Tax Account 002-632-002

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Owners

HILL, WARREN SCOTT ET AL
PO BOX 631
WELLS, NV 89835-0631

AGUILAR, SANDRA ET AL

797244

Account Summary

Account ID	002-632-002
Account Type	Real Estate
Location	656 1ST ST WELLS CITY
Balance	$491.28
Currently Due	$0.00

Account ID

002-632-002

Account Type

Real Estate

Location

656 1ST ST
WELLS CITY

Balance

$491.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$960.35
Total	$960.35
Paid	$469.07
Balance	$491.28
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

$960.35

Total

$960.35

Paid

$469.07

Balance

$491.28

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	$223.44	$0.00	$223.44	$223.44	$0.00
2	10/07/2024	10/17/2024	Paid	$245.63	$0.00	$245.63	$245.63	$0.00
3	01/06/2025	01/16/2025	Due	$245.63	$0.00	$245.63	$0.00	$245.63
4	03/03/2025	03/13/2025	Due	$245.65	$0.00	$245.65	$0.00	$491.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$866.90	$0.00	$866.90	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$835.85	$0.00	$835.85	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$811.51	$0.00	$811.51	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$787.87	$3.50	$791.37	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$773.16	$0.00	$773.16	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$721.18	$0.00	$721.18	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$718.66	$0.00	$718.66	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$733.19	$0.00	$733.19	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$737.29	$0.00	$737.29	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$724.24	$0.00	$724.24	$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
09/30/2024	PAYMENT	HILL, WARREN SCOTT CARD	$-245.63	$491.28
08/30/2024	PAYMENT	HILL, WARREN SCOTT SYS ORIG: CARD	$-223.44	$736.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.43	$960.35
08/30/2024	ADJUSTMENT	HILL, WARREN SCOTT CARD VOIDED PAYMENT: 940344. REASON: AMENDMENT TO RE 2025	$223.44	$892.92
08/16/2024	PAYMENT	HILL, WARREN SCOTT CARD	$-223.44	$669.48
07/10/2024	BILL	HILL, WARREN SCOTT ET AL	$892.92	$892.92
02/26/2024	PAYMENT	HILL, WARREN SCOTT CARD	$-216.72	$0.00
12/28/2023	PAYMENT	HILL, WARREN SCOTT CARD	$-216.72	$216.72
10/12/2023	PAYMENT	HILL, WARREN SCOTT CARD	$-216.72	$433.44
08/14/2023	PAYMENT	HILL, WARREN SCOTT ET AL CREDIT: D	$-216.74	$650.16
07/12/2023	BILL	HILL, WARREN SCOTT ET AL	$866.90	$866.90
03/06/2023	PAYMENT	HILL, WARREN S CREDIT: D	$-208.96	$0.00
12/27/2022	PAYMENT	HILL, WARREN CREDIT: D	$-208.96	$208.96
10/03/2022	PAYMENT	HILL, WARREN SCOTT CREDIT: D	$-208.96	$417.92
08/05/2022	PAYMENT	HILL, WARREN CREDIT: D	$-208.97	$626.88
07/12/2022	BILL	HILL, WARREN SCOTT ET AL	$835.85	$835.85
03/10/2022	PAYMENT	HILL, WARREN CREDIT: D	$-202.87	$0.00
11/10/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 216015	$-202.87	$202.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.87	$405.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.90	$608.61
07/14/2021	BILL	BAILEY, WENDY N	$811.51	$811.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-197.84	$197.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-197.85	$395.68
08/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22200	$-197.84	$593.53
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.50	$791.37
07/15/2020	BILL	BAILEY, WENDY N	$787.87	$787.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-193.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.29	$193.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.29	$386.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-193.29	$579.87
07/10/2019	BILL	BAILEY, WENDY N	$773.16	$773.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-180.29	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.29	$180.29
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.29	$360.58
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-180.31	$540.87
07/09/2018	BILL	BAILEY, WENDY N	$721.18	$721.18
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.66	$179.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.66	$359.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.68	$538.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$179.68	$718.66
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-179.68	$538.98
07/07/2017	BILL	BAILEY, WENDY N	$718.66	$718.66
