Tax Account 002-637-002
Owners
FOX, BERT & SUE ANN TR
PO BOX 247
WELLS, NV 89835-0247
(FOX FAMILY LIVING TRUST UDT
11082017)
732804
Account Summary
| Account ID | 002-637-002 |
|---|---|
| Account Type | Real Estate |
| Location | 728 RUBY AVE WELLS CITY |
| Balance | $522.40 |
| Currently Due | $261.20 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,045.07 |
| Total | $1,045.07 |
| Paid | $522.67 |
| Balance | $522.40 |
| Due | $261.20 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,014.65 | $0.00 | $0.00 | $1,014.65 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2023/2024 REAL ESTATE TAXES | $871.05 | $0.00 | $0.00 | $871.05 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2022/2023 REAL ESTATE TAXES | $845.68 | $0.00 | $0.00 | $845.68 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 REAL ESTATE TAXES | $841.66 | $0.00 | $0.00 | $841.66 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 REAL ESTATE TAXES | $817.15 | $1.00 | $0.00 | $818.15 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 REAL ESTATE TAXES | $801.81 | $0.00 | $0.00 | $801.81 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2018/2019 REAL ESTATE TAXES | $766.00 | $0.00 | $0.00 | $766.00 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2017/2018 REAL ESTATE TAXES | $761.22 | $0.00 | $0.00 | $761.22 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2016/2017 REAL ESTATE TAXES | $773.75 | $0.00 | $0.00 | $773.75 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2015/2016 REAL ESTATE TAXES | $763.38 | $0.00 | $0.00 | $763.38 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2014/2015 REAL ESTATE TAXES | $765.08 | $0.00 | $0.00 | $765.08 | $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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-261.20 | $522.40 |
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-261.47 | $783.60 |
| 07/11/2025 | BILL | FOX, BERT & SUE ANN TR | $1,045.07 | $1,045.07 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-258.35 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-258.35 | $258.35 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-258.35 | $516.70 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-239.60 | $775.05 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $57.39 | $1,014.65 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936867. REASON: AMENDMENT TO RE 2025 | $239.60 | $957.26 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-239.60 | $717.66 |
| 07/10/2024 | BILL | FOX, BERT & SUE ANN TR | $957.26 | $957.26 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-217.76 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-217.76 | $217.76 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-217.76 | $435.52 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-217.77 | $653.28 |
| 07/12/2023 | BILL | FOX, BERT & SUE ANN TR | $871.05 | $871.05 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-211.42 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-211.42 | $211.42 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-211.42 | $422.84 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-211.42 | $634.26 |
| 07/12/2022 | BILL | FOX, BERT & SUE ANN TR | $845.68 | $845.68 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-210.41 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-210.41 | $210.41 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-210.41 | $420.82 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-210.43 | $631.23 |
| 07/14/2021 | BILL | FOX, BERT & SUE ANN TR | $841.66 | $841.66 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-204.53 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-204.53 | $204.53 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-204.53 | $409.06 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-204.56 | $613.59 |
| 07/15/2020 | AMENDMENT | Too small to refund | $1.00 | $818.15 |
| 07/15/2020 | BILL | FOX, BERT & SUE ANN TR | $817.15 | $817.15 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-200.45 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-200.45 | $200.45 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-200.45 | $400.90 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-200.46 | $601.35 |
| 07/10/2019 | BILL | FOX, BERT & SUE ANN TR | $801.81 | $801.81 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-191.50 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-191.50 | $191.50 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-191.50 | $383.00 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-191.50 | $574.50 |
| 07/09/2018 | BILL | FOX, BERT & SUE ANN TR | $766.00 | $766.00 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-190.30 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-190.30 | $190.30 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-190.30 | $380.60 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-190.32 | $570.90 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $190.32 | $761.22 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-190.32 | $570.90 |
| 07/07/2017 | BILL | FOX, BERT & SUE ANN | $761.22 | $761.22 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-193.43 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-193.43 | $193.43 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-193.43 | $386.86 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-193.46 | $580.29 |
| 07/08/2016 | BILL | FOX, BERT & SUE ANN | $773.75 | $773.75 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-190.84 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-190.84 | $190.84 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-190.84 | $381.68 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-190.86 | $572.52 |
| 07/08/2015 | BILL | FOX, BERT & SUE ANN | $763.38 | $763.38 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-191.27 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-191.27 | $191.27 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-191.27 | $382.54 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-191.27 | $573.81 |
| 07/10/2014 | BILL | FOX, BERT & SUE ANN | $765.08 | $765.08 |
| 03/05/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-166.06 | $0.00 |
| 01/13/2014 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 80042629 | $-166.06 | $166.06 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-166.06 | $332.12 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-166.08 | $498.18 |
| 07/16/2013 | BILL | PAYNE, JASON L | $664.26 | $664.26 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-161.25 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-161.25 | $161.25 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-161.25 | $322.50 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-161.26 | $483.75 |
| 07/10/2012 | BILL | PAYNE, JASON L | $645.01 | $645.01 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-158.24 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-158.24 | $158.24 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-158.24 | $316.48 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-158.25 | $474.72 |
| 07/14/2011 | BILL | PAYNE, JASON L | $632.97 | $632.97 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-164.80 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-164.80 | $164.80 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-164.80 | $329.60 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-164.80 | $494.40 |
| 07/14/2010 | BILL | PAYNE, JASON L | $659.20 | $659.20 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-163.34 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-163.34 | $163.34 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-163.34 | $326.68 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-163.35 | $490.02 |
| 07/21/2009 | BILL | PAYNE, JASON L | $653.37 | $653.37 |
| 01/12/2009 | PAYMENT | COOPER CASTLE LAW FIRM CHECK NUM: 5999 | $-171.81 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-171.81 | $171.81 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-171.81 | $343.62 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-171.84 | $515.43 |
| 07/14/2008 | BILL | WHITE, SARAH C & TOMMY | $687.27 | $687.27 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-166.81 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-166.81 | $166.81 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-166.81 | $333.62 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-166.82 | $500.43 |
| 07/13/2007 | BILL | WHITE, SARAH C & TOMMY | $667.25 | $667.25 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-161.95 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-161.95 | $161.95 |
| 09/26/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: 61051961 | $-4.93 | $323.90 |
| 09/26/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: 71210463 | $-161.95 | $328.83 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.19 | $490.78 |
| 08/08/2006 | PAYMENT | NATIONS TITLE AGENCY INC. CHECK NUM: 1139294 | $-157.23 | $490.59 |
| 07/19/2006 | BILL | ELKINS, SARAH C | $647.82 | $647.82 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-157.23 | $0.00 |
| 12/30/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: MULTI | $-157.23 | $157.23 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-157.23 | $314.46 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-157.26 | $471.69 |
| 07/21/2005 | BILL | ELKINS, SARAH C | $628.95 | $628.95 |
| 03/03/2005 | PAYMENT | @ | $-156.86 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-156.86 | $156.86 |
| 10/01/2004 | PAYMENT | @ | $-156.86 | $313.72 |
| 08/16/2004 | PAYMENT | @ | $-156.88 | $470.58 |
| 07/01/2004 | BILL | ELKINS, SARAH C @ | $627.46 | $627.46 |
| 02/26/2004 | PAYMENT | @ | $-164.50 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-164.50 | $164.50 |
| 10/05/2003 | PAYMENT | @ | $-164.50 | $329.00 |
| 08/19/2003 | PAYMENT | @ | $-164.52 | $493.50 |
| 07/01/2003 | BILL | ELKINS, SARAH C @ | $658.02 | $658.02 |
