Tax Account 002-603-011

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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	002-603-011
Account Type	Real Estate
Location	190 CLOVER AVE WELLS CITY
Balance	$100.40
Currently Due	$0.00

Account ID

002-603-011

Account Type

Real Estate

Location

190 CLOVER AVE
WELLS CITY

Balance

$100.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$198.96
Total	$198.96
Paid	$98.56
Balance	$100.40
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

$198.96

Total

$198.96

Paid

$98.56

Balance

$100.40

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	$48.36	$0.00	$48.36	$48.36	$0.00
2	10/07/2024	10/17/2024	Paid	$50.20	$0.00	$50.20	$50.20	$0.00
3	01/06/2025	01/16/2025	Due	$50.20	$0.00	$50.20	$0.00	$50.20
4	03/03/2025	03/13/2025	Due	$50.20	$0.00	$50.20	$0.00	$100.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.48	$0.00	$18.48	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$18.48	$0.00	$18.48	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$17.76	$1.60	$19.36	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$17.76	$0.00	$17.76	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$22.88	$0.00	$22.88	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$17.76	$0.00	$17.76	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$17.76	$0.00	$17.76	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$17.76	$0.00	$17.76	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$17.76	$0.00	$17.76	$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 -	$-50.20	$100.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-48.36	$150.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.30	$198.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933050. REASON: AMENDMENT TO RE 2025	$48.36	$192.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-48.36	$144.30
07/10/2024	BILL	SETHMAN, KATHLEEN FRANCES ET AL	$192.66	$192.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-18.48	$0.00
07/12/2023	BILL	SETHMAN, KATHLEEN FRANCES ET A	$18.48	$18.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-18.48	$0.00
07/12/2022	BILL	SETHMAN, KATHLEEN FRANCES ET A	$18.48	$18.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-18.74	$0.00
07/14/2021	BILL	SETHMAN, KATHLEEN FRANCES ET A	$18.74	$18.74
11/16/2020	PAYMENT	UNITED FEDERAL CREDIT UNION/SE CHECK NUM: 528299, 528338	$-19.36	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.89	$19.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.71	$18.47
07/15/2020	BILL	SETHMAN, KATHLEEN FRANCES ET A	$17.76	$17.76
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-17.76	$0.00
07/10/2019	BILL	SETHMAN, KATHLEEN FRANCES ET A	$17.76	$17.76
08/09/2018	PAYMENT	THE L N CHECK BANK: WF INTERNET NUM: 018080903047477	$-22.88	$0.00
07/09/2018	BILL	DAVIS, LINDA N	$22.88	$22.88
07/12/2017	PAYMENT	THE L N CHECK BANK: WF INTERNET NUM: 017071203051964	$-17.76	$0.00
07/07/2017	BILL	DAVIS, LINDA N	$17.76	$17.76
07/15/2016	PAYMENT	THE L N CHECK BANK: WF INTERNET NUM: 016071503102073	$-17.76	$0.00
07/08/2016	BILL	DAVIS, LINDA N	$17.76	$17.76
07/15/2015	PAYMENT	THE L N CHECK BANK: WF INTERNET NUM: 015071503073185	$-17.76	$0.00
07/08/2015	BILL	DAVIS, LINDA N	$17.76	$17.76
08/01/2014	PAYMENT	DAVIS, LINDA N REV TRUST CHECK NUM: 1043	$-17.76	$0.00
07/10/2014	BILL	DAVIS, LINDA N	$17.76	$17.76
08/06/2013	PAYMENT	LINDA N DAVIS CHECK BANK: WF INTERNET NUM: 013080603093175	$-17.76	$0.00
07/16/2013	BILL	DAVIS, PAUL O & LINDA N	$17.76	$17.76
08/03/2012	PAYMENT	LINDA N DAVIS CHECK BANK: WF INTERNET NUM: 012080303083850	$-17.76	$0.00
07/10/2012	BILL	DAVIS, PAUL O & LINDA N	$17.76	$17.76
08/04/2011	PAYMENT	DAVIS, LINDA NIC CHECK NUM: 011080410024700	$-17.76	$0.00
07/14/2011	BILL	DAVIS, PAUL O & LINDA N	$17.76	$17.76
08/18/2010	PAYMENT	DAVIS, PAUL O & LINDA N CHECK NUM: 8824	$-47.25	$0.00
07/14/2010	BILL	DAVIS, PAUL O & LINDA N	$47.25	$47.25
08/13/2009	PAYMENT	DAVIS, PAUL O & LINDA N CHECK NUM: 8420	$-47.25	$0.00
07/21/2009	BILL	DAVIS, PAUL O & LINDA N	$47.25	$47.25
02/18/2009	PAYMENT	DAVIS, PAUL O & LINDA N CHECK NUM: 593	$-54.26	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.83	$54.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.36	$51.43
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.89	$49.07
07/14/2008	BILL	DAVIS, PAUL O & LINDA N	$47.18	$47.18
08/23/2007	PAYMENT	DAVIS, PAUL O & LINDA N CHECK NUM: 7359821	$-47.18	$0.00
07/13/2007	BILL	DAVIS, PAUL O & LINDA N	$47.18	$47.18
08/15/2006	PAYMENT	DAVIS, PAUL O & LINDA N CHECK NUM: 7745	$-69.38	$0.00
07/19/2006	BILL	DAVIS, PAUL O & LINDA N	$69.38	$69.38
03/10/2006	PAYMENT	KAREN CAPRON CHECK NUM: 4464	$-77.40	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.04	$77.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.37	$73.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.69	$69.99
07/21/2005	BILL	JONES, ARTHUR T & MARY J	$67.30	$67.30
08/20/2004	PAYMENT	@	$-67.36	$0.00
07/01/2004	BILL	JONES, ARTHUR T & MARY @	$67.36	$67.36
02/06/2004	PAYMENT	@	$-72.75	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.39	$72.75
07/01/2003	BILL	JONES, ARTHUR T & MARY @	$67.36	$67.36