Tax Account 002-631-005

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Owners

BELCHER, FORREST & TAMMY ANN
PO BOX 194
WELLS, NV 89835-0194

820498

Account Summary

Account ID	002-631-005
Account Type	Real Estate
Location	591 BAKER ST WELLS CITY
Balance	$819.36
Currently Due	$0.00

Account ID

002-631-005

Account Type

Real Estate

Location

591 BAKER ST
WELLS CITY

Balance

$819.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,067.09
Total	$1,067.09
Paid	$247.73
Balance	$819.36
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

$1,067.09

Total

$1,067.09

Paid

$247.73

Balance

$819.36

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	$247.73	$0.00	$247.73	$247.73	$0.00
2	10/07/2024	10/17/2024	Due	$273.12	$0.00	$273.12	$0.00	$273.12
3	01/06/2025	01/16/2025	Due	$273.12	$0.00	$273.12	$0.00	$546.24
4	03/03/2025	03/13/2025	Due	$273.12	$0.00	$273.12	$0.00	$819.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$961.56	$0.00	$961.56	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$933.55	$0.00	$933.55	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$906.37	$0.00	$906.37	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$879.97	$0.00	$879.97	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$854.34	$0.00	$854.34	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$782.68	$7.82	$790.50	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$761.43	$26.65	$788.08	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$749.12	$7.49	$756.61	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$760.11	$0.00	$760.11	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$785.09	$0.00	$785.09	$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	$-247.73	$819.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.68	$1,067.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932713. REASON: AMENDMENT TO RE 2025	$247.73	$990.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-247.73	$742.68
07/10/2024	BILL	BELCHER, FORREST & TAMMY ANN	$990.41	$990.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-240.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-240.39	$240.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-240.39	$480.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.39	$721.17
07/12/2023	BILL	BELCHER, FORREST & TAMMY ANN	$961.56	$961.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.38	$233.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.38	$466.76
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.41	$700.14
07/12/2022	BILL	BELCHER, FORREST & TAMMY ANN	$933.55	$933.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.59	$226.59
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.59	$453.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.60	$679.77
07/14/2021	BILL	TATE, MIKE C ET AL	$906.37	$906.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.99	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-219.99	$219.99
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-219.99	$439.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.00	$659.97
07/15/2020	BILL	TATE, MIKE C ET AL	$879.97	$879.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.58	$213.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.58	$427.16
08/13/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 91644	$-213.60	$640.74
07/10/2019	BILL	TATE, MIKE C & BECKY L	$854.34	$854.34
03/07/2019	PAYMENT	TATE, MICHAEL C & REBECCA L CHECK NUM: 159	$-195.67	$0.00
01/10/2019	PAYMENT	TATE, MICHAEL C & REBECCA L CHECK NUM: 152	$-203.40	$195.67
