Tax Account 002-573-001

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Owners

WEAVER, KATHERINE L
604 5TH ST
WELLS, NV 89835

822413

Account Summary

Account ID	002-573-001
Account Type	Real Estate
Location	604 5TH ST WELLS CITY
Balance	$345.35
Currently Due	$0.00

Account ID

002-573-001

Account Type

Real Estate

Location

604 5TH ST
WELLS CITY

Balance

$345.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$674.03
Total	$674.03
Paid	$328.68
Balance	$345.35
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

$674.03

Total

$674.03

Paid

$328.68

Balance

$345.35

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	$156.01	$0.00	$156.01	$156.01	$0.00
2	10/07/2024	10/17/2024	Paid	$172.67	$0.00	$172.67	$172.67	$0.00
3	01/06/2025	01/16/2025	Due	$172.67	$0.00	$172.67	$0.00	$172.67
4	03/03/2025	03/13/2025	Due	$172.68	$0.00	$172.68	$0.00	$345.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$577.10	$0.00	$577.10	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$534.37	$10.64	$545.01	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$518.79	$0.00	$518.79	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$503.67	$23.97	$527.64	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$488.99	$4.89	$493.88	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$479.85	$14.40	$494.25	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$460.90	$0.00	$460.90	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$447.47	$0.00	$447.47	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$434.42	$0.20	$434.62	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$421.77	$0.00	$421.77	$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 -	$-172.67	$345.35
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-156.01	$518.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.77	$674.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936310. REASON: AMENDMENT TO RE 2025	$156.01	$623.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-156.01	$467.25
07/10/2024	BILL	WEAVER, KATHERINE L	$623.26	$623.26
03/08/2024	PAYMENT	LOANCARE CHECK 5009371907	$-144.27	$0.00
12/20/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 128069	$-144.27	$144.27
10/19/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE SYS 9060 - 121508 ORIG: ACH	$-144.27	$288.54
10/19/2023	PAYMENT	WFG NATIONAL TITLE INS CO SYS 283148 ORIG: CHECK	$-10.69	$432.81
10/19/2023	PAYMENT	WFG NATIONAL TITLE INS CO SYS 279595 ORIG: CHECK	$-133.60	$443.50
10/19/2023	AMENDMENT	PAID PRIOR TO PEN	$-0.45	$577.10
10/19/2023	ADJUSTMENT	WFG NATIONAL TITLE INS CO CHECK 279595 VOIDED PAYMENT: 807898. REASON: PAID PRIOR TO PEN	$133.60	$577.55
10/19/2023	ADJUSTMENT	WFG NATIONAL TITLE INS CO CHECK 283148 VOIDED PAYMENT: 842172. REASON: PAID PRIOR TO PEN	$10.69	$443.95
10/19/2023	ADJUSTMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 121508 VOIDED PAYMENT: 853783. REASON: PAID PRIOR TO PEN	$144.27	$433.26
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$288.99
09/28/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 121508	$-144.27	$288.97
09/11/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK 283148	$-10.69	$433.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.43	$443.93
08/01/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 279595	$-133.60	$443.50
07/12/2023	BILL	702 CASH OFFERS LLC	$577.10	$577.10
04/10/2023	PAYMENT	CARTER, KARRIE CREDIT: D	$-137.82	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.30	$137.82
01/18/2023	PAYMENT	CARTER, KARRIE CHECK BANK: WF INTERNET NUM: 023011823042269	$-140.00	$132.52
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.34	$272.52
08/15/2022	PAYMENT	CARTER, KARRIE CASH	$-267.19	$267.18
07/12/2022	BILL	CARTER, KARRIE	$534.37	$534.37
03/09/2022	PAYMENT	CARTER, KARRIE CHECK NUM: EBOX PYMT	$-129.10	$0.00
01/04/2022	PAYMENT	CARTER, KARRIE CHECK BANK: WF INTERNET NUM: 022010423053233	$-130.00	$129.10
09/30/2021	PAYMENT	CARTER, KARRIE CHECK BANK: WF INTERNET NUM: 021093023016764	$-129.69	$259.10
08/25/2021	PAYMENT	CARTER, KARRIE CHECK BANK: WF INTERNET NUM: 021082423035789	$-130.00	$388.79
07/14/2021	BILL	CARTER, KARRIE	$518.79	$518.79
03/23/2021	PAYMENT	CARTER KARRIE CHECK NUM: 021032323044762	$-141.71	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$12.59	$141.71
