Tax Account 002-571-011

Print Page · · Payments Cart · New Search

Owners

TAYLOR, HAROLD D
PO BOX 612
WELLS, NV 89835-0612

Account Summary

Account ID	002-571-011
Account Type	Real Estate
Location	403 4TH ST WELLS CITY
Balance	$424.42
Currently Due	$0.00

Account ID

002-571-011

Account Type

Real Estate

Location

403 4TH ST
WELLS CITY

Balance

$424.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$826.63
Total	$826.63
Paid	$402.21
Balance	$424.42
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

$826.63

Total

$826.63

Paid

$402.21

Balance

$424.42

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	$190.00	$0.00	$190.00	$190.00	$0.00
2	10/07/2024	10/17/2024	Paid	$212.21	$0.00	$212.21	$212.21	$0.00
3	01/06/2025	01/16/2025	Due	$212.21	$0.00	$212.21	$0.00	$212.21
4	03/03/2025	03/13/2025	Due	$212.21	$0.00	$212.21	$0.00	$424.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$725.21	$0.00	$725.21	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$704.09	$0.00	$704.09	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$683.58	$0.00	$683.58	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$663.68	$0.00	$663.68	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$644.35	$0.00	$644.35	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$630.71	$0.00	$630.71	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$607.37	$0.00	$607.37	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$589.69	$0.00	$589.69	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$572.49	$0.00	$572.49	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$555.81	$0.00	$555.81	$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 -	$-212.21	$424.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-190.00	$636.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.56	$826.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939276. REASON: AMENDMENT TO RE 2025	$190.00	$759.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-190.00	$569.07
07/10/2024	BILL	TAYLOR, HAROLD D	$759.07	$759.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-181.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-181.30	$181.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-181.30	$362.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.31	$543.90
07/12/2023	BILL	TAYLOR, HAROLD D	$725.21	$725.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.02	$176.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.02	$352.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-176.03	$528.06
07/12/2022	BILL	TAYLOR, HAROLD D	$704.09	$704.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.89	$170.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.89	$341.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.91	$512.67
07/14/2021	BILL	TAYLOR, HAROLD D	$683.58	$683.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-165.92	$165.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-165.92	$331.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-165.92	$497.76
07/15/2020	BILL	TAYLOR, HAROLD D	$663.68	$663.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-161.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.08	$161.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.08	$322.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-161.11	$483.24
07/10/2019	BILL	TAYLOR, HAROLD D	$644.35	$644.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-157.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.67	$157.67
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.67	$315.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.70	$473.01
07/09/2018	BILL	TAYLOR, HAROLD D	$630.71	$630.71
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.84	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.84	$151.84
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.84	$303.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.85	$455.52
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$151.85	$607.37
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-151.85	$455.52
07/07/2017	BILL	TAYLOR, HAROLD D	$607.37	$607.37
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.42	$147.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.42	$294.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.43	$442.26
07/08/2016	BILL	TAYLOR, HAROLD D	$589.69	$589.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.12	$143.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.12	$286.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.13	$429.36
07/08/2015	BILL	TAYLOR, HAROLD D	$572.49	$572.49
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.95	$138.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.95	$277.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.96	$416.85
07/10/2014	BILL	TAYLOR, HAROLD D	$555.81	$555.81
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.90	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.90	$134.90
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.90	$269.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.92	$404.70
07/16/2013	BILL	TAYLOR, HAROLD D	$539.62	$539.62
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.97	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.97	$130.97
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.97	$261.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.99	$392.91
07/10/2012	BILL	TAYLOR, HAROLD D	$523.90	$523.90
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.16	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.16	$127.16
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.16	$254.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.16	$381.48
07/14/2011	BILL	TAYLOR, HAROLD D	$508.64	$508.64
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-127.92	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-127.92	$127.92
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-127.92	$255.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-127.95	$383.76
07/14/2010	BILL	TAYLOR, HAROLD D	$511.71	$511.71
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.20	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.20	$124.20
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.20	$248.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.21	$372.60
07/21/2009	BILL	TAYLOR, HAROLD D	$496.81	$496.81
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.97	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$121.97	$121.97
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.97	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.97	$121.97
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.97	$243.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.97	$365.91
07/14/2008	BILL	TAYLOR, HAROLD D	$487.88	$487.88
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.41	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.41	$118.41
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.41	$236.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.43	$355.23
07/13/2007	BILL	TAYLOR, HAROLD D	$473.66	$473.66
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.96	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.94	$114.96
08/16/2006	PAYMENT	GMAC MORTGAGE DBA DITECH.COM CHECK NUM: 3000730	$-229.96	$229.90
07/19/2006	BILL	TAYLOR, HAROLD D	$459.86	$459.86
10/24/2005	PAYMENT	TAYLOR, HAROLD D CASH	$-841.92	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.16	$841.92
10/03/2005	INTEREST	Monthly Interest	$2.75	$830.76
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.47	$828.01
09/02/2005	INTEREST	Monthly Interest	$2.75	$823.54
08/02/2005	INTEREST	Monthly Interest	$2.75	$820.79
07/21/2005	BILL	TAYLOR, HAROLD D	$446.47	$818.04
08/05/2004	PAYMENT	@	$-109.83	$371.57
07/01/2004	BILL	TAYLOR, HAROLD D @	$481.40	$481.40
06/09/2004	PAYMENT	@	$-520.13	$0.00
07/01/2003	PENALTY	Penalty 03-04	$73.93	$520.13
07/01/2003	BILL	TAYLOR, HAROLD D @	$446.20	$446.20