Tax Account 002-571-005

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Owners

MOORE, GARY & WILLOW
PO BOX 173
WELLS, NV 89835-0173

Account Summary

Account ID	002-571-005
Account Type	Real Estate
Location	1481 CLOVER AVE WELLS CITY
Balance	$452.09
Currently Due	$0.00

Account ID

002-571-005

Account Type

Real Estate

Location

1481 CLOVER AVE
WELLS CITY

Balance

$452.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$585.13
Total	$585.13
Paid	$133.04
Balance	$452.09
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

$585.13

Total

$585.13

Paid

$133.04

Balance

$452.09

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	$133.04	$0.00	$133.04	$133.04	$0.00
2	10/07/2024	10/17/2024	Due	$150.69	$0.00	$150.69	$0.00	$150.69
3	01/06/2025	01/16/2025	Due	$150.69	$0.00	$150.69	$0.00	$301.38
4	03/03/2025	03/13/2025	Due	$150.71	$0.00	$150.71	$0.00	$452.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$516.06	$0.00	$516.06	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$501.04	$0.00	$501.04	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$486.45	$0.00	$486.45	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$472.27	$2.75	$475.02	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$458.50	$0.00	$458.50	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$450.29	$0.00	$450.29	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$420.76	$0.00	$420.76	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$397.31	$0.00	$397.31	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$373.40	$0.00	$373.40	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$362.53	$0.00	$362.53	$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	$-133.04	$452.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.60	$585.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937843. REASON: AMENDMENT TO RE 2025	$133.04	$531.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-133.04	$398.49
07/10/2024	BILL	MOORE, GARY & WILLOW	$531.53	$531.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-129.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-129.01	$129.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-129.01	$258.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.03	$387.03
07/12/2023	BILL	MOORE, GARY & WILLOW	$516.06	$516.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.26	$125.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.26	$250.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-125.26	$375.78
07/12/2022	BILL	MOORE, GARY & WILLOW	$501.04	$501.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.61	$121.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.61	$243.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.62	$364.83
07/14/2021	BILL	MOORE, GARY & WILLOW	$486.45	$486.45
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-118.75	$118.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-118.75	$237.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-118.77	$356.25
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.75	$475.02
07/15/2020	BILL	MOORE, GARY & WILLOW	$472.27	$472.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-114.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.62	$114.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.62	$229.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-114.64	$343.86
07/10/2019	BILL	MOORE, GARY & WILLOW	$458.50	$458.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-112.57	$0.00
11/19/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 6687	$-112.57	$112.57
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.57	$225.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.58	$337.71
07/09/2018	BILL	NICHOLES, JOSHUA C ET AL	$450.29	$450.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.19	$105.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.19	$210.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.19	$315.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$105.19	$420.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-105.19	$315.57
07/07/2017	BILL	NICHOLES, JOSHUA C ET AL	$420.76	$420.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.32	$99.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.32	$198.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.35	$297.96
07/08/2016	BILL	NICHOLES, JOSHUA C ET AL	$397.31	$397.31
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.35	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.35	$93.35
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.35	$186.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.35	$280.05
07/08/2015	BILL	SMITH, DARIN R & KRISTIE E	$373.40	$373.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.63	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-90.63	$90.63
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.63	$181.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.64	$271.89
07/10/2014	BILL	SMITH, DARIN R & KRISTIE E	$362.53	$362.53
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.99	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.99	$87.99
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.99	$175.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-88.02	$263.97
07/16/2013	BILL	SMITH, DARIN R & KRISTIE E	$351.99	$351.99
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.43	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.43	$85.43
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.43	$170.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.44	$256.29
07/10/2012	BILL	SMITH, DARIN R & KRISTIE E	$341.73	$341.73
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.95	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.95	$82.95
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.95	$165.90
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.95	$248.85
07/14/2011	BILL	SMITH, DARIN R & KRISTIE E	$331.80	$331.80
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-80.53	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-80.53	$80.53
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-80.53	$161.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-80.56	$241.59
07/14/2010	BILL	SMITH, DARIN R & KRISTIE E	$322.15	$322.15
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-78.19	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-78.19	$78.19
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-78.19	$156.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-78.19	$234.57
07/21/2009	BILL	SMITH, DARIN R & KRISTIE E	$312.76	$312.76
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-75.91	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$75.91	$75.91
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-75.91	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-75.91	$75.91
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-75.91	$151.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-75.91	$227.73
07/14/2008	BILL	SMITH, DARIN R & KRISTIE E	$303.64	$303.64
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-73.69	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-73.69	$73.69
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-73.69	$147.38
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-73.72	$221.07
07/13/2007	BILL	SMITH, DARIN R & KRISTIE E	$294.79	$294.79
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-71.55	$0.00
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-71.55	$71.55
09/28/2006	PAYMENT	STEWART TITLE CHECK NUM: 25192	$-71.55	$143.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-71.56	$214.65
07/19/2006	BILL	SMITH, DARIN R & KRISTIE E	$286.21	$286.21
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-69.46	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-69.46	$69.46
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-69.46	$138.92
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-69.49	$208.38
07/21/2005	BILL	SMITH, DARIN R & KRISTIE E	$277.87	$277.87
03/03/2005	PAYMENT	@	$-68.32	$0.00
01/03/2005	PAYMENT	@	$-68.32	$68.32
10/01/2004	PAYMENT	@	$-68.32	$136.64
08/16/2004	PAYMENT	@	$-68.32	$204.96
07/01/2004	BILL	SMITH, DARIN R & KRIST @	$273.28	$273.28
02/26/2004	PAYMENT	@	$-72.74	$0.00
01/09/2004	PAYMENT	@	$-72.74	$72.74
10/05/2003	PAYMENT	@	$-72.74	$145.48
08/19/2003	PAYMENT	@	$-72.77	$218.22
07/01/2003	BILL	SMITH, DARIN R & KRIST @	$290.99	$290.99