Tax Account 002-743-018

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Owners

SLATER, DANNY L & LAURA L
PO BOX 807
WELLS, NV 89835-0807

724771

Account Summary

Account ID	002-743-018
Account Type	Real Estate
Location	881 HOGAN ST WELLS CITY
Balance	$1,773.31
Currently Due	$0.00

Account ID

002-743-018

Account Type

Real Estate

Location

881 HOGAN ST
WELLS CITY

Balance

$1,773.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,472.91
Total	$3,472.91
Paid	$1,699.60
Balance	$1,773.31
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

$3,472.91

Total

$3,472.91

Paid

$1,699.60

Balance

$1,773.31

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	$812.95	$0.00	$812.95	$812.95	$0.00
2	10/07/2024	10/17/2024	Paid	$886.65	$0.00	$886.65	$886.65	$0.00
3	01/06/2025	01/16/2025	Due	$886.65	$0.00	$886.65	$0.00	$886.65
4	03/03/2025	03/13/2025	Due	$886.66	$0.00	$886.66	$0.00	$1,773.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,156.31	$0.00	$3,156.31	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$3,064.39	$0.00	$3,064.39	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$2,975.13	$0.00	$2,975.13	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$2,888.48	$0.00	$2,888.48	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$2,804.35	$0.00	$2,804.35	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$2,806.24	$0.00	$2,806.24	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$2,751.34	$0.00	$2,751.34	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$2,778.40	$0.00	$2,778.40	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$2,701.00	$2.95	$2,703.95	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$2,625.87	$9.71	$2,635.58	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-886.65	$1,773.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-812.95	$2,659.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$221.92	$3,472.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936871. REASON: AMENDMENT TO RE 2025	$812.95	$3,250.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-812.95	$2,438.04
07/10/2024	BILL	SLATER, DANNY L & LAURA L	$3,250.99	$3,250.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-789.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-789.07	$789.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-789.07	$1,578.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.10	$2,367.21
07/12/2023	BILL	SLATER, DANNY L & LAURA L	$3,156.31	$3,156.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.09	$766.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.09	$1,532.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-766.12	$2,298.27
07/12/2022	BILL	SLATER, DANNY L & LAURA L	$3,064.39	$3,064.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.78	$743.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.78	$1,487.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.79	$2,231.34
07/14/2021	BILL	SLATER, DANNY L & LAURA L	$2,975.13	$2,975.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.12	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-722.12	$722.12
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-722.12	$1,444.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-722.12	$2,166.36
07/15/2020	BILL	SLATER, DANNY L & LAURA L	$2,888.48	$2,888.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-701.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.08	$701.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.08	$1,402.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-701.11	$2,103.24
07/10/2019	BILL	SLATER, DANNY L & LAURA L	$2,804.35	$2,804.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-701.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.56	$701.56
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.56	$1,403.12
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-701.56	$2,104.68
07/09/2018	BILL	SLATER, DANNY L & LAURA L	$2,806.24	$2,806.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.83	$687.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.83	$1,375.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.85	$2,063.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$687.85	$2,751.34
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-687.85	$2,063.49
07/07/2017	BILL	SLATER, DANNY L & LAURA L	$2,751.34	$2,751.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-664.24	$664.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.24	$1,328.48
09/08/2016	PAYMENT	MONROE, LINDA CHECK NUM: 232	$-121.42	$1,992.72
09/08/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.21	$2,114.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.21	$2,115.35
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.26	$2,114.14
07/08/2016	BILL	MONROE, GREGORY D & LINDA D TR	$2,656.98	$2,778.40
07/08/2016	BILL	MONROE, GREGORY D & LINDA D TR	$121.42	$121.42
04/04/2016	PAYMENT	MONROE, LINDA D CHECK NUM: 222	$-2.95	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.11	$2.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.89	$2.84
02/25/2016	PAYMENT	MONROE, LINDA D CHECK NUM: 220	$-60.70	$647.73
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.58	$708.43
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.89	$706.85
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.05	$1,351.74
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.89	$1,351.69
