Tax Account 002-592-012

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Owners

POLL0CK, RICK W
PO BOX 31
WELLS, NV 89835-0031

POLLOCK, RICK W

Account Summary

Account ID	002-592-012
Account Type	Real Estate
Location	223 2ND ST WELLS CITY
Balance	$846.23
Currently Due	$0.00

Account ID

002-592-012

Account Type

Real Estate

Location

223 2ND ST
WELLS CITY

Balance

$846.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,104.06
Total	$1,104.06
Paid	$257.83
Balance	$846.23
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

$1,104.06

Total

$1,104.06

Paid

$257.83

Balance

$846.23

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	$257.83	$0.00	$257.83	$257.83	$0.00
2	10/07/2024	10/17/2024	Due	$282.07	$0.00	$282.07	$0.00	$282.07
3	01/06/2025	01/16/2025	Due	$282.07	$0.00	$282.07	$0.00	$564.14
4	03/03/2025	03/13/2025	Due	$282.09	$0.00	$282.09	$0.00	$846.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$977.28	$0.00	$977.28	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$948.83	$0.00	$948.83	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$921.19	$0.00	$921.19	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$905.96	$0.24	$906.20	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$898.22	$0.00	$898.22	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$882.98	$0.00	$882.98	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$913.66	$0.00	$913.66	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$887.04	$0.00	$887.04	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$861.20	$0.00	$861.20	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$884.79	$0.00	$884.79	$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	$-257.83	$846.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.91	$1,104.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934626. REASON: AMENDMENT TO RE 2025	$257.83	$1,030.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-257.83	$772.32
07/10/2024	BILL	POLL0CK, RICK W	$1,030.15	$1,030.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-244.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-244.32	$244.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-244.32	$488.64
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-244.32	$732.96
07/12/2023	BILL	POLL0CK, RICK W	$977.28	$977.28
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-237.20	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-237.20	$237.20
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$237.20	$474.40
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-237.20	$237.20
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-237.20	$474.40
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-237.23	$711.60
07/12/2022	BILL	POLL0CK, RICK W	$948.83	$948.83
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-230.29	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-230.29	$230.29
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-230.29	$460.58
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-230.32	$690.87
07/14/2021	BILL	POLL0CK, RICK W	$921.19	$921.19
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-226.55	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-226.55	$226.55
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-226.55	$453.10
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-226.55	$679.65
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.24	$906.20
07/15/2020	BILL	POLL0CK, RICK W	$905.96	$905.96
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-224.55	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-224.55	$224.55
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-224.55	$449.10
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-224.57	$673.65
07/10/2019	BILL	POLL0CK, RICK W	$898.22	$898.22
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-220.74	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-220.74	$220.74
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-220.74	$441.48
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-220.76	$662.22
07/09/2018	BILL	POLL0CK, RICK W	$882.98	$882.98
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980846	$-228.41	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-228.41	$228.41
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-228.41	$456.82
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-228.43	$685.23
07/07/2017	BILL	POLL0CK, RICK W	$913.66	$913.66
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.76	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.76	$221.76
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.76	$443.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.76	$665.28
07/08/2016	BILL	POLLACK, RICK W	$887.04	$887.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.30	$215.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.30	$430.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.30	$645.90
07/08/2015	BILL	POLLACK, RICK W	$861.20	$861.20
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.19	$221.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.19	$442.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.22	$663.57
07/10/2014	BILL	POLLACK, RICK W	$884.79	$884.79
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.37	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.37	$225.37
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.37	$450.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.37	$676.11
07/16/2013	BILL	POLLACK, RICK W	$901.48	$901.48
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.80	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.80	$218.80
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.80	$437.60
08/21/2012	PAYMENT	HSBC CHECK NUM: 60067340	$-218.82	$656.40
07/10/2012	BILL	POLLACK, RICK W	$875.22	$875.22
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.04	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.04	$219.04
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.04	$438.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.07	$657.12
07/14/2011	BILL	POLLACK, RICK W	$876.19	$876.19
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-215.38	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-215.38	$215.38
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-215.38	$430.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-215.41	$646.14
07/14/2010	BILL	POLLACK, RICK W	$861.55	$861.55
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.49	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.49	$221.49
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.49	$442.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.49	$664.47
07/21/2009	BILL	POLLACK, RICK W	$885.96	$885.96
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-215.04	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-215.04	$215.04
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-215.04	$430.08
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-215.05	$645.12
07/14/2008	BILL	POLLACK, RICK W	$860.17	$860.17
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-208.78	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-208.78	$208.78
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-208.78	$417.56
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-208.78	$626.34
07/13/2007	BILL	POLLACK, RICK W	$835.12	$835.12
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-202.69	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-202.69	$202.69
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-202.69	$405.38
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-202.72	$608.07
07/19/2006	BILL	POLLACK, RICK W	$810.79	$810.79
03/06/2006	PAYMENT	HSBC MORTGAGE SERVICES CHECK NUM: 80040080	$-196.79	$0.00
01/13/2006	PAYMENT	WADE A FRUGE CHECK NUM: 80035287	$-196.79	$196.79
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-196.79	$393.58
09/01/2005	PAYMENT	POLLACK, RICK W CHECK NUM: 25020	$-196.80	$590.37
07/21/2005	BILL	POLLACK, RICK W	$787.17	$787.17