Tax Account 002-626-009

Print Page · · Payments Cart · New Search

Owners

BARGER, AUSTIN ET AL
PO BOX 652
WELLS, NV 89835-0652

ABOITE, JESENIA ET AL

744955

Account Summary

Account ID	002-626-009
Account Type	Real Estate
Location	822 STARR AVE WELLS CITY
Balance	$757.49
Currently Due	$0.00

Account ID

002-626-009

Account Type

Real Estate

Location

822 STARR AVE
WELLS CITY

Balance

$757.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,485.76
Total	$1,485.76
Paid	$728.27
Balance	$757.49
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

$1,485.76

Total

$1,485.76

Paid

$728.27

Balance

$757.49

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	$349.59	$0.00	$349.59	$349.59	$0.00
2	10/07/2024	10/17/2024	Paid	$378.68	$0.00	$378.68	$378.68	$0.00
3	01/06/2025	01/16/2025	Due	$378.68	$0.00	$378.68	$0.00	$378.68
4	03/03/2025	03/13/2025	Due	$378.81	$0.00	$378.81	$0.00	$757.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,293.97	$0.00	$1,293.97	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,198.12	$0.00	$1,198.12	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,114.22	$0.00	$1,114.22	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,055.12	$0.00	$1,055.12	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,018.46	$0.00	$1,018.46	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$964.29	$0.00	$964.29	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$937.66	$0.00	$937.66	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$916.27	$0.00	$916.27	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$889.58	$0.00	$889.58	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$863.68	$0.00	$863.68	$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 -	$-378.68	$757.49
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-349.59	$1,136.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.27	$1,485.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935788. REASON: AMENDMENT TO RE 2025	$349.59	$1,397.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-349.59	$1,047.90
07/10/2024	BILL	BARGER, AUSTIN ET AL	$1,397.49	$1,397.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-323.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-323.49	$323.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-323.49	$646.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.50	$970.47
07/12/2023	BILL	BARGER, AUSTIN ET AL	$1,293.97	$1,293.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.53	$299.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.53	$599.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-299.53	$898.59
07/12/2022	BILL	BARGER, AUSTIN ET AL	$1,198.12	$1,198.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.55	$278.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.55	$557.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.57	$835.65
07/14/2021	BILL	BARGER, AUSTIN ET AL	$1,114.22	$1,114.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.78	$263.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.78	$527.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.78	$791.34
07/15/2020	BILL	BARGER, AUSTIN ET AL	$1,055.12	$1,055.12
02/10/2020	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 659722	$-254.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.61	$254.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.61	$509.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-254.63	$763.83
07/10/2019	BILL	BARGER, AUSTIN ET AL	$1,018.46	$1,018.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-241.06	$0.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.08	$241.06
08/16/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4706	$-482.15	$482.14
07/09/2018	BILL	MCFADDIN, JOHN D & MARIA I	$964.29	$964.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.41	$234.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.41	$468.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.43	$703.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$234.43	$937.66
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-234.43	$703.23
07/07/2017	BILL	MCFADDIN, JOHN D & MARIA I	$937.66	$937.66
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.06	$229.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.06	$458.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.09	$687.18
07/08/2016	BILL	MCFADDIN, JOHN D & MARIA I	$916.27	$916.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.39	$222.39
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.39	$444.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.41	$667.17
07/08/2015	BILL	MCFADDIN, JOHN D & MARIA I	$889.58	$889.58
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.92	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.92	$215.92
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.92	$431.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.92	$647.76
07/10/2014	BILL	MCFADDIN, JOHN D & MARIA I	$863.68	$863.68
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.39	$0.00
12/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1518850	$-199.39	$199.39
09/24/2013	PAYMENT	US HOME MORTGAGE CHECK NUM: 1514082	$-199.39	$398.78
08/19/2013	PAYMENT	WOOD, TERRY & ANGIE CHECK NUM: 4232	$-199.40	$598.17
07/16/2013	BILL	WOOD, TERRY L & ANGELA M	$797.57	$797.57
03/20/2013	PAYMENT	WOOD, TERRY OR ANGIE CHECK NUM: 4195	$-201.32	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.74	$201.32
11/16/2012	PAYMENT	WOOD, TERRY & ANGIE CHECK NUM: 4162	$-7.74	$193.58
11/14/2012	PAYMENT	WOOD, TERRY & ANGIE CHECK NUM: 4161	$-387.16	$201.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.74	$588.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.60	$580.74
07/10/2012	BILL	WOOD, TERRY L & ANGELA M	$774.34	$774.34
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.94	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.94	$187.94
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.94	$375.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.97	$563.82
07/14/2011	BILL	WOOD, TERRY L & ANGELA M	$751.79	$751.79
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-198.59	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-198.59	$198.59
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-198.59	$397.18
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-198.62	$595.77
07/14/2010	BILL	WOOD, TERRY L & ANGELA M	$794.39	$794.39
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.13	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.13	$204.13
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.13	$408.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.13	$612.39
07/21/2009	BILL	WOOD, TERRY L & ANGELA M	$816.52	$816.52
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.25	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$227.25	$227.25
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.25	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.25	$227.25
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.25	$454.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.27	$681.75
07/14/2008	BILL	WOOD, TERRY L & ANGELA M	$909.02	$909.02
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.63	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.63	$220.63
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.63	$441.26
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.64	$661.89
07/13/2007	BILL	WOOD, TERRY L & ANGELA M	$882.53	$882.53
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.21	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.21	$214.21
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.21	$428.42
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.22	$642.63
07/19/2006	BILL	WOOD, TERRY L & ANGELA M	$856.85	$856.85
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-207.97	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-207.97	$207.97
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-207.97	$415.94
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-207.98	$623.91
07/21/2005	BILL	WOOD, TERRY L & ANGELA M	$831.89	$831.89
02/17/2005	PAYMENT	@	$-207.30	$0.00
01/25/2005	PAYMENT	@	$-207.30	$207.30
10/21/2004	PAYMENT	@	$-451.92	$414.60
07/01/2004	PENALTY	Penalty 04-05	$37.31	$866.52
07/01/2004	BILL	HOUSEHOLD FINANCE CORP @	$829.21	$829.21
05/27/2004	PAYMENT	@	$-1,439.90	$0.00
05/27/2004	PAYMENT	SWASEY, ARVIN J & VELM @	$-1,451.14	$1,439.90
07/01/2003	PENALTY	Penalty 03-04	$565.90	$2,891.04
07/01/2003	BILL	SWASEY, ARVIN J & VELM @	$874.00	$2,325.14
06/30/2003	BILL	Balance Forward @	$1,451.14	$1,451.14