Tax Account 002-572-011

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Owners

CARTER, KARRIE
PO BOX 885
WELLS, NV 89835-0885

809103

Account Summary

Account ID	002-572-011
Account Type	Real Estate
Location	535 4TH ST WELLS CITY
Balance	$395.74
Currently Due	$131.91

Account ID

002-572-011

Account Type

Real Estate

Location

535 4TH ST
WELLS CITY

Balance

$395.74

Currently Due

$131.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$512.46
Total	$512.46
Paid	$116.72
Balance	$395.74
Due	$131.91
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

$512.46

Total

$512.46

Paid

$116.72

Balance

$395.74

Due

$131.91

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	$116.72	$0.00	$116.72	$116.72	$0.00
2	10/07/2024	10/17/2024	Due	$131.91	$0.00	$131.91	$0.00	$131.91
3	01/06/2025	01/16/2025	Due	$131.91	$0.00	$131.91	$0.00	$263.82
4	03/03/2025	03/13/2025	Due	$131.92	$0.00	$131.92	$0.00	$395.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$452.44	$0.00	$452.44	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$439.25	$0.00	$439.25	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$426.46	$0.00	$426.46	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$414.02	$0.00	$414.02	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$401.97	$0.00	$401.97	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$367.37	$0.00	$367.37	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$351.70	$0.00	$351.70	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$341.46	$0.00	$341.46	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$331.52	$0.00	$331.52	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$321.88	$0.00	$321.88	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-116.72	$395.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.45	$512.46
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928672. REASON: AMENDMENT TO RE 2025	$116.72	$466.01
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-116.72	$349.29
07/10/2024	BILL	CARTER, KARRIE	$466.01	$466.01
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-113.11	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-113.11	$113.11
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-113.11	$226.22
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-113.11	$339.33
07/12/2023	BILL	CARTER, KARRIE	$452.44	$452.44
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-109.81	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-109.81	$109.81
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42542	$-109.81	$219.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.82	$329.43
07/12/2022	BILL	DEVRIES, CLAYTON & ANNA	$439.25	$439.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.61	$106.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.61	$213.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.63	$319.83
07/14/2021	BILL	DEVRIES, CLAYTON & ANNA	$426.46	$426.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-103.50	$103.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-103.50	$207.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-103.52	$310.50
07/15/2020	BILL	DEVRIES, CLAYTON & ANNA	$414.02	$414.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-100.49	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.49	$100.49
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.49	$200.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-100.50	$301.47
07/10/2019	BILL	DEVRIES, CLAYTON & ANNA	$401.97	$401.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-91.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.84	$91.84
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.84	$183.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.85	$275.52
07/09/2018	BILL	DEVRIES, CLAYTON & ANNA	$367.37	$367.37
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.92	$0.00
01/09/2018	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 130425	$-87.92	$87.92
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.92	$175.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.94	$263.76
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$87.94	$351.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-87.94	$263.76
07/07/2017	BILL	DEVRIES, CLAYTON & ANNA	$351.70	$351.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.36	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.36	$85.36
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.36	$170.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.38	$256.08
07/08/2016	BILL	DEVRIES, CLAYTON & ANNA	$341.46	$341.46
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.88	$82.88
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.88	$165.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.88	$248.64
07/08/2015	BILL	DEVRIES, CLAYTON & ANNA	$331.52	$331.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.47	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.47	$80.47
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.47	$160.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.47	$241.41
07/10/2014	BILL	DEVRIES, CLAYTON & ANNA	$321.88	$321.88
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-78.12	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-78.12	$78.12
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-78.12	$156.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-78.15	$234.36
07/16/2013	BILL	DEVRIES, CLAYTON & ANNA	$312.51	$312.51
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-75.85	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-75.85	$75.85
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-75.85	$151.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-75.85	$227.55
07/10/2012	BILL	DEVRIES, CLAYTON & ANNA	$303.40	$303.40
09/02/2011	PAYMENT	SPRATLING, BOYD & AUDREY CHECK NUM: 1413	$-297.51	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.95	$297.51
07/14/2011	BILL	TOPHOLM, AAGE S	$294.56	$294.56
08/30/2010	PAYMENT	AUDREY SPRATLING CHECK NUM: 8702	$-218.38	$0.00
07/14/2010	BILL	TOPHOLM, AAGE S	$218.38	$218.38
09/11/2009	PAYMENT	AUDREY SPRATLING CHECK NUM: 1012	$-207.60	$0.00
07/21/2009	BILL	TOPHOLM, AAGE S & LOIS B	$207.60	$207.60
08/13/2008	PAYMENT	TOPHOLM, AAGE S & LOIS B CHECK NUM: 2350	$-208.74	$0.00
07/14/2008	BILL	TOPHOLM, AAGE S & LOIS B	$208.74	$208.74
11/21/2007	AMENDMENT	amend to amount paid	$-0.10	$0.00
07/20/2007	PAYMENT	TOPHOLM, AAGE S & LOIS B CHECK NUM: 2203	$-191.88	$0.10
07/13/2007	BILL	TOPHOLM, AAGE S & LOIS B	$191.98	$191.98
08/11/2006	PAYMENT	TOPHOLM, AAGE S & LOIS B CHECK NUM: 2024	$-186.77	$0.00
07/19/2006	BILL	TOPHOLM, AAGE S & LOIS B	$186.77	$186.77
08/09/2005	PAYMENT	TOPHOLM, AAGE S & LOIS B CHECK NUM: 1824	$-181.33	$0.00
07/21/2005	BILL	TOPHOLM, AAGE S & LOIS B	$181.33	$181.33
07/14/2004	PAYMENT	@	$-179.52	$0.00
07/01/2004	BILL	TOPHOLM, AAGE S & LOIS @	$179.52	$179.52
08/08/2003	PAYMENT	@	$-197.58	$0.00
07/01/2003	BILL	TOPHOLM, AAGE S & LOIS @	$197.58	$197.58