Tax Account 002-636-007

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Owners

GARCIA, GEORGE A
PO BOX 770
WELLS, NV 89835-0770

699702

Account Summary

Account ID	002-636-007
Account Type	Real Estate
Location	506 CASTLE ST WELLS CITY
Balance	$262.34
Currently Due	$0.00

Account ID

002-636-007

Account Type

Real Estate

Location

506 CASTLE ST
WELLS CITY

Balance

$262.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$503.46
Total	$503.46
Paid	$241.12
Balance	$262.34
Due	$0.00
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

$503.46

Total

$503.46

Paid

$241.12

Balance

$262.34

Due

$0.00

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	$110.06	$0.00	$110.06	$110.06	$0.00
2	10/07/2024	10/17/2024	Paid	$131.06	$0.00	$131.06	$131.06	$0.00
3	01/06/2025	01/16/2025	Due	$131.06	$0.00	$131.06	$0.00	$131.06
4	03/03/2025	03/13/2025	Due	$131.28	$0.00	$131.28	$0.00	$262.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$378.93	$0.00	$378.93	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$353.13	$0.00	$353.13	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$369.92	$0.00	$369.92	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$366.79	$2.18	$368.97	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$838.34	$0.00	$838.34	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$377.28	$0.00	$377.28	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$384.48	$0.00	$384.48	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$847.64	$0.00	$847.64	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$855.06	$0.00	$855.06	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$839.94	$0.00	$839.94	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-131.06	$262.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-110.06	$393.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.03	$503.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936868. REASON: AMENDMENT TO RE 2025	$110.06	$439.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-110.06	$329.37
07/10/2024	BILL	GARCIA, GEORGE A	$439.43	$439.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-94.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-94.73	$94.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-94.73	$189.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.74	$284.19
07/12/2023	BILL	GARCIA, GEORGE A	$378.93	$378.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-88.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-88.28	$88.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-88.28	$176.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-88.29	$264.84
07/12/2022	BILL	GARCIA, GEORGE A	$353.13	$353.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.48	$92.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.48	$184.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.48	$277.44
07/14/2021	BILL	GARCIA, GEORGE A	$369.92	$369.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-92.24	$92.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-92.24	$184.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-92.25	$276.72
07/15/2020	AMENDMENT	Too small to refund	$2.18	$368.97
07/15/2020	BILL	GARCIA, GEORGE A	$366.79	$366.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-209.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.58	$209.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.58	$419.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-209.60	$628.74
07/10/2019	BILL	GARCIA, GEORGE A	$838.34	$838.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-94.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.32	$94.32
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.32	$188.64
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-94.32	$282.96
07/09/2018	BILL	GARCIA, GEORGE A	$377.28	$377.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.12	$96.12
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.12	$192.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.12	$288.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$96.12	$384.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-96.12	$288.36
07/07/2017	BILL	GARCIA, GEORGE A	$384.48	$384.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.91	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.91	$211.91
