Tax Account 002-591-006

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Owners

MCMAHAN, JOHN MARK
PO BOX 444
WELLS, NV 89835-0444

795413

Account Summary

Account ID	002-591-006
Account Type	Real Estate
Location	102 3RD ST WELLS CITY
Balance	$709.05
Currently Due	$0.00

Account ID

002-591-006

Account Type

Real Estate

Location

102 3RD ST
WELLS CITY

Balance

$709.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$915.72
Total	$915.72
Paid	$206.67
Balance	$709.05
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

$915.72

Total

$915.72

Paid

$206.67

Balance

$709.05

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	$206.67	$0.00	$206.67	$206.67	$0.00
2	10/07/2024	10/17/2024	Due	$236.28	$0.00	$236.28	$0.00	$236.28
3	01/06/2025	01/16/2025	Due	$236.28	$0.00	$236.28	$0.00	$472.56
4	03/03/2025	03/13/2025	Due	$236.49	$0.00	$236.49	$0.00	$709.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$762.32	$0.00	$762.32	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,153.76	$0.00	$1,153.76	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,137.77	$0.00	$1,137.77	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,104.64	$0.00	$1,104.64	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,072.47	$0.00	$1,072.47	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,058.10	$0.00	$1,058.10	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,047.74	$10.48	$1,058.22	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,066.19	$10.66	$1,076.85	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,045.73	$31.38	$1,077.11	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,028.28	$0.00	$1,028.28	$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	$-206.67	$709.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.82	$915.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935605. REASON: AMENDMENT TO RE 2025	$206.67	$825.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-206.67	$619.23
07/10/2024	BILL	MCMAHAN, JOHN MARK	$825.90	$825.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-190.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-190.58	$190.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-190.58	$381.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.58	$571.74
07/12/2023	BILL	MCMAHAN, JOHN MARK	$762.32	$762.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.44	$288.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.44	$576.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-288.44	$865.32
07/12/2022	BILL	MCMAHAN, JOHN MARK	$1,153.76	$1,153.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.44	$0.00
10/05/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34449	$-284.44	$284.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.44	$568.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.45	$853.32
07/14/2021	BILL	LUCK, JOSHUA M	$1,137.77	$1,137.77
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.16	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.16	$276.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.16	$552.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.16	$828.48
07/15/2020	BILL	LUCK, JOSHUA M	$1,104.64	$1,104.64
02/21/2020	PAYMENT	LUCK, JOSHUA M CHECK NUM: ACH	$-268.11	$0.00
10/11/2019	PAYMENT	BANTAGE POINT TITLE, INC. CHECK NUM: 613882	$-268.11	$268.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.11	$536.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-268.14	$804.33
07/10/2019	BILL	LUCK, JOSHUA M	$1,072.47	$1,072.47
02/27/2019	PAYMENT	CORELOGIC CHECK	$-264.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.52	$264.52
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-264.52	$529.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.54	$793.56
07/09/2018	BILL	LUCK, JOSHUA M	$1,058.10	$1,058.10
02/20/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11045851	$-534.34	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.48	$534.34
08/22/2017	PAYMENT	SMITH, BEAU CREDIT: D BANK: OP INTERNET NUM: 07721C	$-523.88	$523.86
07/07/2017	BILL	SMITH, ERIN R ET AL	$1,047.74	$1,047.74
04/05/2017	PAYMENT	SMITH, BEAU CREDIT: D BANK: OP INTERNET NUM: 012713	$-277.20	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.66	$277.20
01/10/2017	PAYMENT	SMITH, BEAU CREDIT: D BANK: OP INTERNET NUM: 022000	$-266.54	$266.54
10/10/2016	PAYMENT	SMITH, BEAU CREDIT: D BANK: OP INTERNET NUM: 029071	$-266.54	$533.08
08/19/2016	PAYMENT	SMITH, BEAU CREDIT: D BANK: OP INTERNET NUM: 026502	$-266.57	$799.62
07/08/2016	BILL	SMITH, ERIN R ET AL	$1,066.19	$1,066.19
02/16/2016	PAYMENT	SMITH 293, BEAU CREDIT: D BANK: OP INTERNET NUM: 004520	$-533.32	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.46	$533.32
