Tax Account 002-604-003

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Account Summary

Account ID	002-604-003
Account Type	Real Estate
Location	642 2ND ST WELLS CITY
Balance	$32.36
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $32.36 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$363.78
Total	$363.78
Paid	$331.42
Balance	$32.36
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$83.08	$0.00	$83.08	$83.08	$0.00
2	10/07/2024	10/17/2024	Paid	$93.50	$0.00	$93.50	$93.50	$0.00
3	01/06/2025	01/16/2025	Paid	$93.50	$0.00	$93.50	$93.50	$0.00
4	03/03/2025	03/13/2025	Due	$93.70	$0.00	$93.70	$61.34	$32.36	Pay $32.36 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$290.21	$0.79	$291.00	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$268.95	$0.00	$268.95	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$309.59	$0.00	$309.59	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$293.16	$0.00	$293.16	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$282.97	$1.06	$284.03	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$274.32	$0.00	$274.32	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$261.37	$0.00	$261.37	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$253.77	$0.00	$253.77	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$246.37	$0.00	$246.37	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$239.19	$0.00	$239.19	$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	SAYKO, MICHAEL SYS ORIG: CARD	$-331.42	$32.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.36	$363.78
08/30/2024	ADJUSTMENT	SAYKO, MICHAEL CARD VOIDED PAYMENT: 931713. REASON: AMENDMENT TO RE 2025	$331.42	$331.42
08/15/2024	PAYMENT	SAYKO, MICHAEL CARD	$-331.42	$0.00
07/10/2024	BILL	LEWIS, BERT	$331.42	$331.42
07/28/2023	PAYMENT	LEWIS, BERT CHECK NUM: 1079	$-291.00	$0.00
07/28/2023	AMENDMENT	adj per amount paid	$0.79	$291.00
07/12/2023	BILL	LEWIS, BERT	$290.21	$290.21
07/29/2022	PAYMENT	LEWIS, MONT E JR & BERT CHECK NUM: 1035	$-268.95	$0.00
07/12/2022	BILL	LEWIS, BERT	$268.95	$268.95
07/23/2021	PAYMENT	LEWIS, BERT CHECK NUM: 1197	$-309.59	$0.00
07/14/2021	BILL	LEWIS, BERT	$309.59	$309.59
01/08/2021	PAYMENT	LEWIS, BERT CHECK NUM: 1185	$-146.58	$0.00
10/28/2020	AMENDMENT	ADD ADJ	$1.06	$146.58
08/11/2020	PAYMENT	LEWIS, BERT & MONT E JR CHECK NUM: 374	$-146.58	$145.52
07/15/2020	BILL	LEWIS, BERT	$293.16	$292.10
03/03/2020	PAYMENT	LEWIS, MONT E JR & BERT CHECK NUM: 1226	$-71.80	$-1.06
02/28/2020	INTEREST	Monthly Interest	$0.00	$70.74
01/10/2020	PAYMENT	LEWIS, BERT CHECK NUM: 1219	$-70.74	$70.74
08/09/2019	PAYMENT	LEWIS, MONT E JR & BERT CHECK NUM: 1118	$-141.49	$141.48
07/10/2019	BILL	LEWIS, BERT	$282.97	$282.97
09/25/2018	PAYMENT	NOBLE TITLE CHECK NUM: 168230	$-205.74	$0.00
08/08/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERV CHECK NUM: 32120842	$-68.58	$205.74
07/09/2018	BILL	WILMINGTON SAVINGS FUND SOCIET	$274.32	$274.32
02/12/2018	PAYMENT	CORELOGIC CHECK NUM: 32099286	$-65.34	$0.00
12/18/2017	PAYMENT	CORELOGIC CHECK NUM: 32081613	$-65.34	$65.34
09/26/2017	PAYMENT	CORELOGIC CHECK NUM: 32064878	$-65.34	$130.68
08/09/2017	PAYMENT	CORELOGIC CHECK NUM: 32056634	$-65.35	$196.02
07/07/2017	BILL	OWEN, ARIE & LORENE M	$261.37	$261.37
02/16/2017	PAYMENT	CORELOGIC CHECK NUM: 32034816	$-63.44	$0.00
