Tax Account 002-791-013

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Owners

MURPHY, JARED & CECILIA
PO BOX 813
WELLS, NV 89835-0813

730899

Account Summary

Account ID	002-791-013
Account Type	Real Estate
Location	264 S HUMBOLDT AVE WELLS CITY
Balance	$1,455.74
Currently Due	$0.00

Account ID

002-791-013

Account Type

Real Estate

Location

264 S HUMBOLDT AVE
WELLS CITY

Balance

$1,455.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,846.99
Total	$2,846.99
Paid	$1,391.25
Balance	$1,455.74
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

$2,846.99

Total

$2,846.99

Paid

$1,391.25

Balance

$1,455.74

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	$663.39	$0.00	$663.39	$663.39	$0.00
2	10/07/2024	10/17/2024	Paid	$727.86	$0.00	$727.86	$727.86	$0.00
3	01/06/2025	01/16/2025	Due	$727.86	$0.00	$727.86	$0.00	$727.86
4	03/03/2025	03/13/2025	Due	$727.88	$0.00	$727.88	$0.00	$1,455.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,525.73	$0.00	$2,525.73	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$2,452.20	$0.00	$2,452.20	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$2,380.82	$0.00	$2,380.82	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$2,311.50	$0.00	$2,311.50	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$2,243.95	$0.00	$2,243.95	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$2,262.19	$0.00	$2,262.19	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$2,234.37	$0.00	$2,234.37	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$2,276.72	$0.00	$2,276.72	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$2,210.43	$0.00	$2,210.43	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$2,145.08	$0.00	$2,145.08	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S49	Mary's River Wtr	1.26	.64	.62	.00
2023-2024	S49	Mary's River Wtr	1.26	1.26	.00	.00
2022-2023	S49	Mary's River Wtr	1.26	1.26	.00	.00
2021-2022	S49	Mary's River Wtr	1.26	1.26	.00	.00
2020-2021	S49	Mary's River Wtr	1.26	1.26	.00	.00
2019-2020	S49	Mary's River Wtr	1.00	1.00	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S49	Mary's River Wtr	1.00	1.00	.00	.00
2016-2017	S49	Mary's River Wtr	1.00	1.00	.00	.00
2015-2016	S49	Mary's River Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-727.86	$1,455.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-663.39	$2,183.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$194.45	$2,846.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932028. REASON: AMENDMENT TO RE 2025	$663.39	$2,652.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-663.39	$1,989.15
07/10/2024	BILL	MURPHY, JARED & CECILIA	$2,652.54	$2,652.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-631.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-631.42	$631.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-631.42	$1,262.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.47	$1,894.26
07/12/2023	BILL	MURPHY, JARED & CECILIA	$2,525.73	$2,525.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.04	$613.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.04	$1,226.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.08	$1,839.12
07/12/2022	BILL	MURPHY, JARED & CECILIA	$2,452.20	$2,452.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.20	$595.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.20	$1,190.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.22	$1,785.60
07/14/2021	BILL	MURPHY, JARED & CECILIA	$2,380.82	$2,380.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-577.88	$577.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-577.88	$1,155.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-577.86	$1,733.64
