Tax Account 002-631-003

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Owners

WALZ, GENE M
554 1ST ST
WELLS, NV 89835-8042

801881

Account Summary

Account ID	002-631-003
Account Type	Real Estate
Location	554 1ST ST WELLS CITY
Balance	$808.33
Currently Due	$0.00

Account ID

002-631-003

Account Type

Real Estate

Location

554 1ST ST
WELLS CITY

Balance

$808.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,053.80
Total	$1,053.80
Paid	$245.47
Balance	$808.33
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

$1,053.80

Total

$1,053.80

Paid

$245.47

Balance

$808.33

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	$245.47	$0.00	$245.47	$245.47	$0.00
2	10/07/2024	10/17/2024	Due	$269.44	$0.00	$269.44	$0.00	$269.44
3	01/06/2025	01/16/2025	Due	$269.44	$0.00	$269.44	$0.00	$538.88
4	03/03/2025	03/13/2025	Due	$269.45	$0.00	$269.45	$0.00	$808.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$952.60	$0.00	$952.60	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$924.85	$0.00	$924.85	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$897.90	$0.00	$897.90	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$871.75	$0.00	$871.75	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$846.36	$0.00	$846.36	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$840.55	$0.00	$840.55	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$812.32	$0.00	$812.32	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$803.89	$0.00	$803.89	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$780.48	$0.00	$780.48	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$799.25	$0.00	$799.25	$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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-245.47	$808.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.61	$1,053.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935789. REASON: AMENDMENT TO RE 2025	$245.47	$981.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-245.47	$735.72
07/10/2024	BILL	WALZ, GENE M	$981.19	$981.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-238.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-238.15	$238.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-238.15	$476.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.15	$714.45
07/12/2023	BILL	WALZ, GENE M	$952.60	$952.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.21	$231.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.21	$462.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-231.22	$693.63
07/12/2022	BILL	WALZ, GENE M	$924.85	$924.85
02/09/2022	PAYMENT	OLD REPUBLIC NATIONAL TITLE IN CHECK NUM: 1544603	$-224.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.47	$224.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.47	$448.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.49	$673.41
07/14/2021	BILL	WALZ, LAYLA & GENE M	$897.90	$897.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.93	$217.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.93	$435.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.96	$653.79
07/15/2020	BILL	WALZ, LAYLA & GENE M	$871.75	$871.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.59	$211.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.59	$423.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-211.59	$634.77
07/10/2019	BILL	WALZ, LAYLA & GENE M	$846.36	$846.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-210.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.13	$210.13
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.13	$420.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.16	$630.39
07/09/2018	BILL	WALZ, LAYLA & GENE M	$840.55	$840.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.08	$203.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.08	$406.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.08	$609.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$203.08	$812.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-203.08	$609.24
07/07/2017	BILL	WALZ, LAYLA & GENE M	$812.32	$812.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.97	$200.97
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.97	$401.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.98	$602.91
07/08/2016	BILL	WALZ, LAYLA & GENE M	$803.89	$803.89
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.12	$195.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.12	$390.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.12	$585.36
07/08/2015	BILL	WALZ, LAYLA & GENE M	$780.48	$780.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.81	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-199.81	$199.81
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.81	$399.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.82	$599.43
07/10/2014	BILL	WALZ, LAYLA & GENE M	$799.25	$799.25
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.01	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.01	$199.01
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.01	$398.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.02	$597.03
07/16/2013	BILL	WALZ, LAYLA & GENE M	$796.05	$796.05
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.63	$0.00
12/24/2012	PAYMENT	CHICAGO TITLE INSURANCE COMPAN CHECK NUM: 473799	$-197.63	$197.63
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.63	$395.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.65	$592.89
07/10/2012	BILL	WALZ, LAYLA & GENE M	$790.54	$790.54
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.40	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.40	$195.40
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.40	$390.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.42	$586.20
07/14/2011	BILL	WALZ, LAYLA & GENE M	$781.62	$781.62
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.50	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.50	$203.50
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.50	$407.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.52	$610.50
07/14/2010	BILL	WALZ, LAYLA & GENE M	$814.02	$814.02
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.47	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.47	$204.47
08/03/2009	PAYMENT	GARIBALDI, DANALE D CHECK NUM: 113938	$-408.97	$408.94
07/21/2009	BILL	GARIBALDI, DANALE D	$817.91	$817.91
05/04/2009	PAYMENT	GARIBALDI, DANALE D CHECK NUM: 300271197	$-1,831.14	$0.00
05/04/2009	AMENDMENT	w/o interest per cap	$-5.49	$1,831.14
05/04/2009	INTEREST	Monthly Interest	$5.49	$1,836.63
04/01/2009	INTEREST	Monthly Interest	$5.49	$1,831.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$62.49	$1,825.65
03/02/2009	INTEREST	Monthly Interest	$5.49	$1,763.16
02/02/2009	INTEREST	Monthly Interest	$5.49	$1,757.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$40.17	$1,752.18
01/02/2009	INTEREST	Monthly Interest	$5.49	$1,712.01
12/02/2008	INTEREST	Monthly Interest	$5.49	$1,706.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.32	$1,701.03
10/01/2008	INTEREST	Monthly Interest	$5.49	$1,678.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.93	$1,673.22
09/02/2008	INTEREST	Monthly Interest	$5.49	$1,664.29
08/01/2008	INTEREST	Monthly Interest	$5.49	$1,658.80
07/14/2008	BILL	GARIBALDI, DANALE D	$892.69	$1,653.31
07/01/2008	INTEREST	Monthly Interest	$5.49	$760.62
06/02/2008	INTEREST	Monthly Interest	$5.49	$755.13
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$749.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$46.09	$742.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.51	$696.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.26	$670.04
09/07/2007	PAYMENT	GARIBALDI, DANALE D CHECK NUM: 1976	$-223.79	$658.78
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.67	$882.57
09/04/2007	INTEREST	Monthly Interest	$0.05	$873.90
08/01/2007	INTEREST	Monthly Interest	$0.05	$873.85
07/13/2007	BILL	GARIBALDI, DANALE D	$866.70	$873.80
07/02/2007	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2007	INTEREST	Monthly Interest	$0.05	$7.05
05/25/2007	PAYMENT	GARIBALDI, DANALE D CHECK NUM: 1936	$-698.43	$7.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$705.43
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.87	$698.43
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.04	$660.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.41	$639.52
09/14/2006	PAYMENT	GARIBALDI, DANALE D CHECK NUM: 1849	$-210.37	$631.11
07/19/2006	BILL	GARIBALDI, DANALE D	$841.48	$841.48
03/27/2006	PAYMENT	GARIBALDI, DANALE D CHECK NUM: 1807	$-212.41	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.17	$212.41
12/27/2005	PAYMENT	STEWART TITLE CHECK NUM: 2920708	$-641.32	$204.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.42	$845.56
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.17	$825.14
07/21/2005	BILL	GARIBALDI, DANALE D	$816.97	$816.97
03/30/2005	PAYMENT	@	$-936.82	$0.00
07/01/2004	PENALTY	Penalty 04-05	$122.19	$936.82
07/01/2004	BILL	GARIBALDI, DANALE D @	$814.63	$814.63
09/24/2003	PAYMENT	@	$-894.31	$0.00
07/01/2003	PENALTY	Penalty 03-04	$8.85	$894.31
07/01/2003	BILL	GARIBALDI, DANALE D @	$885.46	$885.46