Tax Account 002-571-002

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Owners

TAYLOR, HIRAM D III
PO BOX 776
WELLS, NV 89835-0776

784370

Account Summary

Account ID	002-571-002
Account Type	Real Estate
Location	442 5TH ST WELLS CITY
Balance	$551.43
Currently Due	$0.00

Account ID

002-571-002

Account Type

Real Estate

Location

442 5TH ST
WELLS CITY

Balance

$551.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$715.56
Total	$715.56
Paid	$164.13
Balance	$551.43
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

$715.56

Total

$715.56

Paid

$164.13

Balance

$551.43

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	$164.13	$0.00	$164.13	$164.13	$0.00
2	10/07/2024	10/17/2024	Due	$183.81	$0.00	$183.81	$0.00	$183.81
3	01/06/2025	01/16/2025	Due	$183.81	$0.00	$183.81	$0.00	$367.62
4	03/03/2025	03/13/2025	Due	$183.81	$0.00	$183.81	$0.00	$551.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$636.68	$0.00	$636.68	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$618.13	$0.00	$618.13	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$600.12	$0.00	$600.12	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$582.64	$0.00	$582.64	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$565.67	$0.00	$565.67	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$554.32	$0.00	$554.32	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$533.19	$0.00	$533.19	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$517.65	$0.00	$517.65	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$502.57	$0.00	$502.57	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$487.92	$0.00	$487.92	$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	$-164.13	$551.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.76	$715.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935321. REASON: AMENDMENT TO RE 2025	$164.13	$655.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-164.13	$491.67
07/10/2024	BILL	TAYLOR, HIRAM D III	$655.80	$655.80
02/23/2024	PAYMENT	INTERCAP LENDING ACH 9060 - 037315	$0.00	$0.00
02/23/2024	PAYMENT	INTERCAP LENDING ACH 9060 - 037315	$-159.17	$0.00
12/15/2023	PAYMENT	INTERCAP LENDING ACH 9060 - 035110	$-159.17	$159.17
09/28/2023	PAYMENT	INTERCAP LENDING ACH 9060 - 032272	$-159.17	$318.34
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-159.17	$477.51
07/12/2023	BILL	TAYLOR, HIRAM D III	$636.68	$636.68
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-154.53	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-154.53	$154.53
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$154.53	$309.06
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-154.53	$154.53
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-154.53	$309.06
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-154.54	$463.59
07/12/2022	BILL	TAYLOR, HIRAM D III	$618.13	$618.13
02/28/2022	PAYMENT	INTERCAP LENDING CHECK NUM: 10173	$-150.03	$0.00
12/20/2021	PAYMENT	INTERCAP LENDING CHECK NUM: 007514	$-150.03	$150.03
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-150.03	$300.06
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-150.03	$450.09
07/14/2021	BILL	TAYLOR, HIRAM D III	$600.12	$600.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-145.66	$145.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-145.66	$291.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-145.66	$436.98
07/15/2020	BILL	TAYLOR, HIRAM D & JULIA M	$582.64	$582.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-141.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.41	$141.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.41	$282.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-141.44	$424.23
07/10/2019	BILL	TAYLOR, HIRAM D & JULIA M	$565.67	$565.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-138.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.58	$138.58
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.58	$277.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.58	$415.74
07/09/2018	BILL	TAYLOR, HIRAM D & JULIA M	$554.32	$554.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.29	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.29	$133.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.29	$266.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.32	$399.87
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$133.32	$533.19
