/06/2025	01/16/2025	Due	$226.86	$0.00	$226.86	$0.00	$453.72	Pay $453.72 Now
4	03/03/2025	03/13/2025	Due	$226.86	$0.00	$226.86	$0.00	$680.58	Pay $680.58 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$677.22	$0.00	$677.22	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$627.06	$0.00	$627.06	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$583.18	$0.00	$583.18	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$552.25	$0.00	$552.25	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$533.05	$0.00	$533.05	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$511.81	$0.00	$511.81	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$388.71	$0.00	$388.71	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$374.77	$0.00	$374.77	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$364.71	$0.00	$364.71	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$351.56	$0.00	$351.56	$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	GUILD MORTGAGE SYS 0002287459 ORIG: CHECK	$-208.61	$680.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.35	$889.19
08/30/2024	ADJUSTMENT	GUILD MORTGAGE CHECK 0002287459 VOIDED PAYMENT: 925400. REASON: AMENDMENT TO RE 2025	$208.61	$833.84
08/08/2024	PAYMENT	GUILD MORTGAGE CHECK 0002287459	$-208.61	$625.23
07/10/2024	BILL	CERIN, STAN	$833.84	$833.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-169.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-169.30	$169.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-169.30	$338.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.32	$507.90
07/12/2023	BILL	HEID, DOUGLAS & CORRIE	$677.22	$677.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.76	$156.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.76	$313.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.78	$470.28
07/12/2022	BILL	HEID, DOUGLAS & CORRIE	$627.06	$627.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.79	$0.00
11/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35583	$-145.79	$145.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.79	$291.58
07/28/2021	PAYMENT	ALLISON, CLAYTON CREDIT: D BANK: OP INTERNET NUM: 027792	$-145.81	$437.37
07/14/2021	BILL	ALLISON, CLAYTON	$583.18	$583.18
12/09/2020	PAYMENT	CLAYTON K ALLISON CHECK NUM: ACH	$-138.06	$0.00
11/06/2020	PAYMENT	STEWAR TITLE COMPANY CHECK NUM: 25203	$-138.06	$138.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-138.06	$276.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-138.07	$414.18
07/15/2020	BILL	ALLISON, CLAYTON	$552.25	$552.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-133.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.26	$133.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.26	$266.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-133.27	$399.78
07/10/2019	BILL	OELKE, REID & LAUREE	$533.05	$533.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-127.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.95	$127.95
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.95	$255.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.96	$383.85
07/09/2018	BILL	OELKE, REID & LAUREE	$511.81	$511.81
07/26/2017	PAYMENT	DIGRAZIA, J E & G M TR CHECK NUM: 4379	$-388.71	$0.00
07/07/2017	BILL	DIGRAZIA, J E & G M TR	$388.71	$388.71
07/18/2016	PAYMENT	DIGRAZIA, J E & G M TR CHECK NUM: 4163	$-374.77	$0.00
07/08/2016	BILL	DIGRAZIA, J E & G M TR	$374.77	$374.77
07/24/2015	PAYMENT	DIGRAZIA, JOSEPH E & GERALDINE CHECK NUM: 3984	$-364.71	$0.00
07/08/2015	BILL	DIGRAZIA, J E & G M TR	$364.71	$364.71
08/04/2014	PAYMENT	DIGRAZIA, J E & G M TR CHECK NUM: 3810	$-351.56	$0.00
07/10/2014	BILL	DIGRAZIA, J E & G M TR	$351.56	$351.56
07/25/2013	PAYMENT	DIGRAZIA, J E & G M TR CHECK NUM: 3504	$-341.58	$0.00
07/16/2013	BILL	DIGRAZIA, J E & G M TR	$341.58	$341.58
07/18/2012	PAYMENT	DIGRAZIA, JOSEPH E FAMILY TRUS CHECK NUM: 3382	$-329.18	$0.00
07/10/2012	BILL	DIGRAZIA, J E & G M TR	$329.18	$329.18
07/25/2011	PAYMENT	DIGRAZIA, J E & G M TR CHECK NUM: 3168	$-319.92	$0.00
07/14/2011	BILL	DIGRAZIA, J E & G M TR	$319.92	$319.92
07/29/2010	PAYMENT	DIGRAZIA, J E & G M TR CHECK NUM: 2959	$-320.82	$0.00
07/14/2010	BILL	DIGRAZIA, J E & G M TR	$320.82	$320.82
08/11/2009	PAYMENT	DIGRAZIA, J E & G M TR CHECK NUM: 2747	$-307.05	$0.00
07/21/2009	BILL	DIGRAZIA, J E & G M TR	$307.05	$307.05
07/29/2008	PAYMENT	DIGRAZIA, J E & G M TR CHECK NUM: 2539	$-370.42	$0.00
07/14/2008	BILL	DIGRAZIA, J E & G M TR	$370.42	$370.42
07/19/2007	PAYMENT	DIGRAZIA, J E & G M TR CHECK NUM: 2337	$-359.43	$0.00
07/13/2007	BILL	DIGRAZIA, J E & G M TR	$359.43	$359.43
08/14/2006	PAYMENT	DIGRAZIA, J E & G M TR CHECK NUM: 2146	$-349.34	$0.00
07/19/2006	BILL	DIGRAZIA, J E & G M TR	$349.34	$349.34
08/09/2005	PAYMENT	DIGRAZIA, J E & G M TR CHECK NUM: 1933	$-339.17	$0.00
07/21/2005	BILL	DIGRAZIA, J E & G M TR	$339.17	$339.17
07/15/2004	PAYMENT	@	$-339.95	$0.00
07/01/2004	BILL	DIGRAZIA, J E & G M TR @	$339.95	$339.95
07/29/2003	PAYMENT	@	$-387.17	$0.00
07/01/2003	BILL	DIGRAZIA, J E & G M TR @	$387.17	$387.17