Tax Account 002-627-002

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Owners

SHUE, EMILY ANN
PO BOX 201
WELLS, NV 89835-0201

818946

Account Summary

Account ID	002-627-002
Account Type	Real Estate
Location	390 CASTLE ST WELLS CITY
Balance	$627.79
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $627.79 (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	$1,229.55
Total	$1,229.55
Paid	$601.76
Balance	$627.79
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$287.87	$0.00	$287.87	$287.87	$0.00
2	10/07/2024	10/17/2024	Paid	$313.89	$0.00	$313.89	$313.89	$0.00
3	01/06/2025	01/16/2025	Due	$313.89	$0.00	$313.89	$0.00	$313.89	Pay $313.89 Now
4	03/03/2025	03/13/2025	Due	$313.90	$0.00	$313.90	$0.00	$627.79	Pay $627.79 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,117.01	$0.00	$1,117.01	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,084.48	$0.00	$1,084.48	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,088.53	$0.00	$1,088.53	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,056.83	$3.23	$1,060.06	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,029.18	$0.00	$1,029.18	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,054.59	$0.00	$1,054.59	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,047.60	$0.00	$1,047.60	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,070.46	$0.00	$1,070.46	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,074.62	$0.00	$1,074.62	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,070.91	$0.00	$1,070.91	$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 -	$-313.89	$627.79
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-287.87	$941.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.03	$1,229.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939022. REASON: AMENDMENT TO RE 2025	$287.87	$1,150.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-287.87	$862.65
07/10/2024	BILL	SHUE, EMILY ANN	$1,150.52	$1,150.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-279.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-279.25	$279.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-279.25	$558.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.26	$837.75
07/12/2023	BILL	SHUE, EMILY ANN	$1,117.01	$1,117.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.12	$271.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.12	$542.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.12	$813.36
07/12/2022	BILL	MEYERS, ROBERT J & MYRA	$1,084.48	$1,084.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.13	$272.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.13	$544.26
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-272.14	$816.39
07/14/2021	BILL	MEYERS, ROBERT J & MYRA	$1,088.53	$1,088.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.01	$265.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.01	$530.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.03	$795.03
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.23	$1,060.06
07/15/2020	BILL	MEYERS, ROBERT J & MYRA	$1,056.83	$1,056.83
02/21/2020	PAYMENT	MEYERS, ROBERT J CHECK NUM: ACH	$-257.29	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-257.29	$257.29
09/11/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13333	$-257.29	$514.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-257.31	$771.87
07/10/2019	BILL	MEYERS, ROBERT J	$1,029.18	$1,029.18
02/27/2019	PAYMENT	CORELOGIC CHECK	$-263.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.64	$263.64
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.64	$527.28
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-263.67	$790.92
