Tax Account 002-635-007

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Account Summary

Account ID	002-635-007
Account Type	Real Estate
Location	657 CASTLE ST WELLS CITY
Balance	$2,007.04
Currently Due	$669.00

$669.00 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,007.04 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,620.45
Total	$2,620.45
Paid	$613.41
Balance	$2,007.04
Due	$669.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$613.41	$0.00	$613.41	$613.41	$0.00
2	10/07/2024	10/17/2024	Due	$669.00	$0.00	$669.00	$0.00	$669.00	Pay $669.00 Now
3	01/06/2025	01/16/2025	Due	$669.00	$0.00	$669.00	$0.00	$1,338.00	Pay $1,338.00 Now
4	03/03/2025	03/13/2025	Due	$669.04	$0.00	$669.04	$0.00	$2,007.04	Pay $2,007.04 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,260.92	$0.00	$2,260.92	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$2,312.13	$0.00	$2,312.13	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$2,244.77	$0.00	$2,244.77	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$2,179.39	$0.00	$2,179.39	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$2,103.66	$0.00	$2,103.66	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$2,077.28	$0.00	$2,077.28	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$2,036.64	$0.00	$2,036.64	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$2,056.20	$0.00	$2,056.20	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$2,031.82	$0.00	$2,031.82	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$2,003.54	$0.00	$2,003.54	$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	$-613.41	$2,007.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$167.53	$2,620.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935790. REASON: AMENDMENT TO RE 2025	$613.41	$2,452.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-613.41	$1,839.51
07/10/2024	BILL	TALBERT, LEVI	$2,452.92	$2,452.92
07/28/2023	PAYMENT	NOAH, JOHN & PAULA CHECK NUM: 448	$-2,260.92	$0.00
07/12/2023	BILL	NOAH, JOHN & PAULA	$2,260.92	$2,260.92
08/15/2022	PAYMENT	NOAH, JOHN L & PAULA L CHECK NUM: 6006	$-2,312.13	$0.00
07/12/2022	BILL	NOAH, JOHN & PAULA	$2,312.13	$2,312.13
08/17/2021	PAYMENT	NOAH, JOHN L & PAULA L CHECK NUM: 0223	$-2,244.77	$0.00
07/14/2021	BILL	NOAH, JOHN & PAULA	$2,244.77	$2,244.77
12/03/2020	PAYMENT	NOAH, JOHN L & PAULA L CHECK NUM: 0148	$-1,089.68	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-544.84	$1,089.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-544.87	$1,634.52
07/15/2020	BILL	NOAH, JOHN & PAULA	$2,179.39	$2,179.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-525.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.91	$525.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.91	$1,051.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-525.93	$1,577.73
07/10/2019	BILL	PACE, MICHAEL K	$2,103.66	$2,103.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-519.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.32	$519.32
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.32	$1,038.64
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-519.32	$1,557.96
07/09/2018	BILL	PACE, MICHAEL K	$2,077.28	$2,077.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.16	$509.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.16	$1,018.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.16	$1,527.48
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$509.16	$2,036.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-509.16	$1,527.48
07/07/2017	BILL	PACE, MICHAEL K	$2,036.64	$2,036.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.05	$0.00
12/14/2016	PAYMENT	FRS/BROOKFIELD CHECK NUM: 453957890	$-514.05	$514.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.05	$1,028.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.05	$1,542.15
07/08/2016	BILL	CARR, GERALD T	$2,056.20	$2,056.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.95	$507.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.95	$1,015.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.97	$1,523.85
07/08/2015	BILL	CARR, GERALD T	$2,031.82	$2,031.82
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.88	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.88	$500.88
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.88	$1,001.76
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-500.90	$1,502.64
07/10/2014	BILL	CARR, GERALD T	$2,003.54	$2,003.54
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.74	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.74	$477.74
07/26/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11012728	$-955.51	$955.48
07/16/2013	BILL	CARR, GERALD T	$1,910.99	$1,910.99
03/07/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.02	$0.00
10/22/2012	PAYMENT	NANNINI, C MICHAEL JR & LOIS A CHECK NUM: 1799	$-908.70	$0.02
07/19/2012	PAYMENT	NANNINI, C MICHAEL JR & LOIS CHECK NUM: 1723	$-908.70	$908.72
07/10/2012	BILL	NANNINI, CHARLES M JR & LOIS A	$1,817.42	$1,817.42
08/02/2011	PAYMENT	NANNINI, CHARLES M JR & LOIS A CHECK NUM: 1441	$-1,723.90	$0.00
07/14/2011	BILL	NANNINI, CHARLES M JR & LOIS A	$1,723.90	$1,723.90
03/07/2011	PAYMENT	NANNINI, ELMA N TR ET AL CHECK NUM: 142	$-449.70	$0.00
03/02/2011	PAYMENT	NANNINI, ELMA N TR ET AL CHECK NUM: 136	$-467.69	$449.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.99	$917.39
09/30/2010	PAYMENT	NANNINI, ELMA N FAM REVO TRUST CHECK NUM: 4249	$-449.70	$899.40
08/12/2010	PAYMENT	NANNINI FAMILY REVOCABLE TRUST CHECK NUM: 4214	$-449.70	$1,349.10
07/14/2010	BILL	NANNINI, ELMA N TR ET AL	$1,798.80	$1,798.80
10/15/2009	PAYMENT	NANNINI, ELMA N TR ET AL CHECK NUM: 4067	$-1,319.01	$0.00
08/25/2009	PAYMENT	NANNINI, ELMA N TR ET AL CHECK NUM: 4042	$-439.69	$1,319.01
07/21/2009	BILL	NANNINI, ELMA N TR ET AL	$1,758.70	$1,758.70
01/02/2009	PAYMENT	NANNINI, ELMA N TR ET AL CHECK NUM: 3937	$-907.70	$0.00
09/30/2008	PAYMENT	NANNINI, ELMA N TR ET AL CHECK NUM: 3891	$-453.85	$907.70
08/25/2008	PAYMENT	NANNINI, ELMA N TR ET AL CHECK NUM: 3856	$-453.87	$1,361.55
07/14/2008	BILL	NANNINI, ELMA N TR ET AL	$1,815.42	$1,815.42
07/26/2007	PAYMENT	NANNINI, ELMA N TR ET AL CHECK NUM: 3570	$-1,762.44	$0.00
07/13/2007	BILL	NANNINI, ELMA N TR ET AL	$1,762.44	$1,762.44
10/06/2006	PAYMENT	STEWART TITLE CHECK NUM: 25959	$-87.42	$0.00
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