Tax Account 002-572-008

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Owners

PROCTOR, AUDREY ET AL
PO BOX 280
WELLS, NV 89835-0280

ROBERTSON, DANIEL ET AL

704348

Account Summary

Account ID	002-572-008
Account Type	Real Estate
Location	575 4TH ST WELLS CITY
Balance	$335.92
Currently Due	$111.97

Account ID

002-572-008

Account Type

Real Estate

Location

575 4TH ST
WELLS CITY

Balance

$335.92

Currently Due

$111.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$435.31
Total	$435.31
Paid	$99.39
Balance	$335.92
Due	$111.97
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

$435.31

Total

$435.31

Paid

$99.39

Balance

$335.92

Due

$111.97

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	$99.39	$0.00	$99.39	$99.39	$0.00
2	10/07/2024	10/17/2024	Due	$111.97	$0.00	$111.97	$0.00	$111.97
3	01/06/2025	01/16/2025	Due	$111.97	$0.00	$111.97	$0.00	$223.94
4	03/03/2025	03/13/2025	Due	$111.98	$0.00	$111.98	$0.00	$335.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$385.11	$0.00	$385.11	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$373.89	$0.00	$373.89	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$363.00	$0.00	$363.00	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$352.42	$0.00	$352.42	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$342.17	$0.00	$342.17	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$337.32	$0.00	$337.32	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$324.50	$0.00	$324.50	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$318.15	$0.00	$318.15	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$312.84	$16.01	$328.85	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$293.32	$65.63	$358.95	$0.00	$0.00	3.4691	12.0
2013/2014 REAL ESTATE TAXES	$284.78	$92.38	$377.16	$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	$-99.39	$335.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.65	$435.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933864. REASON: AMENDMENT TO RE 2025	$99.39	$396.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-99.39	$297.27
07/10/2024	BILL	PROCTOR, AUDREY ET AL	$396.66	$396.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-96.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-96.27	$96.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-96.27	$192.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.30	$288.81
07/12/2023	BILL	PROCTOR, AUDREY ET AL	$385.11	$385.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.47	$93.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.47	$186.94
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.48	$280.41
07/12/2022	BILL	PROCTOR, AUDREY ET AL	$373.89	$373.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.75	$90.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.75	$181.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.75	$272.25
07/14/2021	BILL	PROCTOR, AUDREY ET AL	$363.00	$363.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-88.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-88.10	$88.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-88.10	$176.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-88.12	$264.30
07/15/2020	BILL	PROCTOR, AUDREY ET AL	$352.42	$352.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-85.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.54	$85.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.54	$171.08
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-85.55	$256.62
07/10/2019	BILL	PROCTOR, AUDREY ET AL	$342.17	$342.17
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-84.33	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-84.33	$84.33
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-84.33	$168.66
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-84.33	$252.99
07/09/2018	BILL	PROCTOR, AUDREY ET AL	$337.32	$337.32
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-81.12	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-81.12	$81.12
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-81.12	$162.24
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-81.14	$243.36
07/07/2017	BILL	PROCTOR, AUDREY ET AL	$324.50	$324.50
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-79.53	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-79.53	$79.53
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-79.53	$159.06
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-79.56	$238.59
07/08/2016	BILL	PROCTOR, AUDREY ET AL	$318.15	$318.15
04/04/2016	PAYMENT	ROBERSON, DANIEL S CREDIT: D	$-88.08	$0.00
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$88.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.13	$81.34
11/04/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11027558	$-976.88	$78.21
11/04/2015	AMENDMENT	Remove monthly interest	$-4.81	$1,055.09
11/04/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11027558	$976.88	$1,059.90
11/04/2015	VOID	STEWART TITLE COMPANY CHECK NUM: 11027558	$-976.88	$83.02
11/02/2015	INTEREST	Monthly Interest	$4.81	$1,059.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.82	$1,055.09
10/02/2015	INTEREST	Monthly Interest	$4.81	$1,047.27
09/01/2015	INTEREST	Monthly Interest	$4.81	$1,042.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.13	$1,037.65
08/03/2015	INTEREST	Monthly Interest	$4.81	$1,034.52
07/08/2015	BILL	MORROW, I CLAIRE	$312.84	$1,029.71
07/01/2015	INTEREST	Monthly Interest	$4.81	$716.87
06/01/2015	INTEREST	Monthly Interest	$4.81	$712.06
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$707.25
05/01/2015	INTEREST	Monthly Interest	$2.37	$700.25
04/01/2015	INTEREST	Monthly Interest	$2.37	$697.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.53	$695.51
03/02/2015	INTEREST	Monthly Interest	$2.37	$674.98
02/02/2015	INTEREST	Monthly Interest	$2.37	$672.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.20	$670.24
01/02/2015	INTEREST	Monthly Interest	$2.37	$657.04
