Tax Account 002-636-001

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Owners

LARSON, DONALD R
PO BOX 801
WELLS, NV 89835-0801

655829

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-636-001
Account Type	Real Estate
Location	781 RUBY AVE WELLS CITY
Balance	$803.39
Currently Due	$0.00

Account ID

002-636-001

Account Type

Real Estate

Location

781 RUBY AVE
WELLS CITY

Balance

$803.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,048.85
Total	$1,048.85
Paid	$245.46
Balance	$803.39
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

$1,048.85

Total

$1,048.85

Paid

$245.46

Balance

$803.39

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	$245.46	$0.00	$245.46	$245.46	$0.00
2	10/07/2024	10/17/2024	Due	$267.79	$0.00	$267.79	$0.00	$267.79
3	01/06/2025	01/16/2025	Due	$267.79	$0.00	$267.79	$0.00	$535.58
4	03/03/2025	03/13/2025	Due	$267.81	$0.00	$267.81	$0.00	$803.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$952.48	$0.00	$952.48	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$924.73	$0.00	$924.73	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$897.80	$0.00	$897.80	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$879.31	$0.73	$880.04	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$868.28	$0.00	$868.28	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$833.37	$0.00	$833.37	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$859.64	$0.00	$859.64	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$836.80	$0.00	$836.80	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$812.43	$0.00	$812.43	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$831.34	$0.00	$831.34	$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	$-245.46	$803.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.82	$1,048.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932025. REASON: AMENDMENT TO RE 2025	$245.46	$981.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-245.46	$735.57
07/10/2024	BILL	LARSON, DONALD R	$981.03	$981.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-238.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-238.12	$238.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-238.12	$476.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.12	$714.36
07/12/2023	BILL	LARSON, DONALD R	$952.48	$952.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.18	$231.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.18	$462.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.19	$693.54
07/12/2022	BILL	LARSON, DONALD R	$924.73	$924.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.45	$224.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.45	$448.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.45	$673.35
07/14/2021	BILL	LARSON, DONALD R	$897.80	$897.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.01	$220.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.01	$440.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.01	$660.03
07/15/2020	AMENDMENT	Too small to refund	$0.73	$880.04
07/15/2020	BILL	LARSON, DONALD R	$879.31	$879.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.07	$217.07
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.07	$434.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-217.07	$651.21
07/10/2019	BILL	LARSON, DONALD R	$868.28	$868.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-208.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.34	$208.34
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-208.34	$416.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.35	$625.02
07/09/2018	BILL	LARSON, DONALD R	$833.37	$833.37
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.91	$214.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.91	$429.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.91	$644.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$214.91	$859.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-214.91	$644.73
07/07/2017	BILL	LARSON, DONALD R	$859.64	$859.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.20	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.20	$209.20
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.20	$418.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.20	$627.60
07/08/2016	BILL	LARSON, DONALD R	$836.80	$836.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.10	$203.10
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.10	$406.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.13	$609.30
07/08/2015	BILL	LARSON, DONALD R	$812.43	$812.43
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.83	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.83	$207.83
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.83	$415.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.85	$623.49
07/10/2014	BILL	LARSON, DONALD R	$831.34	$831.34
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.21	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.21	$217.21
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.21	$434.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.23	$651.63
07/16/2013	BILL	LARSON, DONALD R	$868.86	$868.86
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.88	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.88	$210.88
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.88	$421.76
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.91	$632.64
07/10/2012	BILL	LARSON, DONALD R	$843.55	$843.55
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-210.73	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-210.73	$210.73
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-210.73	$421.46
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-210.73	$632.19
07/14/2011	BILL	LARSON, DONALD R	$842.92	$842.92
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-207.21	$0.00
12/30/2010	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 243533	$-207.21	$207.21
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-207.21	$414.42
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-207.24	$621.63
07/14/2010	BILL	LARSON, DONALD R	$828.87	$828.87
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-212.04	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-212.04	$212.04
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-212.04	$424.08
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-212.04	$636.12
07/21/2009	BILL	LARSON, DONALD R	$848.16	$848.16
02/24/2009	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 825930	$-211.46	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-211.46	$211.46
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-211.46	$422.92
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-211.47	$634.38
07/14/2008	BILL	LARSON, DONALD R	$845.85	$845.85
01/25/2008	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 316182	$-205.30	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-205.30	$205.30
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-205.30	$410.60
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-205.32	$615.90
07/13/2007	BILL	LARSON, DONALD R	$821.22	$821.22
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-199.33	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-199.33	$199.33
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-199.33	$398.66
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-199.33	$597.99
07/19/2006	BILL	LARSON, DONALD R	$797.32	$797.32
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-186.63	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-186.63	$186.63
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-186.63	$373.26
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-186.66	$559.89
07/21/2005	BILL	LARSON, DONALD R	$746.55	$746.55
03/04/2005	PAYMENT	@	$-186.03	$0.00
12/29/2004	PAYMENT	@	$-186.03	$186.03
10/14/2004	PAYMENT	@	$-186.03	$372.06
08/24/2004	PAYMENT	@	$-186.05	$558.09
07/01/2004	BILL	LARSON, DONALD R @	$744.14	$744.14
03/10/2004	PAYMENT	@	$-230.56	$0.00
01/09/2004	PAYMENT	@	$-230.56	$230.56
09/15/2003	PAYMENT	@	$-230.56	$461.12
08/06/2003	PAYMENT	@	$-230.59	$691.68
07/01/2003	BILL	LARSON, DONALD R @	$922.27	$922.27