Tax Account 002-574-003

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Owners

DINKINS, NICHOLAS K
PO BOX 80
WELLS, NV 89835-0080

737041

Account Summary

Account ID	002-574-003
Account Type	Real Estate
Location	538 4TH ST WELLS CITY
Balance	$633.20
Currently Due	$211.06

Account ID

002-574-003

Account Type

Real Estate

Location

538 4TH ST
WELLS CITY

Balance

$633.20

Currently Due

$211.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$826.20
Total	$826.20
Paid	$193.00
Balance	$633.20
Due	$211.06
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

$826.20

Total

$826.20

Paid

$193.00

Balance

$633.20

Due

$211.06

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	$193.00	$0.00	$193.00	$193.00	$0.00
2	10/07/2024	10/17/2024	Due	$211.06	$0.00	$211.06	$0.00	$211.06
3	01/06/2025	01/16/2025	Due	$211.06	$0.00	$211.06	$0.00	$422.12
4	03/03/2025	03/13/2025	Due	$211.08	$0.00	$211.08	$0.00	$633.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$674.69	$0.00	$674.69	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$624.71	$0.00	$624.71	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$581.38	$0.00	$581.38	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$550.53	$0.00	$550.53	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$531.40	$0.00	$531.40	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$529.44	$5.29	$534.73	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$506.49	$17.73	$524.22	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$503.26	$82.49	$585.75	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$490.50	$17.17	$507.67	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$477.52	$7.48	$485.00	$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	$-193.00	$633.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.28	$826.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934242. REASON: AMENDMENT TO RE 2025	$193.00	$770.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-193.00	$577.92
07/10/2024	BILL	DINKINS, NICHOLAS K	$770.92	$770.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-168.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-168.67	$168.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-168.67	$337.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.68	$506.01
07/12/2023	BILL	DINKINS, NICHOLAS K	$674.69	$674.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.17	$156.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.17	$312.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.20	$468.51
07/12/2022	BILL	DINKINS, NICHOLAS K	$624.71	$624.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.34	$145.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.34	$290.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.36	$436.02
07/14/2021	BILL	DINKINS, NICHOLAS K	$581.38	$581.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-137.63	$137.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-137.63	$275.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-137.64	$412.89
07/15/2020	BILL	DINKINS, NICHOLAS K	$550.53	$550.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-132.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.85	$132.85
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-132.85	$265.70
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-132.85	$398.55
07/10/2019	BILL	DINKINS, NICHOLAS K	$531.40	$531.40
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-132.36	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-132.36	$132.36
11/05/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2375678	$-5.29	$264.72
11/05/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2375422	$-132.36	$270.01
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.29	$402.37
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-132.36	$397.08
07/09/2018	BILL	DINKINS, NICHOLAS K	$529.44	$529.44
01/08/2018	PAYMENT	GARTMAN, JOY DENEAN CHECK NUM: 2042	$-524.22	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.66	$524.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.07	$511.56
07/07/2017	BILL	GARTMAN, JOY DENEAN	$506.49	$506.49
05/11/2017	PAYMENT	GARTMAN, JOY DENEAN CHECK NUM: 2182	$-585.75	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$585.75
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$35.23	$578.75
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.65	$543.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.58	$520.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.03	$508.29
07/08/2016	BILL	GARTMAN, JOY DENEAN	$503.26	$503.26
10/29/2015	PAYMENT	GARTMAN, JOY DENEAN CHECK NUM: 2085	$-507.67	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.26	$507.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.91	$495.41
07/08/2015	BILL	GARTMAN, JOY DENEAN	$490.50	$490.50
09/15/2014	PAYMENT	GARTMAN, JOY D CHECK NUM: 4170	$-485.00	$0.00
09/15/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$2.70	$485.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.78	$482.30
07/10/2014	BILL	GARTMAN, JOHN S & JOY D	$477.52	$477.52
08/21/2013	PAYMENT	GARTMAN, JOHN CHECK NUM: 207	$-449.49	$0.00
07/16/2013	BILL	GARTMAN, JOHN S & JOYD	$449.49	$449.49
07/18/2012	PAYMENT	GARTMAN, J CHECK NUM: 196	$-422.74	$0.00
07/10/2012	BILL	GARTMAN, JOHN S & JOYD	$422.74	$422.74
08/18/2011	PAYMENT	GARTMAN, JOHN S & JOYD CHECK NUM: 189	$-403.42	$0.00
07/14/2011	BILL	GARTMAN, JOHN S & JOYD	$403.42	$403.42
09/27/2010	PAYMENT	GARTMAN, J CHECK NUM: 0176	$-408.58	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.05	$408.58
07/14/2010	BILL	GARTMAN, JOHN S & JOYD	$404.53	$404.53
08/13/2009	PAYMENT	GARTMAN, J CHECK NUM: 152	$-411.92	$0.00
07/21/2009	BILL	GARTMAN, JOHN S & JOYD	$411.92	$411.92
08/08/2008	PAYMENT	GARTMAN, JOHN S & JOYD CHECK NUM: 140	$-499.59	$0.00
07/14/2008	BILL	GARTMAN, JOHN S & JOYD	$499.59	$499.59
02/19/2008	PAYMENT	GARTMAN, JOHN S & JOYD CHECK NUM: 129	$-4.84	$0.00
09/25/2007	PAYMENT	GARTMAN, JOHN S & JOYD CHECK NUM: 107	$-484.32	$4.84
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.84	$489.16
07/13/2007	BILL	GARTMAN, JOHN S & JOYD	$484.32	$484.32
08/04/2006	PAYMENT	GARTMAN, JOHN S & JOYD CHECK NUM: 103	$-466.09	$0.00
07/19/2006	BILL	GARTMAN, JOHN S & JOYD	$466.09	$466.09
08/01/2005	PAYMENT	GARTMAN, JOHN S & JOYD CHECK NUM: 6581	$-436.41	$0.00
07/21/2005	BILL	GARTMAN, JOHN S & JOYD	$436.41	$436.41
10/12/2004	PAYMENT	@	$-439.44	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.35	$439.44
07/01/2004	BILL	GARTMAN, JOHN S & JOY @	$435.09	$435.09
08/25/2003	PAYMENT	@	$-492.39	$0.00
07/01/2003	BILL	GARTMAN, JOHN S & JOY @	$492.39	$492.39