Tax Account 002-572-010

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Owners

BUSHUR, KRISTINA
549 4TH ST
WELLS, NV 89835-8098

806205

Account Summary

Account ID	002-572-010
Account Type	Real Estate
Location	549 4TH ST WELLS CITY
Balance	$552.73
Currently Due	$278.08

Account ID

002-572-010

Account Type

Real Estate

Location

549 4TH ST
WELLS CITY

Balance

$552.73

Currently Due

$278.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$534.81
Total	$552.73
Paid	$0.00
Balance	$552.73
Due	$278.08
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

$534.81

Total

$552.73

Paid

$0.00

Balance

$552.73

Due

$278.08

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	Past due	$122.84	$4.91	$122.84	$0.00	$127.75
2	10/07/2024	10/17/2024	Past due	$137.32	$13.01	$137.32	$0.00	$278.08
3	01/06/2025	01/16/2025	Due	$137.32	$0.00	$137.32	$0.00	$415.40
4	03/03/2025	03/13/2025	Due	$137.33	$0.00	$137.33	$0.00	$552.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$476.09	$0.00	$476.09	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$462.24	$76.34	$538.58	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$428.00	$0.00	$428.00	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$415.52	$0.00	$415.52	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$403.41	$0.00	$403.41	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$396.78	$0.00	$396.78	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$380.26	$0.00	$380.26	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$369.18	$0.00	$369.18	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$358.43	$0.00	$358.43	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$347.98	$0.00	$347.98	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.01	$552.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.44	$539.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.91	$495.28
07/10/2024	BILL	BUSHUR, KRISTINA	$490.37	$490.37
07/21/2023	PAYMENT	BUSHUR, AARON CREDIT: D	$-476.09	$0.00
07/12/2023	BILL	BUSHUR, KRISTINA	$476.09	$476.09
05/19/2023	PAYMENT	BUSHUR, AARON CREDIT: D	$-538.58	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$538.58
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$32.36	$531.58
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.80	$499.22
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.56	$478.42
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.62	$466.86
07/12/2022	BILL	BUSHUR, KRISTINA	$462.24	$462.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.00	$107.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.00	$214.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.00	$321.00
07/14/2021	BILL	NOORDA, DONALD L & JOLENE	$428.00	$428.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-103.88	$103.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-103.88	$207.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-103.88	$311.64
07/15/2020	BILL	NOORDA, DONALD L & JOLENE	$415.52	$415.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-100.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.85	$100.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.85	$201.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-100.86	$302.55
07/10/2019	BILL	NOORDA, DONALD L & JOLENE	$403.41	$403.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-99.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.19	$99.19
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.19	$198.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.21	$297.57
07/09/2018	BILL	NOORDA, DONALD L & JOLENE	$396.78	$396.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.06	$95.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.06	$190.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.08	$285.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$95.08	$380.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-95.08	$285.18
07/07/2017	BILL	NOORDA, DONALD L & JOLENE	$380.26	$380.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-92.29	$92.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.29	$184.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.31	$276.87
07/08/2016	BILL	NOORDA, DONALD L & JOLENE	$369.18	$369.18
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-89.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-89.60	$89.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-89.60	$179.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-89.63	$268.80
07/08/2015	BILL	NOORDA, DONALD L & JOLENE	$358.43	$358.43
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-86.99	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-86.99	$86.99
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-86.99	$173.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.01	$260.97
07/10/2014	BILL	NOORDA, DONALD L & JOLENE	$347.98	$347.98
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-78.01	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-78.01	$78.01
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-78.01	$156.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-78.02	$234.03
07/16/2013	BILL	NOORDA, DONALD L & JOLENE	$312.05	$312.05
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-75.74	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-75.74	$75.74
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-75.74	$151.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-75.74	$227.22
07/10/2012	BILL	NOORDA, DONALD L & JOLENE	$302.96	$302.96
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-73.53	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-73.53	$73.53
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-73.53	$147.06
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-73.55	$220.59
07/14/2011	BILL	NOORDA, DONALD L & JOLENE	$294.14	$294.14
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-73.99	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-73.99	$73.99
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-73.99	$147.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-74.00	$221.97
07/14/2010	BILL	NOORDA, DONALD L & JOLENE	$295.97	$295.97
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-71.84	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-71.84	$71.84
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-71.84	$143.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-71.84	$215.52
07/21/2009	BILL	NOORDA, DONALD L & JOLENE	$287.36	$287.36
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-69.75	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$69.75	$69.75
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-69.75	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-69.75	$69.75
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-69.75	$139.50
07/30/2008	PAYMENT	LENDING TREELOANS CHECK NUM: 61038	$-69.75	$209.25
07/14/2008	BILL	NOORDA, DONALD L & JOLENE	$279.00	$279.00
09/04/2007	PAYMENT	NOORDA, DONALD L ET AL CHECK NUM: 123	$-270.88	$0.00
07/13/2007	BILL	NOORDA, DONALD L & JOLENE	$270.88	$270.88
10/06/2006	PAYMENT	NOORDA, DONALD L & JOLENE CHECK NUM: 8074	$-197.22	$0.00
08/25/2006	PAYMENT	NOORDA, DONALD L & JOLENE D CHECK NUM: 8035	$-65.77	$197.22
07/19/2006	BILL	NOORDA, DONALD L & JOLENE	$262.99	$262.99
03/17/2006	PAYMENT	NOORDA, DONALD L & JOLENE CHECK NUM: 7927	$-10.00	$0.00
03/14/2006	PAYMENT	NOORDA, DONALD L & JOLENE D CHECK NUM: 7930	$-53.83	$10.00
12/28/2005	PAYMENT	NOORDA, DONALD L & JOLENE D CHECK NUM: 7888	$-63.83	$63.83
10/10/2005	PAYMENT	NOORDA, DONALD L & JOLENE D CHECK NUM: 7813	$-63.83	$127.66
09/06/2005	PAYMENT	NOORDA, DONALD L & JOLENE D CHECK NUM: 7781	$-63.84	$191.49
07/21/2005	BILL	NOORDA, DONALD L & JOLENE	$255.33	$255.33
03/09/2005	PAYMENT	@	$-62.85	$0.00
12/29/2004	PAYMENT	@	$-62.85	$62.85
10/04/2004	PAYMENT	@	$-62.85	$125.70
08/05/2004	PAYMENT	@	$-62.85	$188.55
07/01/2004	BILL	NOORDA, DONALD L & JOL @	$251.40	$251.40
08/13/2003	PAYMENT	@	$-254.53	$0.00
07/01/2003	BILL	NOORDA, DONALD L & JOL @	$254.53	$254.53