Tax Account 002-632-005

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Owners

GOOLSBY, JONATHAN R ET AL
PO BOX 430
WELLS, NV 89835-0430

MULHOLLAND, BRANNON D ET AL

726785

Account Summary

Account ID	002-632-005
Account Type	Real Estate
Location	651 BAKER ST WELLS CITY
Balance	$786.55
Currently Due	$262.17

Account ID

002-632-005

Account Type

Real Estate

Location

651 BAKER ST
WELLS CITY

Balance

$786.55

Currently Due

$262.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,028.10
Total	$1,028.10
Paid	$241.55
Balance	$786.55
Due	$262.17
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

$1,028.10

Total

$1,028.10

Paid

$241.55

Balance

$786.55

Due

$262.17

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	$241.55	$0.00	$241.55	$241.55	$0.00
2	10/07/2024	10/17/2024	Due	$262.17	$0.00	$262.17	$0.00	$262.17
3	01/06/2025	01/16/2025	Due	$262.17	$0.00	$262.17	$0.00	$524.34
4	03/03/2025	03/13/2025	Due	$262.21	$0.00	$262.21	$0.00	$786.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$886.48	$0.00	$886.48	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$860.66	$0.00	$860.66	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$839.49	$0.00	$839.49	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$818.95	$3.57	$822.52	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$814.23	$0.00	$814.23	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$809.47	$0.00	$809.47	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$812.88	$0.00	$812.88	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$837.41	$0.00	$837.41	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$844.73	$0.00	$844.73	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$849.76	$0.00	$849.76	$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	$-241.55	$786.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.98	$1,028.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934249. REASON: AMENDMENT TO RE 2025	$241.55	$965.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-241.55	$723.57
07/10/2024	BILL	GOOLSBY, JONATHAN R ET AL	$965.12	$965.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-221.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-221.62	$221.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-221.62	$443.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.62	$664.86
07/12/2023	BILL	GOOLSBY, JONATHAN R ET AL	$886.48	$886.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.16	$215.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.16	$430.32
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.18	$645.48
07/12/2022	BILL	GOOLSBY, JONATHAN R ET AL	$860.66	$860.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.87	$209.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.87	$419.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.88	$629.61
07/14/2021	BILL	GOOLSBY, JONATHAN R ET AL	$839.49	$839.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-205.63	$205.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-205.63	$411.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-205.63	$616.89
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.57	$822.52
07/15/2020	BILL	GOOLSBY, JONATHAN R ET AL	$818.95	$818.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.55	$203.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.55	$407.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-203.58	$610.65
07/10/2019	BILL	GOOLSBY, JONATHAN R ET AL	$814.23	$814.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-202.36	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.36	$202.36
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-202.36	$404.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.39	$607.08
07/09/2018	BILL	GOOLSBY, JONATHAN R ET AL	$809.47	$809.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.22	$203.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.22	$406.44
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$203.22	$609.66
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-203.22	$406.44
07/31/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041557	$-203.22	$609.66
07/07/2017	BILL	GOOLSBY, JONATHAN R ET AL	$812.88	$812.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.35	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-209.35	$209.35
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.35	$418.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.36	$628.05
07/08/2016	BILL	HOLBERT, CHAD M	$837.41	$837.41
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.18	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.18	$211.18
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.18	$422.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.19	$633.54
07/08/2015	BILL	HOLBERT, CHAD M	$844.73	$844.73
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.44	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-212.44	$212.44
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.44	$424.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.44	$637.32
07/10/2014	BILL	HOLBERT, CHAD M	$849.76	$849.76
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.73	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.73	$201.73
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.73	$403.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.76	$605.19
07/16/2013	BILL	HOLBERT, CHAD M	$806.95	$806.95
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.51	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.51	$198.51
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.51	$397.02
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.51	$595.53
07/10/2012	BILL	HOLBERT, CHAD M	$794.04	$794.04
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.04	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.04	$195.04
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.04	$390.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.05	$585.12
07/14/2011	BILL	HOLBERT, CHAD M	$780.17	$780.17
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-201.58	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-201.58	$201.58
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-201.58	$403.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-201.58	$604.74
07/14/2010	BILL	HOLBERT, CHAD M	$806.32	$806.32
01/15/2010	PAYMENT	STEWART TITLE CHECK NUM: 117180	$-200.92	$0.00
11/30/2009	PAYMENT	PRUDENTIAL RELOCATION INC CHECK NUM: 64736	$-200.92	$200.92
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.92	$401.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.93	$602.76
07/21/2009	BILL	BROWN, GARRY & ANDREA	$803.69	$803.69
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.42	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$222.42	$222.42
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.42	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.42	$222.42
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.42	$444.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.42	$667.26
07/14/2008	BILL	BROWN, GARRY & ANDREA	$889.68	$889.68
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.94	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.94	$215.94
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-215.94	$431.88
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-215.96	$647.82
07/13/2007	BILL	BROUGH, WILDE & SHERRY	$863.78	$863.78
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-209.65	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-209.65	$209.65
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-209.65	$419.30
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-209.68	$628.95
07/19/2006	BILL	BROUGH, WILDE & SHERRY	$838.63	$838.63
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-203.55	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-203.55	$203.55
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-203.55	$407.10
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-203.55	$610.65
07/21/2005	BILL	BROUGH, WILDE & SHERRY	$814.20	$814.20
02/16/2005	PAYMENT	@	$-202.96	$0.00
12/15/2004	PAYMENT	@	$-202.96	$202.96
10/05/2004	PAYMENT	@	$-202.96	$405.92
07/27/2004	PAYMENT	@	$-202.97	$608.88
07/01/2004	BILL	BROUGH, WILDE & SHERRY @	$811.85	$811.85
02/26/2004	PAYMENT	@	$-215.20	$0.00
02/25/2004	PAYMENT	@	$-215.20	$215.20
10/05/2003	PAYMENT	@	$-215.20	$430.40
08/19/2003	PAYMENT	@	$-223.82	$645.60
07/01/2003	PENALTY	Penalty 03-04	$8.61	$869.42
07/01/2003	BILL	US BANK TRUST NATIONAL @	$860.81	$860.81