Tax Account 002-730-011

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Owners

GARCIA, ROBERT R
PO BOX 104
WELLS, NV 89835-0104

Account Summary

Account ID	002-730-011
Account Type	Real Estate
Location	832 10TH ST WELLS CITY
Balance	$598.64
Currently Due	$0.00

Account ID

002-730-011

Account Type

Real Estate

Location

832 10TH ST
WELLS CITY

Balance

$598.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$782.72
Total	$782.72
Paid	$184.08
Balance	$598.64
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

$782.72

Total

$782.72

Paid

$184.08

Balance

$598.64

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	$184.08	$0.00	$184.08	$184.08	$0.00
2	10/07/2024	10/17/2024	Due	$199.54	$0.00	$199.54	$0.00	$199.54
3	01/06/2025	01/16/2025	Due	$199.54	$0.00	$199.54	$0.00	$399.08
4	03/03/2025	03/13/2025	Due	$199.56	$0.00	$199.56	$0.00	$598.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$632.82	$0.00	$632.82	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$614.39	$43.00	$657.39	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$634.68	$19.30	$653.98	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$606.95	$27.22	$634.17	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$616.53	$21.58	$638.11	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$613.88	$49.11	$662.99	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$591.03	$5.94	$596.97	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$573.82	$5.74	$579.56	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$573.82	$59.80	$633.62	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$574.76	$0.00	$574.76	$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	$-184.08	$598.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.30	$782.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934627. REASON: AMENDMENT TO RE 2025	$184.08	$735.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-184.08	$551.34
07/10/2024	BILL	GARCIA, ROBERT R	$735.42	$735.42
03/13/2024	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK 9356	$-135.16	$0.00
02/21/2024	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN SYS 9238 ORIG: CHECK	$-165.88	$135.16
02/21/2024	PAYMENT	GARCIA'S AUTO SALAGE & DISMANTLING SYS 9241 ORIG: CHECK	$-165.88	$301.04
02/21/2024	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN SYS 9213 ORIG: CHECK	$-165.90	$466.92
02/21/2024	AMENDMENT	ADDED LOW CAP	$-30.72	$632.82
02/21/2024	ADJUSTMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK 9213 VOIDED PAYMENT: 830398. REASON: ADDED LOW CAP	$165.90	$663.54
02/21/2024	ADJUSTMENT	GARCIA'S AUTO SALAGE & DISMANTLING CHECK 9241 VOIDED PAYMENT: 844473. REASON: ADDED LOW CAP	$165.88	$497.64
02/21/2024	ADJUSTMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK 9238 VOIDED PAYMENT: 886250. REASON: ADDED LOW CAP	$165.88	$331.76
01/12/2024	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK 9238	$-165.88	$165.88
09/20/2023	PAYMENT	GARCIA'S AUTO SALAGE & DISMANTLING CHECK 9241	$-165.88	$331.76
08/18/2023	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 9213	$-165.90	$497.64
07/12/2023	BILL	GARCIA, ROBERT R	$663.54	$663.54
04/05/2023	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 9077	$-328.68	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.36	$328.68
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.14	$313.32
10/21/2022	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 8934	$-328.71	$307.18
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.36	$635.89
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.14	$620.53
07/12/2022	BILL	GARCIA, ROBERT R	$614.39	$614.39
03/31/2022	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 8718	$-165.02	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.35	$165.02
01/24/2022	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 8619	$-6.60	$158.67
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.25	$165.27
01/11/2022	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 8589	$-158.67	$165.02
01/05/2022	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 8586	$-158.67	$323.69
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.35	$482.36
08/30/2021	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 8462	$-165.02	$476.01
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.35	$641.03
07/14/2021	BILL	GARCIA, ROBERT R	$634.68	$634.68