10/19/2015	PAYMENT	SMITH, BEAU CREDIT: D BANK: OP INTERNET NUM: 024371	$-271.89	$522.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.46	$794.75
10/12/2015	PAYMENT	SMITH, BEAU CREDIT: D BANK: OP INTERNET NUM: 011132	$-271.90	$784.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.46	$1,056.19
07/08/2015	BILL	SMITH, ERIN R ET AL	$1,045.73	$1,045.73
02/23/2015	PAYMENT	SMITH, BEAU CREDIT: D BANK: OP INTERNET NUM: 000851	$-257.07	$0.00
12/31/2014	PAYMENT	SMITH, BEAU CREDIT: D BANK: OP INTERNET NUM: 013353	$-257.07	$257.07
10/01/2014	PAYMENT	SMITH, BEAU CREDIT: D BANK: OP INTERNET NUM: 011077	$-257.07	$514.14
07/24/2014	PAYMENT	SMITH, BEAU CREDIT: D BANK: OP INTERNET NUM: 023012	$-257.07	$771.21
07/10/2014	BILL	SMITH, ERIN R ET AL	$1,028.28	$1,028.28
02/24/2014	PAYMENT	SMITH, BEAU CREDIT: D BANK: OP INTERNET NUM: 012987	$-241.47	$0.00
01/06/2014	PAYMENT	SMITH, BEAU TANNER CREDIT: D BANK: OP INTERNET NUM: 003925	$-241.47	$241.47
09/30/2013	PAYMENT	SMITH, BEAU CREDIT: D BANK: OP INTERNET NUM: 001438	$-241.47	$482.94
08/19/2013	PAYMENT	SMITH, BEAU CREDIT: D BANK: OP INTERNET NUM: 006070	$-241.49	$724.41
07/16/2013	BILL	SMITH, ERIN R ET AL	$965.90	$965.90
02/11/2013	PAYMENT	SMITH, BEAU CREDIT: D BANK: OP INTERNET NUM: 020847	$-234.44	$0.00
12/31/2012	PAYMENT	SMITH, BEAU TANNER CREDIT: D BANK: OP INTERNET NUM: 019860	$-234.44	$234.44
09/17/2012	PAYMENT	SMITH, BEAU T CREDIT: D BANK: OP INTERNET NUM: 026562	$-234.44	$468.88
08/21/2012	PAYMENT	SMIT CREDIT: D BANK: OP INTERNET NUM: 022971	$-234.45	$703.32
07/10/2012	BILL	SMITH, ERIN R ET AL	$937.77	$937.77
02/27/2012	PAYMENT	SMITH, BEAU CREDIT: D BANK: OP INTERNET NUM: 031259	$-228.71	$0.00
12/12/2011	PAYMENT	SMITH, BEAU T CREDIT: D BANK: OP INTERNET NUM: 002148	$-228.71	$228.71
10/17/2011	PAYMENT	SMITH, BEAU CREDIT: D BANK: OP INTERNET NUM: 014715	$-237.86	$457.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.15	$695.28
07/28/2011	PAYMENT	ERIN SMITH CREDIT: D BANK: OP INTERNET NUM: 6835895	$-228.71	$686.13
07/14/2011	BILL	SMITH, ERIN R ET AL	$914.84	$914.84
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-238.20	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-238.20	$238.20
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-238.20	$476.40
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-238.22	$714.60
07/14/2010	BILL	SMITH, ERIN R ET AL	$952.82	$952.82
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-234.84	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-234.84	$234.84
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.84	$469.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.84	$704.52
07/21/2009	BILL	SMITH, ERIN R ET AL	$939.36	$939.36
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.83	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$236.83	$236.83
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.83	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.83	$236.83
08/21/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 13846	$-236.83	$473.66
08/13/2008	PAYMENT	STEWART TITLE CHECK NUM: 106624	$-236.83	$710.49
07/14/2008	BILL	HANEY, RICKY L	$947.32	$947.32
02/28/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 012097831	$-229.93	$0.00
12/24/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 9843902	$-229.93	$229.93
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 71993	$-229.93	$459.86
08/20/2007	PAYMENT	WASHINGTON MUTAL CHECK NUM: 009605498	$-229.95	$689.79
07/13/2007	BILL	HANEY, RICKY L	$919.74	$919.74
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-223.23	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-223.23	$223.23
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-223.23	$446.46
10/23/2006	AMENDMENT	w/o penalty	$-8.93	$669.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.93	$678.62
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-223.25	$669.69
07/19/2006	BILL	HANEY, RICKY L	$892.94	$892.94
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-216.73	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-216.73	$216.73
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-216.73	$433.46
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-216.74	$650.19
07/21/2005	BILL	HANEY, RICKY L	$866.93	$866.93
03/07/2005	PAYMENT	@	$-215.98	$0.00
12/29/2004	PAYMENT	@	$-215.98	$215.98
10/01/2004	PAYMENT	@	$-215.98	$431.96
08/18/2004	PAYMENT	@	$-215.99	$647.94
07/01/2004	BILL	HANEY, RICKY L @	$863.93	$863.93
02/27/2004	PAYMENT	@	$-224.83	$0.00
01/05/2004	PAYMENT	@	$-224.83	$224.83
10/08/2003	PAYMENT	@	$-224.83	$449.66
08/18/2003	PAYMENT	@	$-224.86	$674.49
07/01/2003	BILL	HANEY, RICKY L @	$899.35	$899.35