Tax Account 002-750-004

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Owners

ALDRICH, STEPHANIE ANNE
411 MICHAEL DR
FALLON, NV 89406-5724

812560, 812561

Account Summary

Account ID	002-750-004
Account Type	Real Estate
Location	375 S SHOSHONE AVE WELLS CITY
Balance	$799.50
Currently Due	$0.00

Account ID

002-750-004

Account Type

Real Estate

Location

375 S SHOSHONE AVE
WELLS CITY

Balance

$799.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,562.74
Total	$1,562.74
Paid	$763.24
Balance	$799.50
Due	$0.00
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

$1,562.74

Total

$1,562.74

Paid

$763.24

Balance

$799.50

Due

$0.00

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	$363.49	$0.00	$363.49	$363.49	$0.00
2	10/07/2024	10/17/2024	Paid	$399.75	$0.00	$399.75	$399.75	$0.00
3	01/06/2025	01/16/2025	Due	$399.75	$0.00	$399.75	$0.00	$399.75
4	03/03/2025	03/13/2025	Due	$399.75	$0.00	$399.75	$0.00	$799.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,345.24	$0.00	$1,345.24	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,245.59	$0.00	$1,245.59	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,196.89	$0.00	$1,196.89	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,133.44	$0.00	$1,133.44	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,094.05	$0.00	$1,094.05	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,062.40	$0.00	$1,062.40	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,042.88	$0.00	$1,042.88	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$980.85	$0.00	$980.85	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$995.38	$0.00	$995.38	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$966.40	$0.00	$966.40	$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 -	$-399.75	$799.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-363.49	$1,199.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.89	$1,562.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935464. REASON: AMENDMENT TO RE 2025	$363.49	$1,452.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-363.49	$1,089.36
07/10/2024	BILL	ALDRICH, STEPHANIE ANNE	$1,452.85	$1,452.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-336.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-336.31	$336.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-336.31	$672.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.31	$1,008.93
07/12/2023	BILL	ALDRICH, STEPHANIE ANNE	$1,345.24	$1,345.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.39	$311.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.39	$622.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.42	$934.17
07/12/2022	BILL	ALDRICH, JOHN D	$1,245.59	$1,245.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.22	$299.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.22	$598.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.23	$897.66
07/14/2021	BILL	ALDRICH, JOHN D	$1,196.89	$1,196.89
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.36	$283.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.36	$566.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.36	$850.08
07/15/2020	BILL	ALDRICH, JOHN D	$1,133.44	$1,133.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.51	$273.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.51	$547.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-273.52	$820.53
07/10/2019	BILL	ALDRICH, JOHN D	$1,094.05	$1,094.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-265.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.60	$265.60
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-265.60	$531.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.60	$796.80
07/09/2018	BILL	ALDRICH, JOHN D	$1,062.40	$1,062.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.72	$260.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.72	$521.44
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$260.72	$782.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-260.72	$521.44
08/02/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041661	$-260.72	$782.16
07/07/2017	BILL	ALDRICH, JOHN D	$1,042.88	$1,042.88
08/16/2016	PAYMENT	MOSER, CAROLYN S CHECK NUM: 320	$-980.85	$0.00
07/08/2016	BILL	MOSER, CAROLYN	$980.85	$980.85
10/13/2015	PAYMENT	MOSER, HUGH & CAROLYN CHECK NUM: 00184	$-497.68	$0.00
07/17/2015	PAYMENT	MOSER, HUGH R & CAROLYN S CHECK NUM: 208	$-497.70	$497.68
07/08/2015	BILL	MOSER, HUGH & CAROLYN	$995.38	$995.38
12/23/2014	PAYMENT	MOSER, HUGH R & CAROLYN S CHECK NUM: 00137	$-483.20	$0.00
08/04/2014	PAYMENT	MOSER, HUGH R & CAROLYN S CHECK NUM: 1279	$-483.20	$483.20
07/10/2014	BILL	MOSER, HUGH & CAROLYN	$966.40	$966.40
07/25/2013	PAYMENT	MOSER, HUGH R & CAROLYN S CHECK NUM: 1201	$-828.58	$0.00
07/16/2013	BILL	MOSER, HUGH & CAROLYN	$828.58	$828.58
10/02/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505387463	$-603.33	$0.00
08/09/2012	PAYMENT	CHOATE JOSEPH CHECK BANK: WF INTERNET NUM: 012080909011658	$-201.13	$603.33
07/10/2012	BILL	CHOATE, JOSEPH B & ANITA L	$804.46	$804.46
03/01/2012	PAYMENT	CHOATE JOSEPH CHECK BANK: WF INTERNET NUM: 012030109019401	$-195.25	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.25	$195.25
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.25	$390.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.28	$585.75
07/14/2011	BILL	CHOATE, JOSEPH B & ANITA L	$781.03	$781.03
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-195.70	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-195.70	$195.70
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-195.70	$391.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-195.70	$587.10
07/14/2010	BILL	CHOATE, JOSEPH B & ANITA L	$782.80	$782.80
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.68	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.68	$191.68
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.68	$383.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.70	$575.04
07/21/2009	BILL	CHOATE, JOSEPH B & ANITA L	$766.74	$766.74
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-193.99	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-193.99	$193.99
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-193.99	$387.98
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-194.01	$581.97
07/14/2008	BILL	CHOATE, JOSEPH B & ANITA L	$775.98	$775.98
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-188.34	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-188.34	$188.34
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-188.34	$376.68
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-188.35	$565.02
07/13/2007	BILL	CHOATE, JOSEPH B & ANITA L	$753.37	$753.37
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 010149703	$-182.85	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-182.85	$182.85
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-182.85	$365.70
10/23/2006	AMENDMENT	w/o pen	$-7.31	$548.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.31	$555.86
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-182.87	$548.55
07/19/2006	BILL	CHOATE, JOSEPH B & ANITA L	$731.42	$731.42
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007243033	$-177.53	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007091304	$-177.53	$177.53
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-177.53	$355.06
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-177.53	$532.59
07/21/2005	BILL	CHOATE, JOSEPH B & ANITA L	$710.12	$710.12
03/07/2005	PAYMENT	@	$-175.96	$0.00
12/29/2004	PAYMENT	@	$-175.96	$175.96
10/01/2004	PAYMENT	@	$-175.96	$351.92
08/18/2004	PAYMENT	@	$-175.98	$527.88
07/01/2004	BILL	CHOATE, JOSEPH B & ANI @	$703.86	$703.86
02/27/2004	PAYMENT	@	$-176.57	$0.00
12/11/2003	PAYMENT	@	$-176.57	$176.57
10/08/2003	PAYMENT	@	$-176.57	$353.14
08/18/2003	PAYMENT	@	$-176.58	$529.71
07/01/2003	BILL	CHOATE, JOSEPH B @	$706.29	$706.29