07/09/2018	BILL	MEYERS, ROBERT J	$1,054.59	$1,054.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.90	$261.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.90	$523.80
07/20/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041194	$-261.90	$785.70
07/07/2017	BILL	COATES, KATHLEEN ET AL	$1,047.60	$1,047.60
12/06/2016	PAYMENT	COATES, KATHLEEN A CHECK NUM: 161	$-535.22	$0.00
07/28/2016	PAYMENT	COATES, KATHLEEN A CHECK NUM: 143	$-535.24	$535.22
07/08/2016	BILL	COATES, KATHLEEN ET AL	$1,070.46	$1,070.46
01/11/2016	PAYMENT	COATES, KATHLEEN A CREDIT: D BANK: OP INTERNET NUM: 008416	$-537.30	$0.00
07/27/2015	PAYMENT	COATES, KATHLEEN A CHECK NUM: 7350	$-537.32	$537.30
07/08/2015	BILL	COATES, KATHLEEN ET AL	$1,074.62	$1,074.62
07/28/2014	PAYMENT	COATES, KATHLEEN A CHECK NUM: 1007	$-1,070.91	$0.00
07/10/2014	BILL	COATES, KATHLEEN ET AL	$1,070.91	$1,070.91
08/06/2013	PAYMENT	COATES, KATHLEEN A CHECK NUM: 1001	$-1,036.29	$0.00
07/16/2013	BILL	COATES, KATHLEEN ET AL	$1,036.29	$1,036.29
08/09/2012	PAYMENT	COATES, KATHLEEN CHECK NUM: 1102	$-1,006.11	$0.00
07/10/2012	BILL	COATES, KATHLEEN ET AL	$1,006.11	$1,006.11
08/02/2011	PAYMENT	COATES, KATHLEEN ET AL CHECK NUM: 6891	$-985.05	$0.00
07/14/2011	BILL	COATES, KATHLEEN ET AL	$985.05	$985.05
08/02/2010	PAYMENT	COATES, KATHLEEN & WARD CHECK NUM: 3837	$-1,032.60	$0.00
08/02/2010	AMENDMENT	adj to amt paid	$0.09	$1,032.60
07/14/2010	BILL	COATES, KATHLEEN & WARD	$1,032.51	$1,032.51
03/02/2010	PAYMENT	COATES, WARD W & KATHLEEN CHECK NUM: 3756	$-291.17	$0.00
02/05/2010	PAYMENT	COATES, WARD W & KATHLEEN CHECK NUM: 3747	$-510.82	$291.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.54	$801.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.22	$776.45
09/02/2009	PAYMENT	COATES, KATHLEEN & WARD CHECK NUM: 3666	$-255.42	$766.23
07/21/2009	BILL	COATES, KATHLEEN & WARD	$1,021.65	$1,021.65
03/02/2009	PAYMENT	WARD & KATHLEEN COATES CHECK NUM: 3586	$-265.82	$0.00
01/09/2009	PAYMENT	COATES, WARD W & KATHLEEN CHECK NUM: 3554	$-265.82	$265.82
09/30/2008	PAYMENT	WARD & KATHLEN COATES CHECK NUM: 3505	$-265.82	$531.64
08/28/2008	PAYMENT	WARD & KATHLEEN COATES CHECK NUM: 3483	$-265.84	$797.46
07/14/2008	BILL	COATES, KATHLEEN & WARD	$1,063.30	$1,063.30
02/25/2008	PAYMENT	COATES, KATHLEEN & WARD CHECK NUM: 3399	$-258.08	$0.00
01/03/2008	PAYMENT	COATES, WARD W & KATHLEEN CHECK NUM: 3371	$-258.08	$258.08
09/26/2007	PAYMENT	COATES, WARD W & KATHLEEN CHECK NUM: 3323	$-258.08	$516.16
09/04/2007	PAYMENT	COATES, WARD W & KATHLEEN CHECK NUM: 3301	$-258.09	$774.24
07/13/2007	BILL	COATES, KATHLEEN & WARD	$1,032.33	$1,032.33
03/01/2007	PAYMENT	COATES, WARD W & KATHLEEN CHECK NUM: 3229	$-250.56	$0.00
01/03/2007	PAYMENT	COATES, WARD W & KATHLEEN CHECK NUM: 3198	$-250.56	$250.56
09/21/2006	PAYMENT	COATES, WARD W & KATHLEEN CHECK NUM: 3141	$-250.56	$501.12
09/11/2006	PAYMENT	COATES, KATHLEEN & WARD CHECK NUM: 3123	$-250.59	$751.68
07/19/2006	BILL	COATES, KATHLEEN & WARD	$1,002.27	$1,002.27
02/28/2006	PAYMENT	COATES, WARD W & KATHLEEN CHECK NUM: 3018	$-243.27	$0.00
12/19/2005	PAYMENT	COATES, WARD W & KATHLEEN CHECK NUM: 2985	$-243.27	$243.27
09/30/2005	PAYMENT	COATES, KATHLEEN & WARD CHECK NUM: 2941	$-243.27	$486.54
08/19/2005	PAYMENT	WARD COATES CHECK NUM: 2915	$-243.27	$729.81
07/21/2005	BILL	COATES, KATHLEEN & WARD	$973.08	$973.08
03/10/2005	PAYMENT	@	$-242.46	$0.00
01/06/2005	PAYMENT	@	$-242.46	$242.46
09/28/2004	PAYMENT	@	$-242.46	$484.92
08/02/2004	PAYMENT	@	$-242.46	$727.38
07/01/2004	BILL	COATES, KATHLEEN & WAR @	$969.84	$969.84
02/26/2004	PAYMENT	@	$-251.66	$0.00
01/02/2004	PAYMENT	@	$-251.66	$251.66
10/07/2003	PAYMENT	@	$-251.66	$503.32
07/30/2003	PAYMENT	@	$-251.67	$754.98
07/01/2003	BILL	COATES, KATHLEEN & WAR @	$1,006.65	$1,006.65