Tax Account 002-635-006

Print Page · · Payments Cart · New Search

Owners

WELTON, ANTHONY LEIGH ET AL
PO BOX 932
WELLS, NV 89835-0932

WELTON, NATASHA CAMILLE ET AL

791039

Account Summary

Account ID	002-635-006
Account Type	Real Estate
Location	647 CASTLE ST WELLS CITY
Balance	$1,621.69
Currently Due	$540.55

Account ID

002-635-006

Account Type

Real Estate

Location

647 CASTLE ST
WELLS CITY

Balance

$1,621.69

Currently Due

$540.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,121.45
Total	$2,121.45
Paid	$499.76
Balance	$1,621.69
Due	$540.55
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,121.45

Total

$2,121.45

Paid

$499.76

Balance

$1,621.69

Due

$540.55

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$499.76	$0.00	$499.76	$499.76	$0.00
2	10/07/2024	10/17/2024	Due	$540.55	$0.00	$540.55	$0.00	$540.55
3	01/06/2025	01/16/2025	Due	$540.55	$0.00	$540.55	$0.00	$1,081.10
4	03/03/2025	03/13/2025	Due	$540.59	$0.00	$540.59	$0.00	$1,621.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,850.06	$0.00	$1,850.06	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,713.02	$0.00	$1,713.02	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,637.20	$16.37	$1,653.57	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,589.49	$15.99	$1,605.48	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,543.19	$0.00	$1,543.19	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,554.42	$0.00	$1,554.42	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,523.52	$0.00	$1,523.52	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,536.57	$0.00	$1,536.57	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,491.83	$0.00	$1,491.83	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,448.39	$0.00	$1,448.39	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-499.76	$1,621.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.40	$2,121.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936866. REASON: AMENDMENT TO RE 2025	$499.76	$1,998.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-499.76	$1,498.29
07/10/2024	BILL	WELTON, ANTHONY LEIGH ET AL	$1,998.05	$1,998.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-462.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-462.51	$462.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-462.51	$925.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.53	$1,387.53
07/12/2023	BILL	WELTON, ANTHONY LEIGH ET AL	$1,850.06	$1,850.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.25	$428.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.25	$856.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-428.27	$1,284.75
07/12/2022	BILL	WELTON, ANTHONY LEIGH ET AL	$1,713.02	$1,713.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.30	$409.30
12/08/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4154941	$-409.30	$818.60
12/08/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411000353	$-16.37	$1,227.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.37	$1,244.27
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: OP INTERNET NUM: 32402	$-409.30	$1,227.90
07/14/2021	BILL	WELSH, WILLIAM RICHARD ET AL	$1,637.20	$1,637.20
04/02/2021	PAYMENT	WELSH, WILLIAM CHECK NUM: ACH	$-406.42	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$15.99	$406.42
01/04/2021	PAYMENT	WILLIAM WELSH CHECK NUM: ACH	$-399.68	$390.43
10/02/2020	PAYMENT	WILLIAM WELSH CHECK NUM: ACH	$-399.68	$790.11
08/06/2020	PAYMENT	WELSH, WILLIAM CHECK NUM: ACH	$-399.70	$1,189.79
07/15/2020	BILL	WELSH, WILLIAM RICHARD ET AL	$1,589.49	$1,589.49
03/03/2020	PAYMENT	WILLIAM WELSH CHECK NUM: ACH	$-385.79	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$385.79
01/03/2020	PAYMENT	WELSH, WILLIAM CREDIT: D NUM: VELOCITY	$-385.79	$385.79
10/01/2019	PAYMENT	WELSH, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 87866D	$-385.79	$771.58
08/06/2019	PAYMENT	WELSH, WILLIAM CHECK BANK: OP INTERNET NUM: 134404996	$-385.82	$1,157.37
07/10/2019	BILL	WELSH, WILLIAM RICHARD ET AL	$1,543.19	$1,543.19
12/31/2018	PAYMENT	WELSH, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 33799D	$-777.20	$0.00
09/25/2018	PAYMENT	WELSH, WILLIAM RICHARD CREDIT: D BANK: OP INTERNET NUM: 88124D	$-388.60	$777.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.62	$1,165.80
07/09/2018	BILL	DEVORE, JEFFREY L & JUDY	$1,554.42	$1,554.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.88	$0.00
11/20/2017	PAYMENT	CORELOGIC CHECK NUM: 85015570	$-380.88	$380.88
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.88	$761.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.88	$1,142.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$380.88	$1,523.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-380.88	$1,142.64
07/07/2017	BILL	DEVORE, JEFFREY L & JUDY	$1,523.52	$1,523.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.14	$384.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.14	$768.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.15	$1,152.42
07/08/2016	BILL	DEVORE, JEFFREY L & JUDY	$1,536.57	$1,536.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.95	$372.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.95	$745.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.98	$1,118.85
07/08/2015	BILL	DEVORE, JEFFREY L & JUDY	$1,491.83	$1,491.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.09	$362.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.09	$724.18
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-362.12	$1,086.27
07/10/2014	BILL	DEVORE, JEFFREY L & JUDY	$1,448.39	$1,448.39
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.19	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.19	$348.19
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.19	$696.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.19	$1,044.57
07/16/2013	BILL	DEVORE, JEFFREY L & JUDY	$1,392.76	$1,392.76
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.04	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.04	$338.04
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.04	$676.08
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.07	$1,014.12
07/10/2012	BILL	DEVORE, JEFFREY L & JUDY	$1,352.19	$1,352.19
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.20	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.20	$328.20
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.20	$656.40
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.21	$984.60
07/14/2011	BILL	DEVORE, JEFFREY L & JUDY	$1,312.81	$1,312.81
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-341.10	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-341.10	$341.10
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-341.10	$682.20
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-341.13	$1,023.30
07/14/2010	BILL	DEVORE, JEFFREY L & JUDY	$1,364.43	$1,364.43
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.11	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.11	$334.11
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.11	$668.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.14	$1,002.33
07/21/2009	BILL	DEVORE, JEFFREY L & JUDY	$1,336.47	$1,336.47
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-343.50	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-343.50	$343.50
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-343.50	$687.00
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-343.53	$1,030.50
07/14/2008	BILL	DEVORE, JEFFREY L & JUDY	$1,374.03	$1,374.03
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-333.50	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-333.50	$333.50
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-333.50	$667.00
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-333.50	$1,000.50
07/13/2007	BILL	DEVORE, JEFFREY L & JUDY	$1,334.00	$1,334.00
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-323.78	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-323.78	$323.78
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-323.78	$647.56
10/23/2006	AMENDMENT	w/o penalty	$-12.95	$971.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.95	$984.29
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-323.81	$971.34
07/19/2006	BILL	DEVORE, JEFFREY L & JUDY	$1,295.15	$1,295.15
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-303.17	$0.00
12/29/2005	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 5807294	$-303.17	$303.17
10/04/2005	PAYMENT	SEECH, MICHAEL & PHYLLIS CHECK NUM: 289	$-303.17	$606.34
09/07/2005	PAYMENT	SEECH, MICHAEL & PHYLLIS CHECK NUM: 227	$-303.18	$909.51
07/21/2005	BILL	SEECH, MICHAEL & PHYLLIS	$1,212.69	$1,212.69
08/23/2004	PAYMENT	@	$-116.67	$0.00
07/01/2004	BILL	SEECH, MICHAEL & PHYLL @	$116.67	$116.67