02/11/2021	PAYMENT	CARTER KARRIE CHECK NUM: 021021123025493	$-130.00	$129.12
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.34	$259.12
12/29/2020	PAYMENT	CARTER KARRIE CHECK NUM: 020122923060152	$-130.00	$252.78
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.04	$382.78
08/13/2020	PAYMENT	CARTER, KARRIE CREDIT: D	$-125.93	$377.74
07/15/2020	BILL	CARTER, KARRIE	$503.67	$503.67
03/06/2020	PAYMENT	CARTER, KARRIE CREDIT: D	$-122.24	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$122.24
01/14/2020	PAYMENT	CARTER, KARRIE CREDIT: D	$-122.24	$122.24
11/01/2019	PAYMENT	CARTER, KARRIE CREDIT: D	$-127.13	$244.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.89	$371.61
08/23/2019	PAYMENT	CARTER, KARRIE CREDIT: D	$-122.27	$366.72
07/10/2019	BILL	CARTER, KARRIE	$488.99	$488.99
04/05/2019	PAYMENT	CARTER, KARRIE CREDIT: D	$-124.76	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.80	$124.76
01/25/2019	PAYMENT	CARTER, KARRIE CREDIT: D	$-124.76	$119.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.80	$244.72
11/02/2018	PAYMENT	CARTER, KARRIE CREDIT: D	$-124.76	$239.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.80	$364.68
08/10/2018	PAYMENT	CARTER, KARRIE CREDIT: D	$-119.97	$359.88
07/09/2018	BILL	CARTER, KARRIE	$479.85	$479.85
03/08/2018	PAYMENT	CARTER, KARRIE CREDIT: D	$-115.22	$0.00
12/29/2017	PAYMENT	CARTER, KARRIE CREDIT: D	$-115.22	$115.22
10/06/2017	PAYMENT	CARTER, KARRIE CREDIT: D	$-115.22	$230.44
08/11/2017	PAYMENT	CARTER, KARRIE CREDIT: D	$-115.24	$345.66
07/07/2017	BILL	CARTER, KARRIE	$460.90	$460.90
02/28/2017	PAYMENT	CARTER, KARRIE CREDIT: D	$-111.86	$0.00
01/04/2017	PAYMENT	CARTER, KARRIE CREDIT: D	$-111.86	$111.86
10/07/2016	PAYMENT	CARTER, KARRIE CREDIT: D	$-111.86	$223.72
07/29/2016	PAYMENT	CARTER, KARRIE CREDIT: D	$-111.89	$335.58
07/08/2016	BILL	CARTER, KARRIE	$447.47	$447.47
03/01/2016	PAYMENT	CARTER, KARRIE CHECK NUM: 016030123079119	$-109.00	$0.00
03/01/2016	AMENDMENT	TOO SMALL TO REFUND	$0.09	$109.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.01	$108.91
01/04/2016	PAYMENT	KARRIE CARTER CHECK BANK: WF INTERNET NUM: 016010423038966	$-111.00	$108.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.10	$219.90
10/13/2015	PAYMENT	KARRIE CARTER CHECK BANK: WF INTERNET NUM: 015101323037461	$-106.00	$219.80
08/10/2015	PAYMENT	CARTER, KARRIE CREDIT: D BANK: OP INTERNET NUM: 198679	$-108.62	$325.80
07/08/2015	BILL	CARTER, KARRIE	$434.42	$434.42
03/02/2015	PAYMENT	CARTER, KARRIE CREDIT: D BANK: WF INTERNET	$-105.44	$0.00
01/02/2015	PAYMENT	CARTER, KARRIE CREDIT: D	$-105.44	$105.44
09/26/2014	PAYMENT	CARTER, KARRIE CREDIT: D	$-105.44	$210.88
08/15/2014	PAYMENT	CARTER, KARRIE CREDIT: D	$-105.45	$316.32
07/10/2014	BILL	CARTER, KARRIE	$421.77	$421.77
04/02/2014	PAYMENT	CARTER, KARRIE CHECK NUM: 2018	$-106.46	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.09	$106.46
01/13/2014	PAYMENT	CARTER, KARRIE CREDIT: D BANK: OP INTERNET NUM: 541035	$-102.37	$102.37
10/07/2013	PAYMENT	CARTER, KARRIE CREDIT: D BANK: OP INTERNET NUM: 778187	$-102.37	$204.74
08/05/2013	PAYMENT	CARTER, KARRIE CREDIT: D BANK: OP INTERNET NUM: 474530	$-102.38	$307.11
07/16/2013	BILL	CARTER, KARRIE	$409.49	$409.49
08/09/2012	PAYMENT	HUFF, EDMOND T CHECK NUM: 4785	$-384.76	$0.00
07/10/2012	BILL	HUFF, EDMOND T TR	$384.76	$384.76
08/02/2011	PAYMENT	HUFF, EDMOND CHECK NUM: 4570	$-365.99	$0.00
07/14/2011	BILL	HUFF, EDMOND T TR	$365.99	$365.99
07/29/2010	PAYMENT	HUFF, EDMOND T TR CHECK NUM: 4276	$-368.21	$0.00
07/14/2010	BILL	HUFF, EDMOND T TR	$368.21	$368.21
08/28/2009	PAYMENT	HUFF, EDMOND CHECK NUM: 4124	$-355.27	$0.00
07/21/2009	BILL	HUFF, EDMOND T TR	$355.27	$355.27
09/03/2008	PAYMENT	HUFF, EDMOND T TR CHECK NUM: 3151	$-352.70	$0.00
07/14/2008	BILL	HUFF, EDMOND T TR	$352.70	$352.70
08/02/2007	PAYMENT	HUFF, EDMOND T TR CHECK NUM: 3870	$-342.09	$0.00
07/13/2007	BILL	HUFF, EDMOND T TR	$342.09	$342.09
08/02/2006	PAYMENT	HUFF, EDMOND T TR CHECK NUM: 3234	$-329.75	$0.00
07/19/2006	BILL	HUFF, EDMOND T TR	$329.75	$329.75
08/10/2005	PAYMENT	HUFF, EDMOND T TR CHECK NUM: 3658	$-308.75	$0.00
07/21/2005	BILL	HUFF, EDMOND T TR	$308.75	$308.75
07/22/2004	PAYMENT	@	$-303.49	$0.00
07/01/2004	BILL	HUFF, EDMOND T TR @	$303.49	$303.49
09/30/2003	PAYMENT	@	$-239.07	$0.00
08/19/2003	PAYMENT	@	$-79.70	$239.07
07/01/2003	BILL	BROUGH, DAVID LAVAR @	$318.77	$318.77