06/16/2021	PAYMENT	ECT CASH	$-29.37	$0.00
04/08/2021	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 8324	$-302.40	$29.37
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$15.12	$331.77
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.05	$316.65
10/13/2020	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 8122	$-151.20	$310.60
08/28/2020	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 8083	$-151.20	$461.80
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.05	$613.00
07/15/2020	BILL	GARCIA, ROBERT R	$606.95	$606.95
03/31/2020	PAYMENT	GARCIA'S AUTO SALVAGE & DISMA CHECK NUM: ACH	$-169.54	$0.00
03/31/2020	PAYMENT	GARCIA'S AUTO SALVAGE & DISMA CHECK NUM: ACH	$-160.30	$169.54
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.41	$329.84
02/28/2020	INTEREST	Monthly Interest	$0.00	$314.43
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.17	$314.43
10/04/2019	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 7684	$-154.13	$308.26
08/12/2019	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 7610	$-154.14	$462.39
07/10/2019	BILL	GARCIA, ROBERT R	$616.53	$616.53
04/04/2019	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 9999	$-509.52	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.62	$509.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.35	$481.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.14	$466.55
08/21/2018	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 7177	$-153.47	$460.41
07/09/2018	BILL	GARCIA, ROBERT R	$613.88	$613.88
03/06/2018	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 6943	$-147.75	$0.00
03/06/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6910	$-153.66	$147.75
03/06/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6910	$153.66	$301.41
03/06/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$147.75
02/02/2018	VOID	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 6910	$-153.66	$147.72
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.91	$301.38
08/10/2017	PAYMENT	INFOPRO LENDER SERVICES CHECK NUM: 4928	$-147.78	$295.47
08/01/2017	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 6642	$-147.78	$443.25
07/07/2017	BILL	GARCIA, ROBERT R	$591.03	$591.03
02/06/2017	PAYMENT	GARCIA'S AUTO SALVAGE ET AL CHECK NUM: 6414	$-143.45	$0.00
01/05/2017	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 6382	$-143.45	$143.45
10/17/2016	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 6282	$-149.19	$286.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.74	$436.09
08/24/2016	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 6207	$-143.47	$430.35
07/08/2016	BILL	GARCIA, ROBERT R	$573.82	$573.82
04/06/2016	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 6037	$-158.04	$0.00
04/06/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.01	$158.04
03/30/2016	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 6029	$-158.04	$158.05
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.90	$316.09
03/16/2016	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 6011	$-158.76	$302.19
02/24/2016	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 5996	$-158.78	$460.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.82	$619.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.35	$593.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.74	$579.56
07/08/2015	BILL	GARCIA, ROBERT R	$573.82	$573.82
02/11/2015	PAYMENT	LERETA/US BANK HOME MORTGAGE CHECK NUM: 001374	$-143.69	$0.00
01/05/2015	PAYMENT	US BANK MORTGAGE CHECK NUM: 3210747	$-143.69	$143.69
09/16/2014	PAYMENT	US BANK MORTGAGE CHECK NUM: 3209481	$-143.69	$287.38
08/14/2014	PAYMENT	US BANK MORTGAGE CHECK NUM: 3209274	$-143.69	$431.07
07/10/2014	BILL	GARCIA, ROBERT R	$574.76	$574.76
02/24/2014	PAYMENT	US BANK MORTGAGE CHECK NUM: 1520946	$-143.61	$0.00
12/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1518850	$-143.61	$143.61
09/23/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1513727	$-143.61	$287.22
08/21/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1513089	$-143.62	$430.83
07/16/2013	BILL	GARCIA, ROBERT R	$574.45	$574.45
03/28/2013	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 4741	$-152.42	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.86	$152.42
01/10/2013	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 4617	$-146.56	$146.56
