Tax Account 002-741-006

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Owners

BLANCHARD, AARON K & TRACI L
PO BOX 5
WELLS, NV 89835-0005

714672

Account Summary

Account ID	002-741-006
Account Type	Real Estate
Location	845 TOBAR ST WELLS CITY
Balance	$1,510.92
Currently Due	$503.62

Account ID

002-741-006

Account Type

Real Estate

Location

845 TOBAR ST
WELLS CITY

Balance

$1,510.92

Currently Due

$503.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,978.90
Total	$1,978.90
Paid	$467.98
Balance	$1,510.92
Due	$503.62
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

$1,978.90

Total

$1,978.90

Paid

$467.98

Balance

$1,510.92

Due

$503.62

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	$467.98	$0.00	$467.98	$467.98	$0.00
2	10/07/2024	10/17/2024	Due	$503.62	$0.00	$503.62	$0.00	$503.62
3	01/06/2025	01/16/2025	Due	$503.62	$0.00	$503.62	$0.00	$1,007.24
4	03/03/2025	03/13/2025	Due	$503.68	$0.00	$503.68	$0.00	$1,510.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,566.52	$0.00	$1,566.52	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,520.89	$0.00	$1,520.89	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,476.59	$0.00	$1,476.59	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,438.05	$0.00	$1,438.05	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,411.06	$0.00	$1,411.06	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,452.78	$0.00	$1,452.78	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,317.84	$0.00	$1,317.84	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$121.42	$0.00	$121.42	$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 WIRE ORIG: CARD	$-467.98	$1,510.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.88	$1,978.90
08/30/2024	ADJUSTMENT	CORELOGIC CARD WIRE VOIDED PAYMENT: 939394. REASON: AMENDMENT TO RE 2025	$467.98	$1,871.02
08/15/2024	PAYMENT	CORELOGIC CARD WIRE	$-467.98	$1,403.04
07/10/2024	BILL	BLANCHARD, AARON K & TRACI L	$1,871.02	$1,871.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-391.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-391.63	$391.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-391.63	$783.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.63	$1,174.89
07/12/2023	BILL	BLANCHARD, AARON K & TRACI L	$1,566.52	$1,566.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.22	$380.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.22	$760.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-380.23	$1,140.66
07/12/2022	BILL	BLANCHARD, AARON K & TRACI L	$1,520.89	$1,520.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.14	$369.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.14	$738.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.17	$1,107.42
07/14/2021	BILL	BLANCHARD, AARON K & TRACI L	$1,476.59	$1,476.59
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.51	$359.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.51	$719.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.52	$1,078.53
07/15/2020	BILL	BLANCHARD, AARON K & TRACI L	$1,438.05	$1,438.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.76	$352.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.76	$705.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-352.78	$1,058.28
07/10/2019	BILL	BLANCHARD, AARON K & TRACI L	$1,411.06	$1,411.06
08/20/2018	PAYMENT	BLANCHARD, TRACI L CHECK BANK: OP INTERNET NUM: 130122630	$-998.52	$0.00
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-332.84	$998.52
07/23/2018	PAYMENT	BLANCHARD, TRACI CREDIT: D BANK: OP INTERNET NUM: 461633	$-121.42	$1,331.36
07/09/2018	BILL	BLANCHARD, AARON KEITH ET AL	$121.42	$1,452.78
07/09/2018	BILL	BLANCHARD, AARON K & TRACI L	$1,331.36	$1,331.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.46	$329.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.46	$658.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.46	$988.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$329.46	$1,317.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-329.46	$988.38
07/07/2017	BILL	BLANCHARD, AARON K & TRACI L	$1,317.84	$1,317.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-30.35	$0.00
12/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7700324	$-30.35	$30.35
08/16/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033810	$-30.35	$60.70
08/09/2016	PAYMENT	CMH HOMES INC CHECK NUM: 4802639	$-30.37	$91.05
07/08/2016	BILL	CMH HOMES INC	$121.42	$121.42
07/01/2004	BILL	WELLS, CITY OF @	$0.00	$0.00
07/01/2004	BILL	WELLS, CITY OF @	$0.00	$0.00
07/01/2003	BILL	WELLS, CITY OF @	$0.00	$0.00
07/01/2003	BILL	WELLS, CITY OF @	$0.00	$0.00