Tax Account 002-574-013

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Owners

ELTON, MICHAEL O
PO BOX 633
WELLS, NV 89835-0633

743059

Account Summary

Account ID	002-574-013
Account Type	Real Estate
Location	564 4TH ST WELLS CITY
Balance	$1,019.62
Currently Due	$0.00

Account ID

002-574-013

Account Type

Real Estate

Location

564 4TH ST
WELLS CITY

Balance

$1,019.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,330.85
Total	$1,330.85
Paid	$311.23
Balance	$1,019.62
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

$1,330.85

Total

$1,330.85

Paid

$311.23

Balance

$1,019.62

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	$311.23	$0.00	$311.23	$311.23	$0.00
2	10/07/2024	10/17/2024	Due	$339.87	$0.00	$339.87	$0.00	$339.87
3	01/06/2025	01/16/2025	Due	$339.87	$0.00	$339.87	$0.00	$679.74
4	03/03/2025	03/13/2025	Due	$339.88	$0.00	$339.88	$0.00	$1,019.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,155.87	$0.00	$1,155.87	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,122.20	$0.00	$1,122.20	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,089.51	$0.00	$1,089.51	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,066.68	$0.00	$1,066.68	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,049.68	$0.00	$1,049.68	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,022.09	$0.00	$1,022.09	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,053.08	$0.00	$1,053.08	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,039.17	$0.00	$1,039.17	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,017.59	$0.00	$1,017.59	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,015.27	$0.00	$1,015.27	$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	$-311.23	$1,019.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.68	$1,330.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938734. REASON: AMENDMENT TO RE 2025	$311.23	$1,244.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-311.23	$932.94
07/10/2024	BILL	ELTON, MICHAEL O	$1,244.17	$1,244.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-288.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-288.96	$288.96
10/06/2023	PAYMENT	MIDLAND MORTGAGE CHECK 11161111	$-288.96	$577.92
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.99	$866.88
07/12/2023	BILL	ELTON, MICHAEL O	$1,155.87	$1,155.87
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.55	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.55	$280.55
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.55	$561.10
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.55	$841.65
07/12/2022	BILL	ELTON, MICHAEL O	$1,122.20	$1,122.20
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.37	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.37	$272.37
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.37	$544.74
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-272.40	$817.11
07/14/2021	BILL	ELTON, MICHAEL O	$1,089.51	$1,089.51
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-262.74	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-267.98	$262.74
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-267.98	$530.72
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-267.98	$798.70
07/15/2020	BILL	ELTON, MICHAEL O	$1,066.68	$1,066.68
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-262.42	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.42	$262.42
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.42	$524.84
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.42	$787.26
07/10/2019	BILL	ELTON, MICHAEL O	$1,049.68	$1,049.68
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.52	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.52	$255.52
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.52	$511.04
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.53	$766.56
07/09/2018	BILL	ELTON, MICHAEL O ET AL	$1,022.09	$1,022.09
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.27	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.27	$263.27
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.27	$526.54
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.27	$789.81
07/07/2017	BILL	ELTON, MICHAEL O ET AL	$1,053.08	$1,053.08
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.79	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.79	$259.79
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.79	$519.58
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-259.80	$779.37
07/08/2016	BILL	ELTON, MICHAEL O ET AL	$1,039.17	$1,039.17
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.39	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-254.39	$254.39
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.39	$508.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.42	$763.17
07/08/2015	BILL	ELTON, MICHAEL O ET AL	$1,017.59	$1,017.59
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.81	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.81	$253.81
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.81	$507.62
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-253.84	$761.43
07/10/2014	BILL	ELTON, MICHAEL O ET AL	$1,015.27	$1,015.27
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-250.72	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.72	$250.72
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.72	$501.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.72	$752.16
07/16/2013	BILL	ELTON, MICHAEL O ET AL	$1,002.88	$1,002.88
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-243.41	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.41	$243.41
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.41	$486.82
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.44	$730.23
07/10/2012	BILL	ELTON, MICHAEL O ET AL	$973.67	$973.67
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.40	$0.00
12/29/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127806	$-241.40	$241.40
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.40	$482.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.42	$724.20
07/14/2011	BILL	MANNING, JACOB T & MORIAH A	$965.62	$965.62
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-238.97	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-238.97	$238.97
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-238.97	$477.94
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-238.98	$716.91
07/14/2010	BILL	MANNING, JACOB T & MORIAH A	$955.89	$955.89
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.01	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.01	$232.01
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.01	$464.02
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.03	$696.03
07/21/2009	BILL	MANNING, JACOB T & MORIAH A	$928.06	$928.06
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.26	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$225.26	$225.26
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.26	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.26	$225.26
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.26	$450.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.26	$675.78
07/14/2008	BILL	MANNING, JACOB T & MORIAH A	$901.04	$901.04
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.70	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.70	$218.70
08/21/2007	PAYMENT	STEWART TITLE CHECK NUM: 2129206	$-437.42	$437.40
07/13/2007	BILL	MOORE, GARY A & LINDAK	$874.82	$874.82
02/23/2007	PAYMENT	MOORE, GARY A & LINDAK CHECK NUM: 27545	$-212.33	$0.00
12/19/2006	PAYMENT	MOORE, GARY A & LINDAK CHECK NUM: 2689	$-212.33	$212.33
10/03/2006	PAYMENT	MOORE, GARY A & LINDAK CHECK NUM: 110	$-212.33	$424.66
09/07/2006	PAYMENT	MOORE, GARY A & LINDAK CHECK NUM: 109	$-212.36	$636.99
07/19/2006	BILL	MOORE, GARY A & LINDAK	$849.35	$849.35
02/28/2006	PAYMENT	MOORE, GARY A & LINDAK CHECK NUM: 2481	$-206.15	$0.00
01/06/2006	PAYMENT	MOORE, GARY A & LINDAK CHECK NUM: 2442	$-206.15	$206.15
10/14/2005	PAYMENT	MOORE, GARY A & LINDAK CHECK NUM: 2371	$-206.15	$412.30
09/13/2005	PAYMENT	MOORE, GARY A & LINDAK CREDIT: B NUM: 2318	$-206.16	$618.45
07/21/2005	BILL	MOORE, GARY A & LINDAK	$824.61	$824.61
03/02/2005	PAYMENT	@	$-205.39	$0.00
01/05/2005	PAYMENT	@	$-205.39	$205.39
10/07/2004	PAYMENT	@	$-205.39	$410.78
08/23/2004	PAYMENT	@	$-205.40	$616.17
07/01/2004	BILL	MOORE, GARY A & LINDA @	$821.57	$821.57
03/08/2004	PAYMENT	@	$-284.30	$0.00
01/07/2004	PAYMENT	@	$-284.30	$284.30
10/09/2003	PAYMENT	@	$-284.30	$568.60
08/27/2003	PAYMENT	@	$-284.31	$852.90
07/01/2003	BILL	MOORE, GARY A & LINDA @	$1,137.21	$1,137.21