Tax Account 002-622-002

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Owners

CALTON, KENNETH P
PO BOX 171
WELLS, NV 89835-0171

Account Summary

Account ID	002-622-002
Account Type	Real Estate
Location	987 STARR AVE WELLS CITY
Balance	$776.52
Currently Due	$258.83

Account ID

002-622-002

Account Type

Real Estate

Location

987 STARR AVE
WELLS CITY

Balance

$776.52

Currently Due

$258.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,011.49
Total	$1,011.49
Paid	$234.97
Balance	$776.52
Due	$258.83
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

$1,011.49

Total

$1,011.49

Paid

$234.97

Balance

$776.52

Due

$258.83

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	$234.97	$0.00	$234.97	$234.97	$0.00
2	10/07/2024	10/17/2024	Due	$258.83	$0.00	$258.83	$0.00	$258.83
3	01/06/2025	01/16/2025	Due	$258.83	$0.00	$258.83	$0.00	$517.66
4	03/03/2025	03/13/2025	Due	$258.86	$0.00	$258.86	$0.00	$776.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$893.55	$0.00	$893.55	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$867.51	$0.00	$867.51	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$842.23	$0.00	$842.23	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$817.69	$0.00	$817.69	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$793.87	$0.00	$793.87	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$784.73	$0.00	$784.73	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$758.80	$0.00	$758.80	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$766.46	$0.00	$766.46	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$760.08	$0.00	$760.08	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$774.93	$0.00	$774.93	$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	$-234.97	$776.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.72	$1,011.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933479. REASON: AMENDMENT TO RE 2025	$234.97	$938.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-234.97	$703.80
07/10/2024	BILL	CALTON, KENNETH P	$938.77	$938.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-223.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-223.38	$223.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-223.38	$446.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.41	$670.14
07/12/2023	BILL	CALTON, KENNETH P	$893.55	$893.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.87	$216.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.87	$433.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.90	$650.61
07/12/2022	BILL	CALTON, KENNETH P	$867.51	$867.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.55	$210.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.55	$421.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.58	$631.65
07/14/2021	BILL	CALTON, KENNETH P	$842.23	$842.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.42	$204.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.42	$408.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.43	$613.26
07/15/2020	BILL	CALTON, KENNETH P	$817.69	$817.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-198.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.46	$198.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.46	$396.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-198.49	$595.38
07/10/2019	BILL	CALTON, KENNETH P	$793.87	$793.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-196.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.18	$196.18
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.18	$392.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.19	$588.54
07/09/2018	BILL	CALTON, KENNETH P	$784.73	$784.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.70	$189.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.70	$379.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.70	$569.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$189.70	$758.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-189.70	$569.10
07/07/2017	BILL	CALTON, KENNETH P	$758.80	$758.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.61	$191.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.61	$383.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.63	$574.83
07/08/2016	BILL	CALTON, KENNETH P	$766.46	$766.46
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.02	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.02	$190.02
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.02	$380.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.02	$570.06
07/08/2015	BILL	CALTON, KENNETH P	$760.08	$760.08
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.73	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.73	$193.73
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.73	$387.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.74	$581.19
07/10/2014	BILL	CALTON, KENNETH P	$774.93	$774.93
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-189.46	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-189.46	$189.46
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-189.46	$378.92
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-189.48	$568.38
07/16/2013	BILL	CALTON, KENNETH P	$757.86	$757.86
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-187.94	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-187.94	$187.94
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-187.94	$375.88
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-187.97	$563.82
07/10/2012	BILL	CALTON, KENNETH P	$751.79	$751.79
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-187.20	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-187.20	$187.20
09/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6828797	$-142.94	$374.40
07/14/2011	PAYMENT	FIRST AMERICAN TITLE/CLEAR-FL CHECK NUM: 474486453	$-231.47	$517.34
07/14/2011	BILL	CALTON, KENNETH P	$748.81	$748.81
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-192.88	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-192.88	$192.88
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-192.88	$385.76
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-192.89	$578.64
07/14/2010	BILL	CALTON, KENNETH P	$771.53	$771.53
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-193.16	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-193.16	$193.16
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-193.16	$386.32
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-193.19	$579.48
07/21/2009	BILL	CALTON, KENNETH P	$772.67	$772.67
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-218.76	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-218.76	$218.76
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-218.76	$437.52
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-218.77	$656.28
07/14/2008	BILL	CALTON, KENNETH P	$875.05	$875.05
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-212.74	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-212.74	$212.74
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-212.74	$425.48
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-212.75	$638.22
07/13/2007	BILL	CALTON, KENNETH P	$850.97	$850.97
01/04/2007	PAYMENT	STEWART TITLE CHECK NUM: 9325,9324	$-857.04	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.70	$857.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.28	$836.34
07/19/2006	BILL	SEALY, BARBARA ET AL	$828.06	$828.06
08/25/2005	PAYMENT	PASKETT, ARNOLD R & LEORA CHECK NUM: 166	$-775.34	$0.00
07/21/2005	BILL	PASKETT, ARNOLD R & LEORA	$775.34	$775.34
08/09/2004	PAYMENT	@	$-703.51	$0.00
07/01/2004	BILL	PASKETT, ARNOLD R & LE @	$703.51	$703.51
08/08/2003	PAYMENT	@	$-795.87	$0.00
07/01/2003	BILL	PASKETT, ARNOLD R & LE @	$795.87	$795.87