Tax Account 002-634-007

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Owners

FULLER, SPENCER L & CINDY L
PO BOX 950
WELLS, NV 89835-0950

679656~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-634-007
Account Type	Real Estate
Location	535 CASTLE ST WELLS CITY
Balance	$967.05
Currently Due	$322.35

Account ID

002-634-007

Account Type

Real Estate

Location

535 CASTLE ST
WELLS CITY

Balance

$967.05

Currently Due

$322.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,262.87
Total	$1,262.87
Paid	$295.82
Balance	$967.05
Due	$322.35
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

$1,262.87

Total

$1,262.87

Paid

$295.82

Balance

$967.05

Due

$322.35

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	$295.82	$0.00	$295.82	$295.82	$0.00
2	10/07/2024	10/17/2024	Due	$322.35	$0.00	$322.35	$0.00	$322.35
3	01/06/2025	01/16/2025	Due	$322.35	$0.00	$322.35	$0.00	$644.70
4	03/03/2025	03/13/2025	Due	$322.35	$0.00	$322.35	$0.00	$967.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,148.10	$0.00	$1,148.10	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,114.66	$0.00	$1,114.66	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,129.73	$0.00	$1,129.73	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,096.83	$0.00	$1,096.83	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,079.13	$0.00	$1,079.13	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,134.28	$0.00	$1,134.28	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,133.32	$0.00	$1,133.32	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,168.74	$0.00	$1,168.74	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,175.50	$0.00	$1,175.50	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,170.65	$0.00	$1,170.65	$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	"SPENCER FULLER" SYS 4681561195 ORIG: ONLINE	$-295.82	$967.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.34	$1,262.87
08/30/2024	ADJUSTMENT	"SPENCER FULLER" ONLINE 4681561195 VOIDED PAYMENT: 929353. REASON: AMENDMENT TO RE 2025	$295.82	$1,182.53
08/14/2024	PAYMENT	"SPENCER FULLER" ONLINE	$-295.82	$886.71
07/10/2024	BILL	FULLER, SPENCER L & CINDY L	$1,182.53	$1,182.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-287.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-287.02	$287.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-287.02	$574.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.04	$861.06
07/12/2023	BILL	FULLER, SPENCER L & CINDY L	$1,148.10	$1,148.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.66	$278.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.66	$557.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-278.68	$835.98
07/12/2022	BILL	FULLER, SPENCER L & CINDY L	$1,114.66	$1,114.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.43	$282.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.43	$564.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.44	$847.29
07/14/2021	BILL	FULLER, SPENCER L & CINDY L	$1,129.73	$1,129.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.71	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.70	$266.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.70	$543.41
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.72	$820.11
07/15/2020	BILL	FULLER, SPENCER L & CINDY L	$1,096.83	$1,096.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.78	$269.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.78	$539.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-269.79	$809.34
07/10/2019	BILL	FULLER, SPENCER L & CINDY L	$1,079.13	$1,079.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-283.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.57	$283.57
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.57	$567.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.57	$850.71
07/09/2018	BILL	FULLER, SPENCER L & CINDY L	$1,134.28	$1,134.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.33	$283.33
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.33	$566.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.33	$849.99
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$283.33	$1,133.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-283.33	$849.99
07/07/2017	BILL	FULLER, SPENCER L & CINDY L	$1,133.32	$1,133.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.18	$292.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.18	$584.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.20	$876.54
07/08/2016	BILL	FULLER, SPENCER L & CINDY L	$1,168.74	$1,168.74
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.87	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.87	$293.87
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.87	$587.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.89	$881.61
07/08/2015	BILL	FULLER, SPENCER L & CINDY L	$1,175.50	$1,175.50
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.66	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.66	$292.66
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.66	$585.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.67	$877.98
07/10/2014	BILL	FULLER, SPENCER L & CINDY L	$1,170.65	$1,170.65
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.16	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.16	$280.16
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-280.16	$560.32
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-280.18	$840.48
07/16/2013	BILL	KNUDSEN, DEBRA M & MELVIN W	$1,120.66	$1,120.66
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-274.17	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-274.17	$274.17
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-274.17	$548.34
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-274.18	$822.51
07/10/2012	BILL	KNUDSEN, DEBRA M & MELVIN W	$1,096.69	$1,096.69
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-268.85	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-268.85	$268.85
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-268.85	$537.70
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-268.87	$806.55
07/14/2011	BILL	KNUDSEN, DEBRA M & MELVIN W	$1,075.42	$1,075.42
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-275.37	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-275.37	$275.37
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-275.37	$550.74
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-275.40	$826.11
07/14/2010	BILL	KNUDSEN, DEBRA M & MELVIN W	$1,101.51	$1,101.51
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-273.21	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-273.21	$273.21
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-273.21	$546.42
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-273.24	$819.63
07/21/2009	BILL	KNUDSEN, DEBRA M & MELVIN W	$1,092.87	$1,092.87
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-297.29	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-297.29	$297.29
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-297.29	$594.58
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-297.29	$891.87
07/14/2008	BILL	KNUDSEN, DEBRA M & MELVIN W	$1,189.16	$1,189.16
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-288.63	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-288.63	$288.63
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-288.63	$577.26
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-288.64	$865.89
07/13/2007	BILL	KNUDSEN, DEBRA M & MELVIN W	$1,154.53	$1,154.53
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-280.22	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-280.22	$280.22
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.22	$560.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.25	$840.66
07/19/2006	BILL	KNUDSEN, DEBRA M & MELVIN W	$1,120.91	$1,120.91
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-272.06	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-272.06	$272.06
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-272.06	$544.12
08/09/2005	PAYMENT	STEWART TITLE CHECK NUM: 19332	$-272.08	$816.18
07/21/2005	BILL	DENTE, KATHY L	$1,088.26	$1,088.26
04/01/2005	PAYMENT	@	$-542.38	$0.00
10/05/2004	PAYMENT	@	$-271.19	$542.38
07/27/2004	PAYMENT	@	$-309.18	$813.57
07/01/2004	PENALTY	Penalty 04-05	$37.97	$1,122.75
07/01/2004	BILL	DENTE, DONALD R & KATH @	$1,084.78	$1,084.78
03/02/2004	PAYMENT	@	$-308.43	$0.00
01/02/2004	PAYMENT	@	$-308.43	$308.43
10/01/2003	PAYMENT	@	$-308.43	$616.86
08/01/2003	PAYMENT	@	$-308.45	$925.29
07/01/2003	BILL	DENTE, DONALD R & KATH @	$1,233.74	$1,233.74