Tax Account 008-570-019

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Owners

FENDER, CASEY T & ZOE
2381 N US HWY 93
WELLS, NV 89835

794374

Account Summary

Account ID	008-570-019
Account Type	Real Estate
Location	2381 OLD US HWY 93
Balance	$1,444.76
Currently Due	$481.57

Account ID

008-570-019

Account Type

Real Estate

Location

2381 OLD US HWY 93

Balance

$1,444.76

Currently Due

$481.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,899.03
Total	$1,899.03
Paid	$454.27
Balance	$1,444.76
Due	$481.57
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,899.03

Total

$1,899.03

Paid

$454.27

Balance

$1,444.76

Due

$481.57

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$454.27	$0.00	$454.27	$454.27	$0.00
2	10/07/2024	10/17/2024	Due	$481.57	$0.00	$481.57	$0.00	$481.57
3	01/06/2025	01/16/2025	Due	$481.57	$0.00	$481.57	$0.00	$963.14
4	03/03/2025	03/13/2025	Due	$481.62	$0.00	$481.62	$0.00	$1,444.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,681.53	$0.00	$1,681.53	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,556.97	$0.00	$1,556.97	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,614.26	$0.00	$1,614.26	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,633.07	$1.46	$1,634.53	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,606.06	$0.00	$1,606.06	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,569.87	$0.00	$1,569.87	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,446.45	$0.00	$1,446.45	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,404.33	$0.00	$1,404.33	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,363.43	$0.00	$1,363.43	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,391.00	$0.00	$1,391.00	$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	$-454.27	$1,444.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.97	$1,899.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936327. REASON: AMENDMENT TO RE 2025	$454.27	$1,816.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-454.27	$1,361.79
07/10/2024	BILL	FENDER, CASEY T & ZOE	$1,816.06	$1,816.06
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-420.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-420.38	$420.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-420.38	$840.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.39	$1,261.14
07/12/2023	BILL	FENDER, CASEY T & ZOE	$1,681.53	$1,681.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.24	$389.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.24	$778.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-389.25	$1,167.72
07/12/2022	BILL	FENDER, CASEY T & ZOE	$1,556.97	$1,556.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.56	$403.56
10/01/2021	PAYMENT	LOANCARE CHECK NUM: 5007388145	$-403.56	$807.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.58	$1,210.68
07/14/2021	BILL	FENDER, CASEY T ET AL	$1,614.26	$1,614.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.63	$408.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.63	$817.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.64	$1,225.89
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.46	$1,634.53
07/15/2020	BILL	FENDER, CASEY T ET AL	$1,633.07	$1,633.07
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.51	$401.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.51	$803.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-401.53	$1,204.53
07/10/2019	BILL	FENDER, CASEY T ET AL	$1,606.06	$1,606.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-392.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.46	$392.46
09/26/2018	PAYMENT	NORTHPOINTE BANK CHECK NUM: 80012071	$-392.46	$784.92
08/24/2018	PAYMENT	NORTHPOINTE BANK CHECK NUM: 80010828	$-392.49	$1,177.38
07/09/2018	BILL	FENDER, CASEY T ET AL	$1,569.87	$1,569.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.61	$361.61
08/04/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11041697	$-723.23	$723.22
07/07/2017	BILL	BECKETT, MARK G & KIM WYNETTE	$1,446.45	$1,446.45
02/17/2017	PAYMENT	BECKETT, MARK G & KIM WYNETTE CHECK NUM: 5808	$-351.08	$0.00
12/07/2016	PAYMENT	BECKETT, MARK G & KIM WYNETTE CHECK NUM: 5781	$-351.08	$351.08
10/05/2016	PAYMENT	BECKETT, MARK G & WYNETTE CHECK NUM: 5749	$-351.08	$702.16
07/14/2016	PAYMENT	BECKETT, MARK G & KIM WYNETTE CHECK NUM: 5716	$-351.09	$1,053.24
07/08/2016	BILL	BECKETT, MARK G & KIM WYNETTE	$1,404.33	$1,404.33
07/24/2015	PAYMENT	BECKETT, MARK G & KIM WYNETTE CHECK NUM: 5548	$-1,363.43	$0.00
07/08/2015	BILL	BECKETT, MARK G & KIM WYNETTE	$1,363.43	$1,363.43
07/31/2014	PAYMENT	BECKETT, MARK G & WYNETTE CHECK NUM: 5413	$-1,391.00	$0.00
07/10/2014	BILL	BECKETT, MARK G & KIM WYNETTE	$1,391.00	$1,391.00
07/25/2013	PAYMENT	BECKETT, MARK G & KIM WYNETTE CHECK NUM: 5282	$-1,377.32	$0.00
07/16/2013	BILL	BECKETT, MARK G & KIM WYNETTE	$1,377.32	$1,377.32
08/01/2012	PAYMENT	BECKETT, MARK G & KIM WYNETTE CHECK NUM: 4957	$-1,353.18	$0.00
07/10/2012	BILL	BECKETT, MARK G & KIM WYNETTE	$1,353.18	$1,353.18
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-328.44	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-328.44	$328.44
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-328.44	$656.88
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-328.45	$985.32
07/14/2011	BILL	BECKETT, MARK G & KIM WYNETTE	$1,313.77	$1,313.77
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-329.95	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-329.95	$329.95
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-329.95	$659.90
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-329.96	$989.85
07/14/2010	BILL	BECKETT, MARK G & KIM WYNETTE	$1,319.81	$1,319.81
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-352.50	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-352.50	$352.50
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-352.50	$705.00
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-352.53	$1,057.50
07/21/2009	BILL	BECKETT, MARK G & KIM WYNETTE	$1,410.03	$1,410.03
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-342.25	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-342.25	$342.25
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-342.25	$684.50
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-342.26	$1,026.75
07/14/2008	BILL	BECKETT, MARK G & KIM WYNETTE	$1,369.01	$1,369.01
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-332.28	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-332.28	$332.28
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-332.28	$664.56
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-332.31	$996.84
07/13/2007	BILL	BECKETT, MARK G & KIM WYNETTE	$1,329.15	$1,329.15
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-135.06	$0.00
01/03/2007	PAYMENT	KIDD, TY R & BRANDY MICHELLE J CHECK NUM: 60883	$-135.06	$135.06
09/27/2006	PAYMENT	COUNTYWIDE CHECK NUM: 7383722	$-135.06	$270.12
08/16/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6998834	$-135.08	$405.18
07/19/2006	BILL	BECKETT, MARK G & KIM WYNETTE	$540.26	$540.26
03/03/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 5305154	$-126.46	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4752756	$-126.46	$126.46
09/29/2005	PAYMENT	BECKETT, MARK G & KIMWYNETTE CHECK NUM: 3808732	$-126.46	$252.92
09/13/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 95342	$-126.48	$379.38
07/21/2005	BILL	BECKETT, MARK G & KIMWYNETTE	$505.86	$505.86
08/10/2004	PAYMENT	@	$-131.87	$0.00
07/01/2004	BILL	NIELSON, DELL R & PENN @	$131.87	$131.87
07/31/2003	PAYMENT	@	$-131.87	$0.00
07/01/2003	BILL	NIELSON, DELL R & PENN @	$131.87	$131.87