07/15/2020	BILL	MURPHY, JARED & CECILIA	$2,311.50	$2,311.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-560.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.98	$560.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.98	$1,121.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-561.01	$1,682.94
07/10/2019	BILL	MURPHY, JARED & CECILIA	$2,243.95	$2,243.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-565.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.54	$565.54
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-565.54	$1,131.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.57	$1,696.62
07/09/2018	BILL	MURPHY, JARED & CECILIA	$2,262.19	$2,262.19
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.59	$558.59
09/26/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043032	$-558.59	$1,117.18
08/01/2017	PAYMENT	SHARP, RICHARD & LYNDA CHECK NUM: 1805	$-558.60	$1,675.77
07/07/2017	BILL	SHARP, RICHARD P & LYNDA M	$2,234.37	$2,234.37
02/28/2017	PAYMENT	SHARP, RICHARD P & LYNDA M CHECK NUM: 1753	$-569.18	$0.00
12/05/2016	PAYMENT	SHARP, RICHARD P & LYNDA M CHECK NUM: 1723	$-569.18	$569.18
09/09/2016	PAYMENT	SHARP, RICHARD P & LYNDA M CHECK NUM: 1689	$-569.18	$1,138.36
08/08/2016	PAYMENT	SHARP, RICHARD P & LYNDA M CHECK NUM: 1673	$-569.18	$1,707.54
07/08/2016	BILL	SHARP, RICHARD P & LYNDA M	$2,276.72	$2,276.72
03/14/2016	PAYMENT	SHARP, RICHARD P & LYNDA M CHECK NUM: 1624	$-552.60	$0.00
12/31/2015	PAYMENT	SHARP, RICHARD P & LYNDA M CHECK NUM: 1589	$-552.60	$552.60
10/05/2015	PAYMENT	SHARP, RICHARD P CREDIT: D	$-552.60	$1,105.20
07/28/2015	PAYMENT	SHARP, RICHARD P & LYNDA M CHECK NUM: 1537	$-552.63	$1,657.80
07/08/2015	BILL	SHARP, RICHARD P & LYNDA M	$2,210.43	$2,210.43
08/08/2014	PAYMENT	SHARP, RICHARD P & LYNDA M CHECK NUM: 6366	$-2,145.08	$0.00
07/10/2014	BILL	SHARP, RICHARD P & LYNDA M	$2,145.08	$2,145.08
08/07/2013	PAYMENT	SHARP, RICHARD P & LYNDA M CHECK NUM: 6267	$-2,007.41	$0.00
07/16/2013	BILL	SHARP, RICHARD P & LYNDA M	$2,007.41	$2,007.41
08/03/2012	PAYMENT	SHARP, RICHARD P & LYNDA CHECK NUM: 6170	$-1,948.94	$0.00
07/10/2012	BILL	SHARP, RICHARD P & LYNDA M	$1,948.94	$1,948.94
08/09/2011	PAYMENT	SHARP, RICHARD P & LYNDA M CHECK NUM: 6063	$-1,896.21	$0.00
07/14/2011	BILL	SHARP, RICHARD P & LYNDA M	$1,896.21	$1,896.21
07/29/2010	PAYMENT	SHARP, RICHARD P & LYNDA M CHECK NUM: 5940	$-1,957.47	$0.00
07/14/2010	BILL	SHARP, RICHARD P & LYNDA M	$1,957.47	$1,957.47
08/05/2009	PAYMENT	SHARP, RICHARD P & LYNDA M CHECK NUM: 5715	$-1,924.48	$0.00
07/21/2009	BILL	SHARP, RICHARD P & LYNDA M	$1,924.48	$1,924.48
08/07/2008	PAYMENT	SHARP, RICHARD P & LYNDA M CHECK NUM: 5574	$-1,984.86	$0.00
07/14/2008	BILL	SHARP, RICHARD P & LYNDA M	$1,984.86	$1,984.86
12/19/2007	PAYMENT	SHARP, RICHARD PAUL &LYNDA M CHECK NUM: 5457	$-963.52	$0.00
08/24/2007	PAYMENT	SHARP, RICHARD P CHECK NUM: 5388	$-963.53	$963.52
07/13/2007	BILL	SHARP, RICHARD P & LYNDA M	$1,927.05	$1,927.05
12/07/2006	PAYMENT	SHARP, RICHARD P & LYNDA M CHECK NUM: 5207	$-467.72	$0.00
08/31/2006	PAYMENT	SHARP, RICHARD P & LYNDA M CHECK NUM: 5143	$-1,403.19	$467.72
07/19/2006	BILL	SHARP, RICHARD P & LYNDA M	$1,870.91	$1,870.91
12/28/2005	PAYMENT	SHARP, RICHARD P & LYNDA M CHECK NUM: 4979	$-908.20	$0.00
10/03/2005	PAYMENT	SHARP, RICHARD P & LYNDA M CHECK NUM: 4897	$-454.10	$908.20
08/08/2005	PAYMENT	SHARP, RICHARD P & LYNDA M CHECK NUM: 4854	$-454.12	$1,362.30
07/21/2005	BILL	SHARP, RICHARD P & LYNDA M	$1,816.42	$1,816.42
02/23/2005	PAYMENT	@	$-452.62	$0.00
12/22/2004	PAYMENT	@	$-452.62	$452.62
09/29/2004	PAYMENT	@	$-452.62	$905.24
07/29/2004	PAYMENT	@	$-452.65	$1,357.86
07/01/2004	BILL	SHARP, RICHARD P & LYN @	$1,810.51	$1,810.51
02/20/2004	PAYMENT	@	$-493.34	$0.00
12/24/2003	PAYMENT	@	$-493.34	$493.34
09/29/2003	PAYMENT	@	$-493.34	$986.68
08/01/2003	PAYMENT	@	$-493.34	$1,480.02
07/01/2003	BILL	ROBINSON, KERRY T & RO @	$1,973.36	$1,973.36