Tax Account 002-566-004

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Owners

JARMAN, SCOTT & SHONNA K
PO BOX 513
WELLS, NV 89835-0513

Account Summary

Account ID	002-566-004
Account Type	Real Estate
Location	348 4TH ST WELLS CITY
Balance	$1,050.42
Currently Due	$350.13

Account ID

002-566-004

Account Type

Real Estate

Location

348 4TH ST
WELLS CITY

Balance

$1,050.42

Currently Due

$350.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,370.44
Total	$1,370.44
Paid	$320.02
Balance	$1,050.42
Due	$350.13
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

$1,370.44

Total

$1,370.44

Paid

$320.02

Balance

$1,050.42

Due

$350.13

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	$320.02	$0.00	$320.02	$320.02	$0.00
2	10/07/2024	10/17/2024	Due	$350.13	$0.00	$350.13	$0.00	$350.13
3	01/06/2025	01/16/2025	Due	$350.13	$0.00	$350.13	$0.00	$700.26
4	03/03/2025	03/13/2025	Due	$350.16	$0.00	$350.16	$0.00	$1,050.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,241.98	$0.00	$1,241.98	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,205.81	$0.00	$1,205.81	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,205.87	$0.00	$1,205.87	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,170.75	$3.82	$1,174.57	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,140.36	$0.00	$1,140.36	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,167.03	$0.00	$1,167.03	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,159.51	$0.00	$1,159.51	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,187.61	$0.00	$1,187.61	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,170.82	$0.00	$1,170.82	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,136.73	$0.00	$1,136.73	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-320.02	$1,050.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.20	$1,370.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934874. REASON: AMENDMENT TO RE 2025	$320.02	$1,279.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-320.02	$959.22
07/10/2024	BILL	JARMAN, SCOTT & SHONNA K	$1,279.24	$1,279.24
02/23/2024	PAYMENT	S JARMAN ACH 9070 - 035605986	$-310.49	$0.00
12/28/2023	PAYMENT	S JARMAN ACH 9070 - 035376697	$-310.49	$310.49
09/29/2023	PAYMENT	S JARMAN ACH 9070 - 035079127	$-310.49	$620.98
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.51	$931.47
07/12/2023	BILL	JARMAN, SCOTT & SHONNA K	$1,241.98	$1,241.98
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.45	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.45	$301.45
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.45	$602.90
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.46	$904.35
07/12/2022	BILL	JARMAN, SCOTT & SHONNA K	$1,205.81	$1,205.81
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.46	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.46	$301.46
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.46	$602.92
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-301.49	$904.38
07/14/2021	BILL	JARMAN, SCOTT & SHONNA K	$1,205.87	$1,205.87
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-293.64	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-293.64	$293.64
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-293.64	$587.28
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-293.65	$880.92
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.82	$1,174.57
07/15/2020	BILL	JARMAN, SCOTT & SHONNA K	$1,170.75	$1,170.75
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-285.09	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.09	$285.09
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.09	$570.18
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.09	$855.27
07/10/2019	BILL	JARMAN, SCOTT & SHONNA K	$1,140.36	$1,140.36
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.75	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.75	$291.75
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.75	$583.50
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.78	$875.25
07/09/2018	BILL	JARMAN, SCOTT & SHONNA K	$1,167.03	$1,167.03
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.87	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.87	$289.87
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.87	$579.74
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.90	$869.61
07/07/2017	BILL	JARMAN, SCOTT & SHONNA K	$1,159.51	$1,159.51
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.90	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.90	$296.90
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.90	$593.80
08/02/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003013813	$-296.91	$890.70
07/08/2016	BILL	JARMAN, SCOTT & SHONNA K	$1,187.61	$1,187.61
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.70	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-292.70	$292.70
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.70	$585.40
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.72	$878.10
07/08/2015	BILL	JARMAN, SCOTT & SHONNA K	$1,170.82	$1,170.82
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.18	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.18	$284.18
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.18	$568.36
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-284.19	$852.54
07/10/2014	BILL	JARMAN, SCOTT & SHONNA K	$1,136.73	$1,136.73
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-268.55	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.55	$268.55
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.55	$537.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.56	$805.65
07/16/2013	BILL	JARMAN, SCOTT & SHONNA K	$1,074.21	$1,074.21
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-260.73	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.73	$260.73
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.73	$521.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.73	$782.19
07/10/2012	BILL	JARMAN, SCOTT & SHONNA K	$1,042.92	$1,042.92
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.55	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.55	$254.55
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-254.55	$509.10
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.57	$763.65
07/14/2011	BILL	JARMAN, SCOTT & SHONNA K	$1,018.22	$1,018.22
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.46	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.46	$265.46
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.46	$530.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.48	$796.38
07/14/2010	BILL	JARMAN, SCOTT & SHONNA K	$1,061.86	$1,061.86
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-262.27	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-262.27	$262.27
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-262.27	$524.54
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-262.28	$786.81
07/21/2009	BILL	JARMAN, SCOTT & SHONNA K	$1,049.09	$1,049.09
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-273.79	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-273.79	$273.79
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-273.79	$547.58
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-273.81	$821.37
07/14/2008	BILL	JARMAN, SCOTT & SHONNA K	$1,095.18	$1,095.18
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-265.81	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-265.81	$265.81
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-265.81	$531.62
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-265.84	$797.43
07/13/2007	BILL	JARMAN, SCOTT & SHONNA K	$1,063.27	$1,063.27
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.07	$0.00
12/19/2006	PAYMENT	STEWART TITLE CHECK NUM: 26302	$-258.07	$258.07
10/06/2006	PAYMENT	JARMAN, SCOTT & SHONNA K CHECK NUM: 1552	$-258.07	$516.14
08/29/2006	PAYMENT	JARMAN, SCOTT & SHONNA K CHECK NUM: 1515	$-258.08	$774.21
07/19/2006	BILL	JARMAN, SCOTT & SHONNA K	$1,032.29	$1,032.29
03/14/2006	PAYMENT	JARMAN, SCOTT & SHONNA K CHECK NUM: 1428	$-250.55	$0.00
12/15/2005	PAYMENT	JARMAN, SCOTT & SHONNA K CHECK NUM: 1386	$-260.57	$250.55
10/20/2005	PAYMENT	JARMAN, SCOTT & SHONNA K CHECK NUM: 1370	$-250.55	$511.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.02	$761.67
09/06/2005	PAYMENT	JARMAN, SCOTT & SHONNA K CHECK NUM: 1330	$-250.57	$751.65
07/21/2005	BILL	JARMAN, SCOTT & SHONNA K	$1,002.22	$1,002.22
03/14/2005	PAYMENT	@	$-122.57	$0.00
01/21/2005	PAYMENT	@	$-122.57	$122.57
10/13/2004	PAYMENT	@	$-122.57	$245.14
08/27/2004	PAYMENT	@	$-122.59	$367.71
07/01/2004	BILL	JARMAN, SCOTT & SHONNA @	$490.30	$490.30
03/11/2004	PAYMENT	@	$-67.19	$0.00
01/12/2004	PAYMENT	@	$-67.19	$67.19
10/14/2003	PAYMENT	@	$-67.19	$134.38
08/27/2003	PAYMENT	@	$-67.19	$201.57
07/01/2003	BILL	JARMAN, SCOTT & SHONNA @	$268.76	$268.76