Tax Account 002-743-008

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Owners

CLARK, CHAD L & ROBIN K
PO BOX 533
WELLS, NV 89835-0533

717934

Account Summary

Account ID	002-743-008
Account Type	Real Estate
Location	437 MOOR AVE WELLS CITY
Balance	$1,048.46
Currently Due	$349.48

Account ID

002-743-008

Account Type

Real Estate

Location

437 MOOR AVE
WELLS CITY

Balance

$1,048.46

Currently Due

$349.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,369.24
Total	$1,369.24
Paid	$320.78
Balance	$1,048.46
Due	$349.48
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

$1,369.24

Total

$1,369.24

Paid

$320.78

Balance

$1,048.46

Due

$349.48

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	$320.78	$0.00	$320.78	$320.78	$0.00
2	10/07/2024	10/17/2024	Due	$349.48	$0.00	$349.48	$0.00	$349.48
3	01/06/2025	01/16/2025	Due	$349.48	$0.00	$349.48	$0.00	$698.96
4	03/03/2025	03/13/2025	Due	$349.50	$0.00	$349.50	$0.00	$1,048.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,245.03	$0.00	$1,245.03	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,208.79	$0.00	$1,208.79	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,173.58	$0.00	$1,173.58	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,141.30	$0.00	$1,141.30	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,120.35	$0.00	$1,120.35	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,101.84	$0.00	$1,101.84	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,127.60	$0.00	$1,127.60	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,104.80	$38.67	$1,143.47	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,072.44	$0.00	$1,072.44	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,083.16	$0.00	$1,083.16	$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	$-320.78	$1,048.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.87	$1,369.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937849. REASON: AMENDMENT TO RE 2025	$320.78	$1,282.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-320.78	$961.59
07/10/2024	BILL	CLARK, CHAD L & ROBIN K	$1,282.37	$1,282.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-311.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-311.25	$311.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-311.25	$622.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.28	$933.75
07/12/2023	BILL	CLARK, CHAD L & ROBIN K	$1,245.03	$1,245.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.19	$302.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.19	$604.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-302.22	$906.57
07/12/2022	BILL	CLARK, CHAD L & ROBIN K	$1,208.79	$1,208.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.39	$293.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.39	$586.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.41	$880.17
07/14/2021	BILL	CLARK, CHAD L & ROBIN K	$1,173.58	$1,173.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.20	$285.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.20	$570.89
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.21	$856.09
07/15/2020	BILL	CLARK, CHAD L & ROBIN K	$1,141.30	$1,141.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.08	$280.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.08	$560.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-280.11	$840.24
07/10/2019	BILL	CLARK, CHAD L & ROBIN K	$1,120.35	$1,120.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-275.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.46	$275.46
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-275.46	$550.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.46	$826.38
07/09/2018	BILL	CLARK, CHAD L & ROBIN K	$1,101.84	$1,101.84
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.90	$281.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.90	$563.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.90	$845.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$281.90	$1,127.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-281.90	$845.70
07/07/2017	BILL	CLARK, CHAD L & ROBIN K	$1,127.60	$1,127.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.20	$0.00
11/14/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035964	$-867.27	$276.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.62	$1,143.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.05	$1,115.85
07/08/2016	BILL	HEBERT, TIMOTHY P & DEBORAH A	$1,104.80	$1,104.80
10/19/2015	PAYMENT	HEBERT, DEBORAH & BONNIE STARK CHECK NUM: 2042	$-536.22	$0.00
08/12/2015	PAYMENT	HEBERT, DEBORAH A & BONNIE L CHECK NUM: 2023	$-536.22	$536.22
07/08/2015	BILL	HEBERT, TIMOTHY P & DEBORAH A	$1,072.44	$1,072.44
08/26/2014	PAYMENT	HEBERT, DEBORAH A CHECK NUM: 2016	$-1,083.16	$0.00
07/10/2014	BILL	HEBERT, TIMOTHY P & DEBORAH A	$1,083.16	$1,083.16
10/28/2013	PAYMENT	HEBERT, DEBORAH A & STARK, BON CHECK NUM: 2013	$-554.15	$0.00
10/28/2013	AMENDMENT	Removed pen, too small to bill	$-0.43	$554.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.43	$554.58
10/07/2013	PAYMENT	HEBERT, DEBORAH A & STARK, BON CHECK NUM: 2011	$-543.28	$554.15
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.87	$1,097.43
07/16/2013	BILL	HEBERT, TIMOTHY P & DEBORAH A	$1,086.56	$1,086.56
03/27/2013	PAYMENT	HEBERT, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 26800C	$-571.67	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.61	$571.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.17	$540.06
08/10/2012	PAYMENT	HEBERT, DEBORAH & BONNIE L CHECK NUM: 2070	$-526.88	$526.89
07/10/2012	BILL	HEBERT, TIMOTHY P & DEBORAH A	$1,053.77	$1,053.77
08/29/2011	PAYMENT	HEBERT, TIMOTHY P & DEBORAH A CHECK NUM: 2056	$-522.62	$0.00
08/29/2011	PAYMENT	HEBERT, TIMOTHY P & DEBORAH A CHECK NUM: 2057	$-522.65	$522.62
07/14/2011	BILL	HEBERT, TIMOTHY P & DEBORAH A	$1,045.27	$1,045.27
12/21/2010	PAYMENT	HEBERT, TIMOTHY P & DEBORAH A CHECK NUM: 1368	$-23.58	$0.00
11/15/2010	PAYMENT	HEBERT, DEBORAH A CHECK NUM: 2002	$-769.80	$23.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.32	$793.38
09/03/2010	PAYMENT	HEBERT, TIMOTHY P & DEBORAH A CHECK NUM: 149	$-256.60	$780.06
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.26	$1,036.66
07/14/2010	BILL	HEBERT, TIMOTHY P & DEBORAH A	$1,026.40	$1,026.40
04/19/2010	PAYMENT	HEBERT, DEBORAH A CHECK NUM: 183	$-55.32	$0.00
03/15/2010	PAYMENT	HEBERT, TIMOTHY P & DEBORAH A CHECK NUM: 339	$-512.24	$55.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.35	$567.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.32	$536.21
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.41	$522.89
10/23/2009	PAYMENT	HEBERT, TIMOTHY P & DEBORAH A CHECK NUM: 133	$-512.24	$522.48
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.24	$1,034.72
07/21/2009	BILL	HEBERT, TIMOTHY P & DEBORAH A	$1,024.48	$1,024.48
08/05/2008	PAYMENT	HEBERT, TIMOTHY P & DEBORAH A CHECK NUM: 1512	$-97.13	$0.00
07/14/2008	BILL	HEBERT, TIMOTHY P & DEBORAH A	$97.13	$97.13
07/01/2004	BILL	WELLS, CITY OF @	$0.00	$0.00
07/01/2003	BILL	WELLS, CITY OF @	$0.00	$0.00