12/16/2016	PAYMENT	CORELOGIC CHECK NUM: 23025614	$-63.44	$63.44
09/20/2016	PAYMENT	CORELOGIC CHECK NUM: 32011807	$-63.44	$126.88
08/01/2016	PAYMENT	CORELOGIC CHECK NUM: 32003108	$-63.45	$190.32
07/08/2016	BILL	OWEN, ARIE & LORENE M	$253.77	$253.77
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-61.59	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-61.59	$61.59
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-61.59	$123.18
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-61.60	$184.77
07/08/2015	BILL	OWEN, ARIE & LORENE M	$246.37	$246.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-59.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-59.79	$59.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-59.79	$119.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-59.82	$179.37
07/10/2014	BILL	OWEN, ARIE & LORENE M	$239.19	$239.19
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-58.05	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-58.05	$58.05
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-58.05	$116.10
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-58.07	$174.15
07/16/2013	BILL	OWEN, ARIE & LORENE M	$232.22	$232.22
02/19/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4136343	$-152.85	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.37	$152.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.54	$146.48
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.42	$142.94
07/10/2012	BILL	OWEN, ARIE & LORENE M	$141.52	$141.52
07/21/2011	PAYMENT	OWEN, ARIE & LORENE M CHECK NUM: 2213	$-137.72	$0.00
07/14/2011	BILL	OWEN, ARIE & LORENE M	$137.72	$137.72
08/02/2010	PAYMENT	OWEN, ARIE & LORENE M CHECK NUM: 2079	$-143.66	$0.00
07/14/2010	BILL	OWEN, ARIE & LORENE M	$143.66	$143.66
08/25/2009	PAYMENT	OWEN, ARIE & LORENE M CHECK NUM: 2152	$-135.47	$0.00
07/21/2009	BILL	OWEN, ARIE & LORENE M	$135.47	$135.47
09/08/2008	PAYMENT	OWEN, ARIE & LORENE M CHECK NUM: 1639	$-214.18	$0.00
07/14/2008	BILL	OWEN, ARIE & LORENE M	$214.18	$214.18
02/06/2008	PAYMENT	OWEN, ARIE & LORENE M CHECK NUM: 1553	$-224.57	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.36	$224.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.20	$215.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.08	$210.01
07/13/2007	BILL	OWEN, ARIE & LORENE M	$207.93	$207.93
03/08/2007	PAYMENT	OWEN, ARIE & LORENE M CHECK NUM: 1690	$-50.47	$0.00
01/05/2007	PAYMENT	OWEN, ARIE & LORENE M CHECK NUM: 1653	$-50.47	$50.47
10/06/2006	PAYMENT	OWEN, ARIE & LORENE M CHECK NUM: 1114	$-50.47	$100.94
08/14/2006	PAYMENT	OWEN, ARIE & LORENE M CHECK NUM: 1085	$-50.47	$151.41
07/19/2006	BILL	OWEN, ARIE & LORENE M	$201.88	$201.88
01/09/2006	PAYMENT	OWEN, ARIE & LORENE M CHECK NUM: 4998	$-98.00	$0.00
10/11/2005	PAYMENT	OWEN, ARIE & LORENE M CHECK NUM: 4968	$-49.00	$98.00
09/02/2005	PAYMENT	OWEN, ARIE & LORENE M CHECK NUM: 4931	$-49.00	$147.00
07/21/2005	BILL	OWEN, ARIE & LORENE M	$196.00	$196.00
03/08/2005	PAYMENT	@	$-48.44	$0.00
01/06/2005	PAYMENT	@	$-48.44	$48.44
10/07/2004	PAYMENT	@	$-48.44	$96.88
08/20/2004	PAYMENT	@	$-48.44	$145.32
07/01/2004	BILL	OWEN, ARIE & LORENE M @	$193.76	$193.76
03/05/2004	PAYMENT	@	$-49.04	$0.00
01/08/2004	PAYMENT	@	$-49.04	$49.04
10/09/2003	PAYMENT	@	$-49.04	$98.08
08/19/2003	PAYMENT	@	$-49.07	$147.12
07/01/2003	BILL	OWEN, ARIE & LORENE M @	$196.19	$196.19