Tax Account 002-594-007

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Owners

SANDERS, TIMOTHY
PO BOX 933
WELLS, NV 89835-0933

734718

Account Summary

Account ID	002-594-007
Account Type	Real Estate
Location	1177 WELLS AVE WELLS CITY
Balance	$947.57
Currently Due	$0.00

Account ID

002-594-007

Account Type

Real Estate

Location

1177 WELLS AVE
WELLS CITY

Balance

$947.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,857.64
Total	$1,857.64
Paid	$910.07
Balance	$947.57
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

$1,857.64

Total

$1,857.64

Paid

$910.07

Balance

$947.57

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	$436.29	$0.00	$436.29	$436.29	$0.00
2	10/07/2024	10/17/2024	Paid	$473.78	$0.00	$473.78	$473.78	$0.00
3	01/06/2025	01/16/2025	Due	$473.78	$0.00	$473.78	$0.00	$473.78
4	03/03/2025	03/13/2025	Due	$473.79	$0.00	$473.79	$0.00	$947.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,593.76	$0.00	$1,593.76	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,475.70	$0.00	$1,475.70	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,448.54	$0.00	$1,448.54	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,371.72	$0.00	$1,371.72	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,324.05	$0.00	$1,324.05	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,292.33	$0.00	$1,292.33	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,263.55	$0.00	$1,263.55	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,278.99	$0.00	$1,278.99	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,265.77	$0.00	$1,265.77	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,249.88	$0.00	$1,249.88	$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 -	$-473.78	$947.57
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-436.29	$1,421.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.26	$1,857.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934244. REASON: AMENDMENT TO RE 2025	$436.29	$1,744.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-436.29	$1,308.09
07/10/2024	BILL	SANDERS, TIMOTHY	$1,744.38	$1,744.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-398.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-398.44	$398.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-398.44	$796.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.44	$1,195.32
07/12/2023	BILL	SANDERS, TIMOTHY	$1,593.76	$1,593.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.92	$368.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.92	$737.84
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.94	$1,106.76
07/12/2022	BILL	SANDERS, TIMOTHY	$1,475.70	$1,475.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.13	$362.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.13	$724.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.15	$1,086.39
07/14/2021	BILL	SANDERS, TIMOTHY	$1,448.54	$1,448.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.93	$342.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.93	$685.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.93	$1,028.79
07/15/2020	BILL	SANDERS, TIMOTHY	$1,371.72	$1,371.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.01	$331.01
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.01	$662.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-331.02	$993.03
07/10/2019	BILL	SANDERS, TIMOTHY	$1,324.05	$1,324.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-323.08	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.08	$323.08
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-323.08	$646.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.09	$969.24
07/09/2018	BILL	SANDERS, TIMOTHY	$1,292.33	$1,292.33
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.88	$0.00
12/18/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044775	$-315.88	$315.88
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.88	$631.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.91	$947.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$315.91	$1,263.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-315.91	$947.64
07/07/2017	BILL	MATHES, JAMES E & REBECCA T	$1,263.55	$1,263.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.74	$319.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.74	$639.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.77	$959.22
07/08/2016	BILL	MATHES, JAMES E & REBECCA T	$1,278.99	$1,278.99
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.44	$316.44
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.44	$632.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.45	$949.32
07/08/2015	BILL	MATHES, JAMES E & REBECCA T	$1,265.77	$1,265.77
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.47	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.47	$312.47
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.47	$624.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.47	$937.41
07/10/2014	BILL	MATHES, JAMES E & REBECCA T	$1,249.88	$1,249.88
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.43	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.43	$319.43
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.43	$638.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.45	$958.29
07/16/2013	BILL	MATHES, JAMES E & REBECCA T	$1,277.74	$1,277.74
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.12	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.12	$310.12
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.12	$620.24
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.14	$930.36
07/10/2012	BILL	MATHES, JAMES E & REBECCA T	$1,240.50	$1,240.50
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.09	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.09	$301.09
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.09	$602.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.10	$903.27
07/14/2011	BILL	MATHES, JAMES E & REBECCA T	$1,204.37	$1,204.37
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-308.30	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-308.30	$308.30
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-308.30	$616.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-308.30	$924.90
07/14/2010	BILL	MATHES, JAMES E & REBECCA T	$1,233.20	$1,233.20
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.64	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.64	$301.64
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.64	$603.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.67	$904.92
07/21/2009	BILL	MATHES, JAMES E & REBECCA T	$1,206.59	$1,206.59
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.94	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$314.94	$314.94
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.94	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.94	$314.94
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.94	$629.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.94	$944.82
07/14/2008	BILL	MATHES, JAMES E & REBECCA T	$1,259.76	$1,259.76
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.76	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.76	$305.76
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.76	$611.52
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.79	$917.28
07/13/2007	BILL	MATHES, JAMES E & REBECCA T	$1,223.07	$1,223.07
01/11/2007	PAYMENT	QUICKEN LOANS CHECK NUM: 75471	$-301.41	$0.00
12/28/2006	PAYMENT	STEWART TITLE CHECK NUM: 26860	$-301.44	$301.41
08/24/2006	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 7342	$-602.94	$602.85
07/19/2006	BILL	NAVCO CONSTRUCTION	$1,205.79	$1,205.79
08/22/2005	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 7060	$-53.08	$0.00
07/21/2005	BILL	NAVCO CONSTRUCTION	$53.08	$53.08
08/18/2004	PAYMENT	@	$-53.13	$0.00
07/01/2004	BILL	NAVCO CONSTRUCTION @	$53.13	$53.13
08/25/2003	PAYMENT	@	$-53.13	$0.00
07/01/2003	BILL	NAVCO CONSTRUCTION @	$53.13	$53.13