Tax Account 002-636-015

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Owners

HUFF, CAMERON & CHEYANNE
PO BOX 264
WELLS, NV 89835-0264

740134,753332

Account Summary

Account ID	002-636-015
Account Type	Real Estate
Location	527 DOVER ST WELLS CITY
Balance	$938.04
Currently Due	$0.00

Account ID

002-636-015

Account Type

Real Estate

Location

527 DOVER ST
WELLS CITY

Balance

$938.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,839.68
Total	$1,839.68
Paid	$901.64
Balance	$938.04
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

$1,839.68

Total

$1,839.68

Paid

$901.64

Balance

$938.04

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	$432.63	$0.00	$432.63	$432.63	$0.00
2	10/07/2024	10/17/2024	Paid	$469.01	$0.00	$469.01	$469.01	$0.00
3	01/06/2025	01/16/2025	Due	$469.01	$0.00	$469.01	$0.00	$469.01
4	03/03/2025	03/13/2025	Due	$469.03	$0.00	$469.03	$0.00	$938.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,589.17	$0.00	$1,589.17	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,542.88	$0.00	$1,542.88	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,603.52	$0.00	$1,603.52	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,561.48	$3.87	$1,565.35	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,534.00	$0.00	$1,534.00	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$539.59	$0.00	$539.59	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$534.10	$0.00	$534.10	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$220.98	$0.00	$220.98	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$220.98	$0.00	$220.98	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$220.98	$2.20	$223.18	$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	10.24	10.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-469.01	$938.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-432.63	$1,407.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.18	$1,839.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938806. REASON: AMENDMENT TO RE 2025	$432.63	$1,729.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-432.63	$1,296.87
07/10/2024	BILL	HUFF, CAMERON & CHEYANNE	$1,729.50	$1,729.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-397.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-397.29	$397.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-397.29	$794.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.30	$1,191.87
07/12/2023	BILL	HUFF, CAMERON & CHEYANNE	$1,589.17	$1,589.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.72	$385.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.72	$771.44
08/02/2022	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 063612	$-385.72	$1,157.16
07/12/2022	BILL	HUFF, CAMERON & CHEYANNE	$1,542.88	$1,542.88
07/21/2021	PAYMENT	HUFF, CAMERON CREDIT: D BANK: OP INTERNET NUM: 02001B	$-1,486.95	$0.00
07/21/2021	PAYMENT	HUFF, CAMERON CREDIT: D BANK: OP INTERNET NUM: 899245	$-116.57	$1,486.95
07/14/2021	BILL	HUFF, CAMERON & CHEYANNE	$1,486.95	$1,603.52
07/14/2021	BILL	HUFF, CAMERON & CHEYANNE	$116.57	$116.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.74	$0.00
01/12/2021	PAYMENT	CAMERON HUFF CHECK NUM: ACH	$-114.36	$362.74
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.74	$477.10
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.76	$839.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.74	$837.08
