Tax Account 002-572-012

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Owners

BRONSON, ERIK ROBERT
PO BOX 368
ELKO, NV 89803-0368

756921

Account Summary

Account ID	002-572-012
Account Type	Real Estate
Location	525 4TH ST WELLS CITY
Balance	$456.94
Currently Due	$0.00

Account ID

002-572-012

Account Type

Real Estate

Location

525 4TH ST
WELLS CITY

Balance

$456.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$893.66
Total	$893.66
Paid	$436.72
Balance	$456.94
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$893.66

Total

$893.66

Paid

$436.72

Balance

$456.94

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$208.25	$0.00	$208.25	$208.25	$0.00
2	10/07/2024	10/17/2024	Paid	$228.47	$0.00	$228.47	$228.47	$0.00
3	01/06/2025	01/16/2025	Due	$228.47	$0.00	$228.47	$0.00	$228.47
4	03/03/2025	03/13/2025	Due	$228.47	$0.00	$228.47	$0.00	$456.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$770.63	$0.00	$770.63	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$713.55	$0.00	$713.55	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$668.12	$0.00	$668.12	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$632.69	$0.00	$632.69	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$610.70	$0.00	$610.70	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$605.17	$0.00	$605.17	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$581.42	$0.00	$581.42	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$579.89	$0.00	$579.89	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$548.85	$0.00	$548.85	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$530.88	$0.00	$530.88	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-228.47	$456.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-208.25	$685.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.38	$893.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933169. REASON: AMENDMENT TO RE 2025	$208.25	$832.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-208.25	$624.03
07/10/2024	BILL	BRONSON, ERIK ROBERT	$832.28	$832.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-192.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-192.65	$192.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-192.65	$385.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.68	$577.95
07/12/2023	BILL	BRONSON, ERIK ROBERT	$770.63	$770.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.38	$178.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.38	$356.76
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.41	$535.14
07/12/2022	BILL	BRONSON, ERIK ROBERT	$713.55	$713.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.03	$167.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.03	$334.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.03	$501.09
07/14/2021	BILL	BRONSON, ERIK ROBERT	$668.12	$668.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.17	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-158.17	$158.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-158.17	$316.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-158.18	$474.51
07/15/2020	BILL	BRONSON, ERIK ROBERT	$632.69	$632.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-152.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.67	$152.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.67	$305.34
07/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11706	$-152.69	$458.01
07/10/2019	BILL	BROWN, JASON B & RIATA M	$610.70	$610.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-151.29	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.29	$151.29
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-151.29	$302.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.30	$453.87
