Tax Account 002-515-002

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Owners

LONERGAN, MELINDA
PO BOX 857
WELLS, NV 89835-0857

757348

Account Summary

Account ID	002-515-002
Account Type	Real Estate
Location	447 8TH ST WELLS CITY
Balance	$567.87
Currently Due	$0.00

Account ID

002-515-002

Account Type

Real Estate

Location

447 8TH ST
WELLS CITY

Balance

$567.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,112.68
Total	$1,112.68
Paid	$544.81
Balance	$567.87
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,112.68

Total

$1,112.68

Paid

$544.81

Balance

$567.87

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	$260.88	$0.00	$260.88	$260.88	$0.00
2	10/07/2024	10/17/2024	Paid	$283.93	$0.00	$283.93	$283.93	$0.00
3	01/06/2025	01/16/2025	Due	$283.93	$0.00	$283.93	$0.00	$283.93
4	03/03/2025	03/13/2025	Due	$283.94	$0.00	$283.94	$0.00	$567.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,012.27	$0.00	$1,012.27	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$982.78	$0.00	$982.78	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$954.16	$0.00	$954.16	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$935.58	$3.47	$939.05	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$925.45	$0.00	$925.45	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$912.88	$0.00	$912.88	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$937.38	$0.00	$937.38	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$910.09	$1.00	$911.09	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$883.58	$8.84	$892.42	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$958.37	$0.00	$958.37	$0.00	$0.00	3.4691	12.0