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.11	$1,199.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.77	$1,198.71
07/15/2020	BILL	HUFF, CAMERON & CHEYANNE	$1,450.99	$1,561.48
07/15/2020	BILL	HUFF, CAMERON & CHEYANNE	$110.49	$110.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.87	$355.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.87	$711.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-355.90	$1,067.61
07/29/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11988	$-110.49	$1,423.51
07/10/2019	BILL	HUFF, CAMERON & CHEYANNE	$1,423.51	$1,534.00
07/10/2019	BILL	HEART OF GOLD LLC	$110.49	$110.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-105.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.97	$105.99
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-106.01	$211.96
08/14/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4632	$-106.01	$317.97
07/24/2018	PAYMENT	BRANSTAD, ROBER CHECK BANK: WF INTERNET NUM: 018072423051359	$-115.61	$423.98
07/09/2018	BILL	HUFF, CAMERON & CHEYANNE	$423.98	$539.59
07/09/2018	BILL	HEART OF GOLD LLC	$115.61	$115.61
07/18/2017	PAYMENT	BRANSTAD, ROBER CHECK BANK: WF INTERNET NUM: 017071823062301	$-423.61	$0.00
07/18/2017	PAYMENT	BRANSTAD, ROBER CHECK BANK: WF INTERNET NUM: 017071823062300	$-110.49	$423.61
07/07/2017	BILL	HEART OF GOLD LLC	$423.61	$534.10
07/07/2017	BILL	HEART OF GOLD LLC	$110.49	$110.49
07/21/2016	PAYMENT	BRANSTAD, ROBERT CHECK NUM: 016072123031304	$-110.49	$0.00
07/21/2016	PAYMENT	BRANSTAD, ROBERT CHECK NUM: 016072123031304	$-110.49	$110.49
07/08/2016	BILL	HEART OF GOLD LLC	$110.49	$220.98
07/08/2016	BILL	HEART OF GOLD LLC	$110.49	$110.49
08/17/2015	PAYMENT	ROBERT BRANSTAD CHECK BANK: WF INTERNET NUM: 015081723039225	$-110.49	$0.00
08/17/2015	PAYMENT	ROBERT BRANSTAD CHECK BANK: WF INTERNET NUM: 015081723039247	$-110.49	$110.49
07/08/2015	BILL	HEART OF GOLD LLC	$110.49	$220.98
07/08/2015	BILL	HEART OF GOLD LLC	$110.49	$110.49
04/02/2015	PAYMENT	HEART OF GOLD LLC CHECK NUM: 01008	$-1.10	$0.00
04/02/2015	PAYMENT	HEART OF GOLD LLC CHECK NUM: 01008	$-1.10	$1.10
03/27/2015	PAYMENT	HEART OF GOLD LLC CHECK NUM: 01005	$-27.62	$2.20
03/27/2015	PAYMENT	HEART OF GOLD LLC CHECK NUM: 01005	$-27.62	$29.82
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.10	$57.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.10	$56.34
01/14/2015	PAYMENT	HEART OF GOLD LLC CHECK NUM: 01001	$-27.62	$55.24
01/14/2015	PAYMENT	HEART OF GOLD LLC CHECK NUM: 01001	$-27.62	$82.86
10/02/2014	PAYMENT	HEART OF GOLD LLC CHECK NUM: 0191	$-27.62	$110.48
10/02/2014	PAYMENT	HEART OF GOLD LLC CHECK NUM: 0191	$-27.62	$138.10
08/20/2014	PAYMENT	HEART OF GOLD LLC CHECK NUM: 178	$-27.63	$165.72
08/20/2014	PAYMENT	HEART OF GOLD LLC CHECK NUM: 178	$-27.63	$193.35
07/10/2014	BILL	HEART OF GOLD LLC	$110.49	$220.98
07/10/2014	BILL	HEART OF GOLD LLC	$110.49	$110.49
02/27/2014	PAYMENT	REBER, GRANT & KATHLEEN K CHECK NUM: 1174	$-27.96	$0.00
02/27/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.01	$27.96
02/27/2014	PAYMENT	REBER, GRANT & KATHLEEN K CHECK NUM: 1174	$-27.28	$27.97
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.01	$55.25
01/13/2014	PAYMENT	REBER, GRANT V & KATHLEEN K CHECK NUM: 1170	$-27.96	$55.24
01/06/2014	PAYMENT	REBER, KATHLEEN & GRANT V CHECK NUM: 1165	$-27.28	$83.20
