Tax Account 002-793-013

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Owners

CROMIE, JEFFREY & LOUISE
PO BOX 304
WELLS, NV 89835-0490

666640~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-793-013
Account Type	Real Estate
Location	374 S HUMBOLDT AVE WELLS CITY
Balance	$1,197.65
Currently Due	$0.00

Account ID

002-793-013

Account Type

Real Estate

Location

374 S HUMBOLDT AVE
WELLS CITY

Balance

$1,197.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,343.32
Total	$2,343.32
Paid	$1,145.67
Balance	$1,197.65
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

$2,343.32

Total

$2,343.32

Paid

$1,145.67

Balance

$1,197.65

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	$546.85	$0.00	$546.85	$546.85	$0.00
2	10/07/2024	10/17/2024	Paid	$598.82	$0.00	$598.82	$598.82	$0.00
3	01/06/2025	01/16/2025	Due	$598.82	$0.00	$598.82	$0.00	$598.82
4	03/03/2025	03/13/2025	Due	$598.83	$0.00	$598.83	$0.00	$1,197.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,122.59	$0.00	$2,122.59	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$2,060.77	$0.00	$2,060.77	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$2,032.71	$0.00	$2,032.71	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,973.50	$4.97	$1,978.47	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,920.84	$0.00	$1,920.84	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,894.84	$0.00	$1,894.84	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,871.13	$0.00	$1,871.13	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,935.44	$0.00	$1,935.44	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,879.07	$0.00	$1,879.07	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,850.01	$0.00	$1,850.01	$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 -	$-598.82	$1,197.65
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-546.85	$1,796.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$157.03	$2,343.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938807. REASON: AMENDMENT TO RE 2025	$546.85	$2,186.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-546.85	$1,639.44
07/10/2024	BILL	CROMIE, JEFFREY & LOUISE	$2,186.29	$2,186.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-530.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-530.64	$530.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-530.64	$1,061.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.67	$1,591.92
07/12/2023	BILL	CROMIE, JEFFREY & LOUISE	$2,122.59	$2,122.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.19	$515.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.19	$1,030.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-515.20	$1,545.57
07/12/2022	BILL	CROMIE, JEFFREY & LOUISE	$2,060.77	$2,060.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.17	$508.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.17	$1,016.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.20	$1,524.51
07/14/2021	BILL	CROMIE, JEFFREY & LOUISE	$2,032.71	$2,032.71
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.61	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.61	$494.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.61	$989.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.64	$1,483.83
07/15/2020	AMENDMENT	Too small to refund	$4.97	$1,978.47
07/15/2020	BILL	CROMIE, JEFFREY & LOUISE	$1,973.50	$1,973.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.21	$480.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.21	$960.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-480.21	$1,440.63
07/10/2019	BILL	CROMIE, JEFFREY & LOUISE	$1,920.84	$1,920.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-473.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.71	$473.71
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-473.71	$947.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.71	$1,421.13
07/09/2018	BILL	CROMIE, JEFFREY & LOUISE	$1,894.84	$1,894.84
