Tax Account 002-700-004

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Owners

VERSLUIS, WAYNE A
PO BOX 553
WELLS, NV 89835-0553

703192

Account Summary

Account ID	002-700-004
Account Type	Real Estate
Location	1897 WELLS AVE WELLS CITY
Balance	$1,032.23
Currently Due	$0.00

Account ID

002-700-004

Account Type

Real Estate

Location

1897 WELLS AVE
WELLS CITY

Balance

$1,032.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,352.46
Total	$1,352.46
Paid	$320.23
Balance	$1,032.23
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

$1,352.46

Total

$1,352.46

Paid

$320.23

Balance

$1,032.23

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	$320.23	$0.00	$320.23	$320.23	$0.00
2	10/07/2024	10/17/2024	Due	$344.07	$0.00	$344.07	$0.00	$344.07
3	01/06/2025	01/16/2025	Due	$344.07	$0.00	$344.07	$0.00	$688.14
4	03/03/2025	03/13/2025	Due	$344.09	$0.00	$344.09	$0.00	$1,032.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,042.46	$0.00	$1,042.46	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$965.24	$0.00	$965.24	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$969.53	$0.00	$969.53	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$935.51	$2.78	$938.29	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$915.77	$0.00	$915.77	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$931.82	$0.00	$931.82	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$926.84	$0.00	$926.84	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$948.80	$0.00	$948.80	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$923.54	$9.61	$933.15	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$926.91	$0.00	$926.91	$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	$-320.23	$1,032.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.41	$1,352.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939124. REASON: AMENDMENT TO RE 2025	$320.23	$1,280.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-320.23	$959.82
07/10/2024	BILL	VERSLUIS, WAYNE A	$1,280.05	$1,280.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-260.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-260.61	$260.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-260.61	$521.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.63	$781.83
07/12/2023	BILL	VERSLUIS, WAYNE A	$1,042.46	$1,042.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.31	$241.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.31	$482.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-241.31	$723.93
07/12/2022	BILL	VERSLUIS, WAYNE A	$965.24	$965.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.38	$242.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.38	$484.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.39	$727.14
07/14/2021	BILL	VERSLUIS, WAYNE A	$969.53	$969.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.57	$234.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.57	$469.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.58	$703.71
07/15/2020	AMENDMENT	Too small to refund	$2.78	$938.29
07/15/2020	BILL	VERSLUIS, WAYNE A	$935.51	$935.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-228.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.94	$228.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.94	$457.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-228.95	$686.82
07/10/2019	BILL	VERSLUIS, WAYNE A	$915.77	$915.77
02/27/2019	PAYMENT	CORELOGIC CHECK	$-232.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.95	$232.95
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.95	$465.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.97	$698.85
07/09/2018	BILL	VERSLUIS, WAYNE A	$931.82	$931.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.71	$231.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.71	$463.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.71	$695.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$231.71	$926.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-231.71	$695.13
07/07/2017	BILL	VERSLUIS, WAYNE A	$926.84	$926.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.20	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.20	$237.20
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.20	$474.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.20	$711.60
07/08/2016	BILL	VERSLUIS, WAYNE A	$948.80	$948.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.88	$0.00
12/21/2015	PAYMENT	CORELOGIC CHECK NUM: 9133440	$-0.37	$230.88
12/21/2015	PAYMENT	CORELOGIC CHECK NUM: 0235085	$-9.24	$231.25
