Tax Account 002-603-001

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Owners

SETHMAN, KATHLEEN FRANCES ET AL
PO BOX 591
WELLS, NV 89835-0591

SETHMAN, JARED WAYNE ET AL

748659

Account Summary

Account ID	002-603-001
Account Type	Real Estate
Location	1186 CLOVER AVE WELLS CITY
Balance	$701.95
Currently Due	$0.00

Account ID

002-603-001

Account Type

Real Estate

Location

1186 CLOVER AVE
WELLS CITY

Balance

$701.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,374.53
Total	$1,374.53
Paid	$672.58
Balance	$701.95
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

$1,374.53

Total

$1,374.53

Paid

$672.58

Balance

$701.95

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	$321.61	$0.00	$321.61	$321.61	$0.00
2	10/07/2024	10/17/2024	Paid	$350.97	$0.00	$350.97	$350.97	$0.00
3	01/06/2025	01/16/2025	Due	$350.97	$0.00	$350.97	$0.00	$350.97
4	03/03/2025	03/13/2025	Due	$350.98	$0.00	$350.98	$0.00	$701.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,248.15	$0.00	$1,248.15	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,211.81	$0.00	$1,211.81	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,176.51	$0.00	$1,176.51	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,142.24	$0.00	$1,142.24	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,108.97	$0.00	$1,108.97	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,114.09	$0.00	$1,114.09	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,092.21	$0.00	$1,092.21	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,118.65	$0.00	$1,118.65	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,110.46	$0.00	$1,110.46	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,101.44	$11.01	$1,112.45	$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 -	$-350.97	$701.95
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-321.61	$1,052.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.93	$1,374.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933049. REASON: AMENDMENT TO RE 2025	$321.61	$1,285.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-321.61	$963.99
07/10/2024	BILL	SETHMAN, KATHLEEN FRANCES ET AL	$1,285.60	$1,285.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-312.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-312.03	$312.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-312.03	$624.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.06	$936.09
07/12/2023	BILL	SETHMAN, KATHLEEN FRANCES ET A	$1,248.15	$1,248.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.95	$302.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.95	$605.90
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.96	$908.85
07/12/2022	BILL	SETHMAN, KATHLEEN FRANCES ET A	$1,211.81	$1,211.81
03/01/2022	PAYMENT	GATEWAY FIRST BANK CHECK NUM: 60043767	$-294.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.12	$294.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.12	$588.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.15	$882.36
07/14/2021	BILL	SETHMAN, KATHLEEN FRANCES ET A	$1,176.51	$1,176.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.22	$280.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.22	$567.79
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.23	$855.01
07/15/2020	BILL	SETHMAN, KATHLEEN FRANCES ET A	$1,142.24	$1,142.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-277.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.24	$277.24
08/22/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12773	$-277.24	$554.48
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.25	$831.72
07/10/2019	BILL	SETHMAN, KATHLEEN FRANCES ET A	$1,108.97	$1,108.97
07/26/2018	PAYMENT	THE L N CHECK BANK: WF INTERNET NUM: 018072603042817	$-1,114.09	$0.00
07/09/2018	BILL	DAVIS, LINDA N	$1,114.09	$1,114.09
07/12/2017	PAYMENT	THE L N CHECK BANK: WF INTERNET NUM: 017071203051963	$-1,092.21	$0.00
07/07/2017	BILL	DAVIS, LINDA N	$1,092.21	$1,092.21
10/20/2016	PAYMENT	THE L N CHECK BANK: WF INTERNET NUM: 016102003043884	$-559.32	$0.00
10/06/2016	PAYMENT	DAVIS 995, LINDA CREDIT: D BANK: OP INTERNET NUM: 09505D	$-279.66	$559.32
07/15/2016	PAYMENT	THE L N CHECK BANK: WF INTERNET NUM: 016071503102072	$-279.67	$838.98
07/08/2016	BILL	DAVIS, LINDA N	$1,118.65	$1,118.65
07/15/2015	PAYMENT	THE L N CHECK BANK: WF INTERNET NUM: 015071503073184	$-1,110.46	$0.00
07/08/2015	BILL	DAVIS, LINDA N	$1,110.46	$1,110.46
