Tax Account 002-603-008

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Owners

BRINGHURST, JASON LEE & TRACY
PO BOX 534
WELLS, NV 89835-0534

705631

Account Summary

Account ID	002-603-008
Account Type	Real Estate
Location	543 1ST ST WELLS CITY
Balance	$932.96
Currently Due	$310.98

Account ID

002-603-008

Account Type

Real Estate

Location

543 1ST ST
WELLS CITY

Balance

$932.96

Currently Due

$310.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,214.70
Total	$1,214.70
Paid	$281.74
Balance	$932.96
Due	$310.98
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

$1,214.70

Total

$1,214.70

Paid

$281.74

Balance

$932.96

Due

$310.98

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	$281.74	$0.00	$281.74	$281.74	$0.00
2	10/07/2024	10/17/2024	Due	$310.98	$0.00	$310.98	$0.00	$310.98
3	01/06/2025	01/16/2025	Due	$310.98	$0.00	$310.98	$0.00	$621.96
4	03/03/2025	03/13/2025	Due	$311.00	$0.00	$311.00	$0.00	$932.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,045.25	$0.00	$1,045.25	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,014.80	$0.00	$1,014.80	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$985.23	$0.00	$985.23	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$956.54	$0.00	$956.54	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$928.67	$0.00	$928.67	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$906.74	$0.00	$906.74	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$875.36	$0.00	$875.36	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$849.85	$0.00	$849.85	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$789.42	$0.00	$789.42	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$766.42	$0.00	$766.42	$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	$-281.74	$932.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.64	$1,214.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936115. REASON: AMENDMENT TO RE 2025	$281.74	$1,126.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-281.74	$844.32
07/10/2024	BILL	BRINGHURST, JASON LEE & TRACY	$1,126.06	$1,126.06
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-261.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-261.31	$261.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-261.31	$522.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.32	$783.93
07/12/2023	BILL	BRINGHURST, JASON LEE & TRACY	$1,045.25	$1,045.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.70	$253.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.70	$507.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-253.70	$761.10
07/12/2022	BILL	BRINGHURST, JASON LEE & TRACY	$1,014.80	$1,014.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.30	$246.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.30	$492.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.33	$738.90
07/14/2021	BILL	BRINGHURST, JASON LEE & TRACY	$985.23	$985.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-239.13	$239.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-239.13	$478.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-239.15	$717.39
07/15/2020	BILL	BRINGHURST, JASON LEE & TRACY	$956.54	$956.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-232.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.16	$232.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.16	$464.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-232.19	$696.48
07/10/2019	BILL	BRINGHURST, JASON LEE & TRACY	$928.67	$928.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-226.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.68	$226.68
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.68	$453.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.70	$680.04
07/09/2018	BILL	BRINGHURST, JASON LEE & TRACY	$906.74	$906.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.84	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.84	$218.84
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.84	$437.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.84	$656.52
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$218.84	$875.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-218.84	$656.52
07/07/2017	BILL	BRINGHURST, JASON LEE & TRACY	$875.36	$875.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.46	$212.46
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.46	$424.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.47	$637.38
07/08/2016	BILL	BRINGHURST, JASON LEE & TRACY	$849.85	$849.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.35	$0.00
12/01/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028185	$-197.35	$197.35
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.35	$394.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.37	$592.05
07/08/2015	BILL	GIBBS, WILLIAM M & BRANDY E	$789.42	$789.42
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.60	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-191.60	$191.60
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.60	$383.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.62	$574.80
07/10/2014	BILL	GIBBS, WILLIAM M & BRANDY E	$766.42	$766.42
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.69	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.69	$184.69
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.69	$369.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.69	$554.07
07/16/2013	BILL	GIBBS, WILLIAM M & BRANDY E	$738.76	$738.76
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.31	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.31	$179.31
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.31	$358.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.31	$537.93
07/10/2012	BILL	GIBBS, WILLIAM M & BRANDY E	$717.24	$717.24
02/29/2012	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE	$-174.08	$0.00
12/30/2011	PAYMENT	QBE FIRST PROPERTY TAX CHECK NUM: WIRE	$-174.08	$174.08
09/19/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 547147	$-174.08	$348.16
08/17/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 480688	$-174.11	$522.24
07/14/2011	BILL	GIBBS, WILLIAM M & BRANDY E	$696.35	$696.35
02/11/2011	PAYMENT	SUNN TRUST MORTGAGE CHECK NUM: 153828	$-173.73	$0.00
12/16/2010	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 957247	$-173.73	$173.73
09/20/2010	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 753940	$-173.73	$347.46
08/26/2010	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 690275	$-173.76	$521.19
07/14/2010	BILL	GIBBS, WILLIAM M & BRANDY E	$694.95	$694.95
02/16/2010	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 332977	$-168.67	$0.00
01/11/2010	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 205328	$-168.67	$168.67
10/01/2009	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 936540	$-168.67	$337.34
09/18/2009	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 882447	$-168.70	$506.01
07/21/2009	BILL	GIBBS, WILLIAM M & BRANDY E	$674.71	$674.71
03/10/2009	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 493905	$-177.98	$0.00
12/29/2008	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 277467	$-177.98	$177.98
09/29/2008	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 140185	$-177.98	$355.96
08/22/2008	PAYMENT	SUN TRUST MORTGAGE CHECK NUM: 59908	$-177.98	$533.94
07/14/2008	BILL	GIBBS, WILLIAM M & BRANDY E	$711.92	$711.92
02/29/2008	PAYMENT	FIRST AMERICAN TEAL ESTATE TAX CHECK NUM: 40557979	$-6.91	$0.00
02/29/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK NUM: 66899	$-172.79	$6.91
02/29/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK NUM: 66900	$-172.79	$179.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.91	$352.49
09/28/2007	PAYMENT	FIRST AMERICAN REAL TAX SER CHECK NUM: 48527	$-178.04	$345.58
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.20	$523.62
08/23/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK NUM: 43717	$-167.77	$523.42
07/13/2007	BILL	GIBBS, WILLIAM M & BRANDY E	$691.19	$691.19
03/08/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TS CHECK NUM: 40498450	$-53.69	$0.00
03/08/2007	PAYMENT	FLAGSTAR CHECK NUM: 35687	$-503.29	$53.69
03/08/2007	PAYMENT	FLAGSTAR BANK CHECK NUM: 35686	$-167.76	$556.98
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.20	$724.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.78	$694.54
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.71	$677.76
07/19/2006	BILL	GIBBS, WILLIAM M & BRANDY E	$671.05	$671.05
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-162.87	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-162.87	$162.87
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-162.87	$325.74
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-162.89	$488.61
07/21/2005	BILL	GIBBS, WILLIAM M & BRANDY E	$651.50	$651.50
03/04/2005	PAYMENT	@	$-162.33	$0.00
12/29/2004	PAYMENT	@	$-162.33	$162.33
10/14/2004	PAYMENT	@	$-162.33	$324.66
08/24/2004	PAYMENT	@	$-162.35	$486.99
07/01/2004	BILL	GIBBS, WILLIAM M & BRA @	$649.34	$649.34
03/10/2004	PAYMENT	@	$-186.46	$0.00
01/09/2004	PAYMENT	@	$-186.46	$186.46
10/27/2003	PAYMENT	@	$-399.06	$372.92
07/01/2003	PENALTY	Penalty 03-04	$26.11	$771.98
07/01/2003	BILL	GIBBS, WILLIAM M & BRA @	$745.87	$745.87