Tax Account 002-573-013

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Owners

HUERTA-ROBLES, ALICIA
PO BOX 929
WELLS, NV 89835-0929

685796~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-573-013
Account Type	Real Estate
Location	675 4TH ST WELLS CITY
Balance	$803.93
Currently Due	$0.00

Account ID

002-573-013

Account Type

Real Estate

Location

675 4TH ST
WELLS CITY

Balance

$803.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,576.15
Total	$1,576.15
Paid	$772.22
Balance	$803.93
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

$1,576.15

Total

$1,576.15

Paid

$772.22

Balance

$803.93

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	$370.26	$0.00	$370.26	$370.26	$0.00
2	10/07/2024	10/17/2024	Paid	$401.96	$0.00	$401.96	$401.96	$0.00
3	01/06/2025	01/16/2025	Due	$401.96	$0.00	$401.96	$0.00	$401.96
4	03/03/2025	03/13/2025	Due	$401.97	$0.00	$401.97	$0.00	$803.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,370.66	$0.00	$1,370.66	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,269.13	$0.00	$1,269.13	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,241.25	$0.00	$1,241.25	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,204.12	$0.00	$1,204.12	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,177.93	$0.00	$1,177.93	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,164.87	$0.00	$1,164.87	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,148.62	$0.00	$1,148.62	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,122.46	$0.00	$1,122.46	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,067.75	$0.00	$1,067.75	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$53.29	$0.00	$53.29	$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 -	$-401.96	$803.93
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-370.26	$1,205.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.86	$1,576.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939021. REASON: AMENDMENT TO RE 2025	$370.26	$1,480.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-370.26	$1,110.03
07/10/2024	BILL	HUERTA-ROBLES, ALICIA	$1,480.29	$1,480.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-342.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-342.66	$342.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-342.66	$685.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.68	$1,027.98
07/12/2023	BILL	HUERTA-ROBLES, ALICIA	$1,370.66	$1,370.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.28	$317.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.28	$634.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-317.29	$951.84
07/12/2022	BILL	HUERTA-ROBLES, ALICIA	$1,269.13	$1,269.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.31	$310.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.31	$620.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.32	$930.93
07/14/2021	BILL	HUERTA-ROBLES, ALICIA	$1,241.25	$1,241.25
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-25.94	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.54	$25.94
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.54	$320.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.54	$615.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.56	$909.56
07/15/2020	BILL	HUERTA-ROBLES, ALICIA	$1,204.12	$1,204.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.48	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.48	$294.48
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.48	$588.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-294.49	$883.44
07/10/2019	BILL	HUERTA-ROBLES, ALICIA	$1,177.93	$1,177.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-291.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.21	$291.21
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.21	$582.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.24	$873.63
07/09/2018	BILL	HUERTA-ROBLES, ALICIA	$1,164.87	$1,164.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.15	$287.15
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.15	$574.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.17	$861.45
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$287.17	$1,148.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-287.17	$861.45
07/07/2017	BILL	HUERTA-ROBLES, ALICIA	$1,148.62	$1,148.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-280.61	$280.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.61	$561.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.63	$841.83
07/08/2016	BILL	HUERTA-ROBLES, ALICIA	$1,122.46	$1,122.46
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.93	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.93	$266.93
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.93	$533.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.96	$800.79
07/08/2015	BILL	HUERTA-ROBLES, ALICIA	$1,067.75	$1,067.75
08/18/2014	PAYMENT	HUERTA-ROBLES, ALICIA CASH	$-53.29	$0.00
07/10/2014	BILL	HUERTA-ROBLES, ALICIA	$53.29	$53.29
08/06/2013	PAYMENT	HIGLEY, RICHARD L CREDIT: D	$-53.29	$0.00
07/16/2013	BILL	HIGLEY, RICHARD L	$53.29	$53.29
11/19/2012	PAYMENT	HIGLEY, RICHARD L CASH	$-58.08	$0.00
11/19/2012	ADJUSTMENT	PAID IN CASH NOT IN CK	$58.08	$58.08
11/19/2012	VOID	HIGLEY, RICHARD L CHECK	$-58.08	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.66	$58.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.13	$55.42
07/10/2012	BILL	HIGLEY, RICHARD L	$53.29	$53.29
09/26/2011	PAYMENT	HIGLEY, RICHARD L CHECK NUM: 1475	$-55.42	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.13	$55.42
07/14/2011	BILL	HIGLEY, RICHARD L	$53.29	$53.29
04/29/2011	PAYMENT	HIGLEY, RICHARD L CHECK NUM: 1414	$-65.01	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.73	$65.01
02/02/2011	PAYMENT	HIGLEY, RICHARD L CASH	$-49.37	$61.28
02/01/2011	INTEREST	Monthly Interest	$0.24	$110.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.20	$110.41
01/03/2011	INTEREST	Monthly Interest	$0.24	$107.21
12/01/2010	INTEREST	Monthly Interest	$0.24	$106.97
11/01/2010	INTEREST	Monthly Interest	$0.24	$106.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.66	$106.49
10/01/2010	INTEREST	Monthly Interest	$0.24	$103.83
09/01/2010	INTEREST	Monthly Interest	$0.24	$103.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.13	$103.35
08/02/2010	INTEREST	Monthly Interest	$0.24	$101.22
07/14/2010	BILL	HIGLEY, RICHARD L	$53.29	$100.98
07/01/2010	INTEREST	Monthly Interest	$0.24	$47.69
06/01/2010	PAYMENT	HIGLEY, RICHARD L CHECK NUM: 1281	$-25.00	$47.45
06/01/2010	INTEREST	Monthly Interest	$0.44	$72.45
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$72.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.73	$65.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.20	$61.28
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.66	$58.08
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.13	$55.42
07/21/2009	BILL	HIGLEY, RICHARD L	$53.29	$53.29
09/15/2008	PAYMENT	HIGLEY, RICHARD L CASH	$-55.56	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.14	$55.56
07/14/2008	BILL	HIGLEY, RICHARD L	$53.42	$53.42
10/05/2007	PAYMENT	HIGLEY, RICHARD L CASH	$-55.56	$0.00
10/05/2007	ADJUSTMENT	PYMNT WAS CASH NOT CREDIT CARD	$55.56	$55.56
10/04/2007	VOID	HIGLEY, RICHARD L CREDIT: D	$-55.56	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.14	$55.56
07/13/2007	BILL	HIGLEY, RICHARD L	$53.42	$53.42
08/29/2006	PAYMENT	HIGLEY, RICHARD L CHECK NUM: 50437	$-53.42	$0.00
07/19/2006	BILL	HIGLEY, RICHARD L	$53.42	$53.42
03/15/2006	PAYMENT	HIGLEY, RICHARD L CHECK NUM: 1316	$-61.44	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.21	$61.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.67	$58.23
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.14	$55.56
07/21/2005	BILL	HIGLEY, RICHARD L	$53.42	$53.42
02/10/2005	PAYMENT	@	$-57.75	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.28	$57.75
07/01/2004	BILL	HIGLEY, RICHARD L @	$53.47	$53.47
09/17/2003	PAYMENT	@	$-54.00	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.53	$54.00
07/01/2003	BILL	HIGLEY, RICHARD L @	$53.47	$53.47