Tax Account 002-571-003

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Owners

LUNDY, JOHN C & TERRIE D
PO BOX 78
WELLS, NV 89835-0078

Account Summary

Account ID	002-571-003
Account Type	Real Estate
Location	460 5TH ST WELLS CITY
Balance	$602.14
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $602.14 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$783.32
Total	$783.32
Paid	$181.18
Balance	$602.14
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$181.18	$0.00	$181.18	$181.18	$0.00
2	10/07/2024	10/17/2024	Due	$200.71	$0.00	$200.71	$0.00	$200.71	Pay $200.71 Now
3	01/06/2025	01/16/2025	Due	$200.71	$0.00	$200.71	$0.00	$401.42	Pay $401.42 Now
4	03/03/2025	03/13/2025	Due	$200.72	$0.00	$200.72	$0.00	$602.14	Pay $602.14 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$641.56	$0.00	$641.56	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$622.88	$0.00	$622.88	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$604.76	$0.00	$604.76	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$587.14	$0.00	$587.14	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$570.03	$0.00	$570.03	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$558.53	$0.00	$558.53	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$537.30	$0.00	$537.30	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$521.64	$0.00	$521.64	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$506.46	$0.00	$506.46	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$491.70	$0.00	$491.70	$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	$-181.18	$602.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.50	$783.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932709. REASON: AMENDMENT TO RE 2025	$181.18	$723.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-181.18	$542.64
07/10/2024	BILL	LUNDY, JOHN C & TERRIE D	$723.82	$723.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-160.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-160.39	$160.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-160.39	$320.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.39	$481.17
07/12/2023	BILL	LUNDY, JOHN C & TERRIE D	$641.56	$641.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.72	$155.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.72	$311.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.72	$467.16
07/12/2022	BILL	LUNDY, JOHN C & TERRIE D	$622.88	$622.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.19	$151.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.19	$302.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.19	$453.57
07/14/2021	BILL	LUNDY, JOHN C & TERRIE D	$604.76	$604.76
08/18/2020	PAYMENT	SECURITY CONSULTING & SUPPLIES CHECK NUM: 007289	$-587.14	$0.00
07/15/2020	BILL	LUNDY, JOHN C & TERRIE D	$587.14	$587.14
08/21/2019	PAYMENT	SECURITY CONSULTING & SUPPLIES CHECK NUM: 7091	$-570.03	$0.00
07/10/2019	BILL	LUNDY, JOHN C & TERRIE D	$570.03	$570.03
08/23/2018	PAYMENT	SECURTITY CONSULTING & SUPPLIE CHECK NUM: 6891	$-558.53	$0.00
07/09/2018	BILL	LUNDY, JOHN C & TERRIE D	$558.53	$558.53
08/23/2017	PAYMENT	SECRITY CONSULTING SUPPLIES CHECK NUM: 6690	$-537.30	$0.00
07/07/2017	BILL	LUNDY, JOHN C & TERRIE D	$537.30	$537.30
08/05/2016	PAYMENT	SECURITY CONSULTING & SUPPLIES CHECK NUM: 6437	$-521.64	$0.00
07/08/2016	BILL	LUNDY, JOHN C & TERRIE D	$521.64	$521.64
12/24/2015	PAYMENT	SECURITY CONSULTING & SUPPLIES CHECK NUM: 6329	$-253.22	$0.00
09/30/2015	PAYMENT	SECURITY CONSULTING & SUPPLIES CHECK NUM: 6276	$-126.61	$253.22
08/19/2015	PAYMENT	SECURITY CONSULTING & SUPPLIES CHECK NUM: 6241	$-126.63	$379.83
07/08/2015	BILL	LUNDY, JOHN C & TERRIE D	$506.46	$506.46
01/08/2015	PAYMENT	SECURITY CONSULTING & SUPPLIES CHECK NUM: 006094	$-245.84	$0.00
01/08/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 006094	$122.92	$245.84
01/07/2015	VOID	SECURITY CONSULTING & SUPPLIES CHECK NUM: 006094	$-122.92	$122.92
10/03/2014	PAYMENT	SECURITY CONSULTING & SUPPLIES CHECK NUM: 6041	$-122.92	$245.84
08/25/2014	PAYMENT	LUNDY, JOHN CHECK NUM: 6013	$-122.94	$368.76
07/10/2014	BILL	LUNDY, JOHN C & TERRIE D	$491.70	$491.70
08/27/2013	PAYMENT	SECURITY CONSULTING & SUPPLIES CHECK NUM: 5785	$-477.37	$0.00
07/16/2013	BILL	LUNDY, JOHN C & TERRIE D	$477.37	$477.37
08/17/2012	PAYMENT	SECURITY CONSULTIONG & SUPPLIE CHECK NUM: 5571	$-463.48	$0.00
07/10/2012	BILL	LUNDY, JOHN C & TERRIE D	$463.48	$463.48
08/18/2011	PAYMENT	LUNDY, JOHN C & TERRIE D CHECK NUM: 5298	$-449.98	$0.00
07/14/2011	BILL	LUNDY, JOHN C & TERRIE D	$449.98	$449.98
08/26/2010	PAYMENT	LUNDY, JOHN/SECURITY CONSULTIN CHECK NUM: 5006	$-445.39	$0.00
07/14/2010	BILL	LUNDY, JOHN C & TERRIE D	$445.39	$445.39
09/01/2009	PAYMENT	LUNDY, JOHN C & TERRIE D CHECK NUM: 4703	$-432.43	$0.00
07/21/2009	BILL	LUNDY, JOHN C & TERRIE D	$432.43	$432.43
08/11/2008	PAYMENT	LUNDY, JOHN C & TERRIE D CHECK NUM: 4347	$-395.73	$0.00
07/14/2008	BILL	LUNDY, JOHN C & TERRIE D	$395.73	$395.73
08/28/2007	PAYMENT	SECURTIY CONSULTING & SUPPLIES CHECK NUM: 3970	$-384.22	$0.00
07/13/2007	BILL	LUNDY, JOHN C & TERRIE D	$384.22	$384.22
09/20/2006	PAYMENT	LUNDY, JOHN C & TERRIE D CHECK NUM: 3553	$-373.04	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-3.73	$373.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.73	$376.77
07/19/2006	BILL	LUNDY, JOHN C & TERRIE D	$373.04	$373.04
07/29/2005	PAYMENT	LUNDY, JOHN C & TERRIE D CHECK NUM: 3028	$-362.17	$0.00
07/21/2005	BILL	LUNDY, JOHN C & TERRIE D	$362.17	$362.17
09/02/2004	PAYMENT	@	$-356.27	$0.00
07/01/2004	BILL	LUNDY, JOHN C & TERRIE @	$356.27	$356.27
01/12/2004	PAYMENT	@	$-209.72	$0.00
10/10/2003	PAYMENT	@	$-104.86	$209.72
08/25/2003	PAYMENT	@	$-104.89	$314.58
07/01/2003	BILL	LUNDY, JOHN C & TERRIE @	$419.47	$419.47