Tax Account 002-626-003

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Owners

HUFF, KENNY & DONNA
PO BOX 264
WELLS, NV 89835-0264

Account Summary

Account ID	002-626-003
Account Type	Real Estate
Location	346 BAKER ST WELLS CITY
Balance	$336.67
Currently Due	$0.00

Account ID

002-626-003

Account Type

Real Estate

Location

346 BAKER ST
WELLS CITY

Balance

$336.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$656.71
Total	$656.71
Paid	$320.04
Balance	$336.67
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

$656.71

Total

$656.71

Paid

$320.04

Balance

$336.67

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	$151.71	$0.00	$151.71	$151.71	$0.00
2	10/07/2024	10/17/2024	Paid	$168.33	$0.00	$168.33	$168.33	$0.00
3	01/06/2025	01/16/2025	Due	$168.33	$0.00	$168.33	$0.00	$168.33
4	03/03/2025	03/13/2025	Due	$168.34	$0.00	$168.34	$0.00	$336.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$588.46	$0.00	$588.46	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$571.31	$0.00	$571.31	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$554.67	$0.00	$554.67	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$538.51	$0.00	$538.51	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$522.81	$0.00	$522.81	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$485.78	$0.00	$485.78	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$466.65	$0.00	$466.65	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$453.05	$0.00	$453.05	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$439.86	$0.00	$439.86	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$427.03	$0.00	$427.03	$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 -	$-168.33	$336.67
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-151.71	$505.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.59	$656.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934001. REASON: AMENDMENT TO RE 2025	$151.71	$606.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-151.71	$454.41
07/10/2024	BILL	HUFF, KENNY & DONNA	$606.12	$606.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-147.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-147.11	$147.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-147.11	$294.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.13	$441.33
07/12/2023	BILL	HUFF, KENNY & DONNA	$588.46	$588.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.82	$142.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.82	$285.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-142.85	$428.46
07/12/2022	BILL	HUFF, KENNY & DONNA	$571.31	$571.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.66	$138.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.66	$277.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.69	$415.98
07/14/2021	BILL	HUFF, KENNY & DONNA	$554.67	$554.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-134.62	$134.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-134.62	$269.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-134.65	$403.86
07/15/2020	BILL	HUFF, KENNY & DONNA	$538.51	$538.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-130.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.70	$130.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.70	$261.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-130.71	$392.10
07/10/2019	BILL	HUFF, KENNY & DONNA	$522.81	$522.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-121.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.44	$121.44
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.44	$242.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.46	$364.32
07/09/2018	BILL	HUFF, KENNY & DONNA	$485.78	$485.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.66	$116.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.66	$233.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.67	$349.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$116.67	$466.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-116.67	$349.98
07/07/2017	BILL	HUFF, KENNY & DONNA	$466.65	$466.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.26	$113.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.26	$226.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.27	$339.78
07/08/2016	BILL	HUFF, KENNY & DONNA	$453.05	$453.05
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.96	$109.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.96	$219.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.98	$329.88
07/08/2015	BILL	HUFF, KENNY & DONNA	$439.86	$439.86
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.75	$106.75
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.75	$213.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.78	$320.25
07/10/2014	BILL	HUFF, KENNY & DONNA	$427.03	$427.03
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.65	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.65	$103.65
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.65	$207.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.65	$310.95
07/16/2013	BILL	HUFF, KENNY & DONNA	$414.60	$414.60
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-100.62	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-100.62	$100.62
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-100.62	$201.24
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-100.65	$301.86
07/10/2012	BILL	HUFF, KENNY & DONNA	$402.51	$402.51
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-97.69	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-97.69	$97.69
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-97.69	$195.38
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-97.72	$293.07
07/14/2011	BILL	HUFF, KENNY & DONNA	$390.79	$390.79
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-98.12	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-98.12	$98.12
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-98.12	$196.24
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-98.12	$294.36
07/14/2010	BILL	HUFF, KENNY & DONNA	$392.48	$392.48
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-95.26	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-95.26	$95.26
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-95.26	$190.52
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-95.27	$285.78
07/21/2009	BILL	HUFF, KENNY & DONNA	$381.05	$381.05
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-107.43	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-107.43	$107.43
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-107.43	$214.86
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-107.46	$322.29
07/14/2008	BILL	HUFF, KENNY & DONNA	$429.75	$429.75
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-104.65	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-104.65	$104.65
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-104.65	$209.30
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-104.67	$313.95
07/13/2007	BILL	HUFF, KENNY & DONNA	$418.62	$418.62
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.44	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.44	$102.44
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.44	$204.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.45	$307.32
07/19/2006	BILL	HUFF, KENNY & DONNA	$409.77	$409.77
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-95.92	$0.00
12/30/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK NUM: 5660093	$-95.92	$95.92
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-95.92	$191.84
08/25/2005	PAYMENT	HUFF, KENNY & DONNA CREDIT: B NUM: 80033210	$-95.92	$287.76
07/21/2005	BILL	HUFF, KENNY & DONNA	$383.68	$383.68
03/07/2005	PAYMENT	@	$-95.66	$0.00
12/29/2004	PAYMENT	@	$-95.66	$95.66
10/01/2004	PAYMENT	@	$-95.66	$191.32
08/18/2004	PAYMENT	@	$-95.68	$286.98
07/01/2004	BILL	WOOLSEY, RALPH LEE & M @	$382.66	$382.66
02/26/2004	PAYMENT	@	$-108.16	$0.00
01/09/2004	PAYMENT	@	$-108.16	$108.16
10/05/2003	PAYMENT	@	$-108.16	$216.32
08/19/2003	PAYMENT	@	$-108.18	$324.48
07/01/2003	BILL	WOOLSEY, RALPH LEE & M @	$432.66	$432.66