Tax Account 002-573-003

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Owners

BARNES, JOESPH LYNN
PO BOX 370
WELLS, NV 89835-0370

801323, 801324

Account Summary

Account ID	002-573-003
Account Type	Real Estate
Location	634 5TH ST WELLS CITY
Balance	$469.32
Currently Due	$0.00

Account ID

002-573-003

Account Type

Real Estate

Location

634 5TH ST
WELLS CITY

Balance

$469.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$609.24
Total	$609.24
Paid	$139.92
Balance	$469.32
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

$609.24

Total

$609.24

Paid

$139.92

Balance

$469.32

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	$139.92	$0.00	$139.92	$139.92	$0.00
2	10/07/2024	10/17/2024	Due	$156.44	$0.00	$156.44	$0.00	$156.44
3	01/06/2025	01/16/2025	Due	$156.44	$0.00	$156.44	$0.00	$312.88
4	03/03/2025	03/13/2025	Due	$156.44	$0.00	$156.44	$0.00	$469.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$537.40	$0.00	$537.40	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$521.74	$0.00	$521.74	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$453.12	$36.25	$489.37	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$441.85	$0.00	$441.85	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$428.92	$71.33	$500.25	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$421.87	$0.00	$421.87	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$404.98	$0.00	$404.98	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$398.22	$0.00	$398.22	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$387.05	$3.32	$390.37	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$376.71	$0.00	$376.71	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-139.92	$469.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.40	$609.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932322. REASON: AMENDMENT TO RE 2025	$139.92	$558.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-139.92	$418.92
07/10/2024	BILL	BARNES, JOESPH LYNN	$558.84	$558.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-134.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-134.35	$134.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-134.35	$268.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.35	$403.05
07/12/2023	BILL	BARNES, JOESPH LYNN	$537.40	$537.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.43	$130.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.43	$260.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-130.45	$391.29
07/12/2022	BILL	BARNES, JOESPH LYNN	$521.74	$521.74
02/07/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37660	$-489.37	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.39	$489.37
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.33	$468.98
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.53	$457.65
07/14/2021	BILL	KAPLAN, MARGARET	$453.12	$453.12
07/24/2020	PAYMENT	KAPLAN, MARGARET MARY CHECK NUM: 4713	$-441.85	$0.00
07/15/2020	BILL	KAPLAN, MARGARET	$441.85	$441.85
06/16/2020	PAYMENT	KAPLAN, MARGARET MARY CHECK NUM: 4710	$-500.25	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$500.25
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.02	$493.25
02/28/2020	INTEREST	Monthly Interest	$0.00	$463.23
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.30	$463.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.72	$443.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.29	$433.21
07/10/2019	BILL	KAPLAN, MARGARET	$428.92	$428.92
08/10/2018	PAYMENT	KAPLAN, MARGARET MARY CHECK NUM: 0023117436	$-421.87	$0.00
07/09/2018	BILL	KAPLAN, MARGARET	$421.87	$421.87
08/14/2017	PAYMENT	KAPLAN, MARGARET MARY CHECK NUM: 0014092356	$-404.98	$0.00
07/07/2017	BILL	KAPLAN, MARGARET	$404.98	$404.98
08/23/2016	PAYMENT	KAPLAN, MARGARET CHECK NUM: 0097388286	$-398.22	$0.00
07/08/2016	BILL	KAPLAN, MARGARET	$398.22	$398.22
09/08/2015	PAYMENT	KAPLAN, MARGARET MARY CHECK NUM: 0000005037	$-3.00	$0.00
09/08/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0079773055	$-387.05	$3.00
