Tax Account 008-570-011

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Owners

LOOKINGBILL, ARTIE JR & LAURIE
PO BOX 305
WELLS, NV 89835-0305

693518

Account Summary

Account ID	008-570-011
Account Type	Real Estate
Location	513 BAR HL RD
Balance	$1,009.77
Currently Due	$0.00

Account ID

008-570-011

Account Type

Real Estate

Location

513 BAR HL RD

Balance

$1,009.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,966.93
Total	$1,966.93
Paid	$957.16
Balance	$1,009.77
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

$1,966.93

Total

$1,966.93

Paid

$957.16

Balance

$1,009.77

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	$452.28	$0.00	$452.28	$452.28	$0.00
2	10/07/2024	10/17/2024	Paid	$504.88	$0.00	$504.88	$504.88	$0.00
3	01/06/2025	01/16/2025	Due	$504.88	$0.00	$504.88	$0.00	$504.88
4	03/03/2025	03/13/2025	Due	$504.89	$0.00	$504.89	$0.00	$1,009.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,755.99	$0.00	$1,755.99	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,704.84	$0.00	$1,704.84	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,711.39	$0.00	$1,711.39	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,738.62	$0.00	$1,738.62	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,704.81	$0.00	$1,704.81	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,663.94	$0.00	$1,663.94	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,544.57	$0.00	$1,544.57	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,485.05	$0.00	$1,485.05	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,441.80	$0.00	$1,441.80	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,460.60	$0.00	$1,460.60	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-504.88	$1,009.77
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-452.28	$1,514.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$158.26	$1,966.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937960. REASON: AMENDMENT TO RE 2025	$452.28	$1,808.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-452.28	$1,356.39
07/10/2024	BILL	LOOKINGBILL, ARTIE JR & LAURIE	$1,808.67	$1,808.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-438.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-438.99	$438.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-438.99	$877.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.02	$1,316.97
07/12/2023	BILL	LOOKINGBILL, ARTIE JR & LAURIE	$1,755.99	$1,755.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.21	$426.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.21	$852.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-426.21	$1,278.63
07/12/2022	BILL	LOOKINGBILL, ARTIE JR & LAURIE	$1,704.84	$1,704.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.84	$427.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.84	$855.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.87	$1,283.52
07/14/2021	BILL	LOOKINGBILL, ARTIE JR & LAURIE	$1,711.39	$1,711.39
05/14/2021	PAYMENT	ECT CASH	$-2.22	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.10	$2.22
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.10	$436.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.10	$870.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.10	$1,304.52
07/15/2020	BILL	LOOKINGBILL, ARTIE JR & LAURIE	$1,738.62	$1,738.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.20	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.20	$426.20
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.20	$852.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-426.21	$1,278.60
07/10/2019	BILL	LOOKINGBILL, ARTIE JR & LAURIE	$1,704.81	$1,704.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-415.98	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.98	$415.98
