Tax Account 002-632-006

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Owners

WOOLSEY, ROBERT M SR ET AL
PO BOX 28
WELLS, NV 89835-0028

Account Summary

Account ID	002-632-006
Account Type	Real Estate
Location	619 BAKER ST WELLS CITY
Balance	$871.72
Currently Due	$0.00

Account ID

002-632-006

Account Type

Real Estate

Location

619 BAKER ST
WELLS CITY

Balance

$871.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,706.65
Total	$1,706.65
Paid	$834.93
Balance	$871.72
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

$1,706.65

Total

$1,706.65

Paid

$834.93

Balance

$871.72

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	$399.08	$0.00	$399.08	$399.08	$0.00
2	10/07/2024	10/17/2024	Paid	$435.85	$0.00	$435.85	$435.85	$0.00
3	01/06/2025	01/16/2025	Due	$435.85	$0.00	$435.85	$0.00	$435.85
4	03/03/2025	03/13/2025	Due	$435.87	$0.00	$435.87	$0.00	$871.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,549.45	$0.00	$1,549.45	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,504.32	$0.00	$1,504.32	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,497.98	$0.00	$1,497.98	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,454.35	$0.00	$1,454.35	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,419.63	$0.00	$1,419.63	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,377.39	$0.00	$1,377.39	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,369.81	$0.00	$1,369.81	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,399.71	$0.00	$1,399.71	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,390.32	$0.00	$1,390.32	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,349.84	$0.00	$1,349.84	$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 -	$-435.85	$871.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-399.08	$1,307.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.72	$1,706.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936864. REASON: AMENDMENT TO RE 2025	$399.08	$1,595.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-399.08	$1,196.85
07/10/2024	BILL	WOOLSEY, ROBERT M SR ET AL	$1,595.93	$1,595.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-387.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-387.36	$387.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-387.36	$774.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.37	$1,162.08
07/12/2023	BILL	WOOLSEY, ROBERT M SR ET AL	$1,549.45	$1,549.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.08	$376.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.08	$752.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-376.08	$1,128.24
07/12/2022	BILL	WOOLSEY, ROBERT M SR ET AL	$1,504.32	$1,504.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.49	$374.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.49	$748.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.51	$1,123.47
07/14/2021	BILL	WOOLSEY, ROBERT M SR ET AL	$1,497.98	$1,497.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.55	$357.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.55	$723.23
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.57	$1,088.78
07/15/2020	BILL	WOOLSEY, ROBERT M SR ET AL	$1,454.35	$1,454.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.90	$354.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.90	$709.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-354.93	$1,064.70
07/10/2019	BILL	WOOLSEY, ROBERT M SR ET AL	$1,419.63	$1,419.63
02/27/2019	PAYMENT	CORELOGIC CHECK	$-344.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.34	$344.34
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.34	$688.68
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-344.37	$1,033.02
07/09/2018	BILL	WOOLSEY, ROBERT M SR ET AL	$1,377.39	$1,377.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.45	$342.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.45	$684.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.46	$1,027.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$342.46	$1,369.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-342.46	$1,027.35
07/07/2017	BILL	WOOLSEY, ROBERT M SR ET AL	$1,369.81	$1,369.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.92	$349.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.92	$699.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.95	$1,049.76
07/08/2016	BILL	WOOLSEY, ROBERT M SR ET AL	$1,399.71	$1,399.71
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.58	$347.58
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.58	$695.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.58	$1,042.74
07/08/2015	BILL	WOOLSEY, ROBERT M SR ET AL	$1,390.32	$1,390.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.46	$337.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.46	$674.92
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-337.46	$1,012.38
07/10/2014	BILL	WOOLSEY, ROBERT M SR ET AL	$1,349.84	$1,349.84
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.93	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.93	$234.93
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.93	$469.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.95	$704.79
07/16/2013	BILL	WOOLSEY, ROBERT M SR ET AL	$939.74	$939.74
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.28	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.28	$230.28
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.28	$460.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.28	$690.84
07/10/2012	BILL	WOOLSEY, ROBERT M SR ET AL	$921.12	$921.12
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.94	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.94	$226.94
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.94	$453.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.97	$680.82
07/14/2011	BILL	WOOLSEY, ROBERT M SR ET AL	$907.79	$907.79
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-219.30	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-219.30	$219.30
09/23/2010	PAYMENT	STEWART TITLE CHECK NUM: 10120875	$-219.30	$438.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-219.33	$657.90
07/14/2010	BILL	WOOLSEY, ROBERT M SR ET AL	$877.23	$877.23
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.67	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.67	$218.67
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.67	$437.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.69	$656.01
07/21/2009	BILL	WOOLSEY, ROBERT M SR ET AL	$874.70	$874.70
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.45	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$236.45	$236.45
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.45	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.45	$236.45
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.45	$472.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.47	$709.35
07/14/2008	BILL	WOOLSEY, ROBERT M SR ET AL	$945.82	$945.82
03/06/2008	PAYMENT	WOOLSEY, ROBERT M & LISA A CHECK NUM: 3386	$-229.56	$0.00
01/14/2008	PAYMENT	WOOLSEY, ROBERT M & LISA A CHECK NUM: 3354	$-229.56	$229.56
10/01/2007	PAYMENT	WOOLSEY, ROBERT M & LISA A CHECK NUM: 3286	$-229.56	$459.12
09/04/2007	PAYMENT	WOOLSEY, ROBERT M & LISA A CHECK NUM: 3256	$-229.59	$688.68
07/13/2007	BILL	WOOLSEY, ROBERT M & LISA A	$918.27	$918.27
03/08/2007	PAYMENT	WOOLSEY, ROBERT M & LISA A CHECK NUM: 3154	$-222.87	$0.00
12/29/2006	PAYMENT	WOOLSEY, ROBERT M & LISA A CHECK NUM: 3113	$-222.87	$222.87
10/12/2006	PAYMENT	WOOLSEY, ROBERT M & LISA A CHECK NUM: 3046	$-222.87	$445.74
09/14/2006	PAYMENT	WOOLSEY, ROBERT M & LISA A CHECK NUM: 3013	$-222.90	$668.61
07/19/2006	BILL	WOOLSEY, ROBERT M & LISA A	$891.51	$891.51
03/14/2006	PAYMENT	WOOLSEY, ROBERT M & LISA A CHECK NUM: 2874	$-216.38	$0.00
01/03/2006	PAYMENT	WOOLSEY, ROBERT M & LISA A CHECK NUM: 2813	$-216.38	$216.38
09/29/2005	PAYMENT	WOOLSEY, ROBERT M & LISA A CHECK NUM: 2740	$-216.38	$432.76
09/12/2005	PAYMENT	WOOLSEY, ROBERT M & LISA A CHECK NUM: 2704	$-216.40	$649.14
07/21/2005	BILL	WOOLSEY, ROBERT M & LISA A	$865.54	$865.54
03/10/2005	PAYMENT	@	$-215.72	$0.00
12/29/2004	PAYMENT	@	$-215.72	$215.72
10/05/2004	PAYMENT	@	$-215.72	$431.44
08/13/2004	PAYMENT	@	$-215.73	$647.16
07/01/2004	BILL	WOOLSEY, ROBERT M & LI @	$862.89	$862.89
10/03/2003	PAYMENT	@	$-697.17	$0.00
09/02/2003	PAYMENT	@	$-232.39	$697.17
07/01/2003	BILL	WOOLSEY, ROBERT M & LI @	$929.56	$929.56