09/08/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.55	$390.05
09/08/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0079773055	$387.05	$390.60
09/03/2015	VOID	KAPLAN, MARGARET CHECK NUM: 0079773055	$-387.05	$3.55
09/03/2015	PAYMENT	KAPLAN, MARGARET CHECK NUM: 015090303064463	$-0.32	$390.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.87	$390.92
07/08/2015	BILL	KAPLAN, MARGARET	$387.05	$387.05
08/15/2014	PAYMENT	KAPLAN, MARGARET CHECK NUM: 0044837181	$-376.71	$0.00
07/10/2014	BILL	KAPLAN, MARGARET	$376.71	$376.71
08/29/2013	PAYMENT	KAPLAN, MARGARET CHECK NUM: 2842297	$-408.81	$0.00
07/16/2013	BILL	KAPLAN, MARGARET	$408.81	$408.81
03/29/2013	PAYMENT	KAPLAN, MARGARET CHECK NUM: 5799	$-102.87	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.96	$102.87
12/20/2012	PAYMENT	KAPLAN, MARGARET CHECK NUM: 5781	$-98.91	$98.91
09/14/2012	PAYMENT	KAPLAN, MARGARET CHECK NUM: 5768	$-98.91	$197.82
08/14/2012	PAYMENT	KAPLAN, MARGARET MARY CHECK NUM: 5763	$-98.94	$296.73
07/10/2012	BILL	KAPLAN, MARGARET	$395.67	$395.67
03/15/2012	PAYMENT	KAPLAN, MARGARET CHECK NUM: 4351	$-195.98	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.84	$195.98
11/14/2011	PAYMENT	KAPLAN, MARGARET CHECK NUM: 5725	$-8.83	$192.14
10/17/2011	PAYMENT	KAPLAN, MARGARET CHECK NUM: 5721	$-96.07	$200.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.99	$297.04
09/06/2011	PAYMENT	KAPLAN, MARGARET CHECK NUM: 5715	$-96.10	$292.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.84	$388.15
07/14/2011	BILL	KAPLAN, MARGARET	$384.31	$384.31
03/16/2011	PAYMENT	KAPLAN, MARGARET CHECK NUM: 1058	$-64.03	$0.00
01/11/2011	PAYMENT	KAPLAN, MARGARET CHECK NUM: 4285	$-64.03	$64.03
10/01/2010	PAYMENT	KAPLAN, MARGARET CHECK NUM: 1045	$-64.03	$128.06
08/17/2010	PAYMENT	KAPLAN, MARGARET CHECK NUM: 4238	$-64.04	$192.09
07/14/2010	BILL	KAPLAN, MARGARET	$256.13	$256.13
03/04/2010	PAYMENT	KAPLAN, MARGARET CHECK NUM: 1035	$-61.62	$0.00
01/14/2010	PAYMENT	KAPLAN, MARGARET CHECK NUM: 4196	$-61.62	$61.62
10/21/2009	PAYMENT	KAPLAN, MARGARET CHECK NUM: 4194	$-61.62	$123.24
08/27/2009	PAYMENT	KAPLAN, MARGARET CHECK NUM: 980	$-61.62	$184.86
07/21/2009	BILL	KAPLAN, MARGARET	$246.48	$246.48
02/19/2009	PAYMENT	SUPP, CHARLES M & JOLENE M CREDIT: B NUM: 3837	$-74.77	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.11	$74.77
01/07/2009	PAYMENT	SUPP, C MITCHELL & JOLENE M CHECK NUM: 3808	$-71.79	$74.66
10/21/2008	PAYMENT	SUPPS NAPA CHECK NUM: 2091	$-71.79	$146.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.87	$218.24
09/08/2008	PAYMENT	MITCHELL & JOLENE SUPP CHECK NUM: 3710	$-71.80	$215.37
07/14/2008	BILL	SUPP, CHARLES M & JOLENE M	$287.17	$287.17
10/31/2007	PAYMENT	STEWART TITLE CHECK NUM: 29686	$-289.86	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.00	$289.86
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.80	$282.86
07/13/2007	BILL	JARDINE, CARL ET AL	$280.06	$280.06
03/05/2007	PAYMENT	JARDINE, CARL & HELEN CHECK NUM: 1896	$-57.16	$0.00
01/10/2007	PAYMENT	JARDINE, CARL & HELEN CHECK NUM: 1883	$-57.16	$57.16
10/10/2006	PAYMENT	JARDINE, CARL & HELEN CHECK NUM: 1196	$-57.16	$114.32
08/31/2006	PAYMENT	JARDINE, CARL & HELEN CHECK NUM: 1185	$-57.16	$171.48
07/19/2006	BILL	JARDINE, CARL & HELEN	$228.64	$228.64
03/14/2006	PAYMENT	JARDINE, CARL & HELEN CHECK NUM: 1120	$-55.49	$0.00
01/09/2006	PAYMENT	JARDINE, CARL & HELEN CHECK NUM: 1500	$-55.49	$55.49
10/13/2005	PAYMENT	JARDINE, CARL & HELEN CHECK NUM: 1478	$-55.49	$110.98
09/12/2005	PAYMENT	JARDINE, CARL & HELEN CHECK NUM: 1461	$-55.51	$166.47
07/21/2005	BILL	JARDINE, CARL & HELEN	$221.98	$221.98
03/08/2005	PAYMENT	@	$-54.86	$0.00
01/13/2005	PAYMENT	@	$-54.86	$54.86
10/18/2004	PAYMENT	@	$-54.86	$109.72
08/09/2004	PAYMENT	@	$-54.88	$164.58
07/01/2004	BILL	JARDINE, CARL & HELEN @	$219.46	$219.46
03/11/2004	PAYMENT	@	$-66.06	$0.00
01/08/2004	PAYMENT	@	$-66.06	$66.06
10/08/2003	PAYMENT	@	$-66.06	$132.12
08/07/2003	PAYMENT	@	$-66.07	$198.18
07/01/2003	BILL	JARDINE, CARL & HELEN @	$264.25	$264.25