Tax Account 002-627-003

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Owners

MARTINEZ, FERMIN & HEATHER
PO BOX 106
WELLS, NV 89835-0106

689371~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-627-003
Account Type	Real Estate
Location	376 CASTLE ST WELLS CITY
Balance	$638.30
Currently Due	$0.00

Account ID

002-627-003

Account Type

Real Estate

Location

376 CASTLE ST
WELLS CITY

Balance

$638.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,250.43
Total	$1,250.43
Paid	$612.13
Balance	$638.30
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

$1,250.43

Total

$1,250.43

Paid

$612.13

Balance

$638.30

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	$292.99	$0.00	$292.99	$292.99	$0.00
2	10/07/2024	10/17/2024	Paid	$319.14	$0.00	$319.14	$319.14	$0.00
3	01/06/2025	01/16/2025	Due	$319.14	$0.00	$319.14	$0.00	$319.14
4	03/03/2025	03/13/2025	Due	$319.16	$0.00	$319.16	$0.00	$638.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,136.72	$0.00	$1,136.72	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,103.61	$0.00	$1,103.61	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,097.86	$0.00	$1,097.86	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,065.88	$4.34	$1,070.22	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,041.32	$0.00	$1,041.32	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,031.21	$0.00	$1,031.21	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,026.44	$0.00	$1,026.44	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,050.03	$0.00	$1,050.03	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,025.26	$0.00	$1,025.26	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,020.96	$0.00	$1,020.96	$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 -	$-319.14	$638.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-292.99	$957.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.61	$1,250.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938677. REASON: AMENDMENT TO RE 2025	$292.99	$1,170.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-292.99	$877.83
07/10/2024	BILL	MARTINEZ, FERMIN & HEATHER	$1,170.82	$1,170.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-284.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-284.18	$284.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-284.18	$568.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.18	$852.54
07/12/2023	BILL	MARTINEZ, FERMIN & HEATHER	$1,136.72	$1,136.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.90	$275.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.90	$551.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-275.91	$827.70
07/12/2022	BILL	MARTINEZ, FERMIN & HEATHER	$1,103.61	$1,103.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.46	$274.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.46	$548.92
08/10/2021	PAYMENT	NATIONS TITLEAGENCY INC CHECK NUM: 38222648	$-274.48	$823.38
07/14/2021	BILL	MARTINEZ, FERMIN & HEATHER	$1,097.86	$1,097.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.55	$267.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.55	$535.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.57	$802.65
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.34	$1,070.22
07/15/2020	BILL	MARTINEZ, FERMIN & HEATHER	$1,065.88	$1,065.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.33	$260.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.33	$520.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-260.33	$780.99
07/10/2019	BILL	MARTINEZ, FERMIN & HEATHER	$1,041.32	$1,041.32
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.80	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.80	$257.80
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.80	$515.60
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.81	$773.40
07/09/2018	BILL	MARTINEZ, FERMIN & HEATHER	$1,031.21	$1,031.21
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.61	$0.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.61	$256.61
09/25/2017	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 131814	$-256.61	$513.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.61	$769.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$256.61	$1,026.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-256.61	$769.83
07/07/2017	BILL	MARTINEZ, FERMIN & HEATHER	$1,026.44	$1,026.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-262.50	$262.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.50	$525.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.53	$787.50
07/08/2016	BILL	MARTINEZ, FERMIN & HEATHER	$1,050.03	$1,050.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.31	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.31	$256.31
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.31	$512.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.33	$768.93
07/08/2015	BILL	MARTINEZ, FERMIN & HEATHER	$1,025.26	$1,025.26
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-255.24	$255.24
08/19/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019379	$-510.48	$510.48
07/10/2014	BILL	REBER, GRANT V & KATHLEEN K	$1,020.96	$1,020.96
02/27/2014	PAYMENT	REBER, GRANT & KATHLEEN K CHECK NUM: 1174	$-250.34	$0.00
01/06/2014	PAYMENT	REBER, KATHLEEN & GRANT V CHECK NUM: 1165	$-250.34	$250.34
09/27/2013	PAYMENT	REBER, GRANT V CREDIT: D	$-250.34	$500.68
08/16/2013	PAYMENT	REBER, GRANT V & KATHLEEN K CHECK NUM: 111	$-250.34	$751.02
07/16/2013	BILL	REBER, GRANT V & KATHLEEN K	$1,001.36	$1,001.36
03/01/2013	PAYMENT	REBER, KATHLEEN & GRANT V CHECK NUM: 1132	$-246.75	$0.00
12/28/2012	PAYMENT	REBER, KATHLEEN & GRANT V CHECK NUM: 1088	$-246.75	$246.75
10/02/2012	PAYMENT	REBER, KATHLEEN & GRANT V CHECK NUM: 1067	$-246.75	$493.50
08/17/2012	PAYMENT	REBER, GRANT V & KATHLEEN K CHECK NUM: 1059	$-246.78	$740.25
07/10/2012	BILL	REBER, GRANT V & KATHLEEN K	$987.03	$987.03
12/06/2011	PAYMENT	REBER, KATHLEEN K CREDIT: D	$-481.38	$0.00
10/06/2011	PAYMENT	REBER, GRANT V & KATHLEEN K CHECK NUM: 2864	$-240.69	$481.38
08/03/2011	PAYMENT	REBER, GRANT & KATHLEEN K CHECK NUM: 2839	$-240.71	$722.07
07/14/2011	BILL	REBER, GRANT V & KATHLEEN K	$962.78	$962.78
03/08/2011	PAYMENT	REBER, GRANT V & KATHLEEN K CHECK NUM: 1029	$-248.39	$0.00
12/29/2010	PAYMENT	REBER, GRANT V & KATHLEEN K CHECK NUM: 2775	$-248.39	$248.39
10/08/2010	PAYMENT	REBER, GRANT & KATHLEEN K CHECK NUM: 2750	$-248.39	$496.78
08/23/2010	PAYMENT	REBER, GRANT & KATHLEEN K CHECK NUM: 2725	$-248.41	$745.17
07/14/2010	BILL	REBER, GRANT V & KATHLEEN K	$993.58	$993.58
02/11/2010	PAYMENT	REBER, GRANT & KATHLEEN K CHECK NUM: 2645	$-245.40	$0.00
02/11/2010	AMENDMENT	OP TOO SMALL TO REFUND	$0.05	$245.40
01/07/2010	PAYMENT	REBER, GRANT V & KATHLEEN K CHECK NUM: 2624	$-245.45	$245.35
10/20/2009	PAYMENT	REBER, GRANT V & KATHLEEN K CHECK NUM: 2580	$-245.40	$490.80
08/04/2009	PAYMENT	GRANT & KATHLEEN REBER CHECK NUM: 2539	$-245.42	$736.20
07/21/2009	BILL	REBER, GRANT V & KATHLEEN K	$981.62	$981.62
02/24/2009	PAYMENT	GRANT & KATHELEN REBER CHECK NUM: 2462	$-251.68	$0.00
12/04/2008	PAYMENT	REBER, GRANT & KATHLEEN K CHECK NUM: 2404	$-251.68	$251.68
10/07/2008	PAYMENT	REBER, GRANT & KATHLEEN K CHECK NUM: 2365	$-251.68	$503.36
08/12/2008	PAYMENT	REBER, GRANT V & KATHLEEN K CHECK NUM: 2334	$-251.70