09/27/2013	PAYMENT	REBER, GRANT V CREDIT: D	$-27.62	$110.48
09/27/2013	PAYMENT	REBER, GRANT V CREDIT: D	$-27.62	$138.10
08/16/2013	PAYMENT	REBER, GRANT V & KATHLEEN K CHECK NUM: 111	$-27.63	$165.72
08/16/2013	PAYMENT	REBER, GRANT V & KATHLEEN K CHECK NUM: 111	$-27.63	$193.35
07/16/2013	BILL	REBER, GRANT V & KATHLEEN K	$110.49	$220.98
07/16/2013	BILL	REBER, GRANT V & KATHLEEN K	$110.49	$110.49
03/01/2013	PAYMENT	REBER, KATHLEEN & GRANT V CHECK NUM: 1132	$-27.62	$0.00
03/01/2013	PAYMENT	REBER, KATHLEEN & GRANT V CHECK NUM: 1132	$-27.62	$27.62
12/28/2012	PAYMENT	REBER, KATHLEEN & GRANT V CHECK NUM: 1088	$-27.62	$55.24
12/28/2012	PAYMENT	REBER, KATHLEEN & GRANT V CHECK NUM: 1088	$-27.62	$82.86
10/02/2012	PAYMENT	REBER, KATHLEEN & GRANT V CHECK NUM: 1067	$-27.62	$110.48
10/02/2012	PAYMENT	REBER, KATHLEEN & GRANT V CHECK NUM: 1067	$-27.62	$138.10
08/17/2012	PAYMENT	REBER, GRANT V & KATHLEEN K CHECK NUM: 1059	$-27.63	$165.72
08/17/2012	PAYMENT	REBER, GRANT V & KATHLEEN K CHECK NUM: 1059	$-27.63	$193.35
07/10/2012	BILL	REBER, GRANT V & KATHLEEN K	$110.49	$220.98
07/10/2012	BILL	REBER, GRANT V & KATHLEEN K	$110.49	$110.49
12/06/2011	PAYMENT	REBER, KATHLEEN K CREDIT: D	$-55.24	$0.00
12/06/2011	PAYMENT	REBER, KATHLEEN K CREDIT: D	$-55.24	$55.24
10/06/2011	PAYMENT	REBER, GRANT V & KATHLEEN K CHECK NUM: 2864	$-27.62	$110.48
10/06/2011	PAYMENT	REBER, GRANT V & KATHLEEN K CHECK NUM: 2864	$-27.62	$138.10
08/03/2011	PAYMENT	REBER, GRANT & KATHLEEN K CHECK NUM: 2839	$-27.63	$165.72
08/03/2011	PAYMENT	REBER, GRANT & KATHLEEN K CHECK NUM: 2839	$-27.63	$193.35
07/14/2011	BILL	REBER, GRANT V & KATHLEEN K	$110.49	$220.98
07/14/2011	BILL	REBER, GRANT V & KATHLEEN K	$110.49	$110.49
03/08/2011	PAYMENT	REBER, GRANT V & KATHLEEN K CHECK NUM: 1029	$-27.62	$0.00
03/08/2011	PAYMENT	REBER, GRANT V & KATHLEEN K CHECK NUM: 1029	$-27.62	$27.62
12/29/2010	PAYMENT	REBER, GRANT V & KATHLEEN K CHECK NUM: 2775	$-27.62	$55.24
12/29/2010	PAYMENT	REBER, GRANT V & KATHLEEN K CHECK NUM: 2775	$-27.62	$82.86
10/08/2010	PAYMENT	REBER, GRANT & KATHLEEN K CHECK NUM: 2750	$-27.62	$110.48
10/08/2010	PAYMENT	REBER, GRANT & KATHLEEN K CHECK NUM: 2750	$-27.62	$138.10
08/23/2010	PAYMENT	REBER, GRANT & KATHLEEN K CHECK NUM: 2725	$-27.63	$165.72
08/23/2010	PAYMENT	REBER, GRANT & KATHLEEN K CHECK NUM: 2725	$-27.63	$193.35
07/14/2010	BILL	REBER, GRANT V & KATHLEEN K	$110.49	$220.98
07/14/2010	BILL	REBER, GRANT V & KATHLEEN K	$110.49	$110.49
02/11/2010	PAYMENT	REBER, GRANT & KATHLEEN K CHECK NUM: 2645	$-27.62	$0.00
02/11/2010	PAYMENT	REBER, GRANT & KATHLEEN K CHECK NUM: 2645	$-27.62	$27.62
01/07/2010	PAYMENT	REBER, GRANT V & KATHLEEN K CHECK NUM: 2624	$-27.62	$55.24
01/07/2010	PAYMENT	REBER, GRANT V & KATHLEEN K CHECK NUM: 2624	$-27.62	$82.86
10/20/2009	PAYMENT	REBER, GRANT V & KATHLEEN K CHECK NUM: 2580	$-27.62	$110.48
10/20/2009	PAYMENT	REBER, GRANT V & KATHLEEN K CHECK NUM: 2580	$-27.62	$138.10
08/04/2009	PAYMENT	GRANT & KATHLEEN REBER CHECK NUM: 2539	$-27.63	$165.72
08/04/2009	PAYMENT	GRANT & KATHLEEN REBER CHECK NUM: 2539	$-27.63	$193.35
07/21/2009	BILL	REBER, GRANT V & KATHLEEN K	$110.49	$220.98
07/21/2009	BILL	REBER, GRANT V & KATHLEEN K	$110.49	$110.49
05/27/2009	PAYMENT	SMIRALDO, GEORGE M TR CHECK NUM: 2513	$-117.66	$0.00
05/21/2009	AMENDMENT	remove pen due to assessorerro	$-16.61	$117.66
