Tax Account 002-603-005

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Owners

CORRAL, FRANCISCO J ET AL
PO BOX 832
WELLS, NV 89835-0832

CORRAL, LETICIA NARANJO ET AL

732376

Account Summary

Account ID	002-603-005
Account Type	Real Estate
Location	1179 RUBY AVE WELLS CITY
Balance	$556.87
Currently Due	$185.62

Account ID

002-603-005

Account Type

Real Estate

Location

1179 RUBY AVE
WELLS CITY

Balance

$556.87

Currently Due

$185.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$724.49
Total	$724.49
Paid	$167.62
Balance	$556.87
Due	$185.62
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

$724.49

Total

$724.49

Paid

$167.62

Balance

$556.87

Due

$185.62

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	$167.62	$0.00	$167.62	$167.62	$0.00
2	10/07/2024	10/17/2024	Due	$185.62	$0.00	$185.62	$0.00	$185.62
3	01/06/2025	01/16/2025	Due	$185.62	$0.00	$185.62	$0.00	$371.24
4	03/03/2025	03/13/2025	Due	$185.63	$0.00	$185.63	$0.00	$556.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$563.03	$0.00	$563.03	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$546.62	$0.00	$546.62	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$530.69	$0.00	$530.69	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$515.22	$3.00	$518.22	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$500.21	$0.00	$500.21	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$490.75	$0.00	$490.75	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$471.48	$0.00	$471.48	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$457.76	$0.00	$457.76	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$444.43	$0.00	$444.43	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$431.50	$0.00	$431.50	$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	$-167.62	$556.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.70	$724.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934875. REASON: AMENDMENT TO RE 2025	$167.62	$669.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-167.62	$502.17
07/10/2024	BILL	CORRAL, FRANCISCO J ET AL	$669.79	$669.79
02/23/2024	PAYMENT	FJ CORRAL ACH 9070 - 035605986	$-140.75	$0.00
12/28/2023	PAYMENT	FJ CORRAL ACH 9070 - 035376697	$-140.75	$140.75
09/29/2023	PAYMENT	FJ CORRAL ACH 9070 - 035079127	$-140.75	$281.50
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.78	$422.25
07/12/2023	BILL	CORRAL, FRANCISCO J ET AL	$563.03	$563.03
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.65	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.65	$136.65
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.65	$273.30
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.67	$409.95
07/12/2022	BILL	CORRAL, FRANCISCO J ET AL	$546.62	$546.62
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-132.67	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-132.67	$132.67
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-132.67	$265.34
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-132.68	$398.01
07/14/2021	BILL	CORRAL, FRANCISCO J ET AL	$530.69	$530.69
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-129.55	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-129.55	$129.55
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-129.55	$259.10
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-129.57	$388.65
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.00	$518.22
07/15/2020	BILL	CORRAL, FRANCISCO J ET AL	$515.22	$515.22
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-125.05	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-125.05	$125.05
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-125.05	$250.10
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-125.06	$375.15
07/10/2019	BILL	CORRAL, FRANCISCO J ET AL	$500.21	$500.21
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-122.68	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-122.68	$122.68
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-122.68	$245.36
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-122.71	$368.04
07/09/2018	BILL	CORRAL, FRANCISCO J ET AL	$490.75	$490.75
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-117.87	$0.00
11/01/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043725	$-117.87	$117.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.87	$235.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.87	$353.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$117.87	$471.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-117.87	$353.61
07/07/2017	BILL	SHELLEY, CYNTHIA	$471.48	$471.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.44	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.44	$114.44
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.44	$228.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.44	$343.32
07/08/2016	BILL	SHELLEY, CYNTHIA	$457.76	$457.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.19	$111.10
07/27/2015	PAYMENT	SERVICELINK CHECK NUM: 0060172890	$-124.07	$196.29
07/27/2015	PAYMENT	SERVICELINK CHECK NUM: 0060172891	$-124.07	$320.36
07/08/2015	BILL	SHELLEY, CYNTHIA	$444.43	$444.43
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.87	$107.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.87	$215.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.89	$323.61
07/10/2014	BILL	SHELLEY, CYNTHIA	$431.50	$431.50
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-104.73	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-104.73	$104.73
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-104.73	$209.46
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-104.73	$314.19
07/16/2013	BILL	SHELLEY, CYNTHIA	$418.92	$418.92
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-101.67	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-101.67	$101.67
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-101.67	$203.34
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-101.69	$305.01
07/10/2012	BILL	SHELLEY, CYNTHIA	$406.70	$406.70
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-98.71	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-98.71	$98.71
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-98.71	$197.42
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-98.72	$296.13
07/14/2011	BILL	SHELLEY, CYNTHIA	$394.85	$394.85
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-104.35	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-104.35	$104.35
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-104.35	$208.70
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-104.35	$313.05
07/14/2010	BILL	SHELLEY, CYNTHIA	$417.40	$417.40
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-105.73	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-105.73	$105.73
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-105.73	$211.46
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-105.76	$317.19
07/21/2009	BILL	SHELLEY, CYNTHIA	$422.95	$422.95
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-116.24	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-116.24	$116.24
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-116.24	$232.48
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-116.25	$348.72
07/14/2008	BILL	SHELLEY, CYNTHIA	$464.97	$464.97
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-112.86	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-112.86	$112.86
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-112.86	$225.72
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-112.86	$338.58
07/13/2007	BILL	SHELLEY, CYNTHIA	$451.44	$451.44
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-109.57	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-109.57	$109.57
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-109.57	$219.14
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-109.58	$328.71
07/19/2006	BILL	SHELLEY, CYNTHIA	$438.29	$438.29
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-106.38	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-106.38	$106.38
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-106.38	$212.76
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-106.38	$319.14
07/21/2005	BILL	SHELLEY, CYNTHIA	$425.52	$425.52
04/07/2005	PAYMENT	@	$-95.49	$0.00
11/22/2004	PAYMENT	@	$-95.49	$95.49
10/05/2004	PAYMENT	@	$-95.49	$190.98
07/27/2004	PAYMENT	@	$-99.31	$286.47
07/01/2004	PENALTY	Penalty 04-05	$3.82	$385.78
07/01/2004	BILL	SHELLEY, CYNTHIA @	$381.96	$381.96
02/04/2004	PAYMENT	@	$-104.52	$0.00
12/18/2003	PAYMENT	@	$-104.52	$104.52
09/22/2003	PAYMENT	@	$-104.52	$209.04
08/11/2003	PAYMENT	@	$-104.52	$313.56
07/01/2003	BILL	SHELLEY, CYNTHIA @	$418.08	$418.08