Tax Account 002-573-008

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Owners

PROBERT, RUTH A ET AL
PO BOX 374
WELLS, NV 89835-0374

VODDEN, JOHN ET AL 677435~~~~~~

Account Summary

Account ID	002-573-008
Account Type	Real Estate
Location	0 4TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-573-008

Account Type

Real Estate

Location

0 4TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.26
Total	$26.26
Paid	$26.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$26.26

Total

$26.26

Paid

$26.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.26	$0.00	$26.26	$26.26	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.48	$0.00	$18.48	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$18.48	$0.00	$18.48	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$18.74	$0.75	$19.49	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$17.76	$0.71	$18.47	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$17.76	$0.00	$17.76	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$22.88	$0.00	$22.88	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$17.76	$0.71	$18.47	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$17.76	$0.00	$17.76	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$17.76	$0.00	$17.76	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$17.76	$0.00	$17.76	$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	ROCKET MORTGAGE CHECK 21797759	$-6.30	$0.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-19.96	$6.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.30	$26.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932710. REASON: AMENDMENT TO RE 2025	$19.96	$19.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-19.96	$0.00
07/10/2024	BILL	PROBERT, RUTH A ET AL	$19.96	$19.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-18.48	$0.00
07/12/2023	BILL	PROBERT, RUTH A ET AL	$18.48	$18.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-18.48	$0.00
07/12/2022	BILL	PROBERT, RUTH A ET AL	$18.48	$18.48
09/15/2021	PAYMENT	PROBERT, RUTH A & VODDEN, JOHN CHECK NUM: 8471	$-19.49	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.75	$19.49
07/14/2021	BILL	PROBERT, RUTH A ET AL	$18.74	$18.74
09/03/2020	PAYMENT	PROBERT, RUTH A & VODDEN, JOHN CHECK NUM: 8371	$-18.47	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.71	$18.47
07/15/2020	BILL	PROBERT, RUTH A ET AL	$17.76	$17.76
08/28/2019	PAYMENT	PROBERT, RUTH A& JOHN VODDEN CHECK NUM: 8327	$-17.76	$0.00
07/10/2019	BILL	PROBERT, RUTH A ET AL	$17.76	$17.76
08/21/2018	PAYMENT	PROBERT, RUTH A & VODDEN, JOHN CHECK NUM: 8343	$-22.88	$0.00
07/09/2018	BILL	PROBERT, RUTH A ET AL	$22.88	$22.88
09/21/2017	PAYMENT	PROBERT, RUTH A& JOHN VODDEN CHECK NUM: 8295	$-18.47	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.71	$18.47
07/07/2017	BILL	PROBERT, RUTH A ET AL	$17.76	$17.76
08/22/2016	PAYMENT	PROBERT, RUTH A CREDIT: D BANK: OP INTERNET NUM: 09333P	$-17.76	$0.00
07/08/2016	BILL	PROBERT, RUTH A ET AL	$17.76	$17.76
08/27/2015	PAYMENT	PROBERT, RUTH A & JOHN VODDEN CHECK NUM: 8275	$-17.76	$0.00
07/08/2015	BILL	PROBERT, RUTH A ET AL	$17.76	$17.76
08/27/2014	PAYMENT	PROBERT, RUTH A & JOHN VODDEN CHECK NUM: 8248	$-17.76	$0.00
07/10/2014	BILL	PROBERT, RUTH A ET AL	$17.76	$17.76
02/21/2014	PAYMENT	PROBERT, RUTH A CHECK NUM: 8231	$-0.78	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.04	$0.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.03	$0.74
09/09/2013	PAYMENT	PROBERT, RUTH A & VODDEN, JOHN CHECK NUM: 8213	$-17.76	$0.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.71	$18.47
07/16/2013	BILL	PROBERT, RUTH A	$17.76	$17.76
08/30/2012	PAYMENT	PROBERT, RUTH A CHECK NUM: 8174	$-17.76	$0.00
07/10/2012	BILL	PROBERT, RUTH A	$17.76	$17.76
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.59	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.09	$0.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.04	$0.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.64
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.02	$0.61
08/22/2011	PAYMENT	FULLER, AUDRA J CHECK NUM: 760	$-17.17	$0.59
07/14/2011	BILL	PROBERT, RUTH A	$17.76	$17.76
08/31/2010	PAYMENT	PROBERT, RUTH A CHECK NUM: 8017	$-17.76	$0.00
07/14/2010	BILL	PROBERT, RUTH A	$17.76	$17.76
09/23/2009	PAYMENT	PROBERT, RUTH A CHECK NUM: 7890	$-17.76	$0.00
07/21/2009	BILL	PROBERT, RUTH A	$17.76	$17.76
09/11/2008	PAYMENT	PROBERT, RUTH A CHECK NUM: 7564	$-18.40	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.71	$18.40
07/14/2008	BILL	PROBERT, RUTH A	$17.69	$17.69
09/06/2007	PAYMENT	PROBERT, ROBERT W & RUTH A CHECK NUM: 7137	$-20.04	$0.00
09/06/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$2.35	$20.04
09/06/2007	AMENDMENT	REMOVE PEN	$-0.71	$17.69
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.71	$18.40
07/13/2007	BILL	PROBERT, ROBERT W & RUTH A	$17.69	$17.69
09/27/2006	PAYMENT	PROBERT, ROBERT WILLIAM & RUTH CHECK NUM: 6547	$-18.40	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.71	$18.40
07/19/2006	BILL	PROBERT, ROBERT W & RUTH A	$17.69	$17.69
09/13/2005	PAYMENT	PROBERT, ROBERT W & RUTH A CHECK NUM: 5801	$-17.69	$0.00
07/21/2005	BILL	PROBERT, ROBERT W & RUTH A	$17.69	$17.69
09/07/2004	PAYMENT	@	$-17.71	$0.00
07/01/2004	BILL	PROBERT, ROBERT W & RU @	$17.71	$17.71
09/19/2003	PAYMENT	@	$-17.71	$0.00
07/01/2003	BILL	PROBERT, ROBERT W & RU @	$17.71	$17.71