Tax Account 008-570-010

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Owners

MORGAN, TESSA J E & CRAIG C
PO BOX 134
WELLS, NV 89835-0134

776758

Account Summary

Account ID	008-570-010
Account Type	Real Estate
Location	377 BAR HL RD
Balance	$1,554.05
Currently Due	$0.00

Account ID

008-570-010

Account Type

Real Estate

Location

377 BAR HL RD

Balance

$1,554.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,018.51
Total	$2,018.51
Paid	$464.46
Balance	$1,554.05
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,018.51

Total

$2,018.51

Paid

$464.46

Balance

$1,554.05

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$464.46	$0.00	$464.46	$464.46	$0.00
2	10/07/2024	10/17/2024	Due	$518.01	$0.00	$518.01	$0.00	$518.01
3	01/06/2025	01/16/2025	Due	$518.01	$0.00	$518.01	$0.00	$1,036.02
4	03/03/2025	03/13/2025	Due	$518.03	$0.00	$518.03	$0.00	$1,554.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,802.68	$0.00	$1,802.68	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,750.17	$0.00	$1,750.17	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,806.26	$0.00	$1,806.26	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,826.11	$41.99	$1,868.10	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,782.87	$0.00	$1,782.87	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,748.01	$0.00	$1,748.01	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,618.87	$0.00	$1,618.87	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,515.48	$49.63	$1,565.11	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,472.42	$0.00	$1,472.42	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,490.36	$29.80	$1,520.16	$0.00	$0.00	2.5478	4.0

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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-464.46	$1,554.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$161.75	$2,018.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939135. REASON: AMENDMENT TO RE 2025	$464.46	$1,856.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-464.46	$1,392.30
07/10/2024	BILL	MORGAN, TESSA J E & CRAIG C	$1,856.76	$1,856.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-450.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-450.67	$450.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-450.67	$901.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.67	$1,352.01
07/12/2023	BILL	MORGAN, TESSA J E & CRAIG C	$1,802.68	$1,802.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.54	$437.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.54	$875.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-437.55	$1,312.62
07/12/2022	BILL	MORGAN, TESSA J E & CRAIG C	$1,750.17	$1,750.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.56	$451.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.56	$903.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.58	$1,354.68
07/14/2021	BILL	MORGAN, TESSA J E & CRAIG C	$1,806.26	$1,806.26
06/18/2021	PAYMENT	ECT CASH	$-0.10	$0.00
04/26/2021	PAYMENT	JPMORGAN CHASE BANK, CORELOGIC CHECK NUM: 410712802, 6831	$-498.39	$0.10
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$23.70	$498.49
03/01/2021	PAYMENT	JP MORGAN CHASE/ CORELOGIC CHECK NUM: 68308786	$-456.53	$474.79
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$18.26	$931.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.53	$913.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.55	$1,369.59
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$1,826.14
07/15/2020	BILL	MORGAN, TESSA J E & CRAIG C	$1,826.11	$1,826.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.71	$445.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.71	$891.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-445.74	$1,337.13
07/10/2019	BILL	DUFFY, CHRISTOPHER & SUSAN	$1,782.87	$1,782.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-437.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.00	$437.00
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043279	$-437.00	$874.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.01	$1,311.00
07/09/2018	BILL	DUFFY, CHRISTOPHER & SUSAN	$1,748.01	$1,748.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.71	$404.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.71	$809.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.74	$1,214.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$404.74	$1,618.87
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-404.74	$1,214.13
07/07/2017	BILL	DUFFY, CHRISTOPHER & SUSAN	$1,618.87	$1,618.87
03/27/2017	PAYMENT	CORELOGIC CHECK NUM: 810015672	$-378.87	$0.00
03/27/2017	PAYMENT	CORELOGIC CHECK NUM: 4000840611	$-30.63	$378.87
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.48	$409.50
03/03/2017	PAYMENT	THE MONEY SOURCE CHECK NUM: 810014851	$-378.87	$390.02
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.00	$768.89
10/03/2016	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 1004216414	$-397.87	$753.89
10/03/2016	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 1004216415	$-378.87	$1,151.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.15	$1,530.63
07/08/2016	BILL	DUFFY, CHRISTOPHER & SUSAN	$1,515.48	$1,515.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.10	$368.10
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.10	$736.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.12	$1,104.30
07/08/2015	BILL	DUFFY, CHRISTOPHER & SUSAN	$1,472.42	$1,472.42
01/20/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11021776	$-372.59	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-372.59	$372.59
11/18/2014	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 36008	$-387.49	$745.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.90	$1,132.67
09/16/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 156894	$-14.90	$1,117.77
09/05/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 358294	$-372.59	$1,132.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.90	$1,505.26
07/10/2014	BILL	BURKEY, CHAD S & CHANTIL A	$1,490.36	$1,490.36
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-365.06	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-365.06	$365.06
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-365.06	$730.12
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-365.09	$1,095.18
07/16/2013	BILL	BURKEY, CHAD S & CHANTIL A	$1,460.27	$1,460.27
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-361.24	$0.00
11/07/2012	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 118014799	$-361.24	$361.24
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-361.24	$722.48
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-361.24	$1,083.72
07/10/2012	BILL	BURKEY, CHAD S & CHANTIL	$1,444.96	$1,444.96
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-355.30	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-355.30	$355.30
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-355.30	$710.60
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-355.31	$1,065.90
07/14/2011	BILL	BURKEY, CHAD S & CHANTIL	$1,421.21	$1,421.21
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-356.06	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-356.06	$356.06
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-356.06	$712.12
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-356.07	$1,068.18
07/14/2010	BILL	BURKEY, CHAD S & CHANTIL	$1,424.25	$1,424.25
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-362.10	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-362.10	$362.10
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-362.10	$724.20
09/10/2009	PAYMENT	COUNTRYWIDE CHECK NUM: WIRE	$-362.11	$1,086.30
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$362.11	$1,448.41
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-362.11	$1,086.30
07/21/2009	BILL	BURKEY, CHAD S & CHANTIL	$1,448.41	$1,448.41
03/11/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 231782	$-604.76	$0.00
02/27/2009	AMENDMENT	O/P AMT TO SMALL TO REFUND	$0.47	$604.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.84	$604.29
12/31/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 177651	$-12.33	$592.45
12/24/2008	PAYMENT	TAYLOR, BEAN, & WHITAKER CHECK NUM: 170287	$-296.46	$604.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.86	$901.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.47	$889.38
07/14/2008	BILL	BURKEY, CHAD S & CHANTIL	$1,185.85	$1,185.85
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.92	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.92	$287.92
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.92	$575.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.95	$863.76
07/13/2007	BILL	BURKEY, CHAD S & CHANTIL	$1,151.71	$1,151.71
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-35.87	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-35.87	$35.87
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-35.87	$71.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-35.88	$107.61
07/19/2006	BILL	BURKEY, CHAD S & CHANTIL	$143.49	$143.49
08/22/2005	PAYMENT	BAR H L RANCH CHECK NUM: 712	$-143.49	$0.00
07/21/2005	BILL	CLARIDGE, REX II	$143.49	$143.49
08/10/2004	PAYMENT	@	$-143.68	$0.00
07/01/2004	BILL	CLARIDGE, REX II @	$143.68	$143.68
07/31/2003	PAYMENT	@	$-143.68	$0.00
07/01/2003	BILL	CLARIDGE, REX II @	$143.68	$143.68