Tax Account 002-626-005

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Owners

BURGER, JOHN & DOREEN
PO BOX 907
WELLS, NV 89835-0907

780875

Account Summary

Account ID	002-626-005
Account Type	Real Estate
Location	388 BAKER ST WELLS CITY
Balance	$466.27
Currently Due	$0.00

Account ID

002-626-005

Account Type

Real Estate

Location

388 BAKER ST
WELLS CITY

Balance

$466.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$913.87
Total	$913.87
Paid	$447.60
Balance	$466.27
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

$913.87

Total

$913.87

Paid

$447.60

Balance

$466.27

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	$214.50	$0.00	$214.50	$214.50	$0.00
2	10/07/2024	10/17/2024	Paid	$233.10	$0.00	$233.10	$233.10	$0.00
3	01/06/2025	01/16/2025	Due	$233.10	$0.00	$233.10	$0.00	$233.10
4	03/03/2025	03/13/2025	Due	$233.17	$0.00	$233.17	$0.00	$466.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$793.33	$0.00	$793.33	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$596.95	$0.00	$596.95	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$566.47	$0.00	$566.47	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$536.44	$0.00	$536.44	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$517.80	$0.05	$517.85	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$504.62	$45.79	$550.41	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$484.95	$29.83	$514.78	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$470.83	$12.57	$483.40	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$457.11	$0.00	$457.11	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$443.79	$15.52	$459.31	$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 -	$-233.10	$466.27
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-214.50	$699.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.07	$913.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933865. REASON: AMENDMENT TO RE 2025	$214.50	$856.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-214.50	$642.30
07/10/2024	BILL	BURGER, JOHN & DOREEN	$856.80	$856.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-198.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-198.33	$198.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-198.33	$396.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.34	$594.99
07/12/2023	BILL	BURGER, JOHN & DOREEN	$793.33	$793.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.23	$149.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.23	$298.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-149.26	$447.69
07/12/2022	BILL	BURGER, JOHN & DOREEN	$596.95	$596.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.61	$141.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.61	$283.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.64	$424.83
07/14/2021	BILL	BURGER, JOHN & DOREEN	$566.47	$566.47
01/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27371	$-134.11	$0.00
12/23/2020	PAYMENT	MARIANNE D JOHN CHECK NUM: 020122303099438	$-134.11	$134.11
10/02/2020	PAYMENT	MARIANNE D JOHN CHECK NUM: 020100203225665	$-134.11	$268.22
07/22/2020	PAYMENT	JOHNSON, MARIANNE D CHECK NUM: 020072203095007	$-134.11	$402.33
07/15/2020	BILL	BURGER, JOHN & DOREEN	$536.44	$536.44
03/23/2020	PAYMENT	ECT CASH	$-1.36	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.05	$1.36
02/28/2020	INTEREST	Monthly Interest	$0.00	$1.31
02/20/2020	PAYMENT	JOHNSON MARIANNE D CHECK NUM: ACH	$-95.42	$1.31
01/02/2020	PAYMENT	JOHNSON, MARIANNE CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-32.72	$96.73
01/02/2020	PAYMENT	JOHNSON, MARIANNE CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-129.45	$129.45
01/02/2020	ADJUSTMENT	Will apply to two parcels BANK: WF INTERNET NUM: 020010203171948	$162.17	$258.90
01/02/2020	VOID	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 020010203171948	$-162.17	$96.73
09/24/2019	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 019092403105589	$-129.45	$258.90
08/16/2019	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 019081603113914	$-129.45	$388.35