11/04/2014	PAYMENT	THE L N CHECK BANK: WF INTERNET NUM: 014110403123297	$-837.09	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.01	$837.09
08/01/2014	PAYMENT	DAVIS, LINDA N REV TRUST CHECK NUM: 1043	$-275.36	$826.08
07/10/2014	BILL	DAVIS, LINDA N	$1,101.44	$1,101.44
02/27/2014	PAYMENT	LINDA N DAVIS CHECK BANK: WF INTERNET NUM: 014022703044675	$-302.31	$0.00
01/10/2014	PAYMENT	LINDA N DAVIS CHECK BANK: WF INTERNET NUM: 014011003086883	$-302.31	$302.31
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.31	$604.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.34	$906.93
07/16/2013	BILL	DAVIS, PAUL O & LINDA N	$1,209.27	$1,209.27
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-293.51	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.51	$293.51
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.51	$587.02
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.51	$880.53
07/10/2012	BILL	DAVIS, PAUL O & LINDA N	$1,174.04	$1,174.04
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.96	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.96	$284.96
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-284.96	$569.92
08/04/2011	ADJUSTMENT	OWNER NOTED INCORRECT APN BANK: WF INTERNET NUM: 011080410024700	$17.76	$854.88
08/04/2011	VOID	DAVIS LINDA NIC CHECK BANK: WF INTERNET NUM: 011080410024700	$-17.76	$837.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.96	$854.88
07/14/2011	BILL	DAVIS, PAUL O & LINDA N	$1,139.84	$1,139.84
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-287.67	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-287.67	$287.67
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-287.67	$575.34
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-287.69	$863.01
07/14/2010	BILL	DAVIS, PAUL O & LINDA N	$1,150.70	$1,150.70
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-282.16	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-282.16	$282.16
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-282.16	$564.32
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-282.19	$846.48
07/21/2009	BILL	DAVIS, PAUL O & LINDA N	$1,128.67	$1,128.67
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-302.75	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-302.75	$302.75
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-302.75	$605.50
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-302.77	$908.25
07/14/2008	BILL	DAVIS, PAUL O & LINDA N	$1,211.02	$1,211.02
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.94	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.94	$293.94
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.94	$587.88
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.94	$881.82
07/13/2007	BILL	DAVIS, PAUL O & LINDA N	$1,175.76	$1,175.76
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.37	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.37	$285.37
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.37	$570.74
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.40	$856.11
07/19/2006	BILL	DAVIS, PAUL O & LINDA N	$1,141.51	$1,141.51
03/29/2006	PAYMENT	PAUL O DAVIS CHECK NUM: 502	$-277.89	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.69	$277.89
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-267.20	$267.20
02/21/2006	PAYMENT	Auto Restore Payment CHECK NUM: MULTI	$-267.20	$534.40
02/21/2006	PAYMENT	Auto Restore Payment CHECK NUM: MULTI	$-267.23	$801.60
02/21/2006	ADJUSTMENT	Auto Adjust Out Payment NUM: MULTI	$267.20	$1,068.83
02/21/2006	ADJUSTMENT	Auto Adjust Out Payment NUM: MULTI	$267.23	$801.63
02/21/2006	ADJUSTMENT	applied to wrong apn-see notes NUM: 3029	$387.85	$534.40
10/06/2005	VOID	Tax Service Code: NORW CHECK NUM: MULTI	$-267.20	$146.55
08/12/2005	VOID	Tax Service Code: NORW CHECK NUM: MULTI	$-267.23	$413.75
08/01/2005	VOID	GEORGE MCINTOSH CHECK NUM: 3029	$-387.85	$680.98
07/21/2005	BILL	DAVIS, PAUL O & LINDA N	$1,068.83	$1,068.83
03/03/2005	PAYMENT	@	$-266.24	$0.00
01/03/2005	PAYMENT	@	$-266.24	$266.24
10/01/2004	PAYMENT	@	$-266.24	$532.48
08/16/2004	PAYMENT	@	$-266.27	$798.72
07/01/2004	BILL	JONES, ARTHUR T & MARY @	$1,064.99	$1,064.99
02/26/2004	PAYMENT	@	$-262.42	$0.00
01/09/2004	PAYMENT	@	$-262.42	$262.42
10/05/2003	PAYMENT	@	$-262.42	$524.84
08/19/2003	PAYMENT	@	$-262.45	$787.26
07/01/2003	BILL	JONES, ARTHUR T & MARY @	$1,049.71	$1,049.71