Tax Account 002-603-003

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Owners

NARANJO, JESUS & ROSALBA
PO BOX 655
WELLS, NV 89835-0655

Account Summary

Account ID	002-603-003
Account Type	Real Estate
Location	534 2ND ST WELLS CITY
Balance	$434.54
Currently Due	$0.00

Account ID

002-603-003

Account Type

Real Estate

Location

534 2ND ST
WELLS CITY

Balance

$434.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$567.14
Total	$567.14
Paid	$132.60
Balance	$434.54
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

$567.14

Total

$567.14

Paid

$132.60

Balance

$434.54

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	$132.60	$0.00	$132.60	$132.60	$0.00
2	10/07/2024	10/17/2024	Due	$144.84	$0.00	$144.84	$0.00	$144.84
3	01/06/2025	01/16/2025	Due	$144.84	$0.00	$144.84	$0.00	$289.68
4	03/03/2025	03/13/2025	Due	$144.86	$0.00	$144.86	$0.00	$434.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$409.45	$0.00	$409.45	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$379.12	$0.00	$379.12	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$354.84	$0.00	$354.84	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$336.01	$0.00	$336.01	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$324.33	$0.00	$324.33	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$316.61	$0.00	$316.61	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$301.50	$0.00	$301.50	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$299.83	$0.00	$299.83	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$291.16	$0.00	$291.16	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$283.88	$0.00	$283.88	$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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-132.60	$434.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.00	$567.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936862. REASON: AMENDMENT TO RE 2025	$132.60	$529.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-132.60	$396.54
07/10/2024	BILL	NARANJO, JESUS & ROSALBA	$529.14	$529.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-102.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-102.36	$102.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-102.36	$204.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.37	$307.08
07/12/2023	BILL	NARANJO, JESUS & ROSALBA	$409.45	$409.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.78	$94.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.78	$189.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-94.78	$284.34
07/12/2022	BILL	NARANJO, JESUS & ROSALBA	$379.12	$379.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-88.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-88.71	$88.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-88.71	$177.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-88.71	$266.13
07/14/2021	BILL	NARANJO, JESUS & ROSALBA	$354.84	$354.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-84.00	$84.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-84.00	$168.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-84.01	$252.00
07/15/2020	BILL	NARANJO, JESUS & ROSALBA	$336.01	$336.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-81.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.08	$81.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.08	$162.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-81.09	$243.24
07/10/2019	BILL	NARANJO, JESUS & ROSALBA	$324.33	$324.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-79.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.15	$79.15
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.15	$158.30
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-79.16	$237.45
07/09/2018	BILL	NARANJO, JESUS & ROSALBA	$316.61	$316.61
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-75.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-75.37	$75.37
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-75.37	$150.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-75.39	$226.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$75.39	$301.50
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-75.39	$226.11
07/07/2017	BILL	NARANJO, JESUS & ROSALBA	$301.50	$301.50
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-74.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-74.95	$74.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-74.95	$149.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-74.98	$224.85
07/08/2016	BILL	NARANJO, JESUS & ROSALBA	$299.83	$299.83
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-72.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-72.79	$72.79
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-72.79	$145.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-72.79	$218.37
07/08/2015	BILL	NARANJO, JESUS & ROSALBA	$291.16	$291.16
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-70.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-70.97	$70.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-70.97	$141.94
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-70.97	$212.91
07/10/2014	BILL	NARANJO, JESUS & ROSALBA	$283.88	$283.88
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-67.56	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-67.56	$67.56
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-67.56	$135.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-67.56	$202.68
07/16/2013	BILL	NARANJO, JESUS & ROSALBA	$270.24	$270.24
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-63.79	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-63.79	$63.79
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-63.79	$127.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-63.82	$191.37
07/10/2012	BILL	NARANJO, JESUS & ROSALBA	$255.19	$255.19
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-60.88	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-60.88	$60.88
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-60.88	$121.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-60.89	$182.64
07/14/2011	BILL	NARANJO, JESUS & ROSALBA	$243.53	$243.53
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-61.77	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-61.77	$61.77
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-61.77	$123.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-61.79	$185.31
07/14/2010	BILL	NARANJO, JESUS & ROSALBA	$247.10	$247.10
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-59.73	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-59.73	$59.73
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-59.73	$119.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-59.73	$179.19
07/21/2009	BILL	NARANJO, JESUS & ROSALBA	$238.92	$238.92
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-59.23	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$59.23	$59.23
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-59.23	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-59.23	$59.23
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-59.23	$118.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-59.25	$177.69
07/14/2008	BILL	NARANJO, JESUS & ROSALBA	$236.94	$236.94
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-57.57	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-57.57	$57.57
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-57.57	$115.14
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-57.60	$172.71
07/13/2007	BILL	NARANJO, JESUS & ROSALBA	$230.31	$230.31
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-55.94	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-55.94	$55.94
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-55.94	$111.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-55.96	$167.82
07/19/2006	BILL	NARANJO, JESUS & ROSALBA	$223.78	$223.78
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-52.38	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-52.38	$52.38
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-52.38	$104.76
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-52.39	$157.14
07/21/2005	BILL	NARANJO, JESUS & ROSALBA	$209.53	$209.53
03/03/2005	PAYMENT	@	$-51.56	$0.00
01/03/2005	PAYMENT	@	$-51.56	$51.56
10/01/2004	PAYMENT	@	$-51.56	$103.12
08/16/2004	PAYMENT	@	$-51.58	$154.68
07/01/2004	BILL	NARANJO, JESUS & ROSAL @	$206.26	$206.26
02/20/2004	PAYMENT	@	$-60.68	$0.00
12/30/2003	PAYMENT	@	$-60.68	$60.68
09/30/2003	PAYMENT	@	$-60.68	$121.36
08/19/2003	PAYMENT	@	$-60.68	$182.04
07/01/2003	BILL	NARANJO, JESUS & ROSAL @	$242.72	$242.72