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-415.98	$831.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.00	$1,247.94
07/09/2018	BILL	LOOKINGBILL, ARTIE JR & LAURIE	$1,663.94	$1,663.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.14	$386.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.14	$772.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.15	$1,158.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$386.15	$1,544.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-386.15	$1,158.42
07/07/2017	BILL	LOOKINGBILL, ARTIE JR & LAURIE	$1,544.57	$1,544.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.26	$371.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.26	$742.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.27	$1,113.78
07/08/2016	BILL	LOOKINGBILL, ARTIE JR & LAURIE	$1,485.05	$1,485.05
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.45	$360.45
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.45	$720.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.45	$1,081.35
07/08/2015	BILL	LOOKINGBILL, ARTIE JR & LAURIE	$1,441.80	$1,441.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.15	$0.00
12/16/2014	PAYMENT	STEWART TITLE CHECK NUM: 11021376	$-365.15	$365.15
09/29/2014	PAYMENT	HANSEN, MARTIN CHECK NUM: 202	$-365.15	$730.30
08/01/2014	PAYMENT	HANSEN, MARTIN J CHECK NUM: 185	$-365.15	$1,095.45
07/10/2014	BILL	HANSEN, MARTIN J	$1,460.60	$1,460.60
02/27/2014	PAYMENT	HANSEN, MARTIN CHECK NUM: 139	$-361.06	$0.00
01/07/2014	PAYMENT	HANSEN, MARTIN CHECK NUM: 128	$-361.06	$361.06
10/18/2013	PAYMENT	HANSEN, MARTIN CHECK NUM: 107	$-361.06	$722.12
08/29/2013	PAYMENT	HANSEN, MARTIN J & JOSEPHINE M CHECK NUM: 570	$-361.09	$1,083.18
07/16/2013	BILL	HANSEN, MARTIN J	$1,444.27	$1,444.27
02/21/2013	PAYMENT	HANSEN, MARTIN J & JOSEPHINE M CHECK NUM: 0517	$-356.83	$0.00
02/21/2013	AMENDMENT	Adjusted to amount paid	$0.14	$356.83
12/04/2012	PAYMENT	HANSEN, MARTIN J & JOSEPHINE M CHECK NUM: 503	$-356.83	$356.69
10/03/2012	PAYMENT	HANSEN, MARTIN J & JOSEPHINE M CHECK NUM: 0498	$-356.83	$713.52
08/17/2012	PAYMENT	HANSEN, MARTIN J & JOSEPHINE M CHECK NUM: 489	$-357.00	$1,070.35
07/10/2012	BILL	HANSEN, MARTIN J & JOSEPHINE M	$1,427.35	$1,427.35
03/07/2012	PAYMENT	HANSEN, MARTIN J & JOSEPHINE M CHECK NUM: 467	$-350.00	$0.00
03/07/2012	AMENDMENT	Adjusted to amount paid	$1.08	$350.00
01/10/2012	PAYMENT	HANSEN, MARTIN J & JOSEPHINE M CHECK NUM: 460	$-350.00	$348.92
10/05/2011	PAYMENT	HANSEN, MARTIN J & JOSEPHINE M CHECK NUM: 447	$-350.00	$698.92
08/18/2011	PAYMENT	HANSEN, MARTIN J & JOSEPHINE M CHECK NUM: 442	$-350.00	$1,048.92
07/14/2011	BILL	HANSEN, MARTIN J & JOSEPHINE M	$1,398.92	$1,398.92
08/17/2010	PAYMENT	HANSEN, MARTIN J & JOSEPHINE M CHECK NUM: 171719	$-1,397.34	$0.00
07/14/2010	BILL	HANSEN, MARTIN J & JOSEPHINE M	$1,397.34	$1,397.34
09/16/2009	PAYMENT	HANSEN, MARTIN J & JOSEPHINE M CHECK NUM: 322	$-1,494.13	$0.00
07/21/2009	BILL	HANSEN, MARTIN J & JOSEPHINE M	$1,494.13	$1,494.13
08/14/2008	PAYMENT	HANSEN, MARTIN J & JOSEPHINE M CHECK NUM: 232	$-1,462.43	$0.00
07/14/2008	BILL	HANSEN, MARTIN J & JOSEPHINE M	$1,462.43	$1,462.43
08/28/2007	PAYMENT	HANSEN, MARTIN J & JOSEPHINE M CHECK NUM: 4308	$-1,419.01	$0.00
07/13/2007	BILL	HANSEN, MARTIN J & JOSEPHINE M	$1,419.01	$1,419.01
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-34.61	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-34.61	$34.61
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-34.61	$69.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-34.64	$103.83
07/19/2006	BILL	TURNER, PETER E	$138.47	$138.47
08/22/2005	PAYMENT	BAR H L RANCH CHECK NUM: 712	$-138.47	$0.00
07/21/2005	BILL	CLARIDGE, REX II	$138.47	$138.47
08/10/2004	PAYMENT	@	$-138.66	$0.00
07/01/2004	BILL	CLARIDGE, REX II @	$138.66	$138.66
07/31/2003	PAYMENT	@	$-138.66	$0.00
07/01/2003	BILL	CLARIDGE, REX II @	$138.66	$138.66