Tax Account 008-570-026

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Owners

GOODWIN, HAROLD WAYNE ET AL
PO BOX 94
WELLS, NV 89835-0094

Account Summary

Account ID	008-570-026
Account Type	Real Estate
Location	322 BAR HL RD
Balance	$681.88
Currently Due	$0.00

Account ID

008-570-026

Account Type

Real Estate

Location

322 BAR HL RD

Balance

$681.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,326.31
Total	$1,326.31
Paid	$644.43
Balance	$681.88
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

$1,326.31

Total

$1,326.31

Paid

$644.43

Balance

$681.88

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	$303.58	$0.00	$303.58	$303.58	$0.00
2	10/07/2024	10/17/2024	Paid	$340.85	$0.00	$340.85	$340.85	$0.00
3	01/06/2025	01/16/2025	Due	$340.85	$0.00	$340.85	$0.00	$340.85
4	03/03/2025	03/13/2025	Due	$341.03	$0.00	$341.03	$0.00	$681.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,177.69	$0.00	$1,177.69	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,147.64	$0.00	$1,147.64	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,086.07	$0.00	$1,086.07	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,110.63	$0.92	$1,111.55	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,096.61	$0.00	$1,096.61	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,080.57	$0.00	$1,080.57	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$955.87	$0.00	$955.87	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$853.74	$0.00	$853.74	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$893.18	$0.00	$893.18	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$913.62	$0.00	$913.62	$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 -	$-340.85	$681.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-303.58	$1,022.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.28	$1,326.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934921. REASON: AMENDMENT TO RE 2025	$303.58	$1,213.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-303.58	$909.45
07/10/2024	BILL	GOODWIN, HAROLD WAYNE ET AL	$1,213.03	$1,213.03
02/23/2024	PAYMENT	HW GOODWIN ACH 9070 - 035605986	$-294.42	$0.00
12/28/2023	PAYMENT	HW GOODWIN ACH 9070 - 035376697	$-294.42	$294.42
09/29/2023	PAYMENT	HW GOODWIN ACH 9070 - 035079127	$-294.42	$588.84
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.43	$883.26
07/12/2023	BILL	GOODWIN, HAROLD WAYNE ET AL	$1,177.69	$1,177.69
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.91	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.91	$286.91
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.91	$573.82
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.91	$860.73
07/12/2022	BILL	GOODWIN, HAROLD WAYNE ET AL	$1,147.64	$1,147.64
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.51	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.51	$271.51
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.51	$543.02
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-271.54	$814.53
07/14/2021	BILL	GOODWIN, HAROLD WAYNE ET AL	$1,086.07	$1,086.07
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-277.88	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-277.88	$277.88
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-277.88	$555.76
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-277.91	$833.64
07/15/2020	BILL	GOODWIN, HAROLD WAYNE ET AL	$1,110.63	$1,111.55
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.92	$0.92
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-274.15	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.15	$274.15
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.15	$548.30
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.16	$822.45
07/10/2019	BILL	GOODWIN, HAROLD WAYNE ET AL	$1,096.61	$1,096.61
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.14	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.14	$270.14
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.14	$540.28
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.15	$810.42
07/09/2018	BILL	GOODWIN, HAROLD WAYNE ET AL	$1,080.57	$1,080.57
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.96	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.96	$238.96
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.96	$477.92
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.99	$716.88
07/07/2017	BILL	GOODWIN, HAROLD WAYNE ET AL	$955.87	$955.87
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.43	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.43	$213.43
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.43	$426.86
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-213.45	$640.29
07/08/2016	BILL	GOODWIN, HAROLD WAYNE ET AL	$853.74	$853.74
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.29	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-223.29	$223.29
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.29	$446.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.31	$669.87
07/08/2015	BILL	GOODWIN, HAROLD WAYNE ET AL	$893.18	$893.18
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.40	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.40	$228.40
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.40	$456.80
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-228.42	$685.20
07/10/2014	BILL	GOODWIN, HAROLD WAYNE ET AL	$913.62	$913.62
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-226.79	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.79	$226.79
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.79	$453.58
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.80	$680.37
07/16/2013	BILL	GOODWIN, HAROLD WAYNE ET AL	$907.17	$907.17
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-227.16	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.16	$227.16
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.16	$454.32
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.17	$681.48
07/10/2012	BILL	GOODWIN, HAROLD WAYNE ET AL	$908.65	$908.65
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.85	$0.00
12/21/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10127717	$-225.85	$225.85
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-225.85	$451.70
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.87	$677.55
07/14/2011	BILL	GOODWIN, HAROLD WAYNE ET AL	$903.42	$903.42
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.36	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.36	$228.36
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.36	$456.72
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.38	$685.08
07/14/2010	BILL	GOODWIN, HAROLD WAYNE ET AL	$913.46	$913.46
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.44	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.44	$237.44
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.44	$474.88
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.44	$712.32
07/21/2009	BILL	GOODWIN, HAROLD WAYNE ET AL	$949.76	$949.76
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-230.52	$0.00
01/08/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 960536	$-230.52	$230.52
01/08/2009	PAYMENT	WELLS FARGO CHECK NUM: 962357	$-9.22	$461.04
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-230.52	$470.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.22	$700.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.55	$691.56
07/14/2008	BILL	GOODWIN, HAROLD WAYNE	$922.11	$922.11
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.81	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.81	$223.81
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.81	$447.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.81	$671.43
07/13/2007	BILL	GOODWIN, HAROLD WAYNE	$895.24	$895.24
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.80	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.80	$207.80
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.80	$415.60
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.83	$623.40
07/19/2006	BILL	GOODWIN, HAROLD WAYNE	$831.23	$831.23
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-201.75	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-201.75	$201.75
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-201.75	$403.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-201.77	$605.25
07/21/2005	BILL	GOODWIN, HAROLD WAYNE	$807.02	$807.02
03/03/2005	PAYMENT	@	$-201.20	$0.00
01/03/2005	PAYMENT	@	$-201.20	$201.20
10/01/2004	PAYMENT	@	$-201.20	$402.40
08/16/2004	PAYMENT	@	$-201.21	$603.60
07/01/2004	BILL	GOODWIN, HAROLD WAYNE @	$804.81	$804.81
02/26/2004	PAYMENT	@	$-218.09	$0.00
01/09/2004	PAYMENT	@	$-218.09	$218.09
10/05/2003	PAYMENT	@	$-218.09	$436.18
08/19/2003	PAYMENT	@	$-218.11	$654.27
07/01/2003	BILL	GOODWIN, HAROLD WAYNE @	$872.38	$872.38