Tax Account 002-634-003
Owners
SMITH, EMERY AGEE TR ET AL
HC 62 BOX 1300
WELLS, NV 89835-9824
SMITH, VICKI ANN TR ET AL
(EMERY & VICKI SMITH REVOCABLE
LIVING TRUST)
816339
Account Summary
| Account ID | 002-634-003 |
|---|---|
| Account Type | Real Estate |
| Location | 576 BAKER ST WELLS CITY |
| Balance | $491.58 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $963.01 |
| Total | $963.01 |
| Paid | $471.43 |
| Balance | $491.58 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $875.32 | $0.00 | $875.32 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2022/2023 REAL ESTATE TAXES | $849.83 | $0.00 | $849.83 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 REAL ESTATE TAXES | $862.11 | $0.00 | $862.11 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 REAL ESTATE TAXES | $838.93 | $0.00 | $838.93 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 REAL ESTATE TAXES | $827.97 | $0.00 | $827.97 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2018/2019 REAL ESTATE TAXES | $797.22 | $0.00 | $797.22 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2017/2018 REAL ESTATE TAXES | $752.69 | $0.00 | $752.69 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2016/2017 REAL ESTATE TAXES | $778.57 | $0.00 | $778.57 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2015/2016 REAL ESTATE TAXES | $785.68 | $0.00 | $785.68 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2014/2015 REAL ESTATE TAXES | $789.50 | $0.00 | $789.50 | $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 |
|---|---|---|---|---|
| 09/27/2024 | PAYMENT | "VICKI SMITH" ONLINE | $-471.43 | $491.58 |
| 09/16/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-9.03 | $963.01 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $61.43 | $972.04 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.03 | $910.61 |
| 07/10/2024 | BILL | SMITH, EMERY AGEE TR ET AL | $901.58 | $901.58 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-218.83 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-218.83 | $218.83 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-218.83 | $437.66 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-218.83 | $656.49 |
| 07/12/2023 | BILL | SMITH, EMERY AGEE TR ET AL | $875.32 | $875.32 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-212.45 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-212.45 | $212.45 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-212.45 | $424.90 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-212.48 | $637.35 |
| 07/12/2022 | BILL | SMITH, E AGEE & VICKI A | $849.83 | $849.83 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-215.52 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-215.52 | $215.52 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-215.52 | $431.04 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-215.55 | $646.56 |
| 07/14/2021 | BILL | SMITH, E AGEE & VICKI A | $862.11 | $862.11 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-95.02 | $0.00 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-185.97 | $95.02 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-185.97 | $280.99 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-185.97 | $466.96 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-186.00 | $652.93 |
| 07/15/2020 | BILL | SMITH, E AGEE & VICKI A | $838.93 | $838.93 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-206.99 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-206.99 | $206.99 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-206.99 | $413.98 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-207.00 | $620.97 |
| 07/10/2019 | BILL | SMITH, E AGEE & VICKI A | $827.97 | $827.97 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-199.30 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-199.30 | $199.30 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-199.30 | $398.60 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-199.32 | $597.90 |
| 07/09/2018 | BILL | SMITH, E AGEE & VICKI A | $797.22 | $797.22 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-188.17 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-188.17 | $188.17 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-188.17 | $376.34 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-188.18 | $564.51 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $188.18 | $752.69 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-188.18 | $564.51 |
| 07/07/2017 | BILL | SMITH, E AGEE & VICKI A | $752.69 | $752.69 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-194.64 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-194.64 | $194.64 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-194.64 | $389.28 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-194.65 | $583.92 |
| 07/08/2016 | BILL | SMITH, E AGEE & VICKI A | $778.57 | $778.57 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-196.42 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-196.42 | $196.42 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-196.42 | $392.84 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-196.42 | $589.26 |
| 07/08/2015 | BILL | SMITH, E AGEE & VICKI A | $785.68 | $785.68 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-197.37 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-197.37 | $197.37 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-197.37 | $394.74 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-197.39 | $592.11 |
| 07/10/2014 | BILL | SMITH, E AGEE & VICKI A | $789.50 | $789.50 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-216.41 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-216.41 | $216.41 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-216.41 | $432.82 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-216.41 | $649.23 |
| 07/16/2013 | BILL | SMITH, E AGEE & VICKI A | $865.64 | $865.64 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-210.12 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-210.12 | $210.12 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-210.12 | $420.24 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-210.13 | $630.36 |
| 07/10/2012 | BILL | SMITH, E AGEE & VICKI A | $840.49 | $840.49 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-186.64 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-186.64 | $186.64 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-186.64 | $373.28 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-186.66 | $559.92 |
| 07/14/2011 | BILL | SMITH, E AGEE & VICKI A | $746.58 | $746.58 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-217.93 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-217.93 | $217.93 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-217.93 | $435.86 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-217.96 | $653.79 |
| 07/14/2010 | BILL | SMITH, E AGEE & VICKIA | $871.75 | $871.75 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-216.53 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-216.53 | $216.53 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-216.53 | $433.06 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-216.54 | $649.59 |
| 07/21/2009 | BILL | SMITH, E AGEE & VICKIA | $866.13 | $866.13 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-229.63 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $229.63 | $229.63 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-229.63 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-229.63 | $229.63 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-229.63 | $459.26 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-229.63 | $688.89 |
| 07/14/2008 | BILL | SMITH, E AGEE & VICKIA | $918.52 | $918.52 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-222.93 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-222.93 | $222.93 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-222.93 | $445.86 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-222.96 | $668.79 |
| 07/13/2007 | BILL | SMITH, E AGEE & VICKIA | $891.75 | $891.75 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-216.44 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-216.44 | $216.44 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-216.44 | $432.88 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-216.46 | $649.32 |
| 07/19/2006 | BILL | SMITH, E AGEE & VICKIA | $865.78 | $865.78 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-210.14 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-210.14 | $210.14 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-210.14 | $420.28 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-210.14 | $630.42 |
| 07/21/2005 | BILL | SMITH, E AGEE & VICKIA | $840.56 | $840.56 |
| 03/03/2005 | PAYMENT | @ | $-209.47 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-209.47 | $209.47 |
| 10/01/2004 | PAYMENT | @ | $-209.47 | $418.94 |
| 08/16/2004 | PAYMENT | @ | $-209.48 | $628.41 |
| 07/01/2004 | BILL | SMITH, E AGEE & VICKI @ | $837.89 | $837.89 |
| 02/26/2004 | PAYMENT | @ | $-215.46 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-215.46 | $215.46 |
| 10/05/2003 | PAYMENT | @ | $-215.46 | $430.92 |
| 08/20/2003 | PAYMENT | @ | $-215.47 | $646.38 |
| 07/01/2003 | BILL | SMITH, E AGEE & VICKI @ | $861.85 | $861.85 |
