Tax Account 002-591-008

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Owners

MARTINEZ, EULALIO & LIDIA
PO BOX 34
WELLS, NV 89835-0034

Account Summary

Account ID	002-591-008
Account Type	Real Estate
Location	126 3RD ST WELLS CITY
Balance	$1,139.73
Currently Due	$0.00

Account ID

002-591-008

Account Type

Real Estate

Location

126 3RD ST
WELLS CITY

Balance

$1,139.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,146.53
Total	$2,146.53
Paid	$1,006.80
Balance	$1,139.73
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

$2,146.53

Total

$2,146.53

Paid

$1,006.80

Balance

$1,139.73

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	$503.60	$0.00	$503.60	$503.60	$0.00
2	10/07/2024	10/17/2024	Due	$547.64	$0.00	$547.64	$503.20	$44.44
3	01/06/2025	01/16/2025	Due	$547.64	$0.00	$547.64	$0.00	$592.08
4	03/03/2025	03/13/2025	Due	$547.65	$0.00	$547.65	$0.00	$1,139.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,876.47	$0.00	$1,876.47	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,821.82	$0.00	$1,821.82	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,777.58	$62.22	$1,839.80	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,725.81	$17.26	$1,743.07	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,675.54	$58.65	$1,734.19	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,661.16	$16.61	$1,677.77	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,638.66	$0.00	$1,638.66	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,680.57	$0.00	$1,680.57	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,667.80	$0.00	$1,667.80	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,651.47	$0.00	$1,651.47	$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	MARTINEZ, EULALIO SYS ORIG: CASH	$-1,006.80	$1,139.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.33	$2,146.53
08/30/2024	ADJUSTMENT	MARTINEZ, EULALIO CASH VOIDED PAYMENT: 940701. REASON: AMENDMENT TO RE 2025	$1,006.80	$2,013.20
08/16/2024	PAYMENT	MARTINEZ, EULALIO CASH	$-1,006.80	$1,006.40
07/10/2024	BILL	MARTINEZ, EULALIO & LIDIA	$2,013.20	$2,013.20
10/10/2023	PAYMENT	MARTINEZ, EULALIO CASH	$-1,407.33	$0.00
08/15/2023	PAYMENT	MARTINEZ, EULALIO & LIDIA CREDIT: B	$-469.14	$1,407.33
07/12/2023	BILL	MARTINEZ, EULALIO & LIDIA	$1,876.47	$1,876.47
03/15/2023	PAYMENT	MARTINEZ, EULALIO CASH	$-455.45	$0.00
10/11/2022	PAYMENT	MARTINEZ, EULALIO CASH	$-910.90	$455.45
08/15/2022	PAYMENT	MARTINEZ, LIDIA CREDIT: D	$-455.47	$1,366.35
07/12/2022	BILL	MARTINEZ, EULALIO & LIDIA	$1,821.82	$1,821.82
04/14/2022	PAYMENT	MARTINEZ, EULALIO CASH	$-951.00	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$44.44	$951.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.78	$906.56
10/05/2021	PAYMENT	MARTINEZ, EULALIO CASH	$-444.39	$888.78
08/06/2021	PAYMENT	MARTINEZ, EULALIO CASH	$-444.41	$1,333.17
07/14/2021	BILL	MARTINEZ, EULALIO & LIDIA	$1,777.58	$1,777.58
02/23/2021	PAYMENT	MARTINEZ, EULALIO CASH	$-431.45	$0.00
01/04/2021	PAYMENT	MARTINEZ, LIDIA CREDIT: D	$-431.45	$431.45
10/05/2020	PAYMENT	MARTINEZ, EULALIO CASH	$-431.45	$862.90
09/23/2020	PAYMENT	MARTINEZ, EULALIO CASH	$-448.72	$1,294.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$17.26	$1,743.07
07/15/2020	BILL	MARTINEZ, EULALIO & LIDIA	$1,725.81	$1,725.81
05/05/2020	PAYMENT	LIDIA M MARTINEZ CHECK NUM: ACH	$-460.77	$0.00
05/05/2020	PAYMENT	LIDIA M MARTINEZ CHECK NUM: ACH	$-435.64	$460.77
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$41.89	$896.41
02/28/2020	INTEREST	Monthly Interest	$0.00	$854.52
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.76	$854.52
10/07/2019	PAYMENT	MARTINEZ, EULALIO CASH	$-418.88	$837.76
08/14/2019	PAYMENT	MARTINEZ, EULALIO CASH	$-418.90	$1,256.64
07/10/2019	BILL	MARTINEZ, EULALIO & LIDIA	$1,675.54	$1,675.54
03/07/2019	PAYMENT	MARTINEZ, EULALIO CREDIT: D	$-415.29	$0.00
01/28/2019	PAYMENT	MARTINEZ, EULALIO A CREDIT: D	$-431.90	$415.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.61	$847.19
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-415.29	$830.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.29	$1,245.87
07/09/2018	BILL	MARTINEZ, EULALIO & LIDIA	$1,661.16	$1,661.16
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.66	$409.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.66	$819.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.68	$1,228.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$409.68	$1,638.66
