Tax Account 002-742-016

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Owners

BYBEE, JEREL CRAIG & JODY L
PO BOX 14
WELLS, NV 89835-0014

807844

Account Summary

Account ID	002-742-016
Account Type	Real Estate
Location	713 HOGAN ST WELLS CITY
Balance	$1,653.12
Currently Due	$551.04

Account ID

002-742-016

Account Type

Real Estate

Location

713 HOGAN ST
WELLS CITY

Balance

$1,653.12

Currently Due

$551.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,163.22
Total	$2,163.22
Paid	$510.10
Balance	$1,653.12
Due	$551.04
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

$2,163.22

Total

$2,163.22

Paid

$510.10

Balance

$1,653.12

Due

$551.04

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	$510.10	$0.00	$510.10	$510.10	$0.00
2	10/07/2024	10/17/2024	Due	$551.04	$0.00	$551.04	$0.00	$551.04
3	01/06/2025	01/16/2025	Due	$551.04	$0.00	$551.04	$0.00	$1,102.08
4	03/03/2025	03/13/2025	Due	$551.04	$0.00	$551.04	$0.00	$1,653.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,842.73	$0.00	$1,842.73	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,706.23	$0.00	$1,706.23	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,636.13	$0.00	$1,636.13	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$212.48	$0.00	$212.48	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$242.84	$0.00	$242.84	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$253.08	$0.00	$253.08	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$242.84	$0.00	$242.84	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$242.84	$0.00	$242.84	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$242.84	$0.00	$242.84	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$242.84	$0.00	$242.84	$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	10.24	10.24	.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	$-510.10	$1,653.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.63	$2,163.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932026. REASON: AMENDMENT TO RE 2025	$510.10	$2,039.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-510.10	$1,529.49
07/10/2024	BILL	BYBEE, JEREL CRAIG & JODY L	$2,039.59	$2,039.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-460.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-460.68	$460.68
09/26/2023	PAYMENT	FREEDOM MORTGAGE CHECK 80195757	$-460.68	$921.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.69	$1,382.04
07/12/2023	BILL	BYBEE, JEREL CRAIG & JODY L	$1,842.73	$1,842.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.55	$426.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.55	$853.10
07/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41838	$-426.58	$1,279.65
07/12/2022	BILL	HARDMAN, ERAN S & JENNIFER J	$1,706.23	$1,706.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.03	$409.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.03	$818.06
08/23/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 0005102968	$-409.04	$1,227.09
07/14/2021	BILL	HARDMAN, ERAN S & JENNIFER J	$1,636.13	$1,636.13
08/06/2020	PAYMENT	1ST AMERICAN TITLE INS CO CHECK NUM: 1459433509	$-212.48	$0.00
07/15/2020	BILL	HARDMAN, ERAN S & JENNIFER J	$212.48	$212.48
11/07/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.01	$0.00
08/08/2019	PAYMENT	BROCKET, LAQUITA OR ROXANNA S CHECK NUM: 581	$-121.42	$0.01
08/08/2019	PAYMENT	BROCKET, LAQUITA OR ROXANNA S CHECK NUM: 581	$-121.41	$121.43
07/10/2019	BILL	BROCKET, LAQUITA J ET AL	$121.42	$242.84
