Tax Account 002-573-009

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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	002-573-009
Account Type	Real Estate
Location	659 4TH ST WELLS CITY
Balance	$433.26
Currently Due	$0.00

Account ID

002-573-009

Account Type

Real Estate

Location

659 4TH ST
WELLS CITY

Balance

$433.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$563.30
Total	$563.30
Paid	$130.04
Balance	$433.26
Due	$0.00
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

$563.30

Total

$563.30

Paid

$130.04

Balance

$433.26

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
1	08/19/2024	08/29/2024	Paid	$130.04	$0.00	$130.04	$130.04	$0.00
2	10/07/2024	10/17/2024	Due	$144.41	$0.00	$144.41	$0.00	$144.41
3	01/06/2025	01/16/2025	Due	$144.41	$0.00	$144.41	$0.00	$288.82
4	03/03/2025	03/13/2025	Due	$144.44	$0.00	$144.44	$0.00	$433.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$504.28	$0.00	$504.28	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$489.59	$0.00	$489.59	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$497.91	$9.96	$507.87	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$486.47	$21.01	$507.48	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$481.82	$4.82	$486.64	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$498.67	$9.98	$508.65	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$498.16	$11.45	$509.61	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$516.17	$15.48	$531.65	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$504.23	$17.00	$521.23	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$506.49	$10.56	$517.05	$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	$-130.04	$433.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.89	$563.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932711. REASON: AMENDMENT TO RE 2025	$130.04	$519.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-130.04	$389.37
07/10/2024	BILL	PROBERT, RUTH A ET AL	$519.41	$519.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-126.07	$0.00
10/04/2023	PAYMENT	ROCKET MORTGAGE CHECK 0020870673	$-126.07	$126.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-126.07	$252.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.07	$378.21
07/12/2023	BILL	PROBERT, RUTH A ET AL	$504.28	$504.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.39	$0.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.39	$122.39
09/30/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0019843788	$-122.39	$244.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.42	$367.17
07/12/2022	BILL	PROBERT, RUTH A ET AL	$489.59	$489.59
02/22/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 19060455	$-124.47	$0.00
12/20/2021	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0018741258	$-124.47	$124.47
11/15/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 307066	$-129.45	$248.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.98	$378.39
09/15/2021	PAYMENT	PROBERT, RUTH A & VODDEN, JOHN CHECK NUM: 8471	$-129.48	$373.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.98	$502.89
07/14/2021	BILL	PROBERT, RUTH A ET AL	$497.91	$497.91
06/16/2021	PAYMENT	ECT CASH	$-1.90	$0.00
04/09/2021	PAYMENT	PROBERT, RUTH & JOHN VODDEN CHECK NUM: 8387	$-3.91	$1.90
03/19/2021	PAYMENT	PROBERT, RUTH A & VODDEN, JOHN CHECK NUM: 8386	$-123.00	$5.81
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.88	$128.81
01/25/2021	PAYMENT	PROBERT, RUTH A & VODDEN JOHN CHECK NUM: 8380	$-125.00	$123.93
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.88	$248.93
11/20/2020	PAYMENT	PROBERT, RUTH A & VODDEN, JOHN CHECK NUM: 8377	$-122.33	$244.05
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.70	$366.38
09/03/2020	PAYMENT	PROBERT, RUTH A & VODDEN, JOHN CHECK NUM: 8371	$-131.34	$361.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.88	$493.02
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.67	$488.14
07/15/2020	BILL	PROBERT, RUTH A ET AL	$486.47	$486.47
03/25/2020	PAYMENT	PROBERT, RUTH A & VODDEN, JOHN CHECK NUM: 8352	$-4.82	$0.00
