Tax Account 002-635-009

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Owners

GOOD, CYNTHIA
PO BOX 775
WELLS, NV 89835-0775

773134

Account Summary

Account ID	002-635-009
Account Type	Real Estate
Location	682 BAKER ST WELLS CITY
Balance	$2,169.45
Currently Due	$0.00

Account ID

002-635-009

Account Type

Real Estate

Location

682 BAKER ST
WELLS CITY

Balance

$2,169.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,832.76
Total	$2,832.76
Paid	$663.31
Balance	$2,169.45
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

$2,832.76

Total

$2,832.76

Paid

$663.31

Balance

$2,169.45

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	$663.31	$0.00	$663.31	$663.31	$0.00
2	10/07/2024	10/17/2024	Due	$723.14	$0.00	$723.14	$0.00	$723.14
3	01/06/2025	01/16/2025	Due	$723.14	$0.00	$723.14	$0.00	$1,446.28
4	03/03/2025	03/13/2025	Due	$723.17	$0.00	$723.17	$0.00	$2,169.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,574.81	$0.00	$2,574.81	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$2,499.83	$0.00	$2,499.83	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$2,427.01	$0.00	$2,427.01	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$2,356.33	$0.00	$2,356.33	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$2,287.70	$343.16	$2,630.86	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$2,262.39	$0.00	$2,262.39	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$2,218.21	$0.00	$2,218.21	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$2,229.66	$0.00	$2,229.66	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$2,164.73	$0.00	$2,164.73	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$2,101.70	$0.00	$2,101.70	$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	$-663.31	$2,169.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$180.72	$2,832.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935463. REASON: AMENDMENT TO RE 2025	$663.31	$2,652.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-663.31	$1,988.73
07/10/2024	BILL	GOOD, CYNTHIA	$2,652.04	$2,652.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-643.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-643.70	$643.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-643.70	$1,287.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.71	$1,931.10
07/12/2023	BILL	GOOD, CYNTHIA	$2,574.81	$2,574.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.95	$624.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.95	$1,249.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-624.98	$1,874.85
07/12/2022	BILL	GOOD, CYNTHIA	$2,499.83	$2,499.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.75	$606.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.75	$1,213.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.76	$1,820.25
07/14/2021	BILL	GOOD, CYNTHIA	$2,427.01	$2,427.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-589.08	$589.08
08/31/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22905	$-589.08	$1,178.16
08/04/2020	PAYMENT	JEWELL, LEONARD W & CATHERINE CHECK NUM: 3045	$-589.09	$1,767.24
07/15/2020	BILL	GOOD, CYNTHIA	$2,356.33	$2,356.33
04/03/2020	PAYMENT	JEWELL, LEONARD W & CATHERINE CHECK NUM: 3019	$-2,630.86	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$160.14	$2,630.86
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,470.72
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$102.95	$2,470.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$57.19	$2,367.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.88	$2,310.58
07/10/2019	BILL	JEWELL, LEONARD & CATHERINE	$2,287.70	$2,287.70
01/09/2019	PAYMENT	JEWELL, LEONARD & CATHERINE CHECK NUM: 2885	$-1,131.18	$0.00
08/09/2018	PAYMENT	JEWELL, LEONARD & CATHERINE CHECK NUM: 2839	$-1,131.21	$1,131.18
07/09/2018	BILL	JEWELL, LEONARD & CATHERINE	$2,262.39	$2,262.39
01/04/2018	PAYMENT	JEWELL, LEONARD & CATHERINE CHECK NUM: 2787	$-1,109.10	$0.00
08/10/2017	PAYMENT	JEWELL, LEONARD & CATHERINE CHECK NUM: 2749	$-1,109.11	$1,109.10
07/07/2017	BILL	JEWELL, LEONARD & CATHERINE	$2,218.21	$2,218.21
01/04/2017	PAYMENT	JEWELL, LEONARD & CATHERINE CHECK NUM: 2672	$-1,114.82	$0.00
08/04/2016	PAYMENT	JEWELL, LEONARD & CATHERINE CHECK NUM: 2623	$-1,114.84	$1,114.82
07/08/2016	BILL	JEWELL, LEONARD & CATHERINE	$2,229.66	$2,229.66
02/02/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029562	$-541.18	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.18	$541.18
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.18	$1,082.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.19	$1,623.54
07/08/2015	BILL	JAMES, RICHARD & ANGELA U TR	$2,164.73	$2,164.73
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.42	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.42	$525.42
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.42	$1,050.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.44	$1,576.26
07/10/2014	BILL	JAMES, RICHARD & ANGELA U TR	$2,101.70	$2,101.70
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-510.12	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-510.12	$510.12
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-510.12	$1,020.24
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-510.13	$1,530.36
07/16/2013	BILL	JAMES, RICHARD & ANGELA U TR	$2,040.49	$2,040.49
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-495.26	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-495.26	$495.26
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-495.26	$990.52
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-495.29	$1,485.78
07/10/2012	BILL	JAMES, RICHARD & ANGELA U TR	$1,981.07	$1,981.07
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-480.84	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-480.84	$480.84
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-480.84	$961.68
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-480.85	$1,442.52
07/14/2011	BILL	JAMES, RICHARD & ANGELA U TR	$1,923.37	$1,923.37
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-499.51	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-499.51	$499.51
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-499.51	$999.02
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-499.53	$1,498.53
07/14/2010	BILL	JAMES, RICHARD & ANGELA U TR	$1,998.06	$1,998.06
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-488.77	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-488.77	$488.77
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-488.77	$977.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-488.77	$1,466.31
07/21/2009	BILL	JAMES, RICHARD & ANGELA U TR	$1,955.08	$1,955.08
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-511.77	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$511.77	$511.77
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-511.77	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-511.77	$511.77
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-511.77	$1,023.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-511.79	$1,535.31
07/14/2008	BILL	JAMES, RICHARD & ANGELA U TR	$2,047.10	$2,047.10
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-496.87	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-496.87	$496.87
09/18/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 451,757,4	$-1,013.61	$993.74
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.87	$2,007.35
07/13/2007	BILL	JAMES, RICHARD & ANGELA U TR	$1,987.48	$1,987.48