Tax Account 002-572-003

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Owners

SPEIR, MICHAEL L & RENATA D
PO BOX 904
WELLS, NV 89835-0904

744561

Account Summary

Account ID	002-572-003
Account Type	Real Estate
Location	558 5TH ST WELLS CITY
Balance	$583.47
Currently Due	$194.48

Account ID

002-572-003

Account Type

Real Estate

Location

558 5TH ST
WELLS CITY

Balance

$583.47

Currently Due

$194.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$758.47
Total	$758.47
Paid	$175.00
Balance	$583.47
Due	$194.48
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

$758.47

Total

$758.47

Paid

$175.00

Balance

$583.47

Due

$194.48

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	$175.00	$0.00	$175.00	$175.00	$0.00
2	10/07/2024	10/17/2024	Due	$194.48	$0.00	$194.48	$0.00	$194.48
3	01/06/2025	01/16/2025	Due	$194.48	$0.00	$194.48	$0.00	$388.96
4	03/03/2025	03/13/2025	Due	$194.51	$0.00	$194.51	$0.00	$583.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$657.40	$0.00	$657.40	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$638.23	$0.00	$638.23	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$619.63	$0.00	$619.63	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$601.58	$3.51	$605.09	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$584.07	$0.00	$584.07	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$572.19	$0.00	$572.19	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$535.98	$12.84	$548.82	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$520.37	$18.21	$538.58	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$505.22	$0.00	$505.22	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$490.50	$0.00	$490.50	$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	$-175.00	$583.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.28	$758.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936860. REASON: AMENDMENT TO RE 2025	$175.00	$699.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-175.00	$524.19
07/10/2024	BILL	SPEIR, MICHAEL L & RENATA D	$699.19	$699.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-164.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-164.35	$164.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-164.35	$328.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.35	$493.05
07/12/2023	BILL	SPEIR, MICHAEL L & RENATA D	$657.40	$657.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.55	$159.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.55	$319.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-159.58	$478.65
07/12/2022	BILL	SPEIR, MICHAEL L & RENATA D	$638.23	$638.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.90	$154.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.90	$309.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.93	$464.70
07/14/2021	BILL	SPEIR, MICHAEL L & RENATA D	$619.63	$619.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-151.27	$151.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-151.27	$302.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-151.28	$453.81
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.51	$605.09
07/15/2020	BILL	SPEIR, MICHAEL L & RENATA D	$601.58	$601.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-146.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.01	$146.01
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.01	$292.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-146.04	$438.03
07/10/2019	BILL	SPEIR, MICHAEL L & RENATA D	$584.07	$584.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-143.04	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.04	$143.04
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.04	$286.08
08/08/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4449	$-143.07	$429.12
07/09/2018	BILL	LINGE, DAVID LEGRAND	$572.19	$572.19
04/30/2018	PAYMENT	LINGE, DAVID LEGR CHECK NUM: 2036	$-7.84	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.30	$7.84
01/29/2018	PAYMENT	LINGE, DAVID LEGR CHECK NUM: 2035	$-272.98	$7.54
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.97	$280.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.21	$273.55
10/06/2017	PAYMENT	LINGE, DAVID LEGRAND & ANITA I CHECK NUM: 2033	$-268.00	$273.34
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.36	$541.34
07/07/2017	BILL	LINGE, DAVID LEGRAND & ANITA I	$535.98	$535.98
12/23/2016	PAYMENT	LINGE, DAVID LEGRAND & ANITA I CHECK NUM: 8123	$-218.58	$0.00
11/04/2016	PAYMENT	LINGE, DAVID LEGRAND & ANITA I CHECK NUM: 8120	$-320.00	$218.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.01	$538.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.20	$525.57