03/18/2020	PAYMENT	PROBERT, RUTH A & JOHN VODDEN CHECK NUM: 8349	$-120.45	$4.82
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.82	$125.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$120.45
01/17/2020	PAYMENT	PROBERT, RUTH A & VODDEN, JOHN CHECK NUM: 8362	$-120.45	$120.45
10/16/2019	PAYMENT	PROBERT, RUTH A & VODDEN, JOHN CHECK NUM: 8328	$-120.45	$240.90
08/28/2019	PAYMENT	PROBERT, RUTH A& JOHN VODDEN CHECK NUM: 8327	$-120.47	$361.35
07/10/2019	BILL	PROBERT, RUTH A ET AL	$481.82	$481.82
04/19/2019	PAYMENT	PROBERT, RUTH A & VODDEN, JOHN CHECK NUM: 8325	$-129.64	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.99	$129.64
01/07/2019	PAYMENT	PROBERT, RUTH A & VODDEN, JOHN CHECK NUM: 8311	$-124.66	$124.65
10/22/2018	PAYMENT	PROBERT, RUTH A & JOHN VODDEN CHECK NUM: 8345	$-129.66	$249.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.99	$378.97
08/21/2018	PAYMENT	PROBERT, RUTH A & VODDEN, JOHN CHECK NUM: 8343	$-124.69	$373.98
07/09/2018	BILL	PROBERT, RUTH A ET AL	$498.67	$498.67
02/22/2018	PAYMENT	PROBERT, RUTH A ET AL CHECK NUM: 8308	$-124.54	$0.00
02/22/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8303	$-130.00	$124.54
02/22/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8303	$130.00	$254.54
02/22/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$1.53	$124.54
01/22/2018	VOID	PROBERT, RUTH A & JOHN VODDEN CHECK NUM: 8303	$-130.00	$123.01
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.94	$253.01
10/10/2017	PAYMENT	PROBERT, RUTH A & JOHN VODDEN CHECK NUM: 8296	$-124.54	$248.07
09/21/2017	PAYMENT	PROBERT, RUTH A& JOHN VODDEN CHECK NUM: 8295	$-130.53	$372.61
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.98	$503.14
07/07/2017	BILL	PROBERT, RUTH A ET AL	$498.16	$498.16
04/21/2017	PAYMENT	PROBERT, RUTH A ET AL CHECK NUM: 8289	$-134.20	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.16	$134.20
01/19/2017	PAYMENT	PROBERT, RUTH A CHECK BANK: OP INTERNET NUM: 122980292	$-134.20	$129.04
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.16	$263.24
10/19/2016	PAYMENT	PROBERT, RUTH A CHECK BANK: OP INTERNET NUM: 121599354	$-134.20	$258.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.16	$392.28
08/22/2016	PAYMENT	PROBERT, RUTH A CREDIT: D BANK: OP INTERNET NUM: 06777P	$-129.05	$387.12
07/08/2016	BILL	PROBERT, RUTH A ET AL	$516.17	$516.17
03/18/2016	PAYMENT	PROBERT, RUTH A &JOHN VODDEN CHECK NUM: 8280	$-132.05	$0.00
03/18/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.66	$132.05
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.32	$132.71
01/22/2016	PAYMENT	PROBERT, RUTH A & JOHN VODDEN CHECK NUM: 8278	$-132.05	$126.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.30	$258.44
10/28/2015	PAYMENT	PROBERT, RUTH A &JOHN VODDEN CHECK NUM: 8276	$-131.05	$252.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.04	$383.19
08/27/2015	PAYMENT	PROBERT, RUTH A & JOHN VODDEN CHECK NUM: 8275	$-126.08	$378.15
07/08/2015	BILL	PROBERT, RUTH A ET AL	$504.23	$504.23
03/23/2015	PAYMENT	PROBERT, RUTH A & JOHN VODDEN CHECK NUM: 8268	$-132.12	$0.00
03/23/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.44	$132.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.06	$131.68
02/04/2015	PAYMENT	PROBERT, RUTH A ET AL CHECK NUM: 8267	$-5.06	$126.62
01/26/2015	PAYMENT	PROBERT, RUTH A & JOHN VODDEN CHECK NUM: 8265	$-126.62	$131.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.06	$258.30
10/06/2014	PAYMENT	PROBERT, RUTH A & JOHN VODDEN CHECK NUM: 8256	$-126.62	$253.24
08/27/2014	PAYMENT	PROBERT, RUTH A & JOHN VODDEN CHECK NUM: 8248	$-126.63	$379.86
07/10/2014	BILL	PROBERT, RUTH A ET AL	$506.49	$506.49
04/17/2014	PAYMENT	PROBERT, RUTH A & JOHN VODDEN CHECK NUM: 8235	$-122.91	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.73	$122.91
02/21/2014	PAYMENT	PROBERT, RUTH A CHECK NUM: 8231	$-126.50	$118.18
02/21/2014	ADJUSTMENT	Reverse to pay multiple parcel NUM: 8231	$127.28	$244.68
02/21/2014	VOID	PROBERT, RUTH A & JOHN VODDEN CHECK NUM: 8231	$-127.28	$117.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.78	$244.68