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.91	$423.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.91	$635.73
07/08/2016	BILL	GARCIA, GEORGE A	$847.64	$847.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.74	$213.76
08/14/2015	PAYMENT	GUILD MORTGAGE CHECK NUM: 1008003	$-213.78	$427.50
07/31/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505395867	$-213.78	$641.28
07/08/2015	BILL	GARCIA, GEORGE A	$855.06	$855.06
08/15/2014	PAYMENT	BELL, CASSANDRA RUTH CHECK BANK: OP INTERNET NUM: 109449449	$-839.94	$0.00
07/10/2014	BILL	DICKINSON, ELIZABETH ET AL	$839.94	$839.94
05/01/2014	PAYMENT	BELL, CASSANDRA RUTH CREDIT: D BANK: OP INTERNET NUM: 405402	$-212.01	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.15	$212.01
01/03/2014	PAYMENT	CARTER-BELL, CASSANDRA R CREDIT: D BANK: OP INTERNET NUM: 625481	$-640.16	$203.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.39	$844.02
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.16	$823.63
07/16/2013	BILL	DICKINSON, ELIZABETH ET AL	$815.47	$815.47
03/22/2013	PAYMENT	BELL, CASSANDRA R CREDIT: D BANK: OP INTERNET NUM: 02115B	$-205.85	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.92	$205.85
01/22/2013	PAYMENT	CARTER, CASSANDRA R CREDIT: D BANK: OP INTERNET NUM: 125065	$-657.13	$197.93
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.63	$855.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.79	$819.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.92	$799.64
07/10/2012	BILL	DICKINSON, ELIZABETH ET AL	$791.72	$791.72
04/11/2012	PAYMENT	CARTER, CASSANDRA CHECK NUM: 6482	$-638.07	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.59	$638.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.22	$603.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.69	$584.26
08/16/2011	PAYMENT	BELL, CASSANDRA R CHECK BANK: OP INTERNET NUM: 97080740	$-192.22	$576.57
07/14/2011	BILL	DICKINSON, ELIZABETH ET AL	$768.79	$768.79
08/04/2010	PAYMENT	LUTHER'S BAR & GRILL CHECK NUM: 6213	$-760.46	$0.00
07/14/2010	BILL	DICKINSON, ELIZABETH ET AL	$760.46	$760.46
08/06/2009	PAYMENT	DICKINSON, ELIZABETH ET AL CHECK NUM: 1890	$-738.61	$0.00
07/21/2009	BILL	DICKINSON, ELIZABETH ET AL	$738.61	$738.61
04/01/2009	PAYMENT	DICKINSON, ELIZABETH ET AL CHECK NUM: 1880	$-172.42	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.63	$172.42
11/18/2008	PAYMENT	DICKINSON, ELIZABETH ET AL CHECK NUM: 1906	$-338.24	$165.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.63	$504.03
08/27/2008	PAYMENT	DICKINSON, ELIZABETH ET AL CHECK NUM: 1970	$-165.82	$497.40
07/14/2008	BILL	DICKINSON, ELIZABETH ET AL	$663.22	$663.22
02/04/2008	PAYMENT	DICKINSON, ELIZABETH ET AL CHECK NUM: 2032	$-336.70	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.36	$336.70
11/20/2007	PAYMENT	DICKINSON, ELIZABETH ET AL CHECK NUM: 1868	$-160.95	$328.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.44	$489.29
08/31/2007	PAYMENT	DICKINSON, ELIZABETH ET AL CHECK NUM: 1803	$-160.96	$482.85
07/13/2007	BILL	DICKINSON, ELIZABETH ET AL	$643.81	$643.81
02/05/2007	PAYMENT	DICKINSON, ELIZABETH ET AL CHECK NUM: 1694	$-162.81	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.25	$162.81
01/05/2007	PAYMENT	DICKINSON, ELIZABETH ET AL CHECK NUM: 1674	$-156.31	$162.56
10/16/2006	PAYMENT	DICKINSON, ELIZABETH ET AL CHECK NUM: 1611	$-156.31	$318.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.25	$475.18
09/08/2006	PAYMENT	DICKINSON, ELIZABETH ET AL CHECK NUM: 1580	$-156.33	$468.93
07/19/2006	BILL	DICKINSON, ELIZABETH ET AL	$625.26	$625.26
02/08/2006	PAYMENT	DICKINSON, ELIZABETH ET AL CHECK NUM: 3966	$-151.76	$0.00
01/11/2006	PAYMENT	DICKINSON, ELIZABETH ET AL CHECK NUM: 3949	$-151.76	$151.76
10/06/2005	PAYMENT	DICKINSON, ELIZABETH ET AL CHECK NUM: 3897	$-151.76	$303.52
09/06/2005	PAYMENT	DICKINSON, ELIZABETH ET AL CHECK NUM: 3853	$-151.77	$455.28
07/21/2005	BILL	DICKINSON, ELIZABETH ET AL	$607.05	$607.05
03/08/2005	PAYMENT	@	$-151.57	$0.00
01/06/2005	PAYMENT	@	$-151.57	$151.57
10/01/2004	PAYMENT	@	$-151.57	$303.14
08/18/2004	PAYMENT	@	$-151.58	$454.71
07/01/2004	BILL	DICKINSON, WILLIAM & E @	$606.29	$606.29
02/26/2004	PAYMENT	@	$-167.63	$0.00
01/07/2004	PAYMENT	@	$-167.63	$167.63
10/08/2003	PAYMENT	@	$-167.63	$335.26
08/26/2003	PAYMENT	@	$-167.63	$502.89
07/01/2003	BILL	DICKINSON, WILLIAM & E @	$670.52	$670.52