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.29	$183.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.29	$366.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.32	$549.87
07/08/2016	BILL	BAILEY, WENDY N	$733.19	$733.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.32	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.32	$184.32
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.32	$368.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.33	$552.96
07/08/2015	BILL	BAILEY, WENDY N	$737.29	$737.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.06	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.06	$181.06
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.06	$362.12
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-181.06	$543.18
07/10/2014	BILL	BAILEY, WENDY N	$724.24	$724.24
03/07/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4668248	$-154.04	$0.00
02/18/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4605388	$-6.16	$154.04
02/18/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4603541	$-154.04	$160.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.16	$314.24
10/02/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014263	$-154.04	$308.08
08/13/2013	PAYMENT	LARSEN, JESSE R & EARLENE CHECK NUM: 0533	$-154.06	$462.12
07/16/2013	BILL	LARSEN, JESSE ROBERT & EARLENE	$616.18	$616.18
09/05/2012	PAYMENT	LARSEN, JESSE ROBERT & EARLENE CHECK NUM: 7850	$-299.30	$0.00
08/06/2012	PAYMENT	LARSEN, JESSE R & EARLENE CHECK NUM: 7820	$-299.30	$299.30
07/10/2012	BILL	LARSEN, JESSE ROBERT & EARLENE	$598.60	$598.60
11/04/2011	PAYMENT	LARSEN, JESSE ROBERT & EARLENE CHECK NUM: 7751	$-146.83	$0.00
10/06/2011	PAYMENT	LARSEN, JESSE R & EARLENE CHECK NUM: 7736	$-146.83	$146.83
08/16/2011	PAYMENT	LARSEN, JESSE R & EARLENE CHECK NUM: 7689	$-293.69	$293.66
07/14/2011	BILL	LARSEN, JESSE ROBERT & EARLENE	$587.35	$587.35
02/22/2011	PAYMENT	LARSEN, JESSE R & EARLENE CHECK NUM: 7641	$-155.09	$0.00
12/30/2010	PAYMENT	LARSEN, JESSE R & EARLENE CHECK NUM: 7628	$-155.09	$155.09
10/13/2010	PAYMENT	LARSEN, JESSE ROBERT & EARLENE CHECK NUM: 7592	$-155.09	$310.18
08/19/2010	PAYMENT	LARSEN, JESSE R & EARLENE CHECK NUM: 7549	$-155.11	$465.27
07/14/2010	BILL	LARSEN, JESSE ROBERT & EARLENE	$620.38	$620.38
03/01/2010	PAYMENT	LARSEN, JESSE ROBERT & EARLENE CHECK NUM: 7386	$-153.17	$0.00
12/16/2009	PAYMENT	LARSEN, JESSE ROBERT & EARLENE CHECK NUM: 7305	$-153.17	$153.17
08/11/2009	PAYMENT	LARSEN, JESSE ROBERT & EARLENE CHECK NUM: 7145	$-306.34	$306.34
07/21/2009	BILL	LARSEN, JESSE ROBERT & EARLENE	$612.68	$612.68
01/12/2009	PAYMENT	LARSEN, JESSE ROBERT & EARLENE CHECK NUM: 6947	$-0.01	$0.00
01/12/2009	AMENDMENT	o/p to small to refund	$0.01	$0.01
01/12/2009	PAYMENT	LARSEN, JESSE ROBERT & EARLENE CHECK NUM: 6947	$-144.54	$0.00
08/07/2008	PAYMENT	LARSEN, JESSE ROBERT & EARLENE CHECK NUM: 6812	$-433.63	$144.54
07/14/2008	BILL	LARSEN, JESSE ROBERT & EARLENE	$578.17	$578.17
02/06/2008	PAYMENT	LARSEN, JESSE ROBERT & EARLENE CHECK NUM: 6639	$-140.28	$0.00
12/26/2007	PAYMENT	LARSEN, JESSE ROBERT & EARLENE CHECK NUM: 6587	$-140.28	$140.28
09/27/2007	PAYMENT	LARSEN, JESSE ROBERT & EARLENE CHECK NUM: 6438	$-140.28	$280.56
08/22/2007	PAYMENT	LARSEN, JESSE ROBERT & EARLENE CHECK NUM: 6381	$-140.30	$420.84
07/13/2007	BILL	LARSEN, JESSE ROBERT & EARLENE	$561.14	$561.14
02/27/2007	PAYMENT	LARSEN, JESSE ROBERT & EARLENE CHECK NUM: 6075	$-136.29	$0.00
12/29/2006	PAYMENT	LARSEN, JESSE ROBERT & EARLENE CHECK NUM: 5980	$-136.29	$136.29
09/26/2006	PAYMENT	LARSEN, JESSE ROBERT & EARLENE CHECK NUM: 5798	$-136.29	$272.58
08/10/2006	PAYMENT	LARSEN, JESSE ROBERT & EARLENE CHECK NUM: 5711	$-136.29	$408.87
07/19/2006	BILL	LARSEN, JESSE ROBERT & EARLENE	$545.16	$545.16
02/28/2006	PAYMENT	LARSEN, JESSE ROBERT & EARLENE CHECK NUM: 5413	$-132.32	$0.00
12/06/2005	PAYMENT	LARSEN, JESSE ROBERT & EARLENE CHECK NUM: 5254	$-132.32	$132.32
10/05/2005	PAYMENT	LARSEN, JESSE ROBERT & EARLENE CHECK NUM: 5114	$-132.32	$264.64
08/16/2005	PAYMENT	LARSEN, JESSE ROBERT & EARLENE CHECK NUM: 5015	$-132.32	$396.96
07/21/2005	BILL	LARSEN, JESSE ROBERT & EARLENE	$529.28	$529.28
02/07/2005	PAYMENT	@	$-132.38	$0.00
12/28/2004	PAYMENT	@	$-132.38	$132.38
09/28/2004	PAYMENT	@	$-132.38	$264.76
08/18/2004	PAYMENT	@	$-132.40	$397.14
07/01/2004	BILL	LARSEN, JESSE ROBERT & @	$529.54	$529.54
01/20/2004	PAYMENT	@	$-142.80	$0.00
11/17/2003	PAYMENT	@	$-142.80	$142.80
09/11/2003	PAYMENT	@	$-142.80	$285.60
08/15/2003	PAYMENT	@	$-142.81	$428.40
07/01/2003	BILL	LARSEN, JESSE ROBERT & @	$571.21	$571.21