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$134.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.75	$127.27
02/24/2009	PAYMENT	GRANT & KATHELEN REBER CHECK NUM: 2462	$-27.66	$119.52
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.98	$147.18
12/04/2008	PAYMENT	REBER, GRANT & KATHLEEN K CHECK NUM: 2404	$-27.66	$142.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.77	$169.86
10/07/2008	PAYMENT	REBER, GRANT & KATHLEEN K CHECK NUM: 2365	$-27.66	$167.09
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.11	$194.75
08/12/2008	PAYMENT	REBER, GRANT V & KATHLEEN K CHECK NUM: 2334	$-27.68	$193.64
07/14/2008	BILL	REBER, GRANT V & KATHLEEN K	$110.66	$221.32
07/14/2008	BILL	SMIRALDO, GEORGE M TR	$110.66	$110.66
01/14/2008	PAYMENT	REBER, GRANT V & KATHLEEN K CHECK NUM: 2158	$-55.32	$0.00
09/25/2007	PAYMENT	REBER, GRANT & KATHLEEN CHECK NUM: 2084	$-27.66	$55.32
08/10/2007	PAYMENT	REBER, GRANT & KATHLEEN K CHECK NUM: 2047	$-27.68	$82.98
08/07/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 351622	$-110.66	$110.66
08/07/2007	AMENDMENT	CLEAR ADJUSTMENT	$-0.24	$221.32
08/07/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 351622	$110.66	$221.56
08/07/2007	VOID	Amend: Auto Restore Payment CHECK NUM: 351622	$-110.66	$110.90
08/07/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 351622	$110.66	$221.56
08/07/2007	AMENDMENT	O/P AMTS UNDER MIN REFUND	$0.24	$110.90
07/19/2007	VOID	FIRST AMERICAN TITLE CHECK NUM: 351622	$-110.66	$110.66
07/13/2007	BILL	REBER, GRANT V & KATHLEEN K	$110.66	$221.32
07/13/2007	BILL	SMIRALDO, GEORGE M TR	$110.66	$110.66
02/08/2007	PAYMENT	REBER, GRANT V & KATHLEEN K CHECK NUM: 1904	$-27.66	$0.00
12/26/2006	PAYMENT	REBER, GRANT & KATHLEEN CHECK NUM: 1857	$-27.66	$27.66
09/27/2006	PAYMENT	REBER, GRANT & KATHLEEN K CHECK NUM: 1776	$-27.66	$55.32
08/10/2006	PAYMENT	REBER, GRANT & KATHLEEN K CHECK NUM: 1722	$-27.68	$82.98
08/08/2006	PAYMENT	SMIRALDO, GEORGE M TR CHECK NUM: 1759	$-110.66	$110.66
07/19/2006	BILL	REBER, GRANT V & KATHLEEN K	$110.66	$221.32
07/19/2006	BILL	SMIRALDO, GEORGE M TR	$110.66	$110.66
03/27/2006	PAYMENT	REBER, GRANT V & KATHLEEN K CHECK NUM: 1623	$-1.20	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.05	$1.20
03/01/2006	PAYMENT	REBER, GRANT & KATHLEEN K CHECK NUM: 1602	$-27.66	$1.15
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.04	$28.81
12/21/2005	PAYMENT	REBER, GRANT V & KATHLEEN K CHECK NUM: 1532	$-55.32	$28.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.11	$84.09
08/24/2005	PAYMENT	KATHLEEN K REBER CHECK NUM: 1436	$-27.68	$82.98
08/04/2005	PAYMENT	SMIRALDO, GEORGE M TR CREDIT: B NUM: 1275	$-110.66	$110.66
07/21/2005	BILL	REBER, GRANT V & KATHLEEN K	$110.66	$221.32
07/21/2005	BILL	SMIRALDO, GEORGE M TR	$110.66	$110.66
03/08/2005	PAYMENT	@	$-27.69	$0.00
01/05/2005	PAYMENT	@	$-27.69	$27.69
10/06/2004	PAYMENT	@	$-27.69	$55.38
07/30/2004	PAYMENT	@	$-27.70	$83.07
07/14/2004	PAYMENT	@	$-110.77	$110.77
07/01/2004	BILL	REBER, GRANT V & KATHL @	$110.77	$221.54
07/01/2004	BILL	SMIRALDO, GEORGE M TR @	$110.77	$110.77
03/08/2004	PAYMENT	@	$-27.69	$0.00
01/07/2004	PAYMENT	@	$-27.69	$27.69
09/29/2003	PAYMENT	@	$-27.69	$55.38
08/04/2003	PAYMENT	@	$-27.70	$83.07
08/01/2003	PAYMENT	@	$-110.77	$110.77
07/01/2003	BILL	REBER, GRANT V & KATHL @	$110.77	$221.54
07/01/2003	BILL	SMIRALDO, GEORGE M TR @	$110.77	$110.77