Tax Account 002-670-021

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Owners

STARK, BONNIE L
PO BOX 567
WELLS, NV 89835-0567

816968

Account Summary

Account ID	002-670-021
Account Type	Real Estate
Location	875 METROPOLIS RD WELLS CITY
Balance	$848.92
Currently Due	$0.00

Account ID

002-670-021

Account Type

Real Estate

Location

875 METROPOLIS RD
WELLS CITY

Balance

$848.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,661.52
Total	$1,661.52
Paid	$812.60
Balance	$848.92
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

$1,661.52

Total

$1,661.52

Paid

$812.60

Balance

$848.92

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	$388.14	$0.00	$388.14	$388.14	$0.00
2	10/07/2024	10/17/2024	Paid	$424.46	$0.00	$424.46	$424.46	$0.00
3	01/06/2025	01/16/2025	Due	$424.46	$0.00	$424.46	$0.00	$424.46
4	03/03/2025	03/13/2025	Due	$424.46	$0.00	$424.46	$0.00	$848.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,506.21	$0.00	$1,506.21	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,462.34	$0.00	$1,462.34	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,419.75	$0.00	$1,419.75	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,378.59	$0.62	$1,379.21	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,349.45	$0.00	$1,349.45	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,278.66	$0.00	$1,278.66	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,258.72	$0.00	$1,258.72	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,222.06	$0.00	$1,222.06	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,186.47	$0.00	$1,186.47	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,201.04	$0.00	$1,201.04	$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 -	$-424.46	$848.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-388.14	$1,273.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.13	$1,661.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936869. REASON: AMENDMENT TO RE 2025	$388.14	$1,551.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-388.14	$1,163.25
07/10/2024	BILL	STARK, BONNIE L	$1,551.39	$1,551.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-376.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-376.55	$376.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-376.55	$753.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.56	$1,129.65
07/12/2023	BILL	STARK, BONNIE L	$1,506.21	$1,506.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.58	$365.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.58	$731.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-365.60	$1,096.74
07/12/2022	BILL	STARK, CALVIN S OR BONNIE L	$1,462.34	$1,462.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.93	$354.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.93	$709.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.96	$1,064.79
07/14/2021	BILL	STARK, CALVIN S OR BONNIE L	$1,419.75	$1,419.75
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.80	$344.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.80	$689.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.81	$1,034.40
07/15/2020	AMENDMENT	Too small to refund	$0.62	$1,379.21
07/15/2020	BILL	STARK, CALVIN S OR BONNIE L	$1,378.59	$1,378.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.36	$337.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.36	$674.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-337.37	$1,012.08
07/10/2019	BILL	STARK, CALVIN S OR BONNIE L	$1,349.45	$1,349.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-319.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.66	$319.66
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.66	$639.32
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-319.68	$958.98
07/09/2018	BILL	STARK, CALVIN S OR BONNIE L	$1,278.66	$1,278.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.68	$314.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.68	$629.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.68	$944.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$314.68	$1,258.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-314.68	$944.04
07/07/2017	BILL	STARK, CALVIN S OR BONNIE L	$1,258.72	$1,258.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.51	$305.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.51	$611.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.53	$916.53
07/08/2016	BILL	STARK, CALVIN S OR BONNIE L	$1,222.06	$1,222.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.61	$296.61
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.61	$593.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.64	$889.83
07/08/2015	BILL	STARK, CALVIN S OR BONNIE L	$1,186.47	$1,186.47
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.26	$300.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.26	$600.52
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-300.26	$900.78
07/10/2014	BILL	STARK, CALVIN S OR BONNIE L	$1,201.04	$1,201.04
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.45	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.45	$272.45
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.45	$544.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.47	$817.35
07/16/2013	BILL	STARK, CALVIN S OR BONNIE L	$1,089.82	$1,089.82
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.51	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.51	$264.51
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.51	$529.02
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.53	$793.53
07/10/2012	BILL	STARK, CALVIN S OR BONNIE L	$1,058.06	$1,058.06
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.36	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.36	$267.36
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.36	$534.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.37	$802.08
07/14/2011	BILL	STARK, CALVIN S OR BONNIE L	$1,069.45	$1,069.45
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.88	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.88	$259.88
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.88	$519.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.90	$779.64
07/14/2010	BILL	STARK, CALVIN S OR BONNIE L	$1,039.54	$1,039.54
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.62	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.62	$252.62
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.62	$505.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.63	$757.86
07/21/2009	BILL	STARK, CALVIN S OR BONNIE L	$1,010.49	$1,010.49
07/15/2008	PAYMENT	STARK, CALVIN S OR BONNIE L CHECK NUM: 7887	$-39.37	$0.00
07/14/2008	BILL	STARK, CALVIN S OR BONNIE L	$39.37	$39.37
07/20/2007	PAYMENT	STARK, CALVIN S OR BONNIE L CHECK NUM: 7470	$-189.06	$0.00
07/13/2007	BILL	STARK, CALVIN S OR BONNIE L	$189.06	$189.06
08/08/2006	PAYMENT	STARK, CALVIN S OR BONNIE L CHECK NUM: 6952	$-183.56	$0.00
07/19/2006	BILL	STARK, CALVIN S OR BONNIE L	$183.56	$183.56
09/13/2005	PAYMENT	CALVIN STARK CHECK NUM: 6469	$-178.21	$0.00
07/21/2005	BILL	REYNOLDS, J D & VIRGINIA LEA	$178.21	$178.21