Tax Account 002-626-001

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Owners

KELLY, GLYNN J
PO BOX 146
WELLS, NV 89835-0146

700762

Account Summary

Account ID	002-626-001
Account Type	Real Estate
Location	310 BAKER ST WELLS CITY
Balance	$553.84
Currently Due	$0.00

Account ID

002-626-001

Account Type

Real Estate

Location

310 BAKER ST
WELLS CITY

Balance

$553.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,085.05
Total	$1,085.05
Paid	$531.21
Balance	$553.84
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,085.05

Total

$1,085.05

Paid

$531.21

Balance

$553.84

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$254.29	$0.00	$254.29	$254.29	$0.00
2	10/07/2024	10/17/2024	Paid	$276.92	$0.00	$276.92	$276.92	$0.00
3	01/06/2025	01/16/2025	Due	$276.92	$0.00	$276.92	$0.00	$276.92
4	03/03/2025	03/13/2025	Due	$276.92	$0.00	$276.92	$0.00	$553.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$940.94	$0.00	$940.94	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$871.24	$0.00	$871.24	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$825.60	$0.00	$825.60	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$621.11	$0.00	$621.11	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$599.53	$0.00	$599.53	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$546.82	$0.00	$546.82	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$525.53	$0.00	$525.53	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$516.27	$0.00	$516.27	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$485.23	$0.00	$485.23	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$471.12	$0.00	$471.12	$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 -	$-276.92	$553.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-254.29	$830.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.82	$1,085.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934877. REASON: AMENDMENT TO RE 2025	$254.29	$1,016.23
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-254.29	$761.94
07/10/2024	BILL	KELLY, GLYNN J	$1,016.23	$1,016.23
02/23/2024	PAYMENT	GJ KELLY ACH 9070 - 035605986	$-235.23	$0.00
12/28/2023	PAYMENT	GJ KELLY ACH 9070 - 035376697	$-235.23	$235.23
09/29/2023	PAYMENT	GJ KELLY ACH 9070 - 035079127	$-235.23	$470.46
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.25	$705.69
07/12/2023	BILL	KELLY, GLYNN J	$940.94	$940.94
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.81	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.81	$217.81
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.81	$435.62
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.81	$653.43
07/12/2022	BILL	KELLY, GLYNN J	$871.24	$871.24
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.40	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.40	$206.40
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.40	$412.80
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-206.40	$619.20
07/14/2021	BILL	KELLY, GLYNN J	$825.60	$825.60
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-155.27	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-155.27	$155.27
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-155.27	$310.54
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-155.30	$465.81
07/15/2020	BILL	KELLY, GLYNN J	$621.11	$621.11
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-149.88	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.88	$149.88
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.88	$299.76
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.89	$449.64
07/10/2019	BILL	KELLY, GLYNN J	$599.53	$599.53
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.70	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.70	$136.70
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.70	$273.40
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.72	$410.10
07/09/2018	BILL	KELLY, GLYNN J	$546.82	$546.82
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.38	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.38	$131.38
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.38	$262.76
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.39	$394.14
07/07/2017	BILL	KELLY, GLYNN J	$525.53	$525.53
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-129.06	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-129.06	$129.06
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-129.06	$258.12
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-129.09	$387.18
07/08/2016	BILL	KELLY, GLYNN J	$516.27	$516.27
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-121.30	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-121.30	$121.30
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-121.30	$242.60
07/31/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505395828	$-121.33	$363.90
07/08/2015	BILL	KELLY, JAMES G & BETTY J	$485.23	$485.23
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-117.78	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-117.78	$117.78
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-117.78	$235.56
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-117.78	$353.34
07/10/2014	BILL	KELLY, JAMES G & BETTY J	$471.12	$471.12
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-114.35	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-114.35	$114.35
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-114.35	$228.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-114.35	$343.05
07/16/2013	BILL	KELLY, JAMES G & BETTY J	$457.40	$457.40
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-111.01	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-111.01	$111.01
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-111.01	$222.02
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-111.04	$333.03
07/10/2012	BILL	KELLY, JAMES G & BETTY J	$444.07	$444.07
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-107.78	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-107.78	$107.78
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-107.78	$215.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-107.80	$323.34
07/14/2011	BILL	KELLY, JAMES G & BETTY J	$431.14	$431.14
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-107.74	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-107.74	$107.74
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-107.74	$215.48
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-107.74	$323.22
07/14/2010	BILL	KELLY, JAMES G & BETTY J	$430.96	$430.96
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-104.60	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-104.60	$104.60
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-104.60	$209.20
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-104.61	$313.80
07/21/2009	BILL	KELLY, JAMES G & BETTY J	$418.41	$418.41
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-125.75	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-125.75	$125.75
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-125.75	$251.50
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-125.78	$377.25
07/14/2008	BILL	KELLY, JAMES G & BETTY J	$503.03	$503.03
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-122.09	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-122.09	$122.09
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-122.09	$244.18
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-122.11	$366.27
07/13/2007	BILL	KELLY, JAMES G & BETTY J	$488.38	$488.38
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-118.54	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-118.54	$118.54
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-118.54	$237.08
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-118.54	$355.62
07/19/2006	BILL	KELLY, JAMES G & BETTY J	$474.16	$474.16
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-115.08	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-115.08	$115.08
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-115.08	$230.16
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-115.11	$345.24
07/21/2005	BILL	KELLY, JAMES G & BETTY J	$460.35	$460.35
03/04/2005	PAYMENT	@	$-114.76	$0.00
12/29/2004	PAYMENT	@	$-114.76	$114.76
10/14/2004	PAYMENT	@	$-114.76	$229.52
08/24/2004	PAYMENT	@	$-114.77	$344.28
07/01/2004	BILL	KELLY, JAMES G & BETTY @	$459.05	$459.05
03/10/2004	PAYMENT	@	$-128.65	$0.00
01/09/2004	PAYMENT	@	$-128.65	$128.65
09/15/2003	PAYMENT	@	$-128.65	$257.30
08/06/2003	PAYMENT	@	$-128.66	$385.95
07/01/2003	BILL	KELLY, JAMES G & BETTY @	$514.61	$514.61