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.78	$467.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.78	$935.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.79	$1,403.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$467.79	$1,871.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-467.79	$1,403.34
07/07/2017	BILL	CROMIE, JEFFREY & LOUISE	$1,871.13	$1,871.13
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.86	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-483.86	$483.86
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.86	$967.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.86	$1,451.58
07/08/2016	BILL	CROMIE, JEFFREY & LOUISE	$1,935.44	$1,935.44
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.76	$469.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.76	$939.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.79	$1,409.28
07/08/2015	BILL	CROMIE, JEFFREY & LOUISE	$1,879.07	$1,879.07
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-462.50	$462.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.50	$925.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.51	$1,387.50
07/10/2014	BILL	CROMIE, JEFFREY & LOUISE	$1,850.01	$1,850.01
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.03	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.78	$449.03
12/02/2013	AMENDMENT	Garage x2 in assessment	$-168.49	$813.81
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.15	$982.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.17	$1,473.45
07/16/2013	BILL	CROMIE, JEFFREY & LOUISE	$1,964.62	$1,964.62
12/13/2012	PAYMENT	BOTTARI, PAUL CREDIT: D	$-425.88	$0.00
12/13/2012	PAYMENT	BOTTARI, PAUL CREDIT: D	$-48.90	$425.88
10/11/2012	PAYMENT	SMITH, SEBERN J III & JODY P CHECK NUM: 6573	$-851.76	$474.78
10/11/2012	PAYMENT	SMITH, SEBERN J III & JODY P CHECK NUM: 6573	$-97.80	$1,326.54
08/27/2012	PAYMENT	SMITH, S J & JODY P CHECK NUM: 6559	$-425.90	$1,424.34
08/27/2012	PAYMENT	SMITH, S J & JODY P CHECK NUM: 6559	$-48.92	$1,850.24
07/10/2012	BILL	SMITH, S J & JODY P	$1,703.54	$1,899.16
07/10/2012	BILL	SMITH, S J & JODY P	$195.62	$195.62
08/01/2011	PAYMENT	SMITH, S J & JODY P CHECK NUM: 6453	$-1,660.38	$0.00
08/01/2011	PAYMENT	SMITH, S J & JODY P CHECK NUM: 6453	$-190.94	$1,660.38
07/14/2011	BILL	SMITH, S J & JODY P	$1,660.38	$1,851.32
07/14/2011	BILL	SMITH, S J & JODY P	$190.94	$190.94
03/30/2011	PAYMENT	SMITH, S J & JODY P CHECK NUM: 6112	$-17.06	$0.00
03/30/2011	AMENDMENT	adjust to amount paid	$-0.55	$17.06
03/30/2011	PAYMENT	SMITH, S J & JODY P CHECK NUM: 6112	$-2.06	$17.61
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.68	$19.67
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.08	$18.99
03/16/2011	PAYMENT	SMITH, S J & JODY P CHECK NUM: 6110	$-423.33	$18.91
03/16/2011	PAYMENT	SMITH, S J & JODY P CHECK NUM: 6110	$-49.49	$442.24
01/24/2011	PAYMENT	SMITH, S J & JODY P CHECK NUM: 7386	$-423.33	$491.73
01/24/2011	PAYMENT	SMITH, S J & JODY P CHECK NUM: 7386	$-49.49	$915.06
01/18/2011	ADJUSTMENT	check was not signed NUM: 7386	$423.33	$964.55
01/18/2011	VOID	SMITH, S J & JODY P CHECK NUM: 7386	$-423.33	$541.22
01/18/2011	ADJUSTMENT	check was not signed NUM: 7386	$49.49	$964.55
01/18/2011	VOID	SMITH, S J & JODY P CHECK NUM: 7386	$-49.49	$915.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.93	$964.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.98	$947.62
10/13/2010	PAYMENT	SMITH, S J CHECK NUM: 7353	$-423.33	$945.64
10/13/2010	PAYMENT	SMITH, S J CHECK NUM: 7353	$-49.49	$1,368.97
08/23/2010	PAYMENT	SMITH, S J & JODY P CHECK NUM: 6042	$-423.35	$1,418.46
08/23/2010	PAYMENT	SMITH, S J & JODY P CHECK NUM: 6042	$-49.51	$1,841.81
07/14/2010	BILL	SMITH, S J & JODY P	$1,693.34	$1,891.32
07/14/2010	BILL	SMITH, S J & JODY P	$197.98	$197.98
03/29/2010	PAYMENT	SMITH, S J & JODY P CHECK NUM: 5977	$-440.44	$0.00
03/29/2010	PAYMENT	SMITH, S J & JODY P CHECK NUM: 5977	$-56.43	$440.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.94	$496.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.17	$479.93
01/12/2010	PAYMENT	SMITH, S J & JODY P CHECK NUM: 5933	$-423.50	$477.76
01/12/2010	PAYMENT	SMITH, S J & JODY P CHECK NUM: 5933	$-54.26	$901.26