07/10/2019	BILL	BROCKET, LAQUITA J ET AL	$121.42	$121.42
08/10/2018	PAYMENT	BROCKETT, JAMES H & LAQUITA CHECK NUM: 561	$-126.54	$0.00
08/10/2018	PAYMENT	BROCKETT, JAMES H & LAQUITA CHECK NUM: 561	$-126.54	$126.54
07/09/2018	BILL	BROCKETT, JAMES H & LAQUITA J	$126.54	$253.08
07/09/2018	BILL	BROCKETT, LAQUITA J & JAMES H	$126.54	$126.54
08/01/2017	PAYMENT	BROCKETT, JAMES H & LAQUITA J CHECK NUM: 2171	$-121.42	$0.00
08/01/2017	PAYMENT	BROCKETT, JAMES H & LAQUITA J CHECK NUM: 2171	$-121.42	$121.42
07/07/2017	BILL	BROCKETT, JAMES H & LAQUITA J	$121.42	$242.84
07/07/2017	BILL	BROCKETT, LAQUITA J & JAMES H	$121.42	$121.42
08/09/2016	PAYMENT	BROCKETT, LAQUITA J & JAMES H CHECK NUM: 1927	$-121.42	$0.00
08/09/2016	PAYMENT	BROCKETT, LAQUITA J & JAMES H CHECK NUM: 1927	$-121.42	$121.42
07/08/2016	BILL	BROCKETT, JAMES H & LAQUITA J	$121.42	$242.84
07/08/2016	BILL	BROCKETT, LAQUITA J & JAMES H	$121.42	$121.42
07/29/2015	PAYMENT	BROCKETT, JAMES H & LAQUITA J CHECK NUM: 1823	$-121.42	$0.00
07/29/2015	PAYMENT	BROCKETT, JAMES H & LAQUITA J CHECK NUM: 1823	$-121.42	$121.42
07/08/2015	BILL	BROCKETT, JAMES H & LAQUITA J	$121.42	$242.84
07/08/2015	BILL	BROCKETT, LAQUITA J & JAMES H	$121.42	$121.42
08/12/2014	PAYMENT	BROCKETT, JAMES H & LAQUITA J CHECK NUM: 1676	$-121.42	$0.00
08/12/2014	PAYMENT	BROCKETT, JAMES H & LAQUITA J CHECK NUM: 1676	$-121.42	$121.42
07/10/2014	BILL	BROCKETT, JAMES H & LAQUITA J	$121.42	$242.84
07/10/2014	BILL	BROCKETT, LAQUITA J & JAMES H	$121.42	$121.42
07/25/2013	PAYMENT	BROCKETT, JAMES H & LAQUITA J CHECK NUM: 1528	$-121.42	$0.00
07/25/2013	PAYMENT	BROCKETT, JAMES H & LAQUITA J CHECK NUM: 1528	$-121.42	$121.42
07/16/2013	BILL	BROCKETT, JAMES H & LAQUITA J	$121.42	$242.84
07/16/2013	BILL	BROCKETT, LAQUITA J & JAMES H	$121.42	$121.42
07/18/2012	PAYMENT	BROCKETT, LAQUITA CHECK NUM: 0098	$-121.42	$0.00
07/18/2012	PAYMENT	BROCKETT, LAQUITA CHECK NUM: 0098	$-121.42	$121.42
07/10/2012	BILL	BROCKETT, JAMES H & LAQUITA J	$121.42	$242.84
07/10/2012	BILL	BROCKETT, LAQUITA J & JAMES H	$121.42	$121.42
07/29/2011	PAYMENT	BROCKETT, JAMES H & LAQUITA J CHECK NUM: 1177	$-116.20	$0.00
07/29/2011	PAYMENT	BROCKETT, JAMES H & LAQUITA J CHECK NUM: 1177	$-116.20	$116.20
07/14/2011	BILL	BROCKETT, JAMES H & LAQUITA J	$116.20	$232.40
07/14/2011	BILL	BROCKETT, LAQUITA J & JAMES H	$116.20	$116.20
07/29/2010	PAYMENT	BROCKETT, LAQUITA J & JAMES H CHECK NUM: 0974	$-110.24	$0.00
07/29/2010	PAYMENT	BROCKETT, LAQUITA J & JAMES H CHECK NUM: 0974	$-110.24	$110.24
07/14/2010	BILL	BROCKETT, JAMES H & LAQUITA J	$110.24	$220.48
07/14/2010	BILL	BROCKETT, LAQUITA J & JAMES H	$110.24	$110.24
08/05/2009	PAYMENT	BROCKETT, JAMES H & LAQUITA J CHECK NUM: 804	$-104.61	$0.00
08/05/2009	PAYMENT	BROCKETT, JAMES H & LAQUITA J CHECK NUM: 804	$-104.61	$104.61
07/21/2009	BILL	BROCKETT, JAMES H & LAQUITA J	$104.61	$209.22
07/21/2009	BILL	BROCKETT, LAQUITA J & JAMES H	$104.61	$104.61
07/21/2008	PAYMENT	BROCKETT, JAMES H CHECK NUM: 634	$-97.13	$0.00
07/21/2008	PAYMENT	BROCKETT, LAQUITA JAY CHECK NUM: 633	$-97.13	$97.13
07/14/2008	BILL	BROCKETT, JAMES H	$97.13	$194.26
07/14/2008	BILL	BROCKETT, LAQUITA JAY	$97.13	$97.13
07/27/2007	PAYMENT	BROCKETT, LAQUITA JAY CHECK NUM: 2619	$-97.13	$0.00
07/19/2007	PAYMENT	BROCKETT, JAMES H CHECK NUM: 428	$-97.13	$97.13
07/13/2007	BILL	BROCKETT, JAMES H	$97.13	$194.26
07/13/2007	BILL	BROCKETT, LAQUITA JAY	$97.13	$97.13
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