12/21/2015	PAYMENT	CORELOGIC CHECK NUM: 0235084	$-230.88	$240.49
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.37	$471.37
09/30/2015	PAYMENT	LOANDEPOT.COM LLC CHECK NUM: 92753	$-230.88	$471.00
09/02/2015	PAYMENT	WFG LENDER SERVICES LLC CHECK NUM: 142197	$-230.90	$701.88
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.24	$932.78
07/08/2015	BILL	VERSLUIS, WAYNE A ET AL	$923.54	$923.54
12/29/2014	PAYMENT	VERSLUIS, WAYNE A CHECK NUM: 4119	$-463.44	$0.00
09/10/2014	PAYMENT	VERSLUIS, WAYNE A CHECK NUM: 4088	$-231.72	$463.44
07/30/2014	PAYMENT	VERSLUIS, WAYNE A CHECK NUM: 4074	$-231.75	$695.16
07/10/2014	BILL	VERSLUIS, WAYNE A ET AL	$926.91	$926.91
03/11/2014	PAYMENT	VERSLUIS, WAYNE A CHECK NUM: 4025	$-234.10	$0.00
01/23/2014	PAYMENT	VERSLUIS, WAYNE A CHECK NUM: 4007	$-225.10	$234.10
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.00	$459.20
10/01/2013	PAYMENT	VERSLUIS, WAYNE A ET AL CHECK NUM: 3968	$-225.10	$450.20
07/31/2013	PAYMENT	VERSLUIS, WAYNE A CHECK NUM: 3934	$-225.11	$675.30
07/16/2013	BILL	VERSLUIS, WAYNE A ET AL	$900.41	$900.41
02/15/2013	PAYMENT	VERSLUIS, WAYNE A ET AL CHECK NUM: 3850	$-218.54	$0.00
01/02/2013	PAYMENT	VERSLUIS, WAYNE A CHECK NUM: 3828	$-218.54	$218.54
09/19/2012	PAYMENT	VERSLUIS, WAYNE A ET AL CHECK NUM: 3784	$-218.54	$437.08
08/06/2012	PAYMENT	VERSLUIS, WAYNE A CHECK NUM: 3759	$-218.56	$655.62
07/10/2012	BILL	VERSLUIS, WAYNE A ET AL	$874.18	$874.18
02/21/2012	PAYMENT	VERSLUIS, WAYNE A CHECK NUM: 3673	$-221.16	$0.00
02/08/2012	PAYMENT	VERSLUIS, WAYNE A CHECK NUM: 3665	$-212.65	$221.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.51	$433.81
09/20/2011	PAYMENT	VERSLUIS, WAYNE A CHECK NUM: 3574	$-212.65	$425.30
08/02/2011	PAYMENT	VERSLUIS, WAYNE A ET AL CHECK NUM: 3541	$-212.67	$637.95
07/14/2011	BILL	VERSLUIS, WAYNE A ET AL	$850.62	$850.62
02/24/2011	PAYMENT	VERSLUIS, WAYNE A CHECK NUM: 3421	$-219.47	$0.00
12/27/2010	PAYMENT	VERSLUIS, WAYNE A CHECK NUM: 3386	$-219.47	$219.47
10/15/2010	PAYMENT	VERSLUIS, WAYNE A CHECK NUM: 3341	$-219.47	$438.94
08/30/2010	PAYMENT	VERSLUIS, WAYNE A CHECK NUM: 3308	$-219.48	$658.41
07/14/2010	BILL	VERSLUIS, WAYNE A ET AL	$877.89	$877.89
02/22/2010	PAYMENT	VERSLUIS, WAYNE A ET AL CHECK NUM: 3169	$-217.21	$0.00
12/18/2009	PAYMENT	VERSLUIS, WAYNE A ET AL CHECK NUM: 3119	$-217.21	$217.21
10/06/2009	PAYMENT	VERSLUIS, WAYNE A ET AL CHECK NUM: 3051	$-217.21	$434.42
08/05/2009	PAYMENT	VERSLUIS, WAYNE A ET AL CHECK NUM: 3017	$-217.24	$651.63
07/21/2009	BILL	VERSLUIS, WAYNE A ET AL	$868.87	$868.87
02/19/2009	PAYMENT	VERSLUIS, WAYNE A ET AL CHECK NUM: 2889	$-225.36	$0.00
12/29/2008	PAYMENT	VERSLUIS, WAYNE CHECK NUM: 2851	$-225.36	$225.36
09/09/2008	PAYMENT	VERSLUIS, WAYNE A ET AL CHECK NUM: 2784	$-225.36	$450.72
08/05/2008	PAYMENT	VERSLUIS, WAYNE A ET AL CHECK NUM: 2767	$-225.36	$676.08
07/14/2008	BILL	VERSLUIS, WAYNE A ET AL	$901.44	$901.44
02/19/2008	PAYMENT	VERSLUIS, WAYNE A ET AL CHECK NUM: 2668	$-218.79	$0.00
12/24/2007	PAYMENT	VERSLUIS, WAYNE A ET AL CHECK NUM: 2631	$-218.79	$218.79
09/24/2007	PAYMENT	VERSLUIS, WAYNE A ET AL CHECK NUM: 2563	$-218.79	$437.58
08/07/2007	PAYMENT	VERSLUIS, WAYNE A ET AL CHECK NUM: 2524	$-218.81	$656.37
07/13/2007	BILL	VERSLUIS, WAYNE A ET AL	$875.18	$875.18
02/26/2007	PAYMENT	VERSLUIS, WAYNE A ET AL CHECK NUM: 2410	$-212.42	$0.00
12/07/2006	PAYMENT	VERSLUIS, WAYNE A ET AL CHECK NUM: 2348	$-212.42	$212.42
08/30/2006	PAYMENT	VERSLUIS, WAYNE A ET AL CHECK NUM: 2277	$-212.42	$424.84
08/10/2006	PAYMENT	VERSLUIS, WAYNE A ET AL CHECK NUM: 2270	$-212.44	$637.26
07/19/2006	BILL	VERSLUIS, WAYNE A ET AL	$849.70	$849.70
03/28/2006	PAYMENT	VERSLUIS, WAYNE A CHECK NUM: 2179	$-18.96	$0.00
03/22/2006	PAYMENT	VERSLUIS, WAYNE A CHECK NUM: 2175	$-206.23	$18.96
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.71	$225.19
01/24/2006	PAYMENT	VERSLUIS, WAYNE A CHECK NUM: 2139	$-206.23	$214.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.25	$420.71
08/30/2005	PAYMENT	VERSLUIS, WAYNE A CHECK NUM: 2004	$-206.23	$412.46
08/04/2005	PAYMENT	VERSLUIS, WAYNE A CHECK NUM: 1999	$-206.26	$618.69
07/21/2005	BILL	VERSLUIS, WAYNE A	$824.95	$824.95
03/08/2005	PAYMENT	@	$-205.48	$0.00
11/30/2004	PAYMENT	@	$-205.48	$205.48
11/22/2004	PAYMENT	@	$-205.48	$410.96
08/23/2004	PAYMENT	@	$-213.70	$616.44
07/01/2004	PENALTY	Penalty 04-05	$8.22	$830.14
07/01/2004	BILL	VERSLUIS, WAYNE A @	$821.92	$821.92
02/26/2004	PAYMENT	@	$-216.07	$0.00
01/09/2004	PAYMENT	@	$-216.07	$216.07
10/05/2003	PAYMENT	@	$-216.07	$432.14
08/19/2003	PAYMENT	@	$-216.07	$648.21
07/01/2003	BILL	VERSLUIS, WAYNE A @	$864.28	$864.28