Tax Account 002-563-014

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Owners

FULLMER, RODNEY H & ROBYN J
PO BOX 25
WELLS, NV 89835-0025

Account Summary

Account ID	002-563-014
Account Type	Real Estate
Location	0 5TH ST WELLS CITY
Balance	$13.57
Currently Due	$0.00

Account ID

002-563-014

Account Type

Real Estate

Location

0 5TH ST
WELLS CITY

Balance

$13.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$142.41
Total	$142.41
Paid	$128.84
Balance	$13.57
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

$142.41

Total

$142.41

Paid

$128.84

Balance

$13.57

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	$32.42	$0.00	$32.42	$32.42	$0.00
2	10/07/2024	10/17/2024	Paid	$36.66	$0.00	$36.66	$36.66	$0.00
3	01/06/2025	01/16/2025	Paid	$36.66	$0.00	$36.66	$36.66	$0.00
4	03/03/2025	03/13/2025	Due	$36.67	$0.00	$36.67	$23.10	$13.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$125.08	$0.00	$125.08	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$121.43	$0.00	$121.43	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$117.88	$0.00	$117.88	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$114.45	$0.00	$114.45	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$111.12	$0.00	$111.12	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$115.71	$0.00	$115.71	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$110.91	$0.00	$110.91	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$112.05	$0.00	$112.05	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$112.05	$0.00	$112.05	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$110.42	$0.00	$110.42	$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
08/30/2024	PAYMENT	FULLMER, RODNEY H & ROBYN J SYS 1721 ORIG: CHECK	$-128.84	$13.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.57	$142.41
08/30/2024	ADJUSTMENT	FULLMER, RODNEY H & ROBYN J CHECK 1721 VOIDED PAYMENT: 916232. REASON: AMENDMENT TO RE 2025	$128.84	$128.84
07/26/2024	PAYMENT	FULLMER, RODNEY H & ROBYN J CHECK 1721	$-128.84	$0.00
07/10/2024	BILL	FULLMER, RODNEY H & ROBYN J	$128.84	$128.84
07/31/2023	PAYMENT	FULLMER, RODNEY H & ROBYN J CHECK NUM: 1660	$-125.08	$0.00
07/12/2023	BILL	FULLMER, RODNEY H & ROBYN J	$125.08	$125.08
07/28/2022	PAYMENT	FULLMER, RODNEY H & ROBYN J CHECK NUM: 1580	$-121.43	$0.00
07/12/2022	BILL	FULLMER, RODNEY H & ROBYN J	$121.43	$121.43
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-29.47	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-29.47	$29.47
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-29.47	$58.94
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-29.47	$88.41
07/14/2021	BILL	FULLMER, RODNEY H & ROBYN J	$117.88	$117.88
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-3.82	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-27.65	$3.82
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-27.65	$31.47
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-27.65	$59.12
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-27.68	$86.77
07/15/2020	BILL	FULLMER, RODNEY H & ROBYN J	$114.45	$114.45
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-27.78	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-27.78	$27.78
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-27.78	$55.56
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-27.78	$83.34
07/10/2019	BILL	FULLMER, RODNEY H & ROBYN J	$111.12	$111.12
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-28.92	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-28.92	$28.92
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-28.92	$57.84
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-28.95	$86.76
07/09/2018	BILL	FULLMER, RODNEY H & ROBYN J	$115.71	$115.71
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-27.72	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-27.72	$27.72
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-27.72	$55.44
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-27.75	$83.16
07/07/2017	BILL	FULLMER, RODNEY H & ROBYN J	$110.91	$110.91
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-28.01	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-28.01	$28.01
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-28.01	$56.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-28.02	$84.03
07/08/2016	BILL	FULLMER, RODNEY H & ROBYN J	$112.05	$112.05
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-28.01	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-28.01	$28.01
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-28.01	$56.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-28.02	$84.03
07/08/2015	BILL	FULLMER, RODNEY H & ROBYN J	$112.05	$112.05
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-27.60	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-27.60	$27.60
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-27.60	$55.20
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-27.62	$82.80
07/10/2014	BILL	FULLMER, RODNEY H & ROBYN J	$110.42	$110.42
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-26.80	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-26.80	$26.80
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-26.80	$53.60
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-26.80	$80.40
07/16/2013	BILL	FULLMER, RODNEY H & ROBYN J	$107.20	$107.20
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-26.09	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-26.09	$26.09
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-26.09	$52.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-26.10	$78.27
07/10/2012	BILL	FULLMER, RODNEY H & ROBYN J	$104.37	$104.37
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-25.33	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-25.33	$25.33
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-25.33	$50.66
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-25.34	$75.99
07/14/2011	BILL	FULLMER, RODNEY H & ROBYN J	$101.33	$101.33
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-25.40	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-25.40	$25.40
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-25.40	$50.80
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-25.41	$76.20
07/14/2010	BILL	FULLMER, RODNEY H & ROBYN J	$101.61	$101.61
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-25.09	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-25.09	$25.09
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-25.09	$50.18
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-25.09	$75.27
07/21/2009	BILL	FULLMER, RODNEY H & ROBYN J	$100.36	$100.36
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-27.41	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-27.41	$27.41
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-27.41	$54.82
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-27.43	$82.23
07/14/2008	BILL	FULLMER, RODNEY H & ROBYN J	$109.66	$109.66
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-26.66	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-26.66	$26.66
08/24/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505375405	$-53.32	$53.32
07/13/2007	BILL	CALLAHAN, WINTON R & SALLY A T	$106.64	$106.64
08/03/2006	PAYMENT	CALLAHAN, WINTON R & SALLY A T CHECK NUM: 3026	$-103.73	$0.00
07/19/2006	BILL	CALLAHAN, WINTON R & SALLY A T	$103.73	$103.73
08/04/2005	PAYMENT	WINTON CALLAHAN CHECK NUM: 2772	$-97.13	$0.00
07/21/2005	BILL	CALLAHAN, WINTON R & SALLY A T	$97.13	$97.13
07/30/2004	PAYMENT	@	$-96.88	$0.00
07/01/2004	BILL	CALLAHAN, WINTON R & S @	$96.88	$96.88
07/30/2003	PAYMENT	@	$-101.39	$0.00
07/01/2003	BILL	CALLAHAN, WINTON R & S @	$101.39	$101.39