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-409.68	$1,228.98
07/07/2017	BILL	MARTINEZ, EULALIO & LIDIA	$1,638.66	$1,638.66
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-420.14	$420.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.14	$840.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.15	$1,260.42
07/08/2016	BILL	MARTINEZ, EULALIO & LIDIA	$1,680.57	$1,680.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.95	$416.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.95	$833.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.95	$1,250.85
07/08/2015	BILL	MARTINEZ, EULALIO & LIDIA	$1,667.80	$1,667.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.86	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-412.86	$412.86
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.86	$825.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.89	$1,238.58
07/10/2014	BILL	MARTINEZ, EULALIO & LIDIA	$1,651.47	$1,651.47
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.01	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.01	$429.01
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.01	$858.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.02	$1,287.03
07/16/2013	BILL	MARTINEZ, EULALIO & LIDIA	$1,716.05	$1,716.05
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.51	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.51	$416.51
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.51	$833.02
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.54	$1,249.53
07/10/2012	BILL	MARTINEZ, EULALIO & LIDIA	$1,666.07	$1,666.07
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.38	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.38	$404.38
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.38	$808.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.40	$1,213.14
07/14/2011	BILL	MARTINEZ, EULALIO & LIDIA	$1,617.54	$1,617.54
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-407.73	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-407.73	$407.73
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-407.73	$815.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-407.74	$1,223.19
07/14/2010	BILL	MARTINEZ, EULALIO & LIDIA	$1,630.93	$1,630.93
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.80	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.80	$400.80
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.80	$801.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.81	$1,202.40
07/21/2009	BILL	MARTINEZ, EULALIO & LIDIA	$1,603.21	$1,603.21
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.88	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$418.88	$418.88
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.88	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.88	$418.88
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.88	$837.76
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.89	$1,256.64
07/14/2008	BILL	MARTINEZ, EULALIO & LIDIA	$1,675.53	$1,675.53
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.68	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.68	$406.68
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.68	$813.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.68	$1,220.04
07/13/2007	BILL	MARTINEZ, EULALIO & LIDIA	$1,626.72	$1,626.72
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.83	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.83	$394.83
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.83	$789.66
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.85	$1,184.49
07/19/2006	BILL	MARTINEZ, EULALIO & LIDIA	$1,579.34	$1,579.34
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-383.33	$0.00
12/30/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 012064	$-383.33	$383.33
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-383.33	$766.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-383.35	$1,149.99
07/21/2005	BILL	MARTINEZ, EULALIO & LIDIA	$1,533.34	$1,533.34
03/03/2005	PAYMENT	@	$-381.96	$0.00
01/03/2005	PAYMENT	@	$-381.96	$381.96
10/01/2004	PAYMENT	@	$-381.96	$763.92
08/16/2004	PAYMENT	@	$-381.98	$1,145.88
07/01/2004	BILL	MARTINEZ, EULALIO & LI @	$1,527.86	$1,527.86
02/26/2004	PAYMENT	@	$-382.05	$0.00
11/26/2003	PAYMENT	@	$-382.05	$382.05
10/05/2003	PAYMENT	@	$-382.05	$764.10
08/19/2003	PAYMENT	@	$-382.05	$1,146.15
07/01/2003	BILL	MARTINEZ, EULALIO & LI @	$1,528.20	$1,528.20