10/13/2009	PAYMENT	SMITH, S J & JODY P CHECK NUM: 5884	$-423.50	$955.52
10/13/2009	PAYMENT	SMITH, S J & JODY P CHECK NUM: 5884	$-54.26	$1,379.02
08/31/2009	PAYMENT	SMITH, S J & JODY P CHECK NUM: 5860	$-423.53	$1,433.28
08/31/2009	PAYMENT	SMITH, S J & JODY P CHECK NUM: 5860	$-54.28	$1,856.81
07/21/2009	BILL	SMITH, S J & JODY P	$1,694.03	$1,911.09
07/21/2009	BILL	SMITH, S J & JODY P	$217.06	$217.06
02/13/2009	PAYMENT	S J SMITH MD CHECK NUM: 6998	$-391.46	$0.00
02/13/2009	PAYMENT	S J SMITH MD CHECK NUM: 6998	$-60.41	$391.46
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.60	$451.87
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.09	$451.27
01/13/2009	PAYMENT	SMITH, S J & JODY P CHECK NUM: 5770	$-375.85	$451.18
01/13/2009	PAYMENT	SMITH, S J & JODY P CHECK NUM: 5770	$-58.00	$827.03
10/20/2008	PAYMENT	SMITH, S J & JODY P CHECK NUM: 6908	$-375.87	$885.03
10/20/2008	PAYMENT	SMITH, S J & JODY P CHECK NUM: 6908	$-58.00	$1,260.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.03	$1,318.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.32	$1,303.87
08/26/2008	PAYMENT	SJ SMITH MD CHECK NUM: 6854	$-375.86	$1,301.55
08/26/2008	PAYMENT	SJ SMITH MD CHECK NUM: 6854	$-58.01	$1,677.41
07/14/2008	BILL	SMITH, S J & JODY P	$1,503.41	$1,735.42
07/14/2008	BILL	SMITH, S J & JODY P	$232.01	$232.01
02/27/2008	PAYMENT	SMITH, S J & JODY P CHECK NUM: 5635	$-364.91	$0.00
02/27/2008	PAYMENT	SMITH, S J & JODY P CHECK NUM: 5635	$-56.31	$364.91
01/17/2008	PAYMENT	SMITH, S J & JODY P CHECK NUM: 5619	$-364.91	$421.22
01/17/2008	PAYMENT	SMITH, S J & JODY P CHECK NUM: 5619	$-56.31	$786.13
09/28/2007	PAYMENT	SMITH, S J & JODY P CHECK NUM: 6684	$-364.91	$842.44
09/28/2007	PAYMENT	SMITH, S J & JODY P CHECK NUM: 6684	$-56.31	$1,207.35
08/21/2007	PAYMENT	SMITH, S J & JODY P CHECK NUM: 5541	$-364.91	$1,263.66
08/21/2007	PAYMENT	SMITH, S J & JODY P CHECK NUM: 5541	$-56.32	$1,628.57
07/13/2007	BILL	SMITH, S J & JODY P	$1,459.64	$1,684.89
07/13/2007	BILL	SMITH, S J & JODY P	$225.25	$225.25
02/13/2007	PAYMENT	SMITH, S J & JODY P CHECK NUM: 5444	$-386.85	$0.00
02/13/2007	PAYMENT	SMITH, S J & JODY P CHECK NUM: 5444	$-59.70	$386.85
01/17/2007	PAYMENT	SMITH, S J & JODY P CHECK NUM: 6524	$-354.28	$446.55
01/17/2007	PAYMENT	SMITH, S J & JODY P CHECK NUM: 6524	$-54.67	$800.83
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.40	$855.50
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.84	$837.10
10/16/2006	PAYMENT	SMITH, S J & JODY P CHECK NUM: 5359	$-354.28	$834.26
10/16/2006	PAYMENT	SMITH, S J & JODY P CHECK NUM: 5359	$-54.67	$1,188.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.17	$1,243.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.19	$1,229.04
08/15/2006	PAYMENT	SMITH, S J & JODY P CHECK NUM: 5314	$-354.29	$1,226.85
08/15/2006	PAYMENT	SMITH, S J & JODY P CHECK NUM: 5314	$-54.67	$1,581.14
07/19/2006	BILL	SMITH, S J & JODY P	$1,417.13	$1,635.81
07/19/2006	BILL	SMITH, S J & JODY P	$218.68	$218.68
09/13/2005	PAYMENT	SMITH, S J & JODY P CHECK NUM: 6078	$-1,375.85	$0.00
09/13/2005	PAYMENT	SMITH, S J & JODY P CHECK NUM: 6078	$-212.31	$1,375.85
07/21/2005	BILL	SMITH, S J & JODY P	$1,375.85	$1,588.16
07/21/2005	BILL	SMITH, S J & JODY P	$212.31	$212.31
03/01/2005	PAYMENT	@	$-342.72	$0.00
03/01/2005	PAYMENT	@	$-52.95	$342.72
12/20/2004	PAYMENT	@	$-342.72	$395.67
12/20/2004	PAYMENT	@	$-52.95	$738.39
09/21/2004	PAYMENT	@	$-342.72	$791.34
09/21/2004	PAYMENT	@	$-52.95	$1,134.06
08/23/2004	PAYMENT	@	$-342.74	$1,187.01
08/23/2004	PAYMENT	@	$-52.97	$1,529.75
07/01/2004	BILL	SMITH, S J & JODY P @	$1,370.90	$1,582.72
07/01/2004	BILL	SMITH, S J & JODY P @	$211.82	$211.82
02/17/2004	PAYMENT	@	$-701.24	$0.00
02/17/2004	PAYMENT	@	$-130.04	$701.24
10/16/2003	PAYMENT	@	$-350.62	$831.28
10/16/2003	PAYMENT	@	$-65.02	$1,181.90
08/11/2003	PAYMENT	@	$-364.67	$1,246.92
08/11/2003	PAYMENT	@	$-67.62	$1,611.59
07/01/2003	PENALTY	Penalty 03-04	$14.03	$1,679.21
07/01/2003	BILL	SMITH, S J & JODY P @	$1,402.50	$1,665.18
07/01/2003	PENALTY	Penalty 03-04	$2.60	$262.68
07/01/2003	BILL	SMITH, S J & JODY P @	$260.08	$260.08