Tax Account 002-623-002

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Owners

BONER, LYLE & CARLA
935 STARR AVE
WELLS, NV 89835-8036

Account Summary

Account ID	002-623-002
Account Type	Real Estate
Location	935 STARR AVE WELLS CITY
Balance	$520.56
Currently Due	$260.28

Account ID

002-623-002

Account Type

Real Estate

Location

935 STARR AVE
WELLS CITY

Balance

$520.56

Currently Due

$260.28

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,041.38
Total	$1,041.38
Paid	$520.82
Balance	$520.56
Due	$260.28
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,041.38

Total

$1,041.38

Paid

$520.82

Balance

$520.56

Due

$260.28

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$260.54	$0.00	$0.00	$260.54	$260.54	$0.00
2	10/06/2025	10/16/2025	Paid	$260.28	$0.00	$0.00	$260.28	$260.28	$0.00
3	01/05/2026	01/15/2026	Due	$260.28	$0.00	$0.00	$260.28	$0.00	$260.28
4	03/02/2026	03/12/2026	Due	$260.28	$0.00	$0.00	$260.28	$0.00	$520.56

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,011.07	$0.00	$0.00	$1,011.07	$0.00	$0.00	3.6100	12.0
2023/2024 REAL ESTATE TAXES	$915.93	$32.06	$0.00	$947.99	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$889.25	$31.12	$0.00	$920.37	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$897.32	$0.00	$0.00	$897.32	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$870.64	$0.00	$0.00	$870.64	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$854.23	$0.00	$0.00	$854.23	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$788.44	$7.88	$0.00	$796.32	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$786.72	$0.00	$0.00	$786.72	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$812.32	$0.00	$0.00	$812.32	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$814.02	$0.00	$0.00	$814.02	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$816.83	$0.00	$0.00	$816.83	$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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-260.28	$520.56
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-260.54	$780.84
07/11/2025	BILL	BONER, LYLE & CARLA	$1,041.38	$1,041.38
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-258.37	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-258.33	$258.37
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-258.33	$516.70
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-236.04	$775.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.66	$1,011.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936863. REASON: AMENDMENT TO RE 2025	$236.04	$943.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-236.04	$707.37
07/10/2024	BILL	BONER, LYLE & CARLA	$943.41	$943.41
10/18/2023	PAYMENT	NICOLE URCHAM CHECK OPCC	$-947.99	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.90	$947.99
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.16	$925.09
07/12/2023	BILL	BURCHAM, MICHAEL & NICOLE	$915.93	$915.93
10/31/2022	PAYMENT	BURCHAM, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 92900A	$-920.37	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.23	$920.37
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.89	$898.14
07/12/2022	BILL	PAYNE, JOSEPH ET AL	$889.25	$889.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.33	$224.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.33	$448.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.33	$672.99
07/14/2021	BILL	PAYNE, JOSEPH ET AL	$897.32	$897.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-218.98	$213.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-218.98	$432.65
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-219.01	$651.63
07/15/2020	BILL	PAYNE, JOSEPH ET AL	$870.64	$870.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.55	$213.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.55	$427.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-213.58	$640.65
07/10/2019	BILL	PAYNE, JOSEPH ET AL	$854.23	$854.23
09/04/2018	PAYMENT	CROMIE, RACHAEL A CREDIT: D BANK: OP INTERNET NUM: 514620	$-796.32	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.88	$796.32
07/09/2018	BILL	CROMIE, MICHAEL P & RACHAEL A	$788.44	$788.44
08/16/2017	PAYMENT	ECT CHECK	$-0.60	$0.00
08/08/2017	PAYMENT	CROMIE, R & M CHECK NUM: 2912	$-786.12	$0.60
07/07/2017	BILL	CROMIE, MICHAEL P & RACHAEL A	$786.72	$786.72
09/19/2016	PAYMENT	CROMIE, MICHAEL P & RACHAEL A CHECK NUM: 2831	$-609.24	$0.00
07/19/2016	PAYMENT	CROMIE, MICHAEL P & RACHAEL A CHECK NUM: 2818	$-203.08	$609.24
07/08/2016	BILL	CROMIE, MICHAEL P & RACHAEL A	$812.32	$812.32
08/24/2015	PAYMENT	CROMIE, R & M CHECK NUM: 2684	$-814.02	$0.00
07/08/2015	BILL	CROMIE, MICHAEL P & RACHAEL A	$814.02	$814.02
08/06/2014	PAYMENT	CROMIE, R & M CHECK NUM: 2551	$-816.83	$0.00
07/10/2014	BILL	CROMIE, MICHAEL P & RACHAEL A	$816.83	$816.83
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.62	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.62	$199.62
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.62	$399.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.62	$598.86
07/16/2013	BILL	CROMIE, MICHAEL P & RACHAEL A	$798.48	$798.48
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.20	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.20	$195.20
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.20	$390.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.23	$585.60
07/10/2012	BILL	CROMIE, MICHAEL P & RACHAEL A	$780.83	$780.83
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.06	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.06	$192.06
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.06	$384.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.09	$576.18
07/14/2011	BILL	CROMIE, MICHAEL P & RACHAEL A	$768.27	$768.27
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-198.06	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-198.06	$198.06
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-198.06	$396.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-198.06	$594.18
07/14/2010	BILL	CROMIE, MICHAEL P & RACHAEL A	$792.24	$792.24
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.56	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.56	$196.56
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.56	$393.12
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.59	$589.68
07/21/2009	BILL	CROMIE, MICHAEL P & RACHAEL A	$786.27	$786.27
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.49	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$208.49	$208.49
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.49	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.49	$208.49
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.49	$416.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.51	$625.47
07/14/2008	BILL	CROMIE, MICHAEL P & RACHAEL A	$833.98	$833.98
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.42	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.42	$202.42
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.42	$404.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.42	$607.26
07/13/2007	BILL	CROMIE, MICHAEL P & RACHAEL A	$809.68	$809.68
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.52	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.52	$196.52
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.52	$393.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.54	$589.56
07/19/2006	BILL	CROMIE, MICHAEL P & RACHAEL A	$786.10	$786.10
02/15/2006	PAYMENT	STEWART TITLE CHECK NUM: 21071	$-190.80	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-190.80	$190.80
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-190.80	$381.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-190.80	$572.40
07/21/2005	BILL	CHAMBERS, ALFRED H TR	$763.20	$763.20
03/03/2005	PAYMENT	@	$-190.20	$0.00
01/03/2005	PAYMENT	@	$-190.20	$190.20
10/01/2004	PAYMENT	@	$-190.20	$380.40
08/16/2004	PAYMENT	@	$-190.20	$570.60
07/01/2004	BILL	CHAMBERS, ALFRED H TR @	$760.80	$760.80
02/26/2004	PAYMENT	@	$-208.77	$0.00
01/09/2004	PAYMENT	@	$-208.77	$208.77
10/05/2003	PAYMENT	@	$-208.77	$417.54
08/19/2003	PAYMENT	@	$-208.80	$626.31
07/01/2003	BILL	CHAMBERS, ALFRED H TR @	$835.11	$835.11