Tax Account 002-635-005

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Owners

HYLTON, GARRETT WARD
PO BOX 734
WELLS, NV 89835-0734

HYLTON, GARRETT WARD 673898~~~~

Account Summary

Account ID	002-635-005
Account Type	Real Estate
Location	629 CASTLE ST WELLS CITY
Balance	$1,345.61
Currently Due	$0.00

Account ID

002-635-005

Account Type

Real Estate

Location

629 CASTLE ST
WELLS CITY

Balance

$1,345.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,634.91
Total	$2,634.91
Paid	$1,289.30
Balance	$1,345.61
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

$2,634.91

Total

$2,634.91

Paid

$1,289.30

Balance

$1,345.61

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	$616.50	$0.00	$616.50	$616.50	$0.00
2	10/07/2024	10/17/2024	Paid	$672.80	$0.00	$672.80	$672.80	$0.00
3	01/06/2025	01/16/2025	Due	$672.80	$0.00	$672.80	$0.00	$672.80
4	03/03/2025	03/13/2025	Due	$672.81	$0.00	$672.81	$0.00	$1,345.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,393.50	$0.00	$2,393.50	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$2,323.81	$0.00	$2,323.81	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$2,256.13	$0.00	$2,256.13	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$2,190.43	$0.00	$2,190.43	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$2,126.63	$0.00	$2,126.63	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$2,135.32	$0.00	$2,135.32	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$2,093.46	$0.00	$2,093.46	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$2,113.48	$0.00	$2,113.48	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$2,079.01	$0.00	$2,079.01	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$2,018.45	$0.00	$2,018.45	$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 -	$-672.80	$1,345.61
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-616.50	$2,018.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$169.60	$2,634.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936865. REASON: AMENDMENT TO RE 2025	$616.50	$2,465.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-616.50	$1,848.81
07/10/2024	BILL	HYLTON, GARRETT WARD	$2,465.31	$2,465.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-598.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-598.37	$598.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-598.37	$1,196.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.39	$1,795.11
07/12/2023	BILL	HYLTON, GARRETT WARD	$2,393.50	$2,393.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.95	$580.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.95	$1,161.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-580.96	$1,742.85
07/12/2022	BILL	HYLTON, GARRETT WARD	$2,323.81	$2,323.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.03	$564.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.03	$1,128.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.04	$1,692.09
07/14/2021	BILL	HYLTON, GARRETT WARD	$2,256.13	$2,256.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.60	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-547.60	$547.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-547.60	$1,095.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-547.63	$1,642.80
07/15/2020	BILL	HYLTON, GARRETT WARD	$2,190.43	$2,190.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-531.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.65	$531.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.65	$1,063.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-531.68	$1,594.95
07/10/2019	BILL	HYLTON, GARRETT WARD	$2,126.63	$2,126.63
02/27/2019	PAYMENT	CORELOGIC CHECK	$-533.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.83	$533.83
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.83	$1,067.66
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-533.83	$1,601.49
07/09/2018	BILL	HYLTON, GARRETT WARD	$2,135.32	$2,135.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.36	$523.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.36	$1,046.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.38	$1,570.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$523.38	$2,093.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-523.38	$1,570.08
07/07/2017	BILL	HYLTON, GARRETT WARD	$2,093.46	$2,093.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.37	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.37	$528.37
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.37	$1,056.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.37	$1,585.11
07/08/2016	BILL	HYLTON, GARRETT WARD	$2,113.48	$2,113.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.75	$519.75
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.75	$1,039.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.76	$1,559.25
07/08/2015	BILL	HYLTON, GARRETT WARD	$2,079.01	$2,079.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.61	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.61	$504.61
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.61	$1,009.22
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-504.62	$1,513.83
07/10/2014	BILL	HYLTON, GARRETT WARD	$2,018.45	$2,018.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.91	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.89	$489.91
08/28/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11210808	$-489.93	$979.80
08/22/2013	PAYMENT	BACK, GARY N & CHRISTINE A CHECK NUM: 4054186	$-489.97	$1,469.73
08/22/2013	AMENDMENT	AMNT TOO SMALL TO REFUND	$0.04	$1,959.70
07/16/2013	BILL	HYLTON, GARRETT WARD	$1,959.66	$1,959.66
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.91	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.91	$465.91
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.91	$931.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.93	$1,397.73
07/10/2012	BILL	SCHULTHEIS, RANDALL T	$1,863.66	$1,863.66
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.34	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.34	$452.34
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.34	$904.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.36	$1,357.02
07/14/2011	BILL	SCHULTHEIS, RANDALL T	$1,809.38	$1,809.38
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-473.23	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-473.23	$473.23
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-473.23	$946.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-473.26	$1,419.69
07/14/2010	BILL	SCHULTHEIS, RANDALL T	$1,892.95	$1,892.95
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.98	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.98	$462.98
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.98	$925.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-463.00	$1,388.94
07/21/2009	BILL	SCHULTHEIS, RANDALL T	$1,851.94	$1,851.94
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-441.57	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$441.57	$441.57
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-441.57	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-441.57	$441.57
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-441.57	$883.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-441.59	$1,324.71
07/14/2008	BILL	SCHULTHEIS, RANDALL T	$1,766.30	$1,766.30
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.71	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.71	$428.71
09/04/2007	PAYMENT	STEWART TITLE CHECK NUM: 25604	$-857.43	$857.42
07/13/2007	BILL	SEECH, MICHAEL & PHYLLIS	$1,714.85	$1,714.85
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 CHECK 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