Tax Account 002-564-004

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Owners

MILLER, DEBORAH L
PO BOX 51
WELLS, NV 89835-0051

Account Summary

Account ID	002-564-004
Account Type	Real Estate
Location	189 3RD ST WELLS CITY
Balance	$572.58
Currently Due	$0.00

Account ID

002-564-004

Account Type

Real Estate

Location

189 3RD ST
WELLS CITY

Balance

$572.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,121.19
Total	$1,121.19
Paid	$548.61
Balance	$572.58
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

$1,121.19

Total

$1,121.19

Paid

$548.61

Balance

$572.58

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	$262.32	$0.00	$262.32	$262.32	$0.00
2	10/07/2024	10/17/2024	Paid	$286.29	$0.00	$286.29	$286.29	$0.00
3	01/06/2025	01/16/2025	Due	$286.29	$0.00	$286.29	$0.00	$286.29
4	03/03/2025	03/13/2025	Due	$286.29	$0.00	$286.29	$0.00	$572.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$979.44	$0.00	$979.44	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$950.91	$0.00	$950.91	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$940.28	$0.00	$940.28	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$912.91	$0.00	$912.91	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$886.32	$0.00	$886.32	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$902.51	$0.00	$902.51	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$896.83	$0.00	$896.83	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$913.17	$0.00	$913.17	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$915.81	$0.00	$915.81	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$909.60	$0.00	$909.60	$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
10/03/2024	PAYMENT	MILLER, DEBORAH L CHECK 20705	$-286.29	$572.58
08/30/2024	PAYMENT	MILLER, DEBORAH L SYS 20702 ORIG: CHECK	$-262.32	$858.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.57	$1,121.19
08/30/2024	ADJUSTMENT	MILLER, DEBORAH L CHECK 20702 VOIDED PAYMENT: 924555. REASON: AMENDMENT TO RE 2025	$262.32	$1,048.62
08/08/2024	PAYMENT	MILLER, DEBORAH L CHECK 20702	$-262.32	$786.30
07/10/2024	BILL	MILLER, DEBORAH L	$1,048.62	$1,048.62
03/01/2024	PAYMENT	MILLER, DEBORAH L CHECK 206390	$-244.86	$0.00
01/04/2024	PAYMENT	MILLER, DEBORAH L CHECK 20686	$-244.86	$244.86
09/29/2023	PAYMENT	MILLER, DEBORAH L CHECK 20678	$-244.86	$489.72
08/01/2023	PAYMENT	MILLER, DEBORAH L CHECK NUM: 20675	$-244.86	$734.58
07/12/2023	BILL	MILLER, DEBORAH L	$979.44	$979.44
02/27/2023	PAYMENT	MILLER, DEBORAH L CHECK NUM: 20665	$-237.72	$0.00
12/27/2022	PAYMENT	MILLER, DEBORAH L CHECK NUM: 20658	$-237.72	$237.72
09/30/2022	PAYMENT	MILLER, DEBORAH L CHECK NUM: 20648	$-237.72	$475.44
08/10/2022	PAYMENT	MILLER, DEBORAH L CHECK NUM: 20644	$-237.75	$713.16
07/12/2022	BILL	MILLER, DEBORAH L	$950.91	$950.91
03/02/2022	PAYMENT	MILLER, DEBORAH L CHECK NUM: 20631	$-235.07	$0.00
12/29/2021	PAYMENT	MILLER, DEBORAH L CHECK NUM: 20624	$-235.07	$235.07
10/12/2021	PAYMENT	MILLER, DEBORAH L CHECK NUM: 20617	$-235.07	$470.14
08/20/2021	PAYMENT	MILLER, DEBORAH L CHECK NUM: 20613	$-235.07	$705.21
07/14/2021	BILL	MILLER, DEBORAH L	$940.28	$940.28
03/02/2021	PAYMENT	MILLER, DEBORAH L CHECK NUM: 20591	$-228.22	$0.00
01/06/2021	PAYMENT	MILLER, DEBORAH L CHECK NUM: 20586	$-228.22	$228.22
10/01/2020	PAYMENT	MILLER, DEBORAH L CHECK NUM: 20572	$-228.22	$456.44
08/17/2020	PAYMENT	MILLER, DEBORAH L CHECK NUM: 20561	$-228.25	$684.66
07/15/2020	BILL	MILLER, DEBORAH L	$912.91	$912.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.58	$221.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.58	$443.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-221.58	$664.74
07/10/2019	BILL	MILLER, DEBORAH L	$886.32	$886.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-225.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.62	$225.62
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.62	$451.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.65	$676.86
07/09/2018	BILL	MILLER, DEBORAH L	$902.51	$902.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.20	$224.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.20	$448.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.23	$672.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$224.23	$896.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-224.23	$672.60
07/07/2017	BILL	MILLER, DEBORAH L	$896.83	$896.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.29	$228.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.29	$456.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.30	$684.87
07/08/2016	BILL	MILLER, DEBORAH L	$913.17	$913.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.95	$228.95
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-228.95	$457.90
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-228.96	$686.85
07/08/2015	BILL	MILLER, DEBORAH L	$915.81	$915.81
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-227.40	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-227.40	$227.40
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-227.40	$454.80
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-227.40	$682.20
07/10/2014	BILL	MILLER, DEBORAH L	$909.60	$909.60
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-226.81	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-226.81	$226.81
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-226.81	$453.62
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-226.84	$680.43
07/16/2013	BILL	MILLER, DEBORAH L	$907.27	$907.27
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-220.21	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.21	$220.21
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.21	$440.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.21	$660.63
07/10/2012	BILL	MILLER, DEBORAH L	$880.84	$880.84
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.50	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.50	$214.50
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.50	$429.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.51	$643.50
07/14/2011	BILL	MILLER, DEBORAH L	$858.01	$858.01
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-222.49	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-222.49	$222.49
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-222.49	$444.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-222.49	$667.47
07/14/2010	BILL	MILLER, DEBORAH L	$889.96	$889.96
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.66	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.66	$219.66
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.66	$439.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.67	$658.98
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$219.67	$878.65
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-219.67	$658.98
07/21/2009	BILL	MILLER, DEBORAH L	$878.65	$878.65
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.53	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$229.53	$229.53
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.53	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.53	$229.53
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.53	$459.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.54	$688.59
07/14/2008	BILL	MILLER, DEBORAH L	$918.13	$918.13
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.85	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.85	$222.85
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.85	$445.70
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.85	$668.55
07/13/2007	BILL	MILLER, DEBORAH L	$891.40	$891.40
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.35	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.35	$216.35
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.35	$432.70
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.38	$649.05
07/19/2006	BILL	MILLER, DEBORAH L	$865.43	$865.43
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-210.05	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-210.05	$210.05
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-210.05	$420.10
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-210.07	$630.15
07/21/2005	BILL	MILLER, DEBORAH L	$840.22	$840.22
03/03/2005	PAYMENT	@	$-209.30	$0.00
01/03/2005	PAYMENT	@	$-209.30	$209.30
10/01/2004	PAYMENT	@	$-209.30	$418.60
08/16/2004	PAYMENT	@	$-209.30	$627.90
07/01/2004	BILL	MILLER, DEBORAH L @	$837.20	$837.20
02/26/2004	PAYMENT	@	$-234.47	$0.00
01/09/2004	PAYMENT	@	$-234.47	$234.47
10/05/2003	PAYMENT	@	$-234.47	$468.94
08/19/2003	PAYMENT	@	$-234.49	$703.41
07/01/2003	BILL	MILLER, DEBORAH L @	$937.90	$937.90