Tax Account 002-574-002

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Owners

VALLEJO, RYAN
PO BOX 19
WELLS, NV 89835-0019

733448

Account Summary

Account ID	002-574-002
Account Type	Real Estate
Location	522 4TH ST WELLS CITY
Balance	$469.00
Currently Due	$0.00

Account ID

002-574-002

Account Type

Real Estate

Location

522 4TH ST
WELLS CITY

Balance

$469.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$917.86
Total	$917.86
Paid	$448.86
Balance	$469.00
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

$917.86

Total

$917.86

Paid

$448.86

Balance

$469.00

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	$214.36	$0.00	$214.36	$214.36	$0.00
2	10/07/2024	10/17/2024	Paid	$234.50	$0.00	$234.50	$234.50	$0.00
3	01/06/2025	01/16/2025	Due	$234.50	$0.00	$234.50	$0.00	$234.50
4	03/03/2025	03/13/2025	Due	$234.50	$0.00	$234.50	$0.00	$469.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$763.97	$0.00	$763.97	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$707.38	$0.00	$707.38	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$660.88	$0.00	$660.88	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$625.82	$0.00	$625.82	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$604.07	$0.00	$604.07	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$579.59	$0.00	$579.59	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$542.97	$0.00	$542.97	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$527.18	$0.00	$527.18	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$511.82	$0.00	$511.82	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$496.92	$0.00	$496.92	$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	CORELOGIC ACH 9090 -	$-234.50	$469.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-214.36	$703.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.32	$917.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934241. REASON: AMENDMENT TO RE 2025	$214.36	$856.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-214.36	$642.18
07/10/2024	BILL	VALLEJO, RYAN	$856.54	$856.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-190.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-190.99	$190.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-190.99	$381.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.00	$572.97
07/12/2023	BILL	VALLEJO, RYAN	$763.97	$763.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.84	$176.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.84	$353.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.86	$530.52
07/12/2022	BILL	VALLEJO, RYAN	$707.38	$707.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.22	$165.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.22	$330.44
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-165.22	$495.66
07/14/2021	BILL	VALLEJO, RYAN	$660.88	$660.88
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-156.45	$156.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-156.45	$312.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-156.47	$469.35
07/15/2020	BILL	VALLEJO, RYAN	$625.82	$625.82
02/21/2020	PAYMENT	VALLEJO, RYAN CHECK NUM: ACH	$-151.01	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-151.01	$151.01
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-151.01	$302.02
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-151.04	$453.03
07/10/2019	BILL	VALLEJO, RYAN	$604.07	$604.07
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-144.89	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-144.89	$144.89
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-144.89	$289.78
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-144.92	$434.67
07/09/2018	BILL	VALLEJO, RYAN	$579.59	$579.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.74	$135.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.74	$271.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.75	$407.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$135.75	$542.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-135.75	$407.22
07/07/2017	BILL	VALLEJO, GILBERT F & RYAN	$542.97	$542.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.79	$131.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.79	$263.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.81	$395.37
07/08/2016	BILL	VALLEJO, GILBERT F & RYAN	$527.18	$527.18
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.95	$127.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.95	$255.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.97	$383.85
07/08/2015	BILL	VALLEJO, GILBERT F & RYAN	$511.82	$511.82
03/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0003512852	$-124.23	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-124.23	$124.23
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.23	$248.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.23	$372.69
07/10/2014	BILL	VALLEJO, GILBERT F & RYAN	$496.92	$496.92
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.61	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.61	$120.61
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.61	$241.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.62	$361.83
07/16/2013	BILL	VALLEJO, GILBERT F & RYAN	$482.45	$482.45
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.10	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.10	$117.10
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.10	$234.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.10	$351.30
07/10/2012	BILL	VALLEJO, GILBERT F & RYAN	$468.40	$468.40
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.69	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.69	$113.69
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.69	$227.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.69	$341.07
07/14/2011	BILL	VALLEJO, GILBERT F & RYAN	$454.76	$454.76
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-113.95	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-113.95	$113.95
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-113.95	$227.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-113.98	$341.85
07/14/2010	BILL	VALLEJO, GILBERT F & RYAN	$455.83	$455.83
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-110.63	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-110.63	$110.63
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-110.63	$221.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-110.66	$331.89
07/21/2009	BILL	VALLEJO, GILBERT F & RYAN	$442.55	$442.55
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.14	$0.00
11/21/2008	PAYMENT	STEWART TITLE CHECK NUM: 109066	$-111.14	$111.14
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-111.14	$222.28
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-111.15	$333.42
07/14/2008	BILL	KRENKA, RORY & BOBBI	$444.57	$444.57
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-107.92	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-107.92	$107.92
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-107.92	$215.84
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-107.93	$323.76
07/13/2007	BILL	KRENKA, RORY & BOBBI	$431.69	$431.69
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-104.48	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-104.48	$104.48
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-104.48	$208.96
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-104.48	$313.44
07/19/2006	BILL	KRENKA, RORY & BOBBI	$417.92	$417.92
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-97.82	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-97.82	$97.82
08/23/2005	PAYMENT	STEWART TITLE CHECK NUM: 2120979	$-195.67	$195.64
07/21/2005	BILL	STEELE, RICHARD W & COLLEEN L	$391.31	$391.31
08/10/2004	PAYMENT	@	$-385.09	$0.00
07/01/2004	BILL	STEELE, RICHARD W & CO @	$385.09	$385.09
09/03/2003	PAYMENT	@	$-386.13	$0.00
07/01/2003	BILL	STEELE, RICHARD W & CO @	$386.13	$386.13