Tax Account 002-592-010

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Owners

ANDERSON, ROBERT LESTER
989 AVENUE B
ELY, NV 89301-2310

Account Summary

Account ID	002-592-010
Account Type	Real Estate
Location	259 2ND ST WELLS CITY
Balance	$263.32
Currently Due	$0.00

Account ID

002-592-010

Account Type

Real Estate

Location

259 2ND ST
WELLS CITY

Balance

$263.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$512.25
Total	$512.25
Paid	$248.93
Balance	$263.32
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

$512.25

Total

$512.25

Paid

$248.93

Balance

$263.32

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	$117.29	$0.00	$117.29	$117.29	$0.00
2	10/07/2024	10/17/2024	Paid	$131.64	$0.00	$131.64	$131.64	$0.00
3	01/06/2025	01/16/2025	Due	$131.64	$0.00	$131.64	$0.00	$131.64
4	03/03/2025	03/13/2025	Due	$131.68	$0.00	$131.68	$0.00	$263.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$454.49	$0.00	$454.49	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$441.25	$0.00	$441.25	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$428.39	$0.00	$428.39	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$415.91	$0.00	$415.91	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$403.79	$0.00	$403.79	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$385.06	$0.00	$385.06	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$368.86	$0.00	$368.86	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$358.10	$0.00	$358.10	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$347.67	$0.00	$347.67	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$337.56	$0.00	$337.56	$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 -	$-131.64	$263.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-117.29	$394.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.11	$512.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934625. REASON: AMENDMENT TO RE 2025	$117.29	$468.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-117.29	$350.85
07/10/2024	BILL	ANDERSON, ROBERT LESTER	$468.14	$468.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-113.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-113.62	$113.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-113.62	$227.24
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-113.63	$340.86
07/12/2023	BILL	ANDERSON, ROBERT LESTER	$454.49	$454.49
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-110.31	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-110.31	$110.31
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$110.31	$220.62
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-110.31	$110.31
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-110.31	$220.62
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-110.32	$330.93
07/12/2022	BILL	ANDERSON, ROBERT LESTER	$441.25	$441.25
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-107.09	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-107.09	$107.09
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-107.09	$214.18
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-107.12	$321.27
07/14/2021	BILL	ANDERSON, ROBERT LESTER	$428.39	$428.39
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-103.97	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-103.97	$103.97
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-103.97	$207.94
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-104.00	$311.91
07/15/2020	BILL	ANDERSON, ROBERT LESTER	$415.91	$415.91
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-100.94	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-100.94	$100.94
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-100.94	$201.88
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-100.97	$302.82
07/10/2019	BILL	ANDERSON, ROBERT LESTER	$403.79	$403.79
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-96.26	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-96.26	$96.26
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-96.26	$192.52
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-96.28	$288.78
07/09/2018	BILL	ANDERSON, ROBERT LESTER	$385.06	$385.06
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980846	$-92.21	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-92.21	$92.21
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-92.21	$184.42
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-92.23	$276.63
07/07/2017	BILL	ANDERSON, ROBERT LESTER	$368.86	$368.86
02/22/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493869	$-89.52	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-89.52	$89.52
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-89.52	$179.04
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-89.54	$268.56
07/08/2016	BILL	ANDERSON, ROBERT LESTER	$358.10	$358.10
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-86.91	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-86.91	$86.91
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-86.91	$173.82
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-86.94	$260.73
07/08/2015	BILL	ANDERSON, ROBERT LESTER	$347.67	$347.67
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-84.39	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-84.39	$84.39
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-84.39	$168.78
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-84.39	$253.17
07/10/2014	BILL	ANDERSON, ROBERT LESTER	$337.56	$337.56
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-81.93	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-81.93	$81.93
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-81.93	$163.86
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-81.95	$245.79
07/16/2013	BILL	ANDERSON, ROBERT LESTER	$327.74	$327.74
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-79.54	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-79.54	$79.54
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-79.54	$159.08
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-79.57	$238.62
07/10/2012	BILL	ANDERSON, ROBERT LESTER	$318.19	$318.19
02/29/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 740696	$-77.23	$0.00
12/30/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-77.23	$77.23
10/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 28177	$-77.23	$154.46
08/16/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS CKS	$-77.23	$231.69
07/14/2011	BILL	ANDERSON, ROBERT LESTER	$308.92	$308.92
03/02/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 27454	$-82.58	$0.00
01/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-82.58	$82.58
10/04/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-82.58	$165.16
08/17/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-82.60	$247.74
07/14/2010	BILL	ANDERSON, ROBERT LESTER	$330.34	$330.34
02/25/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-80.18	$0.00
01/06/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-80.18	$80.18
10/06/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-80.18	$160.36
08/19/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-80.18	$240.54
07/21/2009	BILL	ANDERSON, ROBERT LESTER	$320.72	$320.72
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-78.63	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-78.63	$78.63
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-78.63	$157.26
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-78.65	$235.89
07/14/2008	BILL	ANDERSON, ROBERT LESTER	$314.54	$314.54
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-76.35	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-76.35	$76.35
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-76.35	$152.70
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-76.35	$229.05
07/13/2007	BILL	ANDERSON, ROBERT LESTER	$305.40	$305.40
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-74.12	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-74.12	$74.12
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-74.12	$148.24
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-74.15	$222.36
07/19/2006	BILL	ANDERSON, ROBERT LESTER	$296.51	$296.51
03/06/2006	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 108918	$-71.96	$0.00
01/13/2006	PAYMENT	JOHN TURNER CHECK NUM: 37774	$-71.96	$71.96
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-71.96	$143.92
09/08/2005	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 881734	$-71.99	$215.88
07/21/2005	BILL	ANDERSON, ROBERT LESTER	$287.87	$287.87
01/24/2005	PAYMENT	@	$-491.55	$0.00
01/24/2005	PAYMENT	ANDERSON, ROBERT LESTE @	$-781.98	$491.55
07/01/2004	PENALTY	Penalty 04-05	$207.85	$1,273.53
07/01/2004	BILL	ANDERSON, ROBERT LESTE @	$283.70	$1,065.68
07/01/2003	BILL	ANDERSON, ROBERT LESTE @	$324.32	$781.98
06/30/2003	BILL	Balance Forward @	$457.66	$457.66