07/09/2018	BILL	BROWN, JASON B & RIATA M	$605.17	$605.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.35	$145.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.35	$290.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.37	$436.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$145.37	$581.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-145.37	$436.05
07/07/2017	BILL	BROWN, JASON B & RIATA M	$581.42	$581.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.97	$144.97
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.97	$289.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.98	$434.91
07/08/2016	BILL	BROWN, JASON B & RIATA M	$579.89	$579.89
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.21	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.21	$137.21
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.21	$274.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.22	$411.63
07/08/2015	BILL	BROWN, JASON B & RIATA M	$548.85	$548.85
07/28/2014	PAYMENT	COATES, KATHLEEN A CHECK NUM: 1007	$-530.88	$0.00
07/10/2014	BILL	COATES, KATHLEEN ET AL	$530.88	$530.88
08/06/2013	PAYMENT	COATES, KATHLEEN A CHECK NUM: 1001	$-494.71	$0.00
07/16/2013	BILL	COATES, KATHLEEN ET AL	$494.71	$494.71
08/09/2012	PAYMENT	COATES, KATHLEEN CHECK NUM: 1102	$-480.30	$0.00
07/10/2012	BILL	COATES, KATHLEEN ET AL	$480.30	$480.30
08/02/2011	PAYMENT	COATES, KATHLEEN ET AL CHECK NUM: 6891	$-457.71	$0.00
07/14/2011	BILL	COATES, KATHLEEN ET AL	$457.71	$457.71
08/02/2010	PAYMENT	COATES, WARD W & KATHLEEN CHECK NUM: 3838	$-452.88	$0.00
08/02/2010	AMENDMENT	adj to amt paid	$0.06	$452.88
07/14/2010	BILL	COATES, WARD W & KATHLEEN	$452.82	$452.82
03/02/2010	PAYMENT	COATES, WARD W & KATHLEEN CHECK NUM: 3756	$-124.52	$0.00
02/05/2010	PAYMENT	COATES, WARD W & KATHLEEN CHECK NUM: 3747	$-218.46	$124.52
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.92	$342.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.37	$332.06
09/02/2009	PAYMENT	COATES, KATHLEEN & WARD CHECK NUM: 3666	$-109.24	$327.69
07/21/2009	BILL	COATES, WARD W & KATHLEEN	$436.93	$436.93
03/02/2009	PAYMENT	WARD & KATHLEEN COATES CHECK NUM: 3586	$-106.61	$0.00
01/09/2009	PAYMENT	COATES, WARD W & KATHLEEN CHECK NUM: 3554	$-106.61	$106.61
09/30/2008	PAYMENT	WARD & KATHLEN COATES CHECK NUM: 3505	$-106.61	$213.22
08/28/2008	PAYMENT	WARD & KATHLEEN COATES CHECK NUM: 3483	$-106.63	$319.83
07/14/2008	BILL	COATES, WARD W & KATHLEEN	$426.46	$426.46
02/25/2008	PAYMENT	COATES, KATHLEEN & WARD CHECK NUM: 3399	$-103.50	$0.00
01/03/2008	PAYMENT	COATES, WARD W & KATHLEEN CHECK NUM: 3371	$-103.50	$103.50
09/26/2007	PAYMENT	COATES, WARD W & KATHLEEN CHECK NUM: 3323	$-103.50	$207.00
09/04/2007	PAYMENT	COATES, WARD W & KATHLEEN CHECK NUM: 3301	$-103.52	$310.50
07/13/2007	BILL	COATES, WARD W & KATHLEEN	$414.02	$414.02
03/01/2007	PAYMENT	COATES, WARD W & KATHLEEN CHECK NUM: 3229	$-100.49	$0.00
01/03/2007	PAYMENT	COATES, WARD W & KATHLEEN CHECK NUM: 3198	$-100.49	$100.49
09/21/2006	PAYMENT	COATES, WARD W & KATHLEEN CHECK NUM: 3141	$-100.49	$200.98
09/11/2006	PAYMENT	COATES, KATHLEEN & WARD CHECK NUM: 3123	$-100.51	$301.47
07/19/2006	BILL	COATES, WARD W & KATHLEEN	$401.98	$401.98
02/28/2006	PAYMENT	COATES, WARD W & KATHLEEN CHECK NUM: 3018	$-97.56	$0.00
12/19/2005	PAYMENT	COATES, WARD W & KATHLEEN CHECK NUM: 2985	$-97.56	$97.56
09/30/2005	PAYMENT	COATES, KATHLEEN & WARD CHECK NUM: 2941	$-97.56	$195.12
08/19/2005	PAYMENT	WARD COATES CHECK NUM: 2915	$-97.59	$292.68
07/21/2005	BILL	COATES, WARD W & KATHLEEN	$390.27	$390.27
03/10/2005	PAYMENT	@	$-95.92	$0.00
01/06/2005	PAYMENT	@	$-95.92	$95.92
09/28/2004	PAYMENT	@	$-95.92	$191.84
08/02/2004	PAYMENT	@	$-95.94	$287.76
07/01/2004	BILL	COATES, WARD W & KATHL @	$383.70	$383.70
02/26/2004	PAYMENT	@	$-101.56	$0.00
01/02/2004	PAYMENT	@	$-101.56	$101.56
10/07/2003	PAYMENT	@	$-101.56	$203.12
07/30/2003	PAYMENT	@	$-101.59	$304.68
07/01/2003	BILL	COATES, WARD W & KATHL @	$406.27	$406.27