11/26/2018	PAYMENT	TATE, MICHAEL C & REBECCA L ET CHECK NUM: 146	$-195.67	$399.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.82	$594.74
07/19/2018	PAYMENT	TATE, MIKE C & BECKY L CHECK NUM: 124	$-195.76	$586.92
07/09/2018	BILL	TATE, MIKE C & BECKY L	$782.68	$782.68
03/30/2018	PAYMENT	TATE, MIKE C & BECKY L CHECK NUM: 107	$-407.35	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.04	$407.35
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.61	$388.31
08/15/2017	PAYMENT	TATE, MIKE & REBECCA L CHECK NUM: 6475	$-380.73	$380.70
07/07/2017	BILL	TATE, MIKE C & BECKY L	$761.43	$761.43
03/06/2017	PAYMENT	TATE, MIKE C & BECKY L CHECK NUM: 6442	$-187.28	$0.00
01/05/2017	PAYMENT	TATE, MIKE C & BECKY L CHECK NUM: 6434	$-7.49	$187.28
12/19/2016	PAYMENT	TATE, MIKE & REBECCA L CHECK NUM: 6431	$-374.56	$194.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.49	$569.33
08/22/2016	PAYMENT	TATE, MIKE C & BECKY L CHECK NUM: 6407	$-187.28	$561.84
07/08/2016	BILL	TATE, MIKE C & BECKY L	$749.12	$749.12
03/08/2016	PAYMENT	TATE, MIKE C & BECKY L CHECK NUM: 6381	$-190.02	$0.00
01/07/2016	PAYMENT	TATE, MICHAEL C & REBECCA L CHECK NUM: 6371	$-190.02	$190.02
10/08/2015	PAYMENT	TATE, MIKE C & BECKY L CHECK NUM: 6355	$-190.02	$380.04
08/17/2015	PAYMENT	TATE, MIKE C & BECKY L CHECK NUM: 6337	$-190.05	$570.06
07/08/2015	BILL	TATE, MIKE C & BECKY L	$760.11	$760.11
03/06/2015	PAYMENT	TATE, MIKE C & BECKY L CHECK NUM: 6286	$-196.27	$0.00
01/07/2015	PAYMENT	TATE, MIKE OR REBECCA L CHECK NUM: 6263	$-196.27	$196.27
10/08/2014	PAYMENT	TATE, MIKE & REBECCA L CHECK NUM: 6242	$-196.27	$392.54
08/20/2014	PAYMENT	TATE, MIKE C & REBECCA L CHECK NUM: 6233	$-196.28	$588.81
07/10/2014	BILL	TATE, MIKE C & BECKY L	$785.09	$785.09
04/11/2014	PAYMENT	TATE, MIKE C & REBECCA L CHECK NUM: 6200	$-10.40	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.40	$10.40
03/11/2014	PAYMENT	TATE, MIKE C & REBECCA L CHECK NUM: 6191	$-174.75	$10.00
01/13/2014	PAYMENT	TATE, MICHAEL C & REBECCA L CHECK NUM: 6177	$-184.75	$184.75
10/11/2013	PAYMENT	TATE, MIKE & REBECCA L CHECK NUM: 6153	$-184.75	$369.50
09/03/2013	PAYMENT	TATE, MIKE & REBECCA L CHECK NUM: 6134	$-184.77	$554.25
07/16/2013	BILL	TATE, MIKE C & BECKY L	$739.02	$739.02
03/06/2013	PAYMENT	TATE, MIKE & REBECCA L CHECK NUM: 6080	$-181.29	$0.00
01/29/2013	PAYMENT	TATE, MIKE C & BECKY L CHECK NUM: 6048	$-7.25	$181.29
01/24/2013	PAYMENT	TATE, MIKE & REBECCA L CHECK NUM: 6047	$-181.29	$188.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.25	$369.83
10/03/2012	PAYMENT	TATE, MIKE & REBECCA L CHECK NUM: 6006	$-181.29	$362.58
08/23/2012	PAYMENT	TATE, MIKE & REBECCA L CHECK NUM: 5983	$-181.31	$543.87
07/10/2012	BILL	TATE, MIKE C & BECKY L	$725.18	$725.18
03/06/2012	PAYMENT	TATE, MICHAEL C & REBECCA L CHECK NUM: 5889	$-181.86	$0.00
01/09/2012	PAYMENT	TATE, MICHAEL C & REBECCA L CHECK NUM: 5856	$-181.86	$181.86
11/15/2011	PAYMENT	TATE, MIKE & REBECCA L CHECK NUM: 5824	$-7.27	$363.72
11/08/2011	PAYMENT	TATE, MIKE & REBECCA L CHECK NUM: 5820	$-181.86	$370.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.27	$552.85
08/10/2011	PAYMENT	TATE, MIKE & REBECCA L CHECK NUM: 5759	$-181.86	$545.58
07/14/2011	BILL	TATE, MIKE C & BECKY L	$727.44	$727.44
03/16/2011	PAYMENT	TATE, MICHAEL C & REBECCA L CHECK NUM: 5643	$-198.95	$0.00
03/16/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5604	$-191.78	$198.95
03/16/2011	AMENDMENT	remove pen to small	$-0.50	$390.73
03/16/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5604	$191.78	$391.23
