Tax Account 002-595-003

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Owners

HAMMOND, WILLIE F JR ET AL
PO BOX 164
WELLS, NV 89835-0164

RAY-HAMMOND, CHRISTY M ET AL

693912

Account Summary

Account ID	002-595-003
Account Type	Real Estate
Location	1173 STARR AVE WELLS CITY
Balance	$623.73
Currently Due	$0.00

Account ID

002-595-003

Account Type

Real Estate

Location

1173 STARR AVE
WELLS CITY

Balance

$623.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$813.41
Total	$813.41
Paid	$189.68
Balance	$623.73
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

$813.41

Total

$813.41

Paid

$189.68

Balance

$623.73

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	$189.68	$0.00	$189.68	$189.68	$0.00
2	10/07/2024	10/17/2024	Due	$207.90	$0.00	$207.90	$0.00	$207.90
3	01/06/2025	01/16/2025	Due	$207.90	$0.00	$207.90	$0.00	$415.80
4	03/03/2025	03/13/2025	Due	$207.93	$0.00	$207.93	$0.00	$623.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$735.70	$0.00	$735.70	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$714.27	$0.00	$714.27	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$700.30	$0.00	$700.30	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$692.78	$0.00	$692.78	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$694.79	$0.00	$694.79	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$615.44	$0.00	$615.44	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$639.88	$0.00	$639.88	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$633.77	$0.00	$633.77	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$622.60	$0.00	$622.60	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$658.23	$0.00	$658.23	$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	$-189.68	$623.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.62	$813.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936861. REASON: AMENDMENT TO RE 2025	$189.68	$757.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-189.68	$568.11
07/10/2024	BILL	HAMMOND, WILLIE F JR ET AL	$757.79	$757.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-183.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-183.92	$183.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-183.92	$367.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.94	$551.76
07/12/2023	BILL	HAMMOND, WILLIE F JR ET AL	$735.70	$735.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.56	$178.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.56	$357.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-178.59	$535.68
07/12/2022	BILL	HAMMOND, WILLIE F JR ET AL	$714.27	$714.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.07	$175.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.07	$350.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.09	$525.21
07/14/2021	BILL	HAMMOND, WILLIE F JR ET AL	$700.30	$700.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.28	$175.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.28	$348.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.30	$520.48
07/15/2020	BILL	HAMMOND, WILLIE F JR ET AL	$692.78	$692.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-173.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.69	$173.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.69	$347.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-173.72	$521.07
07/10/2019	BILL	HAMMOND, WILLIE F JR ET AL	$694.79	$694.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-153.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.86	$153.86
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.86	$307.72
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-153.86	$461.58
07/09/2018	BILL	HAMMOND, WILLIE F JR ET AL	$615.44	$615.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.97	$159.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.97	$319.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.97	$479.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$159.97	$639.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-159.97	$479.91
07/07/2017	BILL	HAMMOND, WILLIE F JR ET AL	$639.88	$639.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.44	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.44	$158.44
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.44	$316.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.45	$475.32
07/08/2016	BILL	HAMMOND, WILLIE F JR ET AL	$633.77	$633.77
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.65	$155.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.65	$311.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.65	$466.95
07/08/2015	BILL	HAMMOND, WILLIE F JR ET AL	$622.60	$622.60
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.55	$0.00
12/31/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11021532	$-164.55	$164.55
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.55	$329.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.58	$493.65
07/10/2014	BILL	PATTERSON, KRYSTN LEA	$658.23	$658.23
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.94	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.94	$161.94
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.94	$323.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.97	$485.82
07/16/2013	BILL	PATTERSON, WILLIAM D & JUDIE L	$647.79	$647.79
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.02	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.02	$159.02
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.02	$318.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.03	$477.06
07/10/2012	BILL	PATTERSON, WILLIAM D & JUDIE L	$636.09	$636.09
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.29	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.29	$160.29
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.29	$320.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.32	$480.87
07/14/2011	BILL	PATTERSON, WILLIAM D & JUDIE L	$641.19	$641.19
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-159.01	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-159.01	$159.01
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-159.01	$318.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-159.03	$477.03
07/14/2010	BILL	PATTERSON, WILLIAM D & JUDIE L	$636.06	$636.06
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.10	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.10	$164.10
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.10	$328.20
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.12	$492.30
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$164.12	$656.42
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-164.12	$492.30
07/21/2009	BILL	PATTERSON, WILLIAM D & JUDIE L	$656.42	$656.42
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.53	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$171.53	$171.53
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.53	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.53	$171.53
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.53	$343.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.53	$514.59
07/14/2008	BILL	PATTERSON, WILLIAM D & JUDIE L	$686.12	$686.12
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.53	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.53	$166.53
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.53	$333.06
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.55	$499.59
07/13/2007	BILL	PATTERSON, WILLIAM D & JUDIE L	$666.14	$666.14
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.68	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.68	$161.68
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.68	$323.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.71	$485.04
07/19/2006	BILL	PATTERSON, WILLIAM D & JUDIE L	$646.75	$646.75
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-156.97	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-156.97	$156.97
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-156.97	$313.94
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-157.00	$470.91
07/21/2005	BILL	PATTERSON, WILLIAM D & JUDIE L	$627.91	$627.91
03/03/2005	PAYMENT	@	$-156.43	$0.00
01/03/2005	PAYMENT	@	$-156.43	$156.43
10/01/2004	PAYMENT	@	$-156.43	$312.86
08/16/2004	PAYMENT	@	$-156.44	$469.29
07/01/2004	BILL	PATTERSON, WILLIAM D & @	$625.73	$625.73
02/26/2004	PAYMENT	@	$-170.93	$0.00
01/09/2004	PAYMENT	@	$-170.93	$170.93
10/05/2003	PAYMENT	@	$-170.93	$341.86
08/19/2003	PAYMENT	@	$-170.93	$512.79
07/01/2003	BILL	PATTERSON, WILLIAM D & @	$683.72	$683.72