Tax Account 002-632-003

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Owners

MICHELI, CHRISTOPHER L
PO BOX 425
WELLS, NV 89835-0425

820227

Account Summary

Account ID	002-632-003
Account Type	Real Estate
Location	688 1ST ST WELLS CITY
Balance	$884.86
Currently Due	$0.00

Account ID

002-632-003

Account Type

Real Estate

Location

688 1ST ST
WELLS CITY

Balance

$884.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,735.84
Total	$1,735.84
Paid	$850.98
Balance	$884.86
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

$1,735.84

Total

$1,735.84

Paid

$850.98

Balance

$884.86

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	$408.55	$0.00	$408.55	$408.55	$0.00
2	10/07/2024	10/17/2024	Paid	$442.43	$0.00	$442.43	$442.43	$0.00
3	01/06/2025	01/16/2025	Due	$442.43	$0.00	$442.43	$0.00	$442.43
4	03/03/2025	03/13/2025	Due	$442.43	$0.00	$442.43	$0.00	$884.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,487.62	$0.00	$1,487.62	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,377.43	$0.00	$1,377.43	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,375.39	$0.00	$1,375.39	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,335.33	$0.00	$1,335.33	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,321.80	$0.00	$1,321.80	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,303.92	$0.00	$1,303.92	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,315.17	$0.00	$1,315.17	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,329.69	$0.00	$1,329.69	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,290.96	$0.00	$1,290.96	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,293.97	$0.00	$1,293.97	$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 -	$-442.43	$884.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-408.55	$1,327.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.69	$1,735.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932024. REASON: AMENDMENT TO RE 2025	$408.55	$1,633.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-408.55	$1,224.60
07/10/2024	BILL	MICHELI, CHRISTOPHER L	$1,633.15	$1,633.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-371.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-371.90	$371.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-371.90	$743.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.92	$1,115.70
07/12/2023	BILL	MICHELI, CHRISTOPHER L	$1,487.62	$1,487.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.35	$344.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.35	$688.70
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.38	$1,033.05
07/12/2022	BILL	MICHELI, LOUIE G & CAROL M	$1,377.43	$1,377.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.84	$343.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.84	$687.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.87	$1,031.52
07/14/2021	BILL	MICHELI, LOUIE G & CAROL M	$1,375.39	$1,375.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.36	$314.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.36	$654.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.37	$994.96
07/15/2020	BILL	MICHELI, LOUIE G & CAROL M	$1,335.33	$1,335.33
02/21/2020	PAYMENT	MICHELI, LOUIE G & CAROL M CHECK NUM: ACH	$-330.45	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-330.45	$330.45
09/06/2019	PAYMENT	TITLE 365 COMPANY CHECK NUM: 2019003942	$-330.45	$660.90
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-330.45	$991.35
07/10/2019	BILL	MICHELI, LOUIE G & CAROL M	$1,321.80	$1,321.80
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-325.98	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-325.98	$325.98
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-325.98	$651.96
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-325.98	$977.94
07/09/2018	BILL	MICHELI, LOUIE G & CAROL M	$1,303.92	$1,303.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.79	$328.79
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.79	$657.58
08/23/2017	PAYMENT	CORELOGIC CHECK NUM: 50093740	$-328.80	$986.37
07/07/2017	BILL	MICHELI, LOUIE G & CAROL M	$1,315.17	$1,315.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-332.42	$332.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.42	$664.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.43	$997.26
07/08/2016	BILL	MICHELI, LOUIE G & CAROL M	$1,329.69	$1,329.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.74	$322.74
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.74	$645.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.74	$968.22
07/08/2015	BILL	MICHELI, LOUIE G & CAROL M	$1,290.96	$1,290.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-323.49	$323.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.49	$646.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.50	$970.47
07/10/2014	BILL	MICHELI, LOUIE G & CAROL M	$1,293.97	$1,293.97
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.98	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.98	$295.98
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.98	$591.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.99	$887.94
07/16/2013	BILL	MICHELI, LOUIE G & CAROL M	$1,183.93	$1,183.93
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.36	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.36	$287.36
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.36	$574.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.37	$862.08
07/10/2012	BILL	MICHELI, LOUIE G & CAROL M	$1,149.45	$1,149.45
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.22	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.22	$281.22
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.22	$562.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.23	$843.66
07/14/2011	BILL	MICHELI, LOUIE G & CAROL M	$1,124.89	$1,124.89
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-292.69	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-292.69	$292.69
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-292.69	$585.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-292.72	$878.07
07/14/2010	BILL	MICHELI, LOUIE G & CAROL M	$1,170.79	$1,170.79
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.01	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.01	$291.01
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.01	$582.02
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.03	$873.03
07/21/2009	BILL	MICHELI, LOUIE G & CAROL M	$1,164.06	$1,164.06
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.13	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$300.13	$300.13
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.13	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.13	$300.13
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.13	$600.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.16	$900.39
07/14/2008	BILL	MICHELI, LOUIE G & CAROL M	$1,200.55	$1,200.55
02/19/2008	PAYMENT	OPTION ONE MORTGAGE CHECK NUM: 456924	$-291.40	$0.00
12/24/2007	PAYMENT	OPTION ONE MORTGAGE CHECK NUM: 366713	$-291.40	$291.40
10/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK NUM: 269924	$-291.40	$582.80
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-291.40	$874.20
07/13/2007	BILL	MICHELI, LOUIE G & CAROL M	$1,165.60	$1,165.60
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-207.15	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-207.15	$207.15
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-207.15	$414.30
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-207.16	$621.45
07/19/2006	BILL	MICHELI, LOUIE G & CAROL M	$828.61	$828.61
04/10/2006	PAYMENT	MICHELI, LOUIE G & CAROL M CHECK NUM: 3726	$-11.79	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.45	$11.79
03/14/2006	PAYMENT	MICHELI, LOUIE G & CAROL M CHECK NUM: 3718	$-201.12	$11.34
02/02/2006	PAYMENT	MICHELI, LOUIE G & CAROL M CHECK NUM: 3696	$-229.27	$212.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.34	$441.73
11/10/2005	PAYMENT	MICHELI, LOUIE G & CAROL M CHECK NUM: 3647	$-201.12	$430.39
10/27/2005	PAYMENT	BONER, JASPER C & MARY CHECK NUM: 3640	$-201.12	$631.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.11	$832.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.04	$812.52
07/21/2005	BILL	MICHELI, LOUIE G & CAROL M	$804.48	$804.48
04/07/2005	PAYMENT	@	$-200.53	$0.00
01/10/2005	PAYMENT	@	$-200.53	$200.53
11/05/2004	PAYMENT	@	$-200.53	$401.06
08/30/2004	PAYMENT	@	$-224.59	$601.59
07/01/2004	PENALTY	Penalty 04-05	$24.06	$826.18
07/01/2004	BILL	MICHELI, LOUIE G & CAR @	$802.12	$802.12
04/02/2004	PAYMENT	@	$-212.85	$0.00
02/26/2004	PAYMENT	@	$-212.85	$212.85
12/30/2003	PAYMENT	@	$-472.55	$425.70
07/01/2003	PENALTY	Penalty 03-04	$46.82	$898.25
07/01/2003	BILL	MICHELI, LOUIE G & CAR @	$851.43	$851.43