Tax Account 002-575-016

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Owners

SHAMBLIN, RUBY J
PO BOX 68
WELLS, NV 89835-0068

Account Summary

Account ID	002-575-016
Account Type	Real Estate
Location	619 3RD ST WELLS CITY
Balance	$247.22
Currently Due	$0.00

Account ID

002-575-016

Account Type

Real Estate

Location

619 3RD ST
WELLS CITY

Balance

$247.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$471.51
Total	$471.51
Paid	$224.29
Balance	$247.22
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

$471.51

Total

$471.51

Paid

$224.29

Balance

$247.22

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	$107.36	$0.00	$107.36	$107.36	$0.00
2	10/07/2024	10/17/2024	Due	$121.37	$0.00	$121.37	$116.93	$4.44
3	01/06/2025	01/16/2025	Due	$121.37	$0.00	$121.37	$0.00	$125.81
4	03/03/2025	03/13/2025	Due	$121.41	$0.00	$121.41	$0.00	$247.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$416.12	$25.72	$443.58	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$403.98	$25.18	$429.16	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$392.19	$31.38	$423.57	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$380.76	$7.62	$388.38	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$369.65	$45.71	$415.36	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$364.01	$40.66	$404.67	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$348.42	$65.06	$413.48	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$338.27	$60.56	$398.83	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$328.41	$59.00	$387.41	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$318.85	$33.48	$352.33	$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 412446187 ORIG: CHECK	$-224.29	$247.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.91	$471.51
08/30/2024	ADJUSTMENT	CORELOGIC CHECK 412446187 VOIDED PAYMENT: 941690. REASON: AMENDMENT TO RE 2025	$224.29	$428.60
08/19/2024	PAYMENT	CORELOGIC CHECK 412446187	$-224.29	$204.31
08/15/2024	PAYMENT	CORELOGIC TAX SERVICE LLC CHECK 412435315	$-116.93	$428.60
07/10/2024	BILL	SHAMBLIN, RUBY J	$428.60	$545.53
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.87	$116.93
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.87	$116.06
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$115.19
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$108.19
01/09/2024	PAYMENT	CORELOGIC CHECK 412076846	$-326.65	$104.03
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.40	$430.68
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$420.28
07/12/2023	BILL	SHAMBLIN, RUBY J	$416.12	$416.12
06/01/2023	PAYMENT	SHAMBLIN, RUBY J CASH	$-223.12	$0.00
06/01/2023	AMENDMENT	REMOVE MONTHLY INT	$-1.68	$223.12
06/01/2023	INTEREST	Monthly Interest	$1.68	$224.80
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$223.12
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.10	$216.12
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.04	$206.02
11/07/2022	PAYMENT	SHAMBLIN, RUBY J CASH	$-105.03	$201.98
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.04	$307.01
08/15/2022	PAYMENT	SHAMBLIN, RUBY J CASH	$-101.01	$302.97
07/12/2022	BILL	SHAMBLIN, RUBY J	$403.98	$403.98
04/04/2022	PAYMENT	SHAMBLIN, RUBY J CREDIT: D	$-423.57	$0.00
04/04/2022	ADJUSTMENT	REVERSE PAYMENT PER RUBY NUM: 40392	$423.57	$423.57
04/04/2022	VOID	UNITED STATES TREASURY CHECK NUM: 40392	$-423.57	$0.00
04/04/2022	AMENDMENT	REMOVE PEN PER CHERYL	$-27.45	$423.57
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.45	$451.02
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.65	$423.57
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.81	$405.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.92	$396.11
07/14/2021	BILL	SHAMBLIN, RUBY J	$392.19	$392.19
04/07/2021	PAYMENT	SHAMBLIN RUBY J CASH	$-99.00	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.81	$99.00
02/04/2021	PAYMENT	SHAMBLIN, RUBY CREDIT: D	$-99.00	$95.19
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.81	$194.19
10/07/2020	PAYMENT	SHAMBLIN, RUBY J CREDIT: D	$-95.19	$190.38
08/04/2020	PAYMENT	SHAMBLIN, RUBY J CREDIT: D	$-95.19	$285.57
07/15/2020	BILL	SHAMBLIN, RUBY J	$380.76	$380.76
04/07/2020	PAYMENT	RUBY SHAMBLIN CHECK NUM: ACH	$-108.55	$0.00
04/07/2020	PAYMENT	RUBY SHAMBLIN CHECK NUM: ACH	$-109.04	$108.55
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$217.59
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.24	$210.69
03/04/2020	PAYMENT	RUBY SHAMBLIN CHECK NUM: ACH	$-101.65	$201.45
03/04/2020	PAYMENT	RUBY SHAMBLIN CHECK NUM: ACH	$-96.12	$303.10
02/28/2020	INTEREST	Monthly Interest	$0.00	$399.22
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.63	$399.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.24	$382.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.70	$373.35
07/10/2019	PAYMENT	SHAMBLIN, RUBY J CREDIT: D	$-313.66	$369.65
07/10/2019	BILL	SHAMBLIN, RUBY J	$369.65	$683.31
07/01/2019	INTEREST	Monthly Interest	$2.27	$313.66
06/03/2019	INTEREST	Monthly Interest	$2.27	$311.39
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$309.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.38	$302.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.10	$285.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.64	$276.64
07/18/2018	PAYMENT	SHAMBLIN, RUBY J CREDIT: D	$-504.49	$273.00
07/09/2018	BILL	SHAMBLIN, RUBY J	$364.01	$777.49
07/02/2018	INTEREST	Monthly Interest	$2.90	$413.48
06/01/2018	INTEREST	Monthly Interest	$2.90	$410.58
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$407.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.39	$400.68