07/08/2016	BILL	LINGE, DAVID LEGRAND & ANITA I	$520.37	$520.37
08/20/2015	PAYMENT	LINGE, DAVID L & ANITA IRENE CHECK NUM: 8147	$-505.22	$0.00
07/08/2015	BILL	LINGE, DAVID LEGRAND & ANITA I	$505.22	$505.22
08/27/2014	PAYMENT	LINGE, DAVID L & ANITA IRENE CHECK NUM: 8126	$-490.50	$0.00
07/10/2014	BILL	LINGE, DAVID LEGRAND & ANITA I	$490.50	$490.50
04/28/2014	PAYMENT	LINGE, DAVID L & ANITA IRENE CHECK NUM: 8091	$-539.13	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.82	$539.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.10	$506.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.72	$485.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.69	$473.49
07/16/2013	BILL	LINGE, DAVID LEGRAND & ANITA I	$468.80	$468.80
04/12/2013	PAYMENT	LINGE, DAVID L & ANITA IRENE CHECK NUM: 8065	$-377.75	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.48	$377.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.38	$357.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.55	$345.89
08/14/2012	PAYMENT	LINGE, DAVID L & ANITA IRENE CHECK NUM: 8028	$-113.81	$341.34
07/10/2012	BILL	LINGE, DAVID LEGRAND & ANITA I	$455.15	$455.15
05/10/2012	PAYMENT	LINGE, DAVID LEGRAND & ANITA I CHECK NUM: 5790	$-121.89	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$121.89
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.42	$114.89
02/29/2012	PAYMENT	GREENIES, RENICS/LINGE, ANITA CHECK	$-366.78	$110.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.89	$477.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.05	$457.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.42	$446.31
07/14/2011	BILL	LINGE, DAVID LEGRAND & ANITA I	$441.89	$441.89
04/01/2011	PAYMENT	LINGE, DAVID L & A IRENE CHECK NUM: 6174	$-113.67	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.37	$113.67
01/14/2011	PAYMENT	LINGE, DAVID L & A. IRENE CHECK NUM: 6137	$-343.21	$109.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.93	$452.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.37	$441.58
07/14/2010	BILL	LINGE, DAVID LEGRAND & ANITA I	$437.21	$437.21
04/30/2010	PAYMENT	LINGE, DAVID LEGRAND & ANITA I CHECK NUM: 5954	$-110.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.24	$110.36
01/13/2010	PAYMENT	LINGE, DAVID LEGRAND & ANITA I CHECK NUM: 5857	$-333.21	$106.12
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.61	$439.33
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.24	$428.72
07/21/2009	BILL	LINGE, DAVID LEGRAND & ANITA I	$424.48	$424.48
03/26/2009	PAYMENT	LINGE, DAVID LEGRAND & ANITA I CHECK NUM: 5596	$-240.07	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.52	$240.07
02/06/2009	PAYMENT	LINGE, DAVID LEGRAND & ANITA I CHECK NUM: 5559	$-196.18	$227.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.66	$423.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.81	$406.07
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.92	$396.26
07/14/2008	BILL	LINGE, DAVID LEGRAND & ANITA I	$392.34	$392.34
04/04/2008	PAYMENT	LINGE, DAVID LEGRAND & ANITA I CHECK NUM: 5270	$-210.98	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.65	$210.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.95	$199.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.15	$194.38
09/07/2007	PAYMENT	LINGE, DAVID LEGRAND & ANITA I CHECK NUM: 5067	$-190.48	$194.23
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.81	$384.71
07/13/2007	BILL	LINGE, DAVID LEGRAND & ANITA I	$380.90	$380.90
04/02/2007	PAYMENT	LINGE, DAVID LEGRAND & ANITA I CHECK NUM: 4874	$-425.30	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.89	$425.30
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.64	$399.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.25	$382.77
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.70	$373.52
07/19/2006	BILL	LINGE, DAVID LEGRAND & ANITA I	$369.82	$369.82
04/05/2006	PAYMENT	LINGE, DAVID LEGRAND & ANITA I CHECK NUM: 4444	$-192.09	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.98	$192.09
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.59	$183.11
11/21/2005	PAYMENT	LINGE, DAVID LEGRAND & ANITA I CHECK NUM: 4295	$-192.10	$179.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.98	$371.62
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.59	$362.64
07/21/2005	BILL	LINGE, DAVID LEGRAND & ANITA I	$359.05	$359.05
02/23/2005	PAYMENT	@	$-381.77	$0.00
07/01/2004	PENALTY	Penalty 04-05	$28.28	$381.77
07/01/2004	BILL	LINGE, DAVID LEGRAND & @	$353.49	$353.49
03/30/2004	PAYMENT	@	$-90.97	$0.00
01/07/2004	PAYMENT	@	$-289.32	$90.97
07/01/2003	PENALTY	Penalty 03-04	$16.38	$380.29
07/01/2003	BILL	LINGE, DAVID LEGRAND & @	$363.91	$363.91