Tax Account 002-750-005

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Owners

WRIGHT, GUS & APRIL K
PO BOX 248
WELLS, NV 89835-0248

Account Summary

Account ID	002-750-005
Account Type	Real Estate
Location	655 HOGAN ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-750-005

Account Type

Real Estate

Location

655 HOGAN ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,563.37
Total	$1,563.37
Paid	$1,563.37
Balance	$0.00
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

$1,563.37

Total

$1,563.37

Paid

$1,563.37

Balance

$0.00

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	$363.11	$0.00	$363.11	$363.11	$0.00
2	10/07/2024	10/17/2024	Paid	$400.08	$0.00	$400.08	$400.08	$0.00
3	01/06/2025	01/16/2025	Paid	$400.08	$0.00	$400.08	$400.08	$0.00
4	03/03/2025	03/13/2025	Paid	$400.10	$0.00	$400.10	$400.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,316.50	$0.00	$1,316.50	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,278.16	$0.00	$1,278.16	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,274.66	$0.00	$1,274.66	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,237.53	$0.00	$1,237.53	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,213.21	$0.00	$1,213.21	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,228.88	$0.00	$1,228.88	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,222.30	$0.00	$1,222.30	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,248.11	$0.00	$1,248.11	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,227.37	$0.00	$1,227.37	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,216.66	$0.00	$1,216.66	$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	WRIGHT, GUS & APRIL K CHECK 3541	$-111.95	$0.00
08/30/2024	PAYMENT	WRIGHT, GUS & APRIL K SYS 3536 ORIG: CHECK	$-1,451.42	$111.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.95	$1,563.37
08/30/2024	ADJUSTMENT	WRIGHT, GUS & APRIL K CHECK 3536 VOIDED PAYMENT: 923870. REASON: AMENDMENT TO RE 2025	$1,451.42	$1,451.42
08/07/2024	PAYMENT	WRIGHT, GUS & APRIL K CHECK 3536	$-1,451.42	$0.00
07/10/2024	BILL	WRIGHT, GUS & APRIL K	$1,451.42	$1,451.42
08/02/2023	PAYMENT	WRIGHT, GUS & APRIL K CHECK NUM: 3519	$-1,316.50	$0.00
07/12/2023	BILL	WRIGHT, GUS & APRIL K	$1,316.50	$1,316.50
08/17/2022	PAYMENT	WRIGHT, APRIL K & GUS CHECK NUM: 3503	$-639.08	$0.00
08/17/2022	PAYMENT	WRIGHT, APRIL K & GUS CHECK NUM: 2289	$-639.08	$639.08
07/12/2022	BILL	WRIGHT, GUS & APRIL K	$1,278.16	$1,278.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.66	$318.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.66	$637.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.68	$955.98
07/14/2021	BILL	WRIGHT, GUS & APRIL K	$1,274.66	$1,274.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.92	$304.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.92	$615.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.95	$926.58
07/15/2020	BILL	WRIGHT, GUS & APRIL K	$1,237.53	$1,237.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.30	$303.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.30	$606.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-303.31	$909.90
07/10/2019	BILL	WRIGHT, GUS & APRIL K	$1,213.21	$1,213.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-307.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.22	$307.22
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.22	$614.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.22	$921.66
07/09/2018	BILL	WRIGHT, GUS & APRIL K	$1,228.88	$1,228.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.57	$305.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.57	$611.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.59	$916.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$305.59	$1,222.30
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-305.59	$916.71
07/07/2017	BILL	WRIGHT, GUS & APRIL K	$1,222.30	$1,222.30
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.02	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-312.02	$312.02
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.02	$624.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.05	$936.06
07/08/2016	BILL	WRIGHT, GUS & APRIL K	$1,248.11	$1,248.11
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.84	$306.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.84	$613.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.85	$920.52
07/08/2015	BILL	WRIGHT, GUS & APRIL K	$1,227.37	$1,227.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.16	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-304.16	$304.16
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.16	$608.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.18	$912.48
07/10/2014	BILL	WRIGHT, GUS & APRIL K	$1,216.66	$1,216.66
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.86	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.86	$293.86
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.86	$587.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.89	$881.58
07/16/2013	BILL	WRIGHT, GUS & APRIL K	$1,175.47	$1,175.47
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.29	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.29	$287.29
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.29	$574.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.30	$861.87
07/10/2012	BILL	WRIGHT, GUS & APRIL K	$1,149.17	$1,149.17
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.18	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.18	$281.18
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.18	$562.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.18	$843.54
07/14/2011	BILL	WRIGHT, GUS & APRIL K	$1,124.72	$1,124.72
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-288.91	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-288.91	$288.91
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-288.91	$577.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-288.93	$866.73
07/14/2010	BILL	WRIGHT, GUS & APRIL K	$1,155.66	$1,155.66
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.21	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.21	$286.21
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.21	$572.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.21	$858.63
07/21/2009	BILL	WRIGHT, GUS & APRIL K	$1,144.84	$1,144.84
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.31	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$302.31	$302.31
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.31	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.31	$302.31
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.31	$604.62
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.34	$906.93
07/14/2008	BILL	WRIGHT, GUS & APRIL K	$1,209.27	$1,209.27
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.51	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.51	$293.51
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.51	$587.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.51	$880.53
07/13/2007	BILL	WRIGHT, GUS & APRIL K	$1,174.04	$1,174.04
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.96	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.96	$284.96
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.96	$569.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.96	$854.88
07/19/2006	BILL	WRIGHT, GUS & APRIL K	$1,139.84	$1,139.84
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-276.66	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-276.66	$276.66
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-276.66	$553.32
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-276.66	$829.98
07/21/2005	BILL	WRIGHT, GUS & APRIL K	$1,106.64	$1,106.64
03/03/2005	PAYMENT	@	$-275.88	$0.00
01/03/2005	PAYMENT	@	$-275.88	$275.88
10/01/2004	PAYMENT	@	$-275.88	$551.76
08/16/2004	PAYMENT	@	$-275.89	$827.64
07/01/2004	BILL	WRIGHT, GUS & APRIL K @	$1,103.53	$1,103.53
02/26/2004	PAYMENT	@	$-286.73	$0.00
01/02/2004	PAYMENT	@	$-286.73	$286.73
10/05/2003	PAYMENT	@	$-286.73	$573.46
08/19/2003	PAYMENT	@	$-286.74	$860.19
07/01/2003	BILL	WRIGHT, GUS & APRIL K @	$1,146.93	$1,146.93