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.68	$376.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.71	$360.61
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.48	$351.90
07/07/2017	BILL	SHAMBLIN, RUBY J	$348.42	$348.42
06/02/2017	PAYMENT	SHAMBLIN, RUBY J CREDIT: D	$-398.83	$0.00
06/01/2017	INTEREST	Monthly Interest	$2.82	$398.83
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$396.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.68	$389.01
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.22	$365.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.46	$350.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$341.65
07/08/2016	BILL	SHAMBLIN, RUBY J	$338.27	$338.27
06/03/2016	PAYMENT	SHAMBLIN, RUBY J CREDIT: D	$-387.41	$0.00
06/01/2016	INTEREST	Monthly Interest	$2.74	$387.41
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$384.67
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.99	$377.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.78	$354.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.21	$339.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.28	$331.69
07/08/2015	BILL	SHAMBLIN, RUBY J	$328.41	$328.41
04/16/2015	PAYMENT	PEARSON, JUSTIN & CINDY CHECK NUM: 6142	$-269.42	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.35	$269.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.97	$255.07
10/17/2014	PAYMENT	SHAMBLIN, RUBY CREDIT: D	$-82.91	$247.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.97	$330.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.19	$322.04
07/10/2014	BILL	SHAMBLIN, RUBY J	$318.85	$318.85
10/07/2013	PAYMENT	SHAMBLIN, RUBY CHECK NUM: 1103	$-147.68	$0.00
09/09/2013	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 35318	$-73.84	$147.68
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-73.87	$221.52
07/16/2013	BILL	SHAMBLIN, RUBY J	$295.39	$295.39
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-71.69	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-71.69	$71.69
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-71.69	$143.38
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-71.71	$215.07
07/10/2012	BILL	SHAMBLIN, RUBY J	$286.78	$286.78
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-69.60	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-69.60	$69.60
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-69.60	$139.20
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-69.63	$208.80
07/14/2011	BILL	SHAMBLIN, RUBY J	$278.43	$278.43
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-68.09	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-68.09	$68.09
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-68.09	$136.18
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-68.11	$204.27
07/19/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 4018	$-51.07	$272.38
07/19/2010	PAYMENT	MORTGAGE SERVICES CHECK NUM: 6707	$-66.11	$323.45
07/19/2010	PAYMENT	MORTGAGE SERVICES CHECK NUM: 6706	$-66.11	$389.56
07/19/2010	PAYMENT	MORTGAGE SERVICES CHECK NUM: 6709	$-66.11	$455.67
07/19/2010	PAYMENT	MORTGAGE SERVICES CHECK NUM: 6708	$-66.13	$521.78
07/14/2010	BILL	SHAMBLIN, RUBY J	$272.38	$587.91
07/01/2010	INTEREST	Monthly Interest	$2.20	$315.53
06/01/2010	INTEREST	Monthly Interest	$2.20	$313.33
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$311.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.51	$304.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.90	$285.62
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.61	$273.72
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.65	$267.11
07/21/2009	BILL	SHAMBLIN, RUBY J	$264.46	$264.46
02/24/2009	PAYMENT	SHAMBLIN, RUBY J CHECK NUM: CCHECK	$-267.75	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.16	$267.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.20	$256.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.48	$250.39
07/14/2008	BILL	SHAMBLIN, RUBY J	$247.91	$247.91
06/03/2008	PAYMENT	SHAMBLIN, RUBY J CHECK NUM: 517	$-285.81	$0.00
06/02/2008	INTEREST	Monthly Interest	$2.01	$285.81
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$283.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.85	$276.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.83	$259.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.02	$249.12
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.41	$243.10
07/13/2007	BILL	SHAMBLIN, RUBY J	$240.69	$240.69
05/08/2007	PAYMENT	SHAMBLIN, RUBY J CHECK NUM: 365	$-275.75	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$275.75
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.36	$268.75
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.52	$252.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.84	$241.87
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.34	$236.03
07/19/2006	BILL	SHAMBLIN, RUBY J	$233.69	$233.69
06/05/2006	PAYMENT	SHAMBLIN, RUBY J CASH	$-129.33	$0.00
06/01/2006	INTEREST	Monthly Interest	$0.95	$129.33
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$128.38
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.67	$121.38
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.27	$115.71
11/03/2005	PAYMENT	SHAMBLIN, RUBY J CASH	$-121.38	$113.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.67	$234.82
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.27	$229.15
07/21/2005	BILL	SHAMBLIN, RUBY J	$226.88	$226.88
06/02/2005	PAYMENT	@	$-409.12	$0.00
06/02/2005	PAYMENT	SHAMBLIN, RUBY J @	$-486.79	$409.12
07/01/2004	PENALTY	Penalty 04-05	$185.84	$895.91
07/01/2004	BILL	SHAMBLIN, RUBY J @	$223.28	$710.07
07/01/2003	BILL	SHAMBLIN, RUBY J @	$248.28	$486.79
06/30/2003	BILL	Balance Forward @	$238.51	$238.51