Tax Account 002-622-006

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Owners

TAYLOR, HIRAM D JR & INGRID P
PO BOX 33
WELLS, NV 89835-0033

618596

Account Summary

Account ID	002-622-006
Account Type	Real Estate
Location	230 1ST ST WELLS CITY
Balance	$656.28
Currently Due	$218.76

Account ID

002-622-006

Account Type

Real Estate

Location

230 1ST ST
WELLS CITY

Balance

$656.28

Currently Due

$218.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$856.54
Total	$856.54
Paid	$200.26
Balance	$656.28
Due	$218.76
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

$856.54

Total

$856.54

Paid

$200.26

Balance

$656.28

Due

$218.76

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	$200.26	$0.00	$200.26	$200.26	$0.00
2	10/07/2024	10/17/2024	Due	$218.76	$0.00	$218.76	$0.00	$218.76
3	01/06/2025	01/16/2025	Due	$218.76	$0.00	$218.76	$0.00	$437.52
4	03/03/2025	03/13/2025	Due	$218.76	$0.00	$218.76	$0.00	$656.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$750.98	$0.00	$750.98	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$729.11	$0.00	$729.11	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$738.40	$0.00	$738.40	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$716.89	$4.47	$721.36	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$705.61	$0.00	$705.61	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$701.19	$0.00	$701.19	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$699.34	$0.00	$699.34	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$718.62	$0.00	$718.62	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$718.59	$0.00	$718.59	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$720.05	$0.00	$720.05	$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 68473203 ORIG: CHECK	$-200.26	$656.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.34	$856.54
08/30/2024	ADJUSTMENT	CORELOGIC CHECK 68473203 VOIDED PAYMENT: 928071. REASON: AMENDMENT TO RE 2025	$200.26	$800.20
08/13/2024	PAYMENT	CORELOGIC CHECK 68473203	$-200.26	$599.94
07/10/2024	BILL	TAYLOR, HIRAM D JR & INGRID P	$800.20	$800.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-187.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-187.74	$187.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-187.74	$375.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.76	$563.22
07/12/2023	BILL	TAYLOR, HIRAM D JR & INGRID P	$750.98	$750.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.27	$182.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.27	$364.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-182.30	$546.81
07/12/2022	BILL	TAYLOR, HIRAM D JR & INGRID P	$729.11	$729.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.60	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.60	$184.60
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.60	$369.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.60	$553.80
07/14/2021	BILL	TAYLOR, HIRAM D JR & INGRID P	$738.40	$738.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-180.34	$180.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-180.34	$360.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-180.34	$541.02
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.47	$721.36
07/15/2020	BILL	TAYLOR, HIRAM D JR & INGRID P	$716.89	$716.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-176.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.40	$176.40
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.40	$352.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-176.41	$529.20
07/10/2019	BILL	TAYLOR, HIRAM D JR & INGRID P	$705.61	$705.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-175.29	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.29	$175.29
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.29	$350.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.32	$525.87
07/09/2018	BILL	TAYLOR, HIRAM D JR & INGRID P	$701.19	$701.19
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.83	$174.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.83	$349.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.85	$524.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$174.85	$699.34
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-174.85	$524.49
07/07/2017	BILL	TAYLOR, HIRAM D JR & INGRID P	$699.34	$699.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-179.65	$179.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.65	$359.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.67	$538.95
07/08/2016	BILL	TAYLOR, HIRAM D JR & INGRID P	$718.62	$718.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.64	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.64	$179.64
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.64	$359.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.67	$538.92
07/08/2015	BILL	TAYLOR, HIRAM D JR & INGRID P	$718.59	$718.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.01	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-180.01	$180.01
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.01	$360.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.02	$540.03
07/10/2014	BILL	TAYLOR, HIRAM D JR & INGRID P	$720.05	$720.05
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.84	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.84	$175.84
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.84	$351.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.87	$527.52
07/16/2013	BILL	TAYLOR, HIRAM D JR & INGRID P	$703.39	$703.39
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.47	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.47	$171.47
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.47	$342.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.47	$514.41
07/10/2012	BILL	TAYLOR, HIRAM D JR & INGRID P	$685.88	$685.88
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.84	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.84	$168.84
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.84	$337.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.84	$506.52
07/14/2011	BILL	TAYLOR, HIRAM D JR & INGRID P	$675.36	$675.36
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-176.64	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-176.64	$176.64
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-176.64	$353.28
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-176.67	$529.92
07/14/2010	BILL	TAYLOR, HIRAM D JR & INGRID P	$706.59	$706.59
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.27	$0.00
12/24/2009	PAYMENT	CHASE HOME FINANCELLC CHECK NUM: 60409230	$-175.27	$175.27
10/13/2009	PAYMENT	PRIDENTIAL RELOCATION CHECK NUM: 61783	$-175.27	$350.54
08/03/2009	PAYMENT	PRUDENTIAL RELOCATION CHECK NUM: 55329	$-175.30	$525.81
07/21/2009	BILL	POPE, MICHAEL & CARRIE	$701.11	$701.11
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.28	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$185.28	$185.28
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.28	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.28	$185.28
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.28	$370.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.28	$555.84
07/14/2008	BILL	POPE, MICHAEL & CARRIE	$741.12	$741.12
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.88	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.19	$179.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.89	$330.07
08/03/2007	PAYMENT	ATM CORPORATION OF AMERICA CHECK NUM: 1128651	$-209.57	$509.96
07/13/2007	BILL	POPE, MICHAEL & CARRIE	$719.53	$719.53
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.64	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.64	$174.64
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.64	$349.28
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.64	$523.92
07/19/2006	BILL	POPE, MICHAEL & CARRIE	$698.56	$698.56
01/26/2006	PAYMENT	STEWART TITLE CHECK NUM: 26740	$-169.55	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-169.55	$169.55
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-169.55	$339.10
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-169.56	$508.65
07/21/2005	BILL	HILL, WARREN SCOTT & SAMANTHA	$678.21	$678.21
03/04/2005	PAYMENT	@	$-169.02	$0.00
12/29/2004	PAYMENT	@	$-169.02	$169.02
10/14/2004	PAYMENT	@	$-169.02	$338.04
08/24/2004	PAYMENT	@	$-169.02	$507.06
07/01/2004	BILL	HILL, WARREN SCOTT & S @	$676.08	$676.08
03/10/2004	PAYMENT	@	$-177.44	$0.00
01/09/2004	PAYMENT	@	$-177.44	$177.44
09/15/2003	PAYMENT	@	$-177.44	$354.88
08/06/2003	PAYMENT	@	$-177.44	$532.32
07/01/2003	BILL	HILL, WARREN SCOTT & S @	$709.76	$709.76