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 -	$-283.93	$567.87
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-260.88	$851.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.03	$1,112.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936859. REASON: AMENDMENT TO RE 2025	$260.88	$1,042.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-260.88	$781.77
07/10/2024	BILL	LONERGAN, MELINDA	$1,042.65	$1,042.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-253.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-253.06	$253.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-253.06	$506.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.09	$759.18
07/12/2023	BILL	LONERGAN, MELINDA	$1,012.27	$1,012.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.69	$245.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.69	$491.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-245.71	$737.07
07/12/2022	BILL	LONERGAN, MELINDA	$982.78	$982.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.54	$238.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.54	$477.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.54	$715.62
07/14/2021	BILL	LONERGAN, MELINDA	$954.16	$954.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.76	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.76	$234.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.76	$469.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.77	$704.28
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.47	$939.05
07/15/2020	BILL	LONERGAN, MELINDA	$935.58	$935.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-231.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.36	$231.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.36	$462.72
08/02/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12090	$-231.37	$694.08
07/10/2019	BILL	SCHOESSLER, KATHY	$925.45	$925.45
03/08/2019	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1659	$-228.22	$0.00
01/07/2019	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1650	$-228.22	$228.22
10/05/2018	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1633	$-228.22	$456.44
08/27/2018	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1623	$-228.22	$684.66
07/09/2018	BILL	SCHOESSLER, KATHY	$912.88	$912.88
03/09/2018	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1605	$-234.34	$0.00
01/12/2018	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1596	$-234.34	$234.34
10/10/2017	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1583	$-234.34	$468.68
08/25/2017	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1574	$-234.36	$703.02
07/07/2017	BILL	SCHOESSLER, KATHY	$937.38	$937.38
03/14/2017	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1555	$-227.52	$0.00
03/14/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1548	$-227.52	$227.52
03/14/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1548	$227.52	$455.04
03/14/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$1.00	$227.52
01/12/2017	VOID	SCHOESSLER, KATHY CHECK NUM: 1548	$-227.52	$226.52
10/13/2016	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1539	$-227.52	$454.04
07/20/2016	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1532	$-228.53	$681.56
07/08/2016	BILL	SCHOESSLER, KATHY	$910.09	$910.09
03/08/2016	PAYMENT	SCHOESSLER, KATHY CREDIT: D BANK: OP INTERNET NUM: 07715Z	$-220.89	$0.00
11/10/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11027650	$-220.89	$220.89
10/08/2015	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1507	$-229.73	$441.78
09/03/2015	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1503	$-220.91	$671.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.84	$892.42
07/08/2015	BILL	SCHOESSLER, KATHY	$883.58	$883.58
03/09/2015	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1492	$-239.59	$0.00
01/08/2015	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1483	$-239.59	$239.59
10/06/2014	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1475	$-239.59	$479.18
08/25/2014	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1470	$-239.60	$718.77
07/10/2014	BILL	SCHOESSLER, KATHY	$958.37	$958.37
03/12/2014	PAYMENT	SCHOESSLER RANCH CHECK NUM: 01787	$-225.50	$0.00
01/08/2014	PAYMENT	SCHOESSLER RANCH/KATHY CHECK NUM: 01780	$-225.50	$225.50
10/11/2013	PAYMENT	SCHOESSLER RANCH/KATHY CHECK NUM: 01768	$-225.50	$451.00
09/03/2013	PAYMENT	SCHOESSLER RANCH/KATHY CHECK NUM: 01759	$-225.51	$676.50
07/16/2013	BILL	SCHOESSLER, KATHY	$902.01	$902.01
03/07/2013	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1749	$-218.93	$0.00
01/09/2013	PAYMENT	SCHOESSLER RANCH/KATHY CHECK NUM: 01741	$-218.93	$218.93
08/22/2012	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1405	$-437.88	$437.86
07/10/2012	BILL	SCHOESSLER, KATHY	$875.74	$875.74
03/08/2012	PAYMENT	SCHOESSLER, KATHY/RANCH CHECK NUM: 01705	$-218.15	$0.00
01/09/2012	PAYMENT	SCHOESSLER, KATHY CHECK BANK: OP INTERNET NUM: 98538310	$-218.15	$218.15
08/25/2011	PAYMENT	SCHOESSLER RANCH CHECK NUM: 1651	$-436.32	$436.30
07/14/2011	BILL	SCHOESSLER, KATHY	$872.62	$872.62
03/08/2011	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 01630	$-213.05	$0.00
01/10/2011	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1627	$-213.05	$213.05
08/27/2010	PAYMENT	SCHOESSLER RANCH/KATHY CHECK NUM: 1611	$-426.12	$426.10
07/14/2010	BILL	SCHOESSLER, KATHY	$852.22	$852.22
01/15/2010	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1573	$-437.94	$0.00
09/17/2009	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1544	$-437.94	$437.94
07/21/2009	BILL	SCHOESSLER, KATHY	$875.88	$875.88
03/09/2009	PAYMENT	SCHOESSLER RANCH CHECK NUM: 1512	$-213.14	$0.00
01/12/2009	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1497	$-213.14	$213.14
08/13/2008	PAYMENT	SCHOESSLER RANCH CHECK NUM: 1468	$-426.28	$426.28
07/14/2008	BILL	SCHOESSLER, KATHY	$852.56	$852.56
01/11/2008	PAYMENT	SCHOESSLER RANCH CHECK NUM: 1443	$-413.86	$0.00
08/20/2007	PAYMENT	SCHOESSLER RANCH CHECK NUM: 1398	$-413.87	$413.86
07/13/2007	BILL	SCHOESSLER, KATHY	$827.73	$827.73
03/13/2007	PAYMENT	SCHOESSLER RANCH CHECK NUM: 1337	$-200.90	$0.00
01/09/2007	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1797	$-200.90	$200.90
08/30/2006	PAYMENT	SCHOESSLER RANCH CHECK NUM: 1322	$-401.81	$401.80
07/19/2006	BILL	SCHOESSLER, KATHY	$803.61	$803.61
01/10/2006	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1240	$-390.10	$0.00
08/17/2005	PAYMENT	SCHOESSLER, KATHY CASH	$-390.10	$390.10
07/21/2005	BILL	SCHOESSLER, KATHY	$780.20	$780.20
07/30/2004	PAYMENT	@	$-777.47	$0.00
07/01/2004	BILL	GREEN TREE SERVICING L @	$777.47	$777.47
04/15/2004	PAYMENT	@	$-1,233.12	$0.00
07/01/2003	PENALTY	Penalty 03-04	$160.84	$1,233.12
07/01/2003	BILL	TRESCARTES, JOFFRE @	$1,072.28	$1,072.28