Tax Account 002-595-005

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Owners

STANLEY, GARY & CATHERINE
PO BOX 107
WELLS, NV 89835-0107

810759

Account Summary

Account ID	002-595-005
Account Type	Real Estate
Location	1180 WELLS AVE WELLS CITY
Balance	$586.19
Currently Due	$0.00

Account ID

002-595-005

Account Type

Real Estate

Location

1180 WELLS AVE
WELLS CITY

Balance

$586.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$764.55
Total	$764.55
Paid	$178.36
Balance	$586.19
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

$764.55

Total

$764.55

Paid

$178.36

Balance

$586.19

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	$178.36	$0.00	$178.36	$178.36	$0.00
2	10/07/2024	10/17/2024	Due	$195.37	$0.00	$195.37	$0.00	$195.37
3	01/06/2025	01/16/2025	Due	$195.37	$0.00	$195.37	$0.00	$390.74
4	03/03/2025	03/13/2025	Due	$195.45	$0.00	$195.45	$0.00	$586.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$679.85	$0.00	$679.85	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$660.05	$0.00	$660.05	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$641.60	$0.00	$641.60	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$631.48	$0.00	$631.48	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$623.81	$6.24	$630.05	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$534.40	$5.34	$539.74	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$553.32	$0.00	$553.32	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$547.01	$0.00	$547.01	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$535.94	$0.00	$535.94	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$551.48	$0.00	$551.48	$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	$-178.36	$586.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.92	$764.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935787. REASON: AMENDMENT TO RE 2025	$178.36	$712.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-178.36	$534.27
07/10/2024	BILL	STANLEY, GARY & CATHERINE	$712.63	$712.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-169.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-169.96	$169.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-169.96	$339.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.97	$509.88
07/12/2023	BILL	STANLEY, GARY & CATHERINE	$679.85	$679.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.00	$0.00
09/16/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 257820	$-330.03	$165.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.02	$495.03
07/12/2022	BILL	BETTS, DAVID C & KIMBERLY N	$660.05	$660.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.40	$160.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.40	$320.80
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-160.40	$481.20
07/14/2021	BILL	BETTS, DAVID C & KIMBERLY N	$641.60	$641.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.87	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-157.87	$157.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-157.87	$315.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-157.87	$473.61
07/15/2020	BILL	BETTS, DAVID C & KIMBERLY N	$631.48	$631.48
02/21/2020	PAYMENT	WELSH, KINDLE CHECK NUM: ACH	$-155.95	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-155.95	$155.95
11/04/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 14727	$-162.19	$311.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.24	$474.09
08/20/2019	PAYMENT	WELSH, KINDLE MARIE CHECK BANK: OP INTERNET NUM: 134539364	$-155.96	$467.85
07/10/2019	BILL	WELSH, KINDLE	$623.81	$623.81
09/25/2018	PAYMENT	WELSH, WILLIAM RICHARD CREDIT: D BANK: OP INTERNET NUM: 00158D	$-539.74	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.34	$539.74
07/09/2018	BILL	WELSH, WILLIAM R & MARGRET L	$534.40	$534.40
08/15/2017	PAYMENT	WELSH, WILLIAM RICHARD CREDIT: D BANK: OP INTERNET NUM: 85759D	$-553.32	$0.00
07/07/2017	BILL	WELSH, WILLIAM R & MARGRET L	$553.32	$553.32
07/13/2016	PAYMENT	WELSH, WILLIAM RICHARD CREDIT: D BANK: OP INTERNET NUM: 95692D	$-547.01	$0.00
07/08/2016	BILL	WELSH, WILLIAM R & MARGRET L	$547.01	$547.01
07/31/2015	PAYMENT	WELSH, WILLIAM RICHARD CREDIT: D BANK: OP INTERNET NUM: 103440	$-535.94	$0.00
07/08/2015	BILL	WELSH, WILLIAM R & MARGRET L	$535.94	$535.94
08/12/2014	PAYMENT	WELSH, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 161973	$-551.48	$0.00
07/10/2014	BILL	WELSH, WILLIAM R & MARGRET L	$551.48	$551.48
08/01/2013	PAYMENT	WELSH, WILLIAM RICHARD CREDIT: D BANK: OP INTERNET NUM: 127213	$-549.02	$0.00
07/16/2013	BILL	WELSH, WILLIAM R & MARGRET L	$549.02	$549.02
08/01/2012	PAYMENT	WELSH, WILLIAM RICHARD CREDIT: D BANK: OP INTERNET NUM: 164869	$-537.36	$0.00
07/10/2012	BILL	WELSH, WILLIAM R & MARGRET L	$537.36	$537.36
07/22/2011	PAYMENT	WILLIAM WELSH CREDIT: D BANK: OP INTERNET NUM: 6810654	$-539.93	$0.00
07/14/2011	BILL	WELSH, WILLIAM R & MARGRET L	$539.93	$539.93
08/11/2010	PAYMENT	WILLIAM RICHARD WELSH CREDIT: D BANK: OP INTERNET NUM: 102894	$-534.41	$0.00
07/14/2010	BILL	WELSH, WILLIAM R & MARGRET L	$534.41	$534.41
01/05/2010	PAYMENT	WILLIAM R WELSH CREDIT: D BANK: INTERNET PMT	$-277.58	$0.00
10/12/2009	PAYMENT	MARGARET L WELSH CREDIT: D BANK: INTERNET PMT	$-138.79	$277.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.82	$416.37
07/21/2009	BILL	GARCIA, ALTA GAYLENE	$555.19	$555.19
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.25	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$133.25	$133.25
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.25	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.25	$133.25
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.25	$266.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.26	$399.75
07/14/2008	BILL	GARCIA, ALTA GAYLENE	$533.01	$533.01
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.36	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.36	$129.36
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.36	$258.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.39	$388.08
07/13/2007	BILL	GARCIA, ALTA GAYLENE	$517.47	$517.47
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.60	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.60	$125.60
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.60	$251.20
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.60	$376.80
07/19/2006	BILL	GARCIA, ALTA GAYLENE	$502.40	$502.40
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-117.60	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-117.60	$117.60
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-117.60	$235.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-117.61	$352.80
07/21/2005	BILL	GARCIA, ALTA GAYLENE	$470.41	$470.41
03/03/2005	PAYMENT	@	$-117.19	$0.00
01/03/2005	PAYMENT	@	$-117.19	$117.19
10/01/2004	PAYMENT	@	$-117.19	$234.38
08/16/2004	PAYMENT	@	$-117.20	$351.57
07/01/2004	BILL	GARCIA, ALTA GAYLENE @	$468.77	$468.77
02/26/2004	PAYMENT	@	$-129.00	$0.00
01/09/2004	PAYMENT	@	$-129.00	$129.00
10/05/2003	PAYMENT	@	$-129.00	$258.00
08/19/2003	PAYMENT	@	$-129.00	$387.00
07/01/2003	BILL	GARCIA, ALTA GAYLENE @	$516.00	$516.00