Tax Account 002-626-002

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Owners

TERRY, KATHY
PO BOX 628
WELLS, NV 89835-0628

714745

Account Summary

Account ID	002-626-002
Account Type	Real Estate
Location	328 BAKER ST WELLS CITY
Balance	$336.91
Currently Due	$0.00

Account ID

002-626-002

Account Type

Real Estate

Location

328 BAKER ST
WELLS CITY

Balance

$336.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$657.47
Total	$657.47
Paid	$320.56
Balance	$336.91
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

$657.47

Total

$657.47

Paid

$320.56

Balance

$336.91

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	$152.11	$0.00	$152.11	$152.11	$0.00
2	10/07/2024	10/17/2024	Paid	$168.45	$0.00	$168.45	$168.45	$0.00
3	01/06/2025	01/16/2025	Due	$168.45	$0.00	$168.45	$0.00	$168.45
4	03/03/2025	03/13/2025	Due	$168.46	$0.00	$168.46	$0.00	$336.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$590.06	$0.00	$590.06	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$572.86	$0.00	$572.86	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$556.17	$0.00	$556.17	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$539.95	$0.00	$539.95	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$524.22	$0.00	$524.22	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$508.33	$0.00	$508.33	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$488.56	$0.00	$488.56	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$384.14	$0.00	$384.14	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$371.73	$0.00	$371.73	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$447.13	$0.00	$447.13	$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 -	$-168.45	$336.91
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-152.11	$505.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.72	$657.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938805. REASON: AMENDMENT TO RE 2025	$152.11	$607.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-152.11	$455.64
07/10/2024	BILL	TERRY, KATHY	$607.75	$607.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-147.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-147.51	$147.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-147.51	$295.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.53	$442.53
07/12/2023	BILL	TERRY, KATHY	$590.06	$590.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.21	$143.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.21	$286.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-143.23	$429.63
07/12/2022	BILL	TERRY, KATHY	$572.86	$572.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.04	$139.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.04	$278.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.05	$417.12
07/14/2021	BILL	TERRY, KATHY	$556.17	$556.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-134.98	$134.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-134.98	$269.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-135.01	$404.94
07/15/2020	BILL	TERRY, KATHY	$539.95	$539.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-131.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.05	$131.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.05	$262.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-131.07	$393.15
07/10/2019	BILL	TERRY, KATHY	$524.22	$524.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-127.08	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.08	$127.08
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-127.08	$254.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.09	$381.24
07/09/2018	BILL	TERRY, KATHY	$508.33	$508.33
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.14	$122.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.14	$244.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.14	$366.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$122.14	$488.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-122.14	$366.42
07/07/2017	BILL	TERRY, KATHY	$488.56	$488.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.01	$0.00
08/17/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033859	$-192.08	$96.01
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.05	$288.09
07/08/2016	BILL	TURNER, RICHARD L JR CAROL A	$384.14	$384.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.93	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.93	$92.93
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.93	$185.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.94	$278.79
07/08/2015	BILL	TURNER, RICHARD L JR CAROL A	$371.73	$371.73
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.78	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.78	$111.78
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.78	$223.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.79	$335.34
07/10/2014	BILL	TURNER, RICHARD L JR CAROL A	$447.13	$447.13
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.53	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.53	$105.53
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.53	$211.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.55	$316.59
07/16/2013	BILL	TURNER, RICHARD L JR CAROL A	$422.14	$422.14
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-102.46	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-102.46	$102.46
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-102.46	$204.92
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-102.47	$307.38
07/10/2012	BILL	TURNER, RICHARD L JR CAROL A	$409.85	$409.85
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-99.47	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-99.47	$99.47
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-99.47	$198.94
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-99.50	$298.41
07/14/2011	BILL	TURNER, RICHARD L JR CAROL A	$397.91	$397.91
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-99.56	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-99.56	$99.56
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-99.56	$199.12
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-99.59	$298.68
07/14/2010	BILL	TURNER, RICHARD L JR CAROL A	$398.27	$398.27
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-96.66	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-96.66	$96.66
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-96.66	$193.32
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-96.69	$289.98
07/21/2009	BILL	TURNER, RICHARD L JR CAROL A	$386.67	$386.67
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-114.29	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-114.29	$114.29
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-114.29	$228.58
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-114.32	$342.87
07/14/2008	BILL	TURNER, RICHARD L JR CAROL A	$457.19	$457.19
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-110.96	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-110.96	$110.96
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-110.96	$221.92
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-110.98	$332.88
07/13/2007	BILL	TURNER, RICHARD L JR CAROL A	$443.86	$443.86
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-107.73	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-107.73	$107.73
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-107.73	$215.46
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-107.73	$323.19
07/19/2006	BILL	TURNER, RICHARD L JR CAROL A	$430.92	$430.92
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-104.59	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-104.59	$104.59
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-104.59	$209.18
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-104.60	$313.77
07/21/2005	BILL	TURNER, RICHARD L JR CAROL A	$418.37	$418.37
03/04/2005	PAYMENT	@	$-104.34	$0.00
12/29/2004	PAYMENT	@	$-104.34	$104.34
10/14/2004	PAYMENT	@	$-104.34	$208.68
08/24/2004	PAYMENT	@	$-104.36	$313.02
07/01/2004	BILL	TURNER, RICHARD L JR C @	$417.38	$417.38
03/10/2004	PAYMENT	@	$-116.15	$0.00
01/09/2004	PAYMENT	@	$-116.15	$116.15
09/15/2003	PAYMENT	@	$-116.15	$232.30
08/06/2003	PAYMENT	@	$-116.16	$348.45
07/01/2003	BILL	TURNER, RICHARD L JR C @	$464.61	$464.61