01/20/2011	VOID	TATE, MIKE C & BECKY L CHECK NUM: 5604	$-191.78	$199.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.67	$391.23
09/24/2010	PAYMENT	TATE, MIKE & REBECCA CHECK NUM: 5536	$-191.78	$383.56
08/25/2010	PAYMENT	TATE, MIKE CHECK NUM: 5501	$-191.78	$575.34
07/14/2010	BILL	TATE, MIKE C & BECKY L	$767.12	$767.12
03/04/2010	PAYMENT	TATE, MICHAEL C & REBECCA L CHECK NUM: 5382	$-8.46	$0.00
02/23/2010	PAYMENT	TATE, MICHAEL C & REBECCA L CHECK NUM: 5376	$-195.39	$8.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.33	$203.85
01/13/2010	PAYMENT	TATE, MICHAEL C & REBECCA L CHECK NUM: 5332	$-195.39	$203.52
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.31	$398.91
10/20/2009	PAYMENT	TATE, MIKE C & BECKY L CHECK NUM: 5266	$-195.39	$398.60
10/13/2009	PAYMENT	TATE, MICHAEL C & REBECCA L CHECK NUM: 5251	$-195.42	$593.99
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.82	$789.41
07/21/2009	BILL	TATE, MIKE C & BECKY L	$781.59	$781.59
03/06/2009	PAYMENT	TATE, MIKE C & BECKY L CHECK NUM: 5092	$-223.09	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.34	$223.09
01/08/2009	PAYMENT	MIKE & REBECCA TATE CHECK NUM: 5054	$-214.18	$222.75
10/21/2008	PAYMENT	TATE, MICHAEL C & REBECCA L CHECK NUM: 5008	$-214.18	$436.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.57	$651.11
09/08/2008	PAYMENT	MIKE & REBECCA TATE CHECK NUM: 4973	$-214.20	$642.54
07/14/2008	BILL	TATE, MIKE C & BECKY L	$856.74	$856.74
03/10/2008	PAYMENT	TATE, MIKE C & BECKY L CHECK NUM: 4850	$-222.49	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.56	$222.49
01/07/2008	PAYMENT	TATE, MICHAEL C & REBECCA L CHECK NUM: 4801	$-202.94	$221.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.35	$424.87
09/19/2007	PAYMENT	TATE, MICHAEL C & REBECCA L CHECK NUM: 4732	$-207.94	$424.52
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.32	$632.46
09/04/2007	PAYMENT	TATE, MIKE C & BECKY L CHECK NUM: 4703	$-207.95	$632.14
09/04/2007	AMENDMENT	OWNER ADD 4% PEN	$8.32	$840.09
07/13/2007	BILL	TATE, MIKE C & BECKY L	$831.77	$831.77
03/21/2007	PAYMENT	TATE, MIKE C & BECKY L CHECK NUM: 4585	$-8.08	$0.00
03/21/2007	AMENDMENT	adjust pen	$-0.32	$8.08
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.32	$8.40
03/02/2007	PAYMENT	TATE, MIKE & REBECCA CHECK NUM: 4567	$-60.30	$8.08
02/12/2007	PAYMENT	TATE, MIKE C & BECKY L CHECK NUM: 4550	$-343.46	$68.38
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.08	$411.84
09/20/2006	PAYMENT	TATE, MIKE C & BECKY L CHECK NUM: 4458	$-201.88	$403.76
08/21/2006	PAYMENT	TATE, MIKE C & BECKY L CHECK NUM: 4437	$-201.90	$605.64
07/19/2006	BILL	TATE, MIKE C & BECKY L	$807.54	$807.54
02/22/2006	PAYMENT	TATE, MIKE C & BECKY L CHECK NUM: 4279	$-196.00	$0.00
01/05/2006	PAYMENT	TATE, MIKE C & BECKY L CHECK NUM: 4223	$-196.00	$196.00
09/23/2005	PAYMENT	TATE, MICHAEL C & REBECCA L CHECK NUM: 4126	$-196.00	$392.00
08/31/2005	PAYMENT	MIKE TATE CHECK NUM: 4078	$-196.02	$588.00
07/21/2005	BILL	TATE, MIKE C & BECKY L	$784.02	$784.02
03/09/2005	PAYMENT	@	$-195.41	$0.00
12/22/2004	PAYMENT	@	$-195.41	$195.41
10/25/2004	PAYMENT	@	$-195.41	$390.82
08/10/2004	PAYMENT	@	$-203.23	$586.23
07/01/2004	PENALTY	Penalty 04-05	$7.82	$789.46
07/01/2004	BILL	TATE, MIKE C & BECKY L @	$781.64	$781.64
03/08/2004	PAYMENT	@	$-219.37	$0.00
12/23/2003	PAYMENT	@	$-219.37	$219.37
11/24/2003	PAYMENT	@	$-219.37	$438.74
08/19/2003	PAYMENT	@	$-228.14	$658.11
07/01/2003	PENALTY	Penalty 03-04	$8.77	$886.25
07/01/2003	BILL	TATE, MIKE C & BECKY L @	$877.48	$877.48