10/22/2013	PAYMENT	PROBERT, RUTH A & VODDEN, JOHN CHECK NUM: 8220	$-132.00	$239.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.25	$371.90
09/09/2013	PAYMENT	PROBERT, RUTH A & VODDEN, JOHN CHECK NUM: 8213	$-120.28	$365.65
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.81	$485.93
07/16/2013	BILL	PROBERT, RUTH A	$481.12	$481.12
03/08/2013	PAYMENT	PROBERT, RUTH A & VODDEN, JOHN CHECK NUM: 8196	$-96.78	$0.00
01/17/2013	PAYMENT	PROBERT, RUTH A CHECK NUM: 8192	$-126.77	$96.78
10/17/2012	PAYMENT	PROBERT, RUTH A CHECK NUM: 8179	$-125.77	$223.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.45	$349.32
08/30/2012	PAYMENT	PROBERT, RUTH A CHECK NUM: 8174	$-122.24	$344.87
08/30/2012	AMENDMENT	NOT AN OVERPAYMENT	$-2.72	$467.11
08/30/2012	AMENDMENT	OVERPAYMENT	$2.72	$469.83
07/10/2012	BILL	PROBERT, RUTH A	$467.11	$467.11
12/27/2011	PAYMENT	PROBERT, RUTH A CHECK NUM: 8149	$-229.06	$0.00
12/27/2011	AMENDMENT	OVERPYMT	$1.42	$229.06
10/20/2011	PAYMENT	PROBERT, RUTH A CHECK NUM: 8131	$-120.53	$227.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.58	$348.17
08/22/2011	PAYMENT	FULLER, AUDRA J CHECK NUM: 759	$-114.54	$343.59
07/14/2011	BILL	PROBERT, RUTH A	$458.13	$458.13
04/11/2011	PAYMENT	PROBERT, RUTH A CHECK NUM: 8112	$-4.81	$0.00
03/21/2011	PAYMENT	PROBERT, RUTH A CHECK NUM: 8110	$-120.25	$4.81
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.81	$125.06
01/12/2011	PAYMENT	PROBERT, RUTH A CHECK NUM: 8098	$-120.25	$120.25
10/13/2010	PAYMENT	PROBERT, RUTH A CHECK NUM: 8024	$-120.25	$240.50
08/31/2010	PAYMENT	PROBERT, RUTH A CHECK NUM: 8017	$-120.28	$360.75
07/14/2010	BILL	PROBERT, RUTH A	$481.03	$481.03
02/22/2010	PAYMENT	PROBERT, RUTH A CHECK NUM: 7979	$-119.41	$0.00
01/08/2010	PAYMENT	PROBERT, AUDRA J CHECK NUM: 551	$-119.41	$119.41
10/09/2009	PAYMENT	PROBERT, RUTH A CHECK NUM: 7916	$-119.41	$238.82
09/23/2009	PAYMENT	PROBERT, RUTH A CHECK NUM: 7890	$-119.43	$358.23
07/21/2009	BILL	PROBERT, RUTH A	$477.66	$477.66
09/11/2008	PAYMENT	PROBERT, RUTH A CHECK NUM: 7564	$-524.07	$0.00
09/11/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$4.14	$524.07
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.15	$519.93
07/14/2008	BILL	PROBERT, RUTH A	$514.78	$514.78
02/14/2008	PAYMENT	PROBERT, ROBERT WILLIAM & RUTH CHECK NUM: 7335	$-124.94	$0.00
02/04/2008	PAYMENT	PROBERT, RUTH A CASH	$-5.41	$124.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.21	$130.35
12/28/2007	PAYMENT	PROBERT, ROBERT WILLIAM & RUTH CHECK NUM: 7281	$-124.94	$130.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.20	$255.08
10/10/2007	PAYMENT	PROBERT, ROBERT WILLIAM & RUTH CHECK NUM: 7186	$-124.94	$254.88
09/06/2007	PAYMENT	PROBERT, ROBERT W & RUTH A CHECK NUM: 7137	$-124.96	$379.82
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.00	$504.78
07/13/2007	BILL	PROBERT, ROBERT WILLIAM & RUTH	$499.78	$499.78
09/27/2006	PAYMENT	PROBERT, ROBERT WILLIAM & RUTH CHECK NUM: 6547	$-499.52	$0.00
09/27/2006	AMENDMENT	change penalty	$9.44	$499.52
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.85	$490.08
07/19/2006	BILL	PROBERT, ROBERT WILLIAM & RUTH	$485.23	$485.23
05/08/2006	PAYMENT	PROBERT, ROBERT WILLIAM & RUTH CHECK NUM: 6287	$-17.83	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$17.83
03/20/2006	PAYMENT	PROBERT, ROBERT WILLIAM & RUTH CHECK NUM: 6191	$-117.77	$10.83
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.12	$128.60
01/24/2006	PAYMENT	PROBERT, ROBERT WILLIAM & RUTH CHECK NUM: 6072	$-117.77	$122.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.71	$240.25
09/13/2005	PAYMENT	PROBERT, ROBERT W & RUTH A CHECK NUM: 5801	$-235.56	$235.54
07/21/2005	BILL	PROBERT, ROBERT WILLIAM & RUTH	$471.10	$471.10
03/21/2005	PAYMENT	@	$-117.36	$0.00
01/25/2005	PAYMENT	@	$-117.36	$117.36
10/25/2004	PAYMENT	@	$-117.36	$234.72
09/07/2004	PAYMENT	@	$-117.39	$352.08
07/01/2004	BILL	PROBERT, ROBERT WILLIA @	$469.47	$469.47
12/01/2003	PAYMENT	@	$-127.35	$0.00
10/17/2003	PAYMENT	@	$-127.35	$127.35
09/19/2003	PAYMENT	@	$-254.70	$254.70
07/01/2003	BILL	PROBERT, ROBERT WILLIA @	$509.40	$509.40