12/01/2014	INTEREST	Monthly Interest	$2.37	$654.67
11/03/2014	INTEREST	Monthly Interest	$2.37	$652.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.33	$649.93
10/01/2014	INTEREST	Monthly Interest	$2.37	$642.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.93	$640.23
09/02/2014	INTEREST	Monthly Interest	$2.37	$637.30
08/01/2014	INTEREST	Monthly Interest	$2.37	$634.93
07/10/2014	BILL	MORROW, I CLAIRE	$293.32	$632.56
07/01/2014	INTEREST	Monthly Interest	$2.37	$339.24
06/02/2014	INTEREST	Monthly Interest	$2.37	$336.87
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$334.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.93	$327.50
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.82	$307.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.12	$294.75
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.85	$287.63
07/16/2013	BILL	MORROW, I CLAIRE	$284.78	$284.78
11/29/2012	PAYMENT	MORROW, I CLAIRE CASH	$-935.18	$0.00
11/01/2012	INTEREST	Monthly Interest	$4.32	$935.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.61	$930.86
10/01/2012	INTEREST	Monthly Interest	$4.32	$924.25
09/04/2012	INTEREST	Monthly Interest	$4.32	$919.93
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.64	$915.61
08/01/2012	INTEREST	Monthly Interest	$4.32	$912.97
07/10/2012	BILL	MORROW, I CLAIRE	$264.27	$908.65
07/02/2012	INTEREST	Monthly Interest	$4.32	$644.38
06/01/2012	INTEREST	Monthly Interest	$4.32	$640.06
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$635.74
05/01/2012	INTEREST	Monthly Interest	$2.18	$628.74
04/02/2012	INTEREST	Monthly Interest	$2.18	$626.56
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.96	$624.38
03/01/2012	INTEREST	Monthly Interest	$2.18	$606.42
02/01/2012	INTEREST	Monthly Interest	$2.18	$604.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.55	$602.06
01/03/2012	INTEREST	Monthly Interest	$2.18	$590.51
12/01/2011	INTEREST	Monthly Interest	$2.18	$588.33
11/01/2011	INTEREST	Monthly Interest	$2.18	$586.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.41	$583.97
10/03/2011	INTEREST	Monthly Interest	$2.18	$577.56
09/01/2011	INTEREST	Monthly Interest	$2.18	$575.38
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.57	$573.20
08/01/2011	INTEREST	Monthly Interest	$2.18	$570.63
07/14/2011	BILL	MORROW, I CLAIRE	$256.57	$568.45
07/05/2011	INTEREST	Monthly Interest	$2.18	$311.88
06/01/2011	INTEREST	Monthly Interest	$2.18	$309.70
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$307.52
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.29	$300.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.76	$282.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.53	$270.47
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.61	$263.94
07/14/2010	BILL	MORROW, I CLAIRE	$261.33	$261.33
03/09/2010	PAYMENT	MORROW, ROBERT D & I CLAIRE CHECK NUM: 172623	$-920.23	$0.00
03/01/2010	INTEREST	Monthly Interest	$4.10	$920.23
02/01/2010	INTEREST	Monthly Interest	$4.10	$916.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.56	$912.03
01/05/2010	INTEREST	Monthly Interest	$4.10	$900.47
12/01/2009	INTEREST	Monthly Interest	$4.10	$896.37
11/02/2009	INTEREST	Monthly Interest	$4.10	$892.27
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.42	$888.17
10/01/2009	INTEREST	Monthly Interest	$4.10	$881.75
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.57	$877.65
09/01/2009	INTEREST	Monthly Interest	$4.10	$875.08
08/03/2009	INTEREST	Monthly Interest	$4.10	$870.98
07/21/2009	BILL	MORROW, I CLAIRE	$256.96	$866.88
07/01/2009	INTEREST	Monthly Interest	$4.10	$609.92
06/01/2009	INTEREST	Monthly Interest	$4.10	$605.82
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$601.72
05/04/2009	INTEREST	Monthly Interest	$2.02	$594.72
04/01/2009	INTEREST	Monthly Interest	$2.02	$592.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.46	$590.68
03/02/2009	INTEREST	Monthly Interest	$2.02	$573.22
02/02/2009	INTEREST	Monthly Interest	$2.02	$571.20
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.22	$569.18
01/02/2009	INTEREST	Monthly Interest	$2.02	$557.96
12/02/2008	INTEREST	Monthly Interest	$2.02	$555.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.24	$553.92
10/01/2008	INTEREST	Monthly Interest	$2.02	$547.68
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.49	$545.66
09/02/2008	INTEREST	Monthly Interest	$2.02	$543.17
08/01/2008	INTEREST	Monthly Interest	$2.02	$541.15
07/14/2008	BILL	MORROW, I CLAIRE	$249.39	$539.13
07/01/2008	INTEREST	Monthly Interest	$2.02	$289.74
06/02/2008	INTEREST	Monthly Interest	$2.02	$287.72
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$285.70
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.96	$278.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.91	$261.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.06	$250.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.42	$244.77
07/13/2007	BILL	MORROW, I CLAIRE	$242.35	$242.35
10/25/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310208	$-117.62	$0.00
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-58.81	$117.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-58.84	$176.43
07/19/2006	BILL	LUKE, JOHN L & VIVIAN	$235.27	$235.27
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-55.07	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-55.07	$55.07
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-55.07	$110.14
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-55.08	$165.21
07/21/2005	BILL	LUKE, JOHN L & VIVIAN	$220.29	$220.29
03/03/2005	PAYMENT	@	$-54.25	$0.00
01/03/2005	PAYMENT	@	$-54.25	$54.25
10/01/2004	PAYMENT	@	$-54.25	$108.50
08/16/2004	PAYMENT	@	$-54.28	$162.75
07/01/2004	BILL	LUKE, JOHN L & VIVIAN @	$217.03	$217.03
02/26/2004	PAYMENT	@	$-59.72	$0.00
01/09/2004	PAYMENT	@	$-59.72	$59.72
10/05/2003	PAYMENT	@	$-59.72	$119.44
08/19/2003	PAYMENT	@	$-59.74	$179.16
07/01/2003	BILL	LUKE, JOHN L & VIVIAN @	$238.90	$238.90