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-133.32	$399.87
07/07/2017	BILL	TAYLOR, HIRAM D & JULIA M	$533.19	$533.19
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.41	$129.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.41	$258.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.42	$388.23
07/08/2016	BILL	TAYLOR, HIRAM D & JULIA M	$517.65	$517.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.64	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.64	$125.64
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.64	$251.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.65	$376.92
07/08/2015	BILL	TAYLOR, HIRAM D & JULIA M	$502.57	$502.57
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.98	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-121.98	$121.98
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.98	$243.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.98	$365.94
07/10/2014	BILL	TAYLOR, HIRAM D & JULIA M	$487.92	$487.92
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.42	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.42	$118.42
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.42	$236.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.44	$355.26
07/16/2013	BILL	TAYLOR, HIRAM D & JULIA M	$473.70	$473.70
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.97	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.97	$114.97
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.97	$229.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.00	$344.91
07/10/2012	BILL	TAYLOR, HIRAM D & JULIA M	$459.91	$459.91
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.62	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.62	$111.62
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.62	$223.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.65	$334.86
07/14/2011	BILL	TAYLOR, HIRAM D & JULIA M	$446.51	$446.51
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-110.60	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-110.60	$110.60
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-110.60	$221.20
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-110.60	$331.80
07/14/2010	BILL	TAYLOR, HIRAM D & JULIA M	$442.40	$442.40
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.37	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.37	$107.37
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.37	$214.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.39	$322.11
07/21/2009	BILL	TAYLOR, HIRAM D & JULIA M	$429.50	$429.50
03/10/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 648984	$-104.25	$0.00
03/10/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.01	$104.25
01/05/2009	PAYMENT	TAYLOR, H DOYE CHECK NUM: 3175	$-104.24	$104.24
09/26/2008	PAYMENT	TAYLOR, DOYE H. CHECK NUM: 3165	$-104.24	$208.48
08/12/2008	PAYMENT	TAYLOR, HIRAM D & JULIA M CHECK NUM: MO	$-104.27	$312.72
07/14/2008	BILL	TAYLOR, HIRAM D & JULIA M	$416.99	$416.99
02/29/2008	PAYMENT	TAYLOR, H DOYE CHECK NUM: 3136	$-101.21	$0.00
12/19/2007	PAYMENT	TAYLOR, HIRAM D & JULIA M CHECK NUM: MO	$-101.21	$101.21
09/28/2007	PAYMENT	TAYLOR, H D CHECK NUM: 3112	$-101.21	$202.42
08/15/2007	PAYMENT	TAYLOR, H. DOVE (III) CHECK NUM: 3099	$-101.21	$303.63
07/13/2007	BILL	TAYLOR, HIRAM D & JULIA M	$404.84	$404.84
02/23/2007	PAYMENT	TAYLOR, H DOYE III CHECK NUM: 3055	$-94.32	$0.00
09/15/2006	PAYMENT	EQUITY TITLE OF NEVADA CHECK NUM: 019014	$-200.46	$94.32
09/08/2006	PAYMENT	DOYLE TAYLOR CHECK NUM: 3003	$-98.27	$294.78
07/19/2006	BILL	DELGADO, JULIA MARREE	$393.05	$393.05
03/09/2006	PAYMENT	DELGADO, JULIA MARREE CHECK NUM: 2942	$-90.80	$0.00
01/09/2006	PAYMENT	H DOYE TAYLOR III CHECK NUM: 2916	$-100.00	$90.80
10/05/2005	PAYMENT	DELGADO, JULIA MARREE CHECK NUM: 2875	$-95.40	$190.80
08/22/2005	PAYMENT	DOYE TAYLOR CHECK NUM: 2851	$-95.40	$286.20
07/21/2005	BILL	DELGADO, JULIA MARREE	$381.60	$381.60
03/09/2005	PAYMENT	@	$-93.84	$0.00
01/12/2005	PAYMENT	@	$-93.84	$93.84
11/01/2004	PAYMENT	@	$-93.84	$187.68
07/28/2004	PAYMENT	@	$-95.01	$281.52
07/01/2004	PENALTY	Penalty 04-05	$1.16	$376.53
07/01/2004	BILL	SMITH, KEVIN J & JOLYN @	$375.37	$375.37
12/08/2003	PAYMENT	@	$-178.48	$0.00
09/26/2003	PAYMENT	@	$-89.24	$178.48
08/14/2003	PAYMENT	@	$-89.24	$267.72
07/01/2003	BILL	SMITH, KEVIN J & JOLYN @	$356.96	$356.96