Tax Account 002-574-008

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Owners

ELTON, MICHAEL O
PO BOX 367
WELLS, NV 89835-0367

Account Summary

Account ID	002-574-008
Account Type	Real Estate
Location	543 3RD ST WELLS CITY
Balance	$540.67
Currently Due	$0.00

Account ID

002-574-008

Account Type

Real Estate

Location

543 3RD ST
WELLS CITY

Balance

$540.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$703.21
Total	$703.21
Paid	$162.54
Balance	$540.67
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

$703.21

Total

$703.21

Paid

$162.54

Balance

$540.67

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	$162.54	$0.00	$162.54	$162.54	$0.00
2	10/07/2024	10/17/2024	Due	$180.22	$0.00	$180.22	$0.00	$180.22
3	01/06/2025	01/16/2025	Due	$180.22	$0.00	$180.22	$0.00	$360.44
4	03/03/2025	03/13/2025	Due	$180.23	$0.00	$180.23	$0.00	$540.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$605.49	$0.00	$605.49	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$587.86	$0.00	$587.86	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$570.74	$0.00	$570.74	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$554.13	$0.00	$554.13	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$537.99	$0.00	$537.99	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$529.73	$0.00	$529.73	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$509.32	$0.00	$509.32	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$494.49	$0.00	$494.49	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$480.09	$0.00	$480.09	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$466.12	$0.00	$466.12	$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	$-162.54	$540.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.83	$703.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934243. REASON: AMENDMENT TO RE 2025	$162.54	$649.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-162.54	$486.84
07/10/2024	BILL	ELTON, MICHAEL O	$649.38	$649.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-151.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-151.37	$151.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-151.37	$302.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.38	$454.11
07/12/2023	BILL	ELTON, MICHAEL O	$605.49	$605.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.96	$146.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.96	$293.92
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.98	$440.88
07/12/2022	BILL	ELTON, MICHAEL O	$587.86	$587.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.68	$142.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.68	$285.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.70	$428.04
07/14/2021	BILL	ELTON, MICHAEL O	$570.74	$570.74
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-138.53	$138.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-138.53	$277.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-138.54	$415.59
07/15/2020	BILL	ELTON, MICHAEL O	$554.13	$554.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-134.49	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.49	$134.49
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.49	$268.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-134.52	$403.47
07/10/2019	BILL	ELTON, MICHAEL O	$537.99	$537.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-132.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.43	$132.43
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.43	$264.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.44	$397.29
07/09/2018	BILL	ELTON, MICHAEL O	$529.73	$529.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.33	$127.33
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.33	$254.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.33	$381.99
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$127.33	$509.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-127.33	$381.99
07/07/2017	BILL	ELTON, MICHAEL O	$509.32	$509.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.62	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.62	$123.62
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.62	$247.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.63	$370.86
07/08/2016	BILL	ELTON, MICHAEL O	$494.49	$494.49
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.02	$0.00
12/28/2015	PAYMENT	CORELOGIC CHECK NUM: 0239151	$-120.02	$120.02
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.02	$240.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.03	$360.06
07/08/2015	BILL	ELTON, MICHAEL O	$480.09	$480.09
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.53	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.53	$116.53
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.53	$233.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.53	$349.59
07/10/2014	BILL	ELTON, MICHAEL O	$466.12	$466.12
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.04	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.04	$96.04
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.04	$192.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.07	$288.12
07/16/2013	BILL	ELTON, MICHAEL O	$384.19	$384.19
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.25	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.25	$93.25
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.25	$186.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.25	$279.75
07/10/2012	BILL	ELTON, MICHAEL O	$373.00	$373.00
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.53	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.53	$90.53
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.53	$181.06
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.55	$271.59
07/14/2011	BILL	ELTON, MICHAEL O	$362.14	$362.14
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-95.31	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-95.31	$95.31
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-95.31	$190.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-95.32	$285.93
07/14/2010	BILL	ELTON, MICHAEL O	$381.25	$381.25
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-92.53	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-92.53	$92.53
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-92.53	$185.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-92.55	$277.59
07/21/2009	BILL	ELTON, MICHAEL O	$370.14	$370.14
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-89.84	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$89.84	$89.84
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-89.84	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-89.84	$89.84
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-89.84	$179.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-89.84	$269.52
07/14/2008	BILL	ELTON, MICHAEL O	$359.36	$359.36
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-87.22	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-87.22	$87.22
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-87.22	$174.44
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-87.22	$261.66
07/13/2007	BILL	ELTON, MICHAEL O	$348.88	$348.88
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-84.68	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-84.68	$84.68
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-84.68	$169.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-84.70	$254.04
07/19/2006	BILL	ELTON, MICHAEL O	$338.74	$338.74
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-82.21	$0.00
12/30/2005	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK NUM: MULTI	$-82.21	$82.21
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-82.21	$164.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-82.24	$246.63
07/21/2005	BILL	ELTON, MICHAEL O	$328.87	$328.87
05/13/2005	PAYMENT	@	$-162.16	$0.00
10/06/2004	PAYMENT	@	$-81.08	$162.16
08/03/2004	PAYMENT	@	$-99.43	$243.24
07/01/2004	PENALTY	Penalty 04-05	$18.35	$342.67
07/01/2004	BILL	ELTON, MICHAEL O @	$324.32	$324.32
04/02/2004	PAYMENT	@	$-83.51	$0.00
01/08/2004	PAYMENT	@	$-83.51	$83.51
10/07/2003	PAYMENT	@	$-83.51	$167.02
08/12/2003	PAYMENT	@	$-86.85	$250.53
07/01/2003	PENALTY	Penalty 03-04	$3.34	$337.38
07/01/2003	BILL	ELTON, MICHAEL O @	$334.04	$334.04