Tax Account 002-635-002

Print Page · · Payments Cart · New Search

Owners

BOYER, JESSICA
4900 E IDAHO ST
ELKO, NV 89801-4674

Account Summary

Account ID	002-635-002
Account Type	Real Estate
Location	668 BAKER ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-635-002

Account Type

Real Estate

Location

668 BAKER ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,367.17
Total	$2,367.17
Paid	$2,367.17
Balance	$0.00
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

$2,367.17

Total

$2,367.17

Paid

$2,367.17

Balance

$0.00

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	$559.81	$0.00	$559.81	$559.81	$0.00
2	10/07/2024	10/17/2024	Paid	$602.45	$0.00	$602.45	$602.45	$0.00
3	01/06/2025	01/16/2025	Paid	$602.45	$0.00	$602.45	$602.45	$0.00
4	03/03/2025	03/13/2025	Paid	$602.46	$0.00	$602.46	$602.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,925.81	$0.00	$1,925.81	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,783.16	$0.00	$1,783.16	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,756.22	$0.00	$1,756.22	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,663.08	$0.00	$1,663.08	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,605.29	$0.00	$1,605.29	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,611.87	$0.00	$1,611.87	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,577.99	$0.00	$1,577.99	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,592.17	$0.00	$1,592.17	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,545.79	$0.00	$1,545.79	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,500.75	$0.00	$1,500.75	$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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-602.46	$0.00
11/26/2024	PAYMENT	STEWART TITLE COMPANY CHECK 58808	$-602.45	$602.46
11/18/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 58799 VOIDED PAYMENT: 1057977. REASON: STEWART ISSUED INCORRECT AMT	$662.45	$1,204.91
11/18/2024	PAYMENT	STEWART TITLE COMPANY CHECK 58799	$-662.45	$542.46
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-602.45	$1,204.91
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-559.81	$1,807.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.83	$2,367.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939277. REASON: AMENDMENT TO RE 2025	$559.81	$2,238.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-559.81	$1,678.53
07/10/2024	BILL	MCFADDIN, JOHN D & MARIA I	$2,238.34	$2,238.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-481.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-481.45	$481.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-481.45	$962.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.46	$1,444.35
07/12/2023	BILL	MCFADDIN, JOHN D & MARIA I	$1,925.81	$1,925.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.79	$445.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.79	$891.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-445.79	$1,337.37
07/12/2022	BILL	MCFADDIN, JOHN D & MARIA I	$1,783.16	$1,783.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.05	$439.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.05	$878.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.07	$1,317.15
07/14/2021	BILL	MCFADDIN, JOHN D & MARIA I	$1,756.22	$1,756.22
02/22/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2021076626	$-415.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.77	$415.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.77	$831.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.77	$1,247.31
07/15/2020	BILL	MCFADDIN, JOHN D & MARIA I	$1,663.08	$1,663.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.32	$401.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.32	$802.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-401.33	$1,203.96
07/10/2019	BILL	MCFADDIN, JOHN D & MARIA I	$1,605.29	$1,605.29
02/27/2019	PAYMENT	CORELOGIC CHECK	$-402.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.96	$402.96
09/06/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5264	$-402.96	$805.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.99	$1,208.88
07/09/2018	BILL	MCCAFFERTY, ADAM E & SARA KATE	$1,611.87	$1,611.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.49	$394.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.49	$788.98
08/22/2017	PAYMENT	CORELOGIC CHECK NUM: 5002300076	$-394.52	$1,183.47
07/07/2017	BILL	MCCAFFERTY, ADAM E & SARA KATE	$1,577.99	$1,577.99
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.04	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-398.04	$398.04
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.04	$796.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.05	$1,194.12
07/08/2016	BILL	MCCAFFERTY, ADAM E & SARA KATE	$1,592.17	$1,592.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.44	$386.44
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.44	$772.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.47	$1,159.32
07/08/2015	BILL	MCCAFFERTY, ADAM E & SARA KATE	$1,545.79	$1,545.79
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-375.18	$375.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.18	$750.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.21	$1,125.54
07/10/2014	BILL	MCCAFFERTY, ADAM E & SARA KATE	$1,500.75	$1,500.75
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.24	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.24	$361.24
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.24	$722.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.24	$1,083.72
07/16/2013	BILL	MCCAFFERTY, ADAM E & SARA KATE	$1,444.96	$1,444.96
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.71	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.71	$350.71
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.71	$701.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.73	$1,052.13
07/10/2012	BILL	MCCAFFERTY, ADAM E & SARA KATE	$1,402.86	$1,402.86
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.50	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.50	$340.50
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.50	$681.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.50	$1,021.50
07/14/2011	BILL	MCCAFFERTY, ADAM E & SARA KATE	$1,362.00	$1,362.00
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-350.11	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-350.11	$350.11
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-350.11	$700.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-350.11	$1,050.33
07/14/2010	BILL	MCCAFFERTY, ADAM E & SARA KATE	$1,400.44	$1,400.44
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.79	$0.00
12/02/2009	PAYMENT	STEWART TITLE CHECK NUM: 116484	$-1,076.36	$342.79
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.28	$1,419.15
09/30/2009	AMENDMENT	penalty	$13.71	$1,384.87
09/30/2009	ADJUSTMENT	Returned check #2225 NUM: 2225	$342.79	$1,371.16
09/15/2009	VOID	SEECH, MICHAEL & PHYLLIS CHECK NUM: 2225	$-342.79	$1,028.37
07/21/2009	BILL	SEECH, MICHAEL & PHYLLIS	$1,371.16	$1,371.16
09/04/2008	PAYMENT	SEECH, MICHAEL & PHYLLIS CHECK NUM: 1452	$-116.56	$0.00
07/14/2008	BILL	SEECH, MICHAEL & PHYLLIS	$116.56	$116.56
09/04/2007	PAYMENT	GEM-TEX INC CHECK NUM: 1412	$-116.56	$0.00
07/13/2007	BILL	SEECH, MICHAEL & PHYLLIS	$116.56	$116.56
04/30/2007	PAYMENT	GEM-TEX, INC CHECK NUM: 1103	$-62.36	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.91	$62.36
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.17	$59.45
10/12/2006	PAYMENT	SEECH, MICHAEL & PHYLLIS CHECK NUM: 795	$-29.14	$58.28
09/13/2006	PAYMENT	SEECH, MICHAEL & PHYLLIS CHECK NUM: 699	$-29.14	$87.42
07/19/2006	BILL	SEECH, MICHAEL & PHYLLIS	$116.56	$116.56
03/13/2006	PAYMENT	SEECH, MICHAEL & PHYLLIS CHECK NUM: 392	$-29.14	$0.00
12/15/2005	PAYMENT	SEECH, MICHAEL & PHYLLIS CHECK NUM: 361	$-29.14	$29.14
10/04/2005	PAYMENT	SEECH, MICHAEL & PHYLLIS CHECK NUM: 289	$-29.14	$58.28
09/07/2005	PAYMENT	SEECH, MICHAEL & PHYLLIS CREDIT: B NUM: 227	$-29.14	$87.42
07/21/2005	BILL	SEECH, MICHAEL & PHYLLIS	$116.56	$116.56
08/23/2004	PAYMENT	@	$-116.67	$0.00
07/01/2004	BILL	SEECH, MICHAEL & PHYLL @	$116.67	$116.67