10/23/2012	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 8	$-152.42	$293.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.86	$445.54
10/09/2012	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 4510	$-5.86	$439.68
09/19/2012	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 4496	$-146.56	$445.54
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.86	$592.10
07/10/2012	BILL	GARCIA, ROBERT R	$586.24	$586.24
03/30/2012	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 4323	$-471.92	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.73	$471.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.47	$443.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.26	$424.72
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.10	$414.46
07/14/2011	BILL	GARCIA, ROBERT R	$410.36	$410.36
03/08/2011	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 3816	$-115.78	$0.00
12/28/2010	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 3698	$-115.78	$115.78
10/07/2010	PAYMENT	GARCIA AUTO SALVAGE & DISMANTE CHECK NUM: 3560	$-115.78	$231.56
08/23/2010	PAYMENT	GARCIA, ROBERT R CHECK NUM: 2350	$-115.78	$347.34
07/14/2010	BILL	GARCIA, ROBERT R	$463.12	$463.12
03/24/2010	PAYMENT	GARCIA, ROBERT R CHECK NUM: 2310	$-112.40	$0.00
03/24/2010	PAYMENT	GARCIA AUTO SALVAGE CHECK NUM: 2317	$-4.50	$112.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.50	$116.90
01/15/2010	PAYMENT	GARCIA, ROBERT R CHECK NUM: 2307	$-112.40	$112.40
10/19/2009	PAYMENT	GARCIA'S AUTO SALVAGE CHECK NUM: 2898	$-112.40	$224.80
09/23/2009	PAYMENT	GARCIA, ROBERT R CHECK NUM: 2275	$-112.42	$337.20
07/21/2009	BILL	GARCIA, ROBERT R	$449.62	$449.62
04/07/2009	PAYMENT	GARCIA, ROBERT R CHECK NUM: 2602	$-5.80	$0.00
03/16/2009	PAYMENT	GARCIA, ROBERT R CHECK NUM: 2539	$-113.50	$5.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.67	$119.30
01/30/2009	PAYMENT	GARCIA'S AUTO SALVAGE CHECK NUM: 2473	$-109.00	$113.63
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.37	$222.63
10/14/2008	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 2286	$-109.13	$218.26
09/08/2008	PAYMENT	GARCIA, ROBERT R CHECK NUM: 2187	$-109.13	$327.39
07/14/2008	BILL	GARCIA, ROBERT R	$436.52	$436.52
03/21/2008	PAYMENT	GARCIA'S AUTO SALVAGE & DISMAN CHECK NUM: 1881	$-123.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.84	$123.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.39	$117.16
01/08/2008	PAYMENT	GARCIA, ROBERT R CHECK NUM: 1743	$-106.94	$116.77
10/16/2007	PAYMENT	GARCIA, ROBERT R CHECK NUM: 1571	$-106.94	$223.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.55	$330.65
09/12/2007	PAYMENT	GARCIA, ROBERT R CHECK NUM: 1484	$-106.96	$325.10
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.28	$432.06
07/13/2007	BILL	GARCIA, ROBERT R	$427.78	$427.78
03/14/2007	PAYMENT	GARCIA, ROBERT R CHECK NUM: 1144	$-103.82	$0.00
12/05/2006	PAYMENT	GARCIA, ROBERT R CHECK NUM: 7566	$-103.82	$103.82
10/13/2006	PAYMENT	JOE'S TOWING & AUTO WRECKING CHECK NUM: 7459	$-107.97	$207.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.15	$315.61
09/11/2006	PAYMENT	GARCIA, ROBERT R CHECK NUM: 7368	$-103.85	$311.46
07/19/2006	BILL	GARCIA, ROBERT R	$415.31	$415.31
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7006	$-100.80	$0.00
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7052	$-100.80	$100.80
03/22/2006	AMENDMENT	w/o penalty	$-4.19	$201.60
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7006	$100.80	$205.79
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7052	$100.80	$104.99
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.16	$4.19
03/16/2006	VOID	GARCIA, ROBERT R CHECK NUM: 7052	$-100.80	$4.03
02/10/2006	VOID	GARCIA, ROBERT R CHECK NUM: 7006	$-100.80	$104.83
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.03	$205.63
10/07/2005	PAYMENT	GARCIA, ROBERT R CHECK NUM: 6788	$-100.80	$201.60
09/08/2005	PAYMENT	GARCIA, ROBERT R CHECK NUM: 6665	$-100.81	$302.40
07/21/2005	BILL	GARCIA, ROBERT R	$403.21	$403.21
03/31/2005	PAYMENT	@	$-201.22	$0.00
10/12/2004	PAYMENT	@	$-100.61	$201.22
08/23/2004	PAYMENT	@	$-114.71	$301.83
07/01/2004	PENALTY	Penalty 04-05	$14.09	$416.54
07/01/2004	BILL	GARCIA, ROBERT R @	$402.45	$402.45
03/22/2004	PAYMENT	@	$-110.77	$0.00
01/08/2004	PAYMENT	@	$-110.77	$110.77
10/15/2003	PAYMENT	@	$-110.77	$221.54
09/10/2003	PAYMENT	@	$-115.20	$332.31
07/01/2003	PENALTY	Penalty 03-04	$4.43	$447.51
07/01/2003	BILL	GARCIA, ROBERT R @	$443.08	$443.08