Tax Account 002-636-005

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Owners

HYLTON, WILLIAM J & RACHEL
PO BOX 71
WELLS, NV 89835-0071

Account Summary

Account ID	002-636-005
Account Type	Real Estate
Location	540 CASTLE ST WELLS CITY
Balance	$1,096.34
Currently Due	$365.44

Account ID

002-636-005

Account Type

Real Estate

Location

540 CASTLE ST
WELLS CITY

Balance

$1,096.34

Currently Due

$365.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,434.36
Total	$1,434.36
Paid	$338.02
Balance	$1,096.34
Due	$365.44
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

$1,434.36

Total

$1,434.36

Paid

$338.02

Balance

$1,096.34

Due

$365.44

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	$338.02	$0.00	$338.02	$338.02	$0.00
2	10/07/2024	10/17/2024	Due	$365.44	$0.00	$365.44	$0.00	$365.44
3	01/06/2025	01/16/2025	Due	$365.44	$0.00	$365.44	$0.00	$730.88
4	03/03/2025	03/13/2025	Due	$365.46	$0.00	$365.46	$0.00	$1,096.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,251.13	$0.00	$1,251.13	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,158.45	$0.00	$1,158.45	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,116.04	$0.00	$1,116.04	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,089.85	$4.17	$1,094.02	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,073.83	$0.00	$1,073.83	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,035.72	$0.00	$1,035.72	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,063.28	$0.00	$1,063.28	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,046.14	$0.00	$1,046.14	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,022.59	$0.00	$1,022.59	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,042.50	$0.00	$1,042.50	$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	$-338.02	$1,096.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.15	$1,434.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933866. REASON: AMENDMENT TO RE 2025	$338.02	$1,351.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-338.02	$1,013.19
07/10/2024	BILL	HYLTON, WILLIAM J & RACHEL	$1,351.21	$1,351.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-312.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-312.78	$312.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-312.78	$625.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.79	$938.34
07/12/2023	BILL	HYLTON, WILLIAM J & RACHEL	$1,251.13	$1,251.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.61	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.61	$289.61
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.61	$579.22
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.62	$868.83
07/12/2022	BILL	HYLTON, WILLIAM J & RACHEL	$1,158.45	$1,158.45
01/04/2022	PAYMENT	MUSE, MICKELLE CREDIT: D BANK: OP INTERNET NUM: 355204	$-279.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.01	$279.01
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-279.01	$558.02
08/17/2021	PAYMENT	HYLTON, WILLIAM J CREDIT: D BANK: OP INTERNET NUM: 446643	$-279.01	$837.03
07/14/2021	BILL	HYLTON, WILLIAM J & RACHEL	$1,116.04	$1,116.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.50	$273.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.50	$547.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.52	$820.50
07/15/2020	AMENDMENT	Too small to refund	$4.17	$1,094.02
07/15/2020	BILL	HYLTON, WILLIAM J & RACHEL	$1,089.85	$1,089.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.45	$268.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.45	$536.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-268.48	$805.35
07/10/2019	BILL	HYLTON, WILLIAM J & RACHEL	$1,073.83	$1,073.83
02/27/2019	PAYMENT	CORELOGIC CHECK	$-258.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.93	$258.93
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.93	$517.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.93	$776.79
07/09/2018	BILL	HYLTON, WILLIAM J & RACHEL	$1,035.72	$1,035.72
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.82	$265.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.82	$531.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.82	$797.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$265.82	$1,063.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-265.82	$797.46
07/07/2017	BILL	HYLTON, WILLIAM J & RACHEL	$1,063.28	$1,063.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.53	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-261.53	$261.53
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.53	$523.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.55	$784.59
07/08/2016	BILL	HYLTON, WILLIAM J & RACHEL	$1,046.14	$1,046.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.64	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.64	$255.64
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.64	$511.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.67	$766.92
07/08/2015	BILL	HYLTON, WILLIAM J & RACHEL	$1,022.59	$1,022.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-260.62	$260.62
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.62	$521.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.64	$781.86
07/10/2014	BILL	HYLTON, WILLIAM J & RACHEL	$1,042.50	$1,042.50
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.86	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.86	$262.86
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.86	$525.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.87	$788.58
07/16/2013	BILL	HYLTON, WILLIAM J & RACHEL	$1,051.45	$1,051.45
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.30	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.30	$255.30
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.30	$510.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.30	$765.90
07/10/2012	BILL	HYLTON, WILLIAM J & RACHEL	$1,021.20	$1,021.20
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.69	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.69	$253.69
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.69	$507.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.71	$761.07
07/14/2011	BILL	HYLTON, WILLIAM J & RACHEL	$1,014.78	$1,014.78
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-249.66	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-249.66	$249.66
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-249.66	$499.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-249.67	$748.98
07/14/2010	BILL	HYLTON, WILLIAM J & RACHEL	$998.65	$998.65
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.21	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.21	$254.21
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.21	$508.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.23	$762.63
07/21/2009	BILL	HYLTON, WILLIAM J & RACHEL	$1,016.86	$1,016.86
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.81	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$259.81	$259.81
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.81	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.81	$259.81
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.81	$519.62
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.84	$779.43
07/14/2008	BILL	HYLTON, WILLIAM J & RACHEL	$1,039.27	$1,039.27
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.11	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.11	$252.11
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.11	$504.22
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.14	$756.33
07/13/2007	BILL	HYLTON, WILLIAM J & RACHEL	$1,008.47	$1,008.47
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.41	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.41	$243.41
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.41	$486.82
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.44	$730.23
07/19/2006	BILL	HYLTON, WILLIAM J & RACHEL	$973.67	$973.67
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-227.92	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-227.92	$227.92
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-227.92	$455.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-227.92	$683.76
07/21/2005	BILL	HYLTON, WILLIAM J & RACHEL	$911.68	$911.68
03/03/2005	PAYMENT	@	$-227.18	$0.00
12/27/2004	PAYMENT	@	$-227.18	$227.18
10/01/2004	PAYMENT	@	$-227.18	$454.36
08/16/2004	PAYMENT	@	$-227.19	$681.54
07/01/2004	BILL	SU'EUGA, JIM & DEBRA A @	$908.73	$908.73
02/26/2004	PAYMENT	@	$-275.36	$0.00
01/09/2004	PAYMENT	@	$-275.36	$275.36
10/05/2003	PAYMENT	@	$-275.36	$550.72
08/19/2003	PAYMENT	@	$-275.37	$826.08
07/01/2003	BILL	SU'EUGA, JIM & DEBRA A @	$1,101.45	$1,101.45