Tax Account 002-625-006

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Owners

HARDING, KATHLEEN L
PO BOX 729
WELLS, NV 89835-0729

Account Summary

Account ID	002-625-006
Account Type	Real Estate
Location	831 STARR AVE WELLS CITY
Balance	$423.16
Currently Due	$0.00

Account ID

002-625-006

Account Type

Real Estate

Location

831 STARR AVE
WELLS CITY

Balance

$423.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$828.18
Total	$828.18
Paid	$405.02
Balance	$423.16
Due	$0.00
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

$828.18

Total

$828.18

Paid

$405.02

Balance

$423.16

Due

$0.00

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	$193.45	$0.00	$193.45	$193.45	$0.00
2	10/07/2024	10/17/2024	Paid	$211.57	$0.00	$211.57	$211.57	$0.00
3	01/06/2025	01/16/2025	Due	$211.57	$0.00	$211.57	$0.00	$211.57
4	03/03/2025	03/13/2025	Due	$211.59	$0.00	$211.59	$0.00	$423.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$750.50	$0.00	$750.50	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$728.64	$0.00	$728.64	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$727.07	$0.00	$727.07	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$705.89	$3.42	$709.31	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$688.65	$0.00	$688.65	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$705.53	$0.00	$705.53	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$697.84	$0.00	$697.84	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$713.32	$0.00	$713.32	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$715.71	$0.00	$715.71	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$710.52	$0.00	$710.52	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-211.57	$423.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-193.45	$634.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.19	$828.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935222. REASON: AMENDMENT TO RE 2025	$193.45	$772.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-193.45	$579.54
07/10/2024	BILL	HARDING, KATHLEEN L	$772.99	$772.99
02/23/2024	PAYMENT	KL HARDING ACH 9070 - 039600425	$-187.62	$0.00
12/28/2023	PAYMENT	KL HARDING ACH 9070 - 039527778	$-187.62	$187.62
09/29/2023	PAYMENT	KL HARDING ACH 9070 - 039421349	$-187.62	$375.24
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.64	$562.86
07/12/2023	BILL	HARDING, KATHLEEN L	$750.50	$750.50
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.16	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.16	$182.16
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.16	$364.32
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.16	$546.48
07/12/2022	BILL	HARDING, KATHLEEN L	$728.64	$728.64
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.76	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.76	$181.76
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.76	$363.52
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.79	$545.28
07/14/2021	BILL	HARDING, KATHLEEN L	$727.07	$727.07
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-177.32	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-177.32	$177.32
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-177.32	$354.64
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-177.35	$531.96
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.42	$709.31
07/15/2020	BILL	HARDING, KATHLEEN L	$705.89	$705.89
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-172.16	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.16	$172.16
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.16	$344.32
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.17	$516.48
07/10/2019	BILL	HARDING, KATHLEEN L	$688.65	$688.65
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.38	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.38	$176.38
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-176.38	$352.76
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.39	$529.14
07/09/2018	BILL	HARDING, KATHLEEN L	$705.53	$705.53
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.46	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.46	$174.46
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.46	$348.92
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.46	$523.38
07/07/2017	BILL	HARDING, KATHLEEN L	$697.84	$697.84
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.33	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.33	$178.33
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.33	$356.66
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-178.33	$534.99
07/08/2016	BILL	HARDING, KATHLEEN L	$713.32	$713.32
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.92	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-178.92	$178.92
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.92	$357.84
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.95	$536.76
07/08/2015	BILL	HARDING, KATHLEEN L	$715.71	$715.71
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.63	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.63	$177.63
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.63	$355.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-177.63	$532.89
07/10/2014	BILL	HARDING, KATHLEEN L	$710.52	$710.52
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-172.45	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.45	$172.45
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.45	$344.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.48	$517.35
07/16/2013	BILL	HARDING, KATHLEEN L	$689.83	$689.83
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-167.43	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.43	$167.43
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.43	$334.86
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.45	$502.29
07/10/2012	BILL	HARDING, KATHLEEN L	$669.74	$669.74
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.02	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.02	$164.02
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-164.02	$328.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.05	$492.06
07/14/2011	BILL	HARDING, KATHLEEN L	$656.11	$656.11
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-170.97	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-170.97	$170.97
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-170.97	$341.94
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-170.99	$512.91
07/14/2010	BILL	HARDING, KATHLEEN L	$683.90	$683.90
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-169.11	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-169.11	$169.11
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-169.11	$338.22
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-169.14	$507.33
07/21/2009	BILL	HARDING, KATHLEEN L	$676.47	$676.47
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-177.22	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-177.22	$177.22
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-177.22	$354.44
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-177.22	$531.66
07/14/2008	BILL	HARDING, KATHLEEN L	$708.88	$708.88
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-172.05	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-172.05	$172.05
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-172.05	$344.10
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-172.08	$516.15
07/13/2007	BILL	HARDING, KATHLEEN L	$688.23	$688.23
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-167.04	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-167.04	$167.04
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-167.04	$334.08
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-167.06	$501.12
07/19/2006	BILL	HARDING, KATHLEEN L	$668.18	$668.18
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-162.18	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-162.18	$162.18
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-162.18	$324.36
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-162.18	$486.54
07/21/2005	BILL	HARDING, KATHLEEN L	$648.72	$648.72
03/04/2005	PAYMENT	@	$-161.64	$0.00
12/29/2004	PAYMENT	@	$-161.64	$161.64
10/14/2004	PAYMENT	@	$-161.64	$323.28
08/24/2004	PAYMENT	@	$-161.64	$484.92
07/01/2004	BILL	HARDING, KATHLEEN L @	$646.56	$646.56
03/10/2004	PAYMENT	@	$-169.88	$0.00
01/09/2004	PAYMENT	@	$-169.88	$169.88
09/15/2003	PAYMENT	@	$-169.88	$339.76
08/06/2003	PAYMENT	@	$-169.91	$509.64
07/01/2003	BILL	HARDING, KATHLEEN L @	$679.55	$679.55