Tax Account 008-56A-008

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Owners

MANNING, JACOB T & MORIAH A
PO BOX 682
WELLS, NV 89835-0682

651388

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	008-56A-008
Account Type	Real Estate
Location	624 WOODHILLS LN
Balance	$2,014.14
Currently Due	$0.00

Account ID

008-56A-008

Account Type

Real Estate

Location

624 WOODHILLS LN

Balance

$2,014.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,921.46
Total	$3,921.46
Paid	$1,907.32
Balance	$2,014.14
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,921.46

Total

$3,921.46

Paid

$1,907.32

Balance

$2,014.14

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$900.25	$0.00	$900.25	$900.25	$0.00
2	10/07/2024	10/17/2024	Paid	$1,007.07	$0.00	$1,007.07	$1,007.07	$0.00
3	01/06/2025	01/16/2025	Due	$1,007.07	$0.00	$1,007.07	$0.00	$1,007.07
4	03/03/2025	03/13/2025	Due	$1,007.07	$0.00	$1,007.07	$0.00	$2,014.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,495.40	$0.00	$3,495.40	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3,393.59	$0.00	$3,393.59	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3,587.40	$0.00	$3,587.40	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4,219.75	$0.00	$4,219.75	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4,096.84	$0.00	$4,096.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4,065.99	$0.00	$4,065.99	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3,585.29	$0.00	$3,585.29	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3,480.87	$0.00	$3,480.87	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3,379.48	$0.00	$3,379.48	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$3,281.04	$0.00	$3,281.04	$0.00	$0.00	2.5086	1.0

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 -	$-1,007.07	$2,014.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-900.25	$3,021.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$321.21	$3,921.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934919. REASON: AMENDMENT TO RE 2025	$900.25	$3,600.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-900.25	$2,700.00
07/10/2024	BILL	MANNING, JACOB T & MORIAH A	$3,600.25	$3,600.25
02/23/2024	PAYMENT	M MANNING ACH 9070 - 035605986	$-873.85	$0.00
12/28/2023	PAYMENT	M MANNING ACH 9070 - 035376697	$-873.85	$873.85
09/29/2023	PAYMENT	M MANNING ACH 9070 - 035079127	$-873.85	$1,747.70
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-873.85	$2,621.55
07/12/2023	BILL	MANNING, JACOB T & MORIAH A	$3,495.40	$3,495.40
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-848.39	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-848.39	$848.39
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-848.39	$1,696.78
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-848.42	$2,545.17
07/12/2022	BILL	MANNING, JACOB T & MORIAH A	$3,393.59	$3,393.59
06/03/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.24	$0.00
06/03/2022	AMENDMENT	Lower Leve sq footage	$-698.14	$373.24
06/03/2022	ADJUSTMENT	Will reenter after strikeoff NUM: WIRE	$1,071.38	$1,071.38
02/18/2022	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,071.38	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,071.38	$1,071.38
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,071.38	$2,142.76
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,071.40	$3,214.14
07/14/2021	BILL	MANNING, JACOB T & MORIAH A	$4,285.54	$4,285.54
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-1,054.93	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,054.93	$1,054.93
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-1,054.93	$2,109.86
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,054.96	$3,164.79
07/15/2020	BILL	MANNING, JACOB T & MORIAH A	$4,219.75	$4,219.75
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,024.21	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,024.21	$1,024.21
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,024.21	$2,048.42
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,024.21	$3,072.63
07/10/2019	BILL	MANNING, JACOB T & MORIAH A	$4,096.84	$4,096.84
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,016.49	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,016.49	$1,016.49
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,016.49	$2,032.98
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,016.52	$3,049.47
07/09/2018	BILL	MANNING, JACOB T & MORIAH A	$4,065.99	$4,065.99
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-896.32	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-896.32	$896.32
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-896.32	$1,792.64
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-896.33	$2,688.96
07/07/2017	BILL	MANNING, JACOB T & MORIAH A	$3,585.29	$3,585.29
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-870.21	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-870.21	$870.21
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-870.21	$1,740.42
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-870.24	$2,610.63
07/08/2016	BILL	MANNING, JACOB T & MORIAH A	$3,480.87	$3,480.87
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-844.87	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-844.87	$844.87
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-844.87	$1,689.74
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-844.87	$2,534.61
07/08/2015	BILL	MANNING, JACOB T & MORIAH A	$3,379.48	$3,379.48
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-820.26	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-820.26	$820.26
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-820.26	$1,640.52
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-820.26	$2,460.78
07/10/2014	BILL	MANNING, JACOB T & MORIAH A	$3,281.04	$3,281.04
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-779.47	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-779.47	$779.47
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-779.47	$1,558.94
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-779.50	$2,338.41
07/16/2013	BILL	MANNING, JACOB T & MORIAH A	$3,117.91	$3,117.91
03/07/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-309.11	$0.00
03/07/2013	AMENDMENT	Overassessment - fencing	$-596.88	$309.11
03/07/2013	ADJUSTMENT	Strike off - Fencing overassmt NUM: VARIOUS	$905.99	$905.99
02/22/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-905.99	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-905.99	$905.99
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-905.99	$1,811.98
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-906.02	$2,717.97
07/10/2012	BILL	MANNING, JACOB T & MORIAH A	$3,623.99	$3,623.99
12/27/2011	PAYMENT	TICOR TITLE CHECK NUM: 40071922	$-848.62	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-848.62	$848.62
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-848.62	$1,697.24
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-848.63	$2,545.86
07/14/2011	BILL	HSBC BANF USA TR	$3,394.49	$3,394.49
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-876.10	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-876.10	$876.10
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-876.10	$1,752.20
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-876.10	$2,628.30
07/14/2010	BILL	FLYING PIG RANCH LLC, THE	$3,504.40	$3,504.40
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-369.70	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-369.70	$369.70
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-369.70	$739.40
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-369.72	$1,109.10
07/21/2009	BILL	FLYING PIG RANCH LLC, THE	$1,478.82	$1,478.82
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-358.93	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-358.93	$358.93
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-358.93	$717.86
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-358.96	$1,076.79
07/14/2008	BILL	FLYING PIG RANCH LLC, THE	$1,435.75	$1,435.75
08/27/2007	PAYMENT	MASON, STEPHEN NEIL ET AL CHECK NUM: 2269	$-1,393.93	$0.00
07/13/2007	BILL	MASON, STEPHEN NEIL ET AL	$1,393.93	$1,393.93
09/21/2006	PAYMENT	THE FLYING PIG RANCH CHECK NUM: 1282	$-258.64	$0.00
09/21/2006	AMENDMENT	w/o penalty	$-2.59	$258.64
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.59	$261.23
07/19/2006	BILL	MASON, STEPHEN NEIL ET AL	$258.64	$258.64
08/30/2005	PAYMENT	FLYING PIG RANCH LLC,THE CHECK NUM: 1044	$-258.64	$0.00
07/21/2005	BILL	FLYING PIG RANCH LLC,THE	$258.64	$258.64
09/28/2004	PAYMENT	@	$-93.63	$0.00
08/18/2004	PAYMENT	@	$-31.21	$93.63
07/01/2004	BILL	WOODHILLS LLC @	$124.84	$124.84