Tax Account 008-570-020

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Owners

COLLINS, NATHAN HARVEY ET AL
659 BAR HL RD
WELLS, NV 89835-8016

COLLINS, REBECCA ANN ET AL

781807

Account Summary

Account ID	008-570-020
Account Type	Real Estate
Location	659 BAR HL RD
Balance	$710.79
Currently Due	$0.00

Account ID

008-570-020

Account Type

Real Estate

Location

659 BAR HL RD

Balance

$710.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,410.65
Total	$1,410.65
Paid	$699.86
Balance	$710.79
Due	$0.00
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

$1,410.65

Total

$1,410.65

Paid

$699.86

Balance

$710.79

Due

$0.00

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	$344.49	$0.00	$344.49	$344.49	$0.00
2	10/07/2024	10/17/2024	Paid	$355.37	$0.00	$355.37	$355.37	$0.00
3	01/06/2025	01/16/2025	Due	$355.37	$0.00	$355.37	$0.00	$355.37
4	03/03/2025	03/13/2025	Due	$355.42	$0.00	$355.42	$0.00	$710.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,275.06	$0.00	$1,275.06	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,180.61	$0.00	$1,180.61	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,218.23	$0.00	$1,218.23	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,236.67	$0.00	$1,236.67	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,214.74	$0.00	$1,214.74	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,190.97	$0.00	$1,190.97	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,095.30	$0.00	$1,095.30	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,063.41	$0.00	$1,063.41	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,032.44	$0.00	$1,032.44	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,048.06	$0.00	$1,048.06	$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 -	$-355.37	$710.79
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-344.49	$1,066.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.59	$1,410.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937961. REASON: AMENDMENT TO RE 2025	$344.49	$1,377.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-344.49	$1,032.57
07/10/2024	BILL	COLLINS, NATHAN HARVEY ET AL	$1,377.06	$1,377.06
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-318.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-318.76	$318.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-318.76	$637.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.78	$956.28
07/12/2023	BILL	COLLINS, NATHAN HARVEY ET AL	$1,275.06	$1,275.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.15	$295.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.15	$590.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-295.16	$885.45
07/12/2022	BILL	COLLINS, NATHAN HARVEY ET AL	$1,180.61	$1,180.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.55	$304.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.55	$609.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.58	$913.65
07/14/2021	BILL	COLLINS, NATHAN HARVEY ET AL	$1,218.23	$1,218.23
05/14/2021	PAYMENT	ECT CASH	$-0.06	$0.00
02/01/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 164259	$-309.15	$0.06
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.15	$309.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.15	$618.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.16	$927.51
07/15/2020	BILL	COLLINS, NATHAN HARVEY ET AL	$1,236.67	$1,236.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.68	$303.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.68	$607.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-303.70	$911.04
07/10/2019	BILL	SHANNON, DEBORAH	$1,214.74	$1,214.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-297.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.74	$297.74
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.74	$595.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.75	$893.22
07/09/2018	BILL	SHANNON, DEBORAH	$1,190.97	$1,190.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.82	$273.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.82	$547.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.84	$821.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$273.84	$1,095.30
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-273.84	$821.46
07/07/2017	BILL	SHANNON, DEBORAH	$1,095.30	$1,095.30
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-265.85	$265.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.85	$531.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.86	$797.55
07/08/2016	BILL	SHANNON, DEBORAH	$1,063.41	$1,063.41
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.11	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.11	$258.11
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.11	$516.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.11	$774.33
07/08/2015	BILL	SHANNON, DEBORAH	$1,032.44	$1,032.44
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.01	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-262.01	$262.01
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.01	$524.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.03	$786.03
07/10/2014	BILL	SHANNON, DEBORAH	$1,048.06	$1,048.06
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.26	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.26	$259.26
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.26	$518.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.28	$777.78
07/16/2013	BILL	SHANNON, DEBORAH	$1,037.06	$1,037.06
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.11	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.11	$258.11
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.11	$516.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.11	$774.33
07/10/2012	BILL	SHANNON, DEBORAH	$1,032.44	$1,032.44
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.40	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.40	$256.40
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.40	$512.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.42	$769.20
07/14/2011	BILL	SHANNON, DEBORAH	$1,025.62	$1,025.62
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.99	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.99	$256.99
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.99	$513.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-257.02	$770.97
07/14/2010	BILL	SHANNON, DEBORAH	$1,027.99	$1,027.99
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.57	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.57	$275.57
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.57	$551.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.58	$826.71
07/21/2009	BILL	SHANNON, DEBORAH	$1,102.29	$1,102.29
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.92	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$269.92	$269.92
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.92	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.92	$269.92
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.92	$539.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.93	$809.76
07/14/2008	BILL	SHANNON, DEBORAH	$1,079.69	$1,079.69
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.18	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.18	$262.18
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.18	$524.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.20	$786.54
07/13/2007	BILL	SHANNON, DEBORAH	$1,048.74	$1,048.74
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.39	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.39	$233.39
09/05/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151309361	$-233.39	$466.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.39	$700.17
07/19/2006	BILL	MORRISON, MICHAEL O & BRIGETT	$933.56	$933.56
01/12/2006	PAYMENT	MORRISON, MICHAEL O & BRIGETT CHECK NUM: 1207	$-218.53	$0.00
10/18/2005	PAYMENT	MORRISON, MICHAEL O & BRIGETT CHECK NUM: 1078	$-218.53	$218.53
09/07/2005	PAYMENT	MORRISON, MICHAEL O & BRIGETT CHECK NUM: 1051	$-218.53	$437.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-218.53	$655.59
07/21/2005	BILL	MORRISON, MICHAEL O & BRIGETT	$874.12	$874.12
07/27/2004	PAYMENT	@	$-135.14	$0.00
07/01/2004	BILL	HART, LYLA LEE @	$135.14	$135.14
08/19/2003	PAYMENT	@	$-135.14	$0.00
07/01/2003	BILL	HART, LYLA LEE @	$135.14	$135.14