Tax Account 002-603-002

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Owners

TRACY, LANCE ET AL
518 2ND ST
WELLS, NV 89835-8006

COLLINGS, JEMELENE ET AL

815598

Account Summary

Account ID	002-603-002
Account Type	Real Estate
Location	518 2ND ST WELLS CITY
Balance	$414.15
Currently Due	$0.00

Account ID

002-603-002

Account Type

Real Estate

Location

518 2ND ST
WELLS CITY

Balance

$414.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$809.44
Total	$809.44
Paid	$395.29
Balance	$414.15
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

$809.44

Total

$809.44

Paid

$395.29

Balance

$414.15

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	$188.22	$0.00	$188.22	$188.22	$0.00
2	10/07/2024	10/17/2024	Paid	$207.07	$0.00	$207.07	$207.07	$0.00
3	01/06/2025	01/16/2025	Due	$207.07	$0.00	$207.07	$0.00	$207.07
4	03/03/2025	03/13/2025	Due	$207.08	$0.00	$207.08	$0.00	$414.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$696.33	$0.00	$696.33	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$644.75	$6.45	$651.20	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$602.36	$0.00	$602.36	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$570.42	$0.00	$570.42	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$553.81	$0.00	$553.81	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$529.54	$0.02	$529.56	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$507.98	$0.00	$507.98	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$502.65	$0.00	$502.65	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$472.41	$0.00	$472.41	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$458.65	$0.00	$458.65	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-207.07	$414.15
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-188.22	$621.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.40	$809.44
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928673. REASON: AMENDMENT TO RE 2025	$188.22	$752.04
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-188.22	$563.82
07/10/2024	BILL	TRACY, LANCE ET AL	$752.04	$752.04
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-174.08	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-174.08	$174.08
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-174.08	$348.16
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-174.09	$522.24
07/12/2023	BILL	TRACY, LANCE ET AL	$696.33	$696.33
02/01/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 266684	$-328.81	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.45	$328.81
09/22/2022	PAYMENT	WHEELER, SKYLAR CREDIT: D BANK: OP INTERNET NUM: 49095D	$-161.18	$322.36
08/15/2022	PAYMENT	WHEELER, SKYLAR CREDIT: D BANK: OP INTERNET NUM: 11561D	$-161.21	$483.54
07/12/2022	BILL	WHEELER, SKYLAR & ZAANAN	$644.75	$644.75
03/03/2022	PAYMENT	WHEELER, SKYLAR CREDIT: D BANK: OP INTERNET NUM: 38603D	$-150.59	$0.00
01/03/2022	PAYMENT	WHEELER, SKYLAR CREDIT: D BANK: OP INTERNET NUM: 97485D	$-150.59	$150.59
10/11/2021	PAYMENT	WHEELER, SKYLAR CREDIT: D BANK: OP INTERNET NUM: 97633D	$-150.59	$301.18
08/13/2021	PAYMENT	WHEELER, SKYLAR CREDIT: D BANK: OP INTERNET NUM: 33171D	$-150.59	$451.77
07/14/2021	BILL	WHEELER, SKYLAR & ZAANAN	$602.36	$602.36
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.60	$0.00
10/27/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24791	$-142.60	$142.60
09/22/2020	PAYMENT	SHOWALTER, TRAVIS CHECK NUM: 1290	$-142.60	$285.20
08/21/2020	PAYMENT	SHOWALTER, TRAVIS CHECK NUM: 1283	$-142.62	$427.80
07/15/2020	BILL	WHEELER, SKYLAR & ZAANAN	$570.42	$570.42
08/01/2019	PAYMENT	SHOWALTER, TRAVIS CHECK NUM: 1220	$-553.81	$0.00
08/01/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1220	$138.46	$553.81
07/31/2019	VOID	SHOWALTER, TRAVIS CHECK NUM: 1220	$-138.46	$415.35
07/10/2019	BILL	SHOWALTER, TRAVIS & HEIDI	$553.81	$553.81
10/10/2018	PAYMENT	SHOWALTER, TRAVIS CHECK NUM: 1170	$-397.16	$0.00
10/10/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$397.16
08/17/2018	PAYMENT	SHOWALTER, TRAVIS CHECK NUM: 1155	$-132.40	$397.14
07/09/2018	BILL	SHOWALTER, TRAVIS & HEIDI	$529.54	$529.54
07/19/2017	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 5288	$-507.98	$0.00
07/07/2017	BILL	EGBERT, F SCOTT & LAUREL S TR	$507.98	$507.98
08/04/2016	PAYMENT	EGBERT, F CHECK NUM: OPCK 120721031	$-502.65	$0.00
07/08/2016	BILL	EGBERT, F SCOTT & LAUREL S TR	$502.65	$502.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.10	$118.10
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.10	$236.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.11	$354.30
07/08/2015	BILL	EGBERT, F SCOTT & LAUREL S TR	$472.41	$472.41
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.66	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.66	$114.66
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.66	$229.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.67	$343.98
07/10/2014	BILL	EGBERT, F SCOTT & LAUREL S TR	$458.65	$458.65
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.32	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.32	$111.32
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.32	$222.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.33	$333.96
07/16/2013	BILL	EGBERT, F SCOTT & LAUREL S TR	$445.29	$445.29
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.00	$105.00
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.00	$210.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.00	$315.00
07/10/2012	BILL	EGBERT, F SCOTT & LAUREL S TR	$420.00	$420.00
08/08/2011	PAYMENT	REED, PAUL W & VALARIE A CHECK NUM: MO	$-401.48	$0.00
07/14/2011	BILL	REED, PAUL W & VALARIE A	$401.48	$401.48
08/13/2010	PAYMENT	REED, PAUL W & VALARIE A CHECK NUM: MO	$-406.52	$0.00
07/14/2010	BILL	REED, PAUL W & VALARIE A	$406.52	$406.52
09/18/2009	PAYMENT	REED, PAUL W & VALARIE A CHECK NUM: MO	$-394.68	$0.00
07/21/2009	BILL	REED, PAUL W & VALARIE A	$394.68	$394.68
07/30/2008	PAYMENT	REED, PAUL W & VALARIE A CHECK NUM: MO	$-389.96	$0.00
07/14/2008	BILL	REED, PAUL W & VALARIE A	$389.96	$389.96
07/30/2007	PAYMENT	REED, PAUL W & VALARIE A CHECK NUM: MO	$-378.90	$0.00
07/13/2007	BILL	REED, PAUL W & VALARIE A	$378.90	$378.90
08/21/2006	PAYMENT	REED, VAL CHECK NUM: MO	$-367.53	$0.00
07/19/2006	BILL	REED, PAUL W & VALARIE A	$367.53	$367.53
08/08/2005	PAYMENT	REED, PAUL W & VALARIE A CHECK NUM: TE MO	$-344.13	$0.00
07/21/2005	BILL	REED, PAUL W & VALARIE A	$344.13	$344.13
08/10/2004	PAYMENT	@	$-338.91	$0.00
07/01/2004	BILL	REED, PAUL W & VALERIE @	$338.91	$338.91
08/11/2003	PAYMENT	@	$-318.77	$0.00
07/01/2003	BILL	REED, PAUL W & VALERIE @	$318.77	$318.77