09/08/2015	PAYMENT	MONROE, LINDA D CHECK NUM: 0217	$-60.72	$1,996.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.21	$2,057.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.91	$2,056.09
07/08/2015	BILL	MONROE, GREGORY D & LINDA D TR	$2,579.58	$2,701.00
07/08/2015	BILL	MONROE, GREGORY D & LINDA D TR	$121.42	$121.42
03/27/2015	PAYMENT	MONROE, GREGORY D & LINDA D CHECK NUM: 0211	$-100.76	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.46	$100.76
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.11	$95.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.04	$721.41
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-626.11	$718.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.21	$1,344.48
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.11	$1,343.27
08/25/2014	PAYMENT	MONROE, LINDA D TR CHECK NUM: 202	$-30.37	$1,969.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.12	$1,999.75
07/10/2014	BILL	MONROE, GREGORY D & LINDA D TR	$2,504.45	$2,625.87
07/10/2014	BILL	MONROE, GREGORY D & LINDA D TR	$121.42	$121.42
04/04/2014	PAYMENT	MONROE, LINDA CHECK NUM: 193	$-10.10	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.39	$10.10
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.91	$9.71
02/05/2014	PAYMENT	MONROE, GREG AND LINDA CHECK NUM: 188	$-121.42	$611.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.46	$733.04
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.91	$727.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.04	$1,329.49
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.91	$1,326.45
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.21	$1,928.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.91	$1,927.15
07/16/2013	BILL	MONROE, GREGORY D & LINDA D TR	$2,407.64	$2,529.06
07/16/2013	BILL	MONROE, GREGORY D & LINDA D TR	$121.42	$121.42
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.37	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.37	$584.37
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.37	$1,168.74
08/23/2012	PAYMENT	MONROE, GREGORY D & LINDA D TR CHECK NUM: 1317	$-121.42	$1,753.11
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.39	$1,874.53
07/10/2012	BILL	MONROE, GREGORY D & LINDA D TR	$2,337.50	$2,458.92
07/10/2012	BILL	MONROE, GREGORY D & LINDA D TR	$121.42	$121.42
03/27/2012	PAYMENT	MONROE, GREG & LINDA CHECK NUM: 1282	$-58.04	$0.00
03/27/2012	PAYMENT	MONROE, LINDA CHECK NUM: 171	$-75.59	$58.04
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.13	$133.63
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.35	$125.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.23	$692.85
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.35	$687.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.91	$1,254.97
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.35	$1,252.06
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.16	$1,819.41
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.37	$1,818.25
07/14/2011	BILL	MONROE, GREGORY D & LINDA D TR	$2,269.42	$2,385.62
07/14/2011	BILL	MONROE, GREGORY D & LINDA D TR	$116.20	$116.20
03/28/2011	PAYMENT	MONROE, GREG OR LINDA CHECK NUM: 1208	$-61.06	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.37	$61.06
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-589.78	$57.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.43	$647.47
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-589.78	$646.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$1,235.82
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-589.78	$1,235.78
09/10/2010	PAYMENT	MONROE, GREG & LINDA CHECK NUM: 1164	$-55.12	$1,825.56
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.10	$1,880.68
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-589.81	$1,879.58
07/14/2010	BILL	MONROE, GREGORY D & LINDA D TR	$2,359.15	$2,469.39
07/14/2010	BILL	MONROE, GREGORY D & LINDA D TR	$110.24	$110.24
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.01	$0.00
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-572.61	$0.01
01/28/2010	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK NUM: 16846	$-23.82	$572.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.92	$596.44
01/12/2010	PAYMENT	MONROE, GREGORY D & LINDA D CHECK NUM: 4130	$-52.30	$595.52
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-572.61	$647.82
12/28/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: 20972	$-572.61	$1,220.43
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.90	$1,793.04
09/15/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: 19854	$-572.61	$1,770.14
09/14/2009	PAYMENT	MONROE, GREGORY D & LINDA D CHECK NUM: 4077	$-52.30	$2,342.75
07/21/2009	BILL	MONROE, GREG & LINDA	$2,290.44	$2,395.05
07/21/2009	BILL	MONROE, GREGORY D & LINDA D	$104.61	$104.61
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-574.75	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$574.75	$574.75
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-574.75	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-574.75	$574.75
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-574.75	$1,149.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-574.76	$1,724.25
08/06/2008	PAYMENT	MONROE, GREGORY D & LINDA D CHECK NUM: 3952	$-97.13	$2,299.01
07/14/2008	BILL	MONROE, GREG & LINDA	$2,299.01	$2,396.14
07/14/2008	BILL	MONROE, GREGORY D & LINDA D	$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