Tax Account 002-760-035

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Owners

DELRIO, SHANE & LAURA MOORE
PO BOX 756
WELLS, NV 89835-0756

Account Summary

Account ID	002-760-035
Account Type	Real Estate
Location	440 MOOR AVE WELLS CITY
Balance	$1,526.30
Currently Due	$0.00

Account ID

002-760-035

Account Type

Real Estate

Location

440 MOOR AVE
WELLS CITY

Balance

$1,526.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,990.78
Total	$2,990.78
Paid	$1,464.48
Balance	$1,526.30
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

$2,990.78

Total

$2,990.78

Paid

$1,464.48

Balance

$1,526.30

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	$701.34	$0.00	$701.34	$701.34	$0.00
2	10/07/2024	10/17/2024	Paid	$763.14	$0.00	$763.14	$763.14	$0.00
3	01/06/2025	01/16/2025	Due	$763.14	$0.00	$763.14	$0.00	$763.14
4	03/03/2025	03/13/2025	Due	$763.16	$0.00	$763.16	$0.00	$1,526.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,675.24	$0.00	$2,675.24	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$2,597.32	$0.00	$2,597.32	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$2,521.66	$0.00	$2,521.66	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$2,448.23	$0.00	$2,448.23	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$2,376.92	$0.00	$2,376.92	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$2,303.43	$0.00	$2,303.43	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$2,260.78	$0.00	$2,260.78	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$2,282.77	$0.00	$2,282.77	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$2,223.12	$0.00	$2,223.12	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$2,158.38	$0.00	$2,158.38	$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 -	$-763.14	$1,526.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-701.34	$2,289.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$186.59	$2,990.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934879. REASON: AMENDMENT TO RE 2025	$701.34	$2,804.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-701.34	$2,102.85
07/10/2024	BILL	DELRIO, SHANE & LAURA MOORE	$2,804.19	$2,804.19
02/23/2024	PAYMENT	LN MOORE DE ACH 9070 - 035605986	$-668.81	$0.00
12/28/2023	PAYMENT	LN MOORE DE ACH 9070 - 035376697	$-668.81	$668.81
09/29/2023	PAYMENT	LN MOORE DE ACH 9070 - 035079127	$-668.81	$1,337.62
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-668.81	$2,006.43
07/12/2023	BILL	DELRIO, SHANE & LAURA MOORE	$2,675.24	$2,675.24
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-649.33	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-649.33	$649.33
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-649.33	$1,298.66
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-649.33	$1,947.99
07/12/2022	BILL	DELRIO, SHANE & LAURA MOORE	$2,597.32	$2,597.32
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-630.41	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-630.41	$630.41
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-630.41	$1,260.82
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-630.43	$1,891.23
07/14/2021	BILL	DELRIO, SHANE & LAURA MOORE	$2,521.66	$2,521.66
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-612.05	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-612.05	$612.05
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-612.05	$1,224.10
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-612.08	$1,836.15
07/15/2020	BILL	DELRIO, SHANE & LAURA MOORE	$2,448.23	$2,448.23
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-594.23	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.23	$594.23
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.23	$1,188.46
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.23	$1,782.69
07/10/2019	BILL	DELRIO, SHANE & LAURA MOORE	$2,376.92	$2,376.92
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.85	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.85	$575.85
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.85	$1,151.70
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.88	$1,727.55
07/09/2018	BILL	DELRIO, SHANE & LAURA MOORE	$2,303.43	$2,303.43
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.19	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.19	$565.19
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.19	$1,130.38
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.21	$1,695.57
07/07/2017	BILL	DELRIO, SHANE & LAURA MOORE	$2,260.78	$2,260.78
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-570.69	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-570.69	$570.69
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-570.69	$1,141.38
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-570.70	$1,712.07
07/08/2016	BILL	DELRIO, SHANE & LAURA MOORE	$2,282.77	$2,282.77
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.78	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-555.78	$555.78
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.78	$1,111.56
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.78	$1,667.34
07/08/2015	BILL	DELRIO, SHANE & LAURA MOORE	$2,223.12	$2,223.12
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.59	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.59	$539.59
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.59	$1,079.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-539.61	$1,618.77
07/10/2014	BILL	DELRIO, SHANE & LAURA MOORE	$2,158.38	$2,158.38
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-523.88	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.88	$523.88
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.88	$1,047.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.88	$1,571.64
07/16/2013	BILL	DELRIO, SHANE & LAURA MOORE	$2,095.52	$2,095.52
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.62	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.62	$508.62
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.62	$1,017.24
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.64	$1,525.86
07/10/2012	BILL	DELRIO, SHANE & LAURA MOORE	$2,034.50	$2,034.50
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.81	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.81	$493.81
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.81	$987.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.81	$1,481.43
07/14/2011	BILL	DELRIO, SHANE & LAURA MOORE	$1,975.24	$1,975.24
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-514.52	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-514.52	$514.52
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-514.52	$1,029.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-514.52	$1,543.56
07/14/2010	BILL	DELRIO, SHANE & LAURA MOORE	$2,058.08	$2,058.08
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-504.21	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-504.21	$504.21
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-504.21	$1,008.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-504.24	$1,512.63
07/21/2009	BILL	DELRIO, SHANE & LAURA MOORE	$2,016.87	$2,016.87
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-494.59	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$494.59	$494.59
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-494.59	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-494.59	$494.59
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-494.59	$989.18
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-494.59	$1,483.77
07/14/2008	BILL	DELRIO, SHANE & LAURA MOORE	$1,978.36	$1,978.36
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.18	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.18	$480.18
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.18	$960.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.20	$1,440.54
07/13/2007	BILL	DELRIO, SHANE & LAURA MOORE	$1,920.74	$1,920.74
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-65.48	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-65.48	$65.48
10/24/2006	PAYMENT	STEWART TITLE CHECK NUM: 26131	$-68.10	$130.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.62	$199.06
09/06/2006	PAYMENT	LAURA MOORE DELRIO CHECK NUM: 4083	$-65.48	$196.44
07/19/2006	BILL	BIRDZELL, CARL W	$261.92	$261.92
03/06/2006	PAYMENT	B TRUST PARTNERSHIP CHECK NUM: 1153	$-65.48	$0.00
12/30/2005	PAYMENT	B TRUST CHECK NUM: 1149	$-65.48	$65.48
10/03/2005	PAYMENT	B TRUST - OLSON, K Y & BIRDZEL CHECK NUM: 1145	$-65.48	$130.96
08/15/2005	PAYMENT	B TRUST PARTNERSHIP CHECK NUM: 1143	$-65.48	$196.44
07/21/2005	BILL	B TRUST - OLSON, K Y & BIRDZEL	$261.92	$261.92
03/04/2005	PAYMENT	@	$-65.54	$0.00
01/03/2005	PAYMENT	@	$-65.54	$65.54
10/04/2004	PAYMENT	@	$-65.54	$131.08
08/17/2004	PAYMENT	@	$-65.55	$196.62
07/01/2004	BILL	B TRUST - OLSON, K Y & @	$262.17	$262.17
03/02/2004	PAYMENT	@	$-65.54	$0.00
01/05/2004	PAYMENT	@	$-65.54	$65.54
10/07/2003	PAYMENT	@	$-65.54	$131.08
08/18/2003	PAYMENT	@	$-65.55	$196.62
07/01/2003	BILL	B TRUST - OLSON, K Y & @	$262.17	$262.17