07/10/2019	BILL	JOHNSON, ROBERT L & MARIANNE D	$517.80	$517.80
04/23/2019	PAYMENT	HUGGINS, RONNIE CHECK BANK: WF INTERNET NUM: 019042309014208	$-280.42	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.62	$280.42
02/01/2019	PAYMENT	RONNIE HUGGINS CHECK BANK: WF INTERNET NUM: 019020103193499	$-144.99	$267.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.50	$412.79
01/04/2019	PAYMENT	RONNIE HUGGINS CHECK BANK: WF INTERNET NUM: 019010403119780	$-125.00	$397.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.62	$522.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.05	$509.67
07/09/2018	BILL	HUGGINS, RON G	$504.62	$504.62
06/11/2018	PAYMENT	RONNIE HUGGINS CHECK BANK: WF INTERNET NUM: 018061103051806	$-8.01	$0.00
06/05/2018	PAYMENT	RONNIE HUGGINS CHECK BANK: WF INTERNET NUM: 018060503122440	$-126.08	$8.01
06/01/2018	INTEREST	Monthly Interest	$1.01	$134.09
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$133.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.85	$126.08
02/02/2018	PAYMENT	RONNIE HUGGINS CHECK BANK: WF INTERNET NUM: 018020203126757	$-134.43	$121.23
01/19/2018	PAYMENT	RONNIE HUGGINS CHECK BANK: WF INTERNET NUM: 018011903070997	$-125.00	$255.66
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.12	$380.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.85	$368.54
08/01/2017	PAYMENT	RONNIE HUGGINS CHECK BANK: WF INTERNET NUM: 017080103177345	$-121.26	$363.69
07/07/2017	BILL	HUGGINS, MARGARET RUTH ET AL	$484.95	$484.95
04/04/2017	PAYMENT	HUGGINS, RONNIE CHECK NUM: 017040403120150	$-130.00	$0.00
04/04/2017	AMENDMENT	Too small to refund	$0.53	$130.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.15	$129.47
03/02/2017	PAYMENT	RONNIE HUGGINS CHECK BANK: WF INTERNET NUM: 017030203074339	$-118.00	$123.32
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.89	$241.32
10/04/2016	PAYMENT	RONNIE HUGGINS CHECK BANK: WF INTERNET NUM: 016100403122042	$-117.70	$235.43
08/12/2016	PAYMENT	RONNIE HUGGINS CHECK BANK: WF INTERNET NUM: 016081203081929	$-117.70	$353.13
07/08/2016	BILL	HUGGINS, MARGARET RUTH ET AL	$470.83	$470.83
07/21/2015	PAYMENT	HUGGINS RONNIE CHECK BANK: WF INTERNET NUM: 015072109069995	$-457.11	$0.00
07/08/2015	BILL	HUGGINS, MARGARET RUTH ET AL	$457.11	$457.11
03/24/2015	PAYMENT	RONNIE G HUGGIN CHECK BANK: WF INTERNET NUM: 015032403079170	$-237.31	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.09	$237.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.43	$226.22
08/22/2014	PAYMENT	HUGGINS RONNIE CHECK BANK: WF INTERNET NUM: 014082209012784	$-222.00	$221.79
07/10/2014	BILL	HUGGINS, MARGARET RUTH ET AL	$443.79	$443.79
10/09/2013	PAYMENT	HUGGINS RONNIE CHECK BANK: WF INTERNET NUM: 013100909022051	$-291.63	$0.00
07/30/2013	PAYMENT	HUGGINS, MARGARET CHECK NUM: 4893	$-97.24	$291.63
07/16/2013	BILL	HUGGINS, MARGARET RUTH	$388.87	$388.87
08/30/2012	PAYMENT	HUGGINS, MARGARET RUTH CHECK NUM: 4732	$-376.33	$0.00
07/10/2012	BILL	HUGGINS, MARGARET RUTH	$376.33	$376.33
08/02/2011	PAYMENT	HUGGINS, MARGARET RUTH CHECK NUM: 4542	$-365.54	$0.00
07/14/2011	BILL	HUGGINS, MARGARET RUTH	$365.54	$365.54
08/23/2010	PAYMENT	HUGGINS, MARGARET RUTH CHECK NUM: 4383	$-369.61	$0.00
07/14/2010	BILL	HUGGINS, MARGARET RUTH	$369.61	$369.61
09/15/2009	PAYMENT	HUGGINS, MARGARET RUTH CHECK NUM: 4175	$-356.63	$0.00
07/21/2009	BILL	HUGGINS, MARGARET RUTH	$356.63	$356.63
08/19/2008	PAYMENT	HUGGINS, MARGARET RUTH CHECK NUM: 4045	$-411.13	$0.00
07/14/2008	BILL	HUGGINS, MARGARET RUTH	$411.13	$411.13
08/31/2007	PAYMENT	HUGGINS, MARGARET RUTH CHECK NUM: 3797	$-399.05	$0.00
07/13/2007	BILL	HUGGINS, MARGARET RUTH	$399.05	$399.05
08/31/2006	PAYMENT	HUGGINS, MARGARET RUTH CHECK NUM: 3484	$-387.65	$0.00
07/19/2006	BILL	HUGGINS, MARGARET RUTH	$387.65	$387.65
10/03/2005	PAYMENT	HUGGINS, MARGARET RUTH CHECK NUM: 3154	$-278.34	$0.00
08/31/2005	PAYMENT	HUGGINS, MARGARET RUTH CHECK NUM: 3114	$-98.02	$278.34
07/21/2005	BILL	HUGGINS, MARGARET RUTH	$376.36	$376.36
08/18/2004	PAYMENT	@	$-376.41	$0.00
07/01/2004	BILL	HUGGINS, MARGARET RUTH @	$376.41	$376.41
08/22/2003	PAYMENT	@	$-429.19	$0.00
07/01/2003	BILL	HUGGINS, MARGARET RUTH @	$429.19	$429.19