Tax Account 002-566-001

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Owners

PEARSON, CINDY & JUSTIN
PO BOX 294
WELLS, NV 89835-0294

Account Summary

Account ID	002-566-001
Account Type	Real Estate
Location	306 4TH ST WELLS CITY
Balance	$330.69
Currently Due	$0.00

Account ID

002-566-001

Account Type

Real Estate

Location

306 4TH ST
WELLS CITY

Balance

$330.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$643.42
Total	$643.42
Paid	$312.73
Balance	$330.69
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

$643.42

Total

$643.42

Paid

$312.73

Balance

$330.69

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	$147.39	$0.00	$147.39	$147.39	$0.00
2	10/07/2024	10/17/2024	Paid	$165.34	$0.00	$165.34	$165.34	$0.00
3	01/06/2025	01/16/2025	Due	$165.34	$0.00	$165.34	$0.00	$165.34
4	03/03/2025	03/13/2025	Due	$165.35	$0.00	$165.35	$0.00	$330.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$571.72	$0.00	$571.72	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$555.07	$0.00	$555.07	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$538.91	$0.00	$538.91	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$523.22	$0.00	$523.22	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$507.98	$0.00	$507.98	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$468.63	$0.00	$468.63	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$450.01	$0.00	$450.01	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$436.90	$0.00	$436.90	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$424.17	$0.00	$424.17	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$411.82	$0.00	$411.82	$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 -	$-165.34	$330.69
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-147.39	$496.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.55	$643.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936309. REASON: AMENDMENT TO RE 2025	$147.39	$588.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-147.39	$441.48
07/10/2024	BILL	PEARSON, CINDY & JUSTIN	$588.87	$588.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-142.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-142.93	$142.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-142.93	$285.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.93	$428.79
07/12/2023	BILL	PEARSON, CINDY & JUSTIN	$571.72	$571.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.76	$138.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.76	$277.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-138.79	$416.28
07/12/2022	BILL	PEARSON, CINDY & JUSTIN	$555.07	$555.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.72	$134.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.72	$269.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.75	$404.16
07/14/2021	BILL	PEARSON, CINDY & JUSTIN	$538.91	$538.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-130.80	$130.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-130.80	$261.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-130.82	$392.40
07/15/2020	BILL	PEARSON, CINDY & JUSTIN	$523.22	$523.22
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-126.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.99	$126.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.99	$253.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-127.01	$380.97
07/10/2019	BILL	PEARSON, CINDY & JUSTIN	$507.98	$507.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-117.15	$0.00
11/26/2018	PAYMENT	CLOSING USA OF DELAWARE CHECK NUM: 2057	$-117.15	$117.15
09/28/2018	PAYMENT	SETERUS CHECK NUM: 0001323833	$-117.15	$234.30
08/20/2018	ADJUSTMENT	PROCESSED IN ERROR NUM: 107494	$117.18	$351.45
08/20/2018	VOID	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494	$-117.18	$234.27
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-117.18	$351.45
07/09/2018	BILL	PEARSON, CINDY & JUSTIN	$468.63	$468.63
02/23/2018	PAYMENT	SETERUS CHECK NUM: 001164007	$-112.50	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-112.50	$112.50
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-112.50	$225.00
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-112.51	$337.50
07/07/2017	BILL	PEARSON, CINDY & JUSTIN	$450.01	$450.01
02/22/2017	PAYMENT	SETERUS CHECK NUM: 000844513	$-109.22	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-109.22	$109.22
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-109.22	$218.44
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-109.24	$327.66
07/08/2016	BILL	PEARSON, CINDY & JUSTIN	$436.90	$436.90
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-106.04	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-106.04	$106.04
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-106.04	$212.08
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-106.05	$318.12
07/08/2015	BILL	PEARSON, CINDY & JUSTIN	$424.17	$424.17
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-102.95	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-102.95	$102.95
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-102.95	$205.90
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-102.97	$308.85
07/10/2014	BILL	PEARSON, CINDY & JUSTIN	$411.82	$411.82
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-96.95	$0.00
12/30/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE 999088368	$-96.95	$96.95
10/03/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-96.95	$193.90
08/15/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-96.95	$290.85
07/16/2013	BILL	PEARSON, CINDY & JUSTIN	$387.80	$387.80
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-94.12	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-94.12	$94.12
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-94.12	$188.24
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-94.15	$282.36
07/10/2012	BILL	PEARSON, CINDY & JUSTIN	$376.51	$376.51
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-91.38	$0.00
01/04/2012	PAYMENT	LERETA (SETERUS, INC) CHECK NUM: 159263	$-91.38	$91.38
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-91.38	$182.76
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-91.40	$274.14
07/14/2011	BILL	PEARSON, CINDY & JUSTIN	$365.54	$365.54
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-91.18	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-91.18	$91.18
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-91.18	$182.36
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-91.21	$273.54
07/14/2010	BILL	PEARSON, CINDY & JUSTIN	$364.75	$364.75
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-88.53	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-88.53	$88.53
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-88.53	$177.06
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-88.54	$265.59
07/21/2009	BILL	PEARSON, CINDY & JUSTIN	$354.13	$354.13
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-85.95	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-85.95	$85.95
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-85.95	$171.90
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-85.96	$257.85
07/14/2008	BILL	PEARSON, CINDY & JUSTIN	$343.81	$343.81
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-83.45	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-83.45	$83.45
09/20/2007	PAYMENT	CAPITAL ONE SETTLEMENT SERVICE CHECK NUM: 507391	$-83.45	$166.90
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-83.45	$250.35
07/13/2007	BILL	PEARSON, CINDY & JUSTIN	$333.80	$333.80
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-81.02	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-81.02	$81.02
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-81.02	$162.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-81.03	$243.06
07/19/2006	BILL	PEARSON, CINDY & JUSTIN	$324.09	$324.09
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-78.66	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-78.66	$78.66
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-78.66	$157.32
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-78.67	$235.98
07/21/2005	BILL	PEARSON, CINDY & JUSTIN	$314.65	$314.65
03/03/2005	PAYMENT	@	$-77.43	$0.00
01/03/2005	PAYMENT	@	$-77.43	$77.43
10/01/2004	PAYMENT	@	$-77.43	$154.86
08/16/2004	PAYMENT	@	$-77.45	$232.29
07/01/2004	BILL	SHAMBLIN, CINDY @	$309.74	$309.74
02/26/2004	PAYMENT	@	$-77.78	$0.00
01/09/2004	PAYMENT	@	$-77.78	$77.78
10/05/2003	PAYMENT	@	$-77.78	$155.56
08/19/2003	PAYMENT	@	$-77.79	$233.34
07/01/2003	BILL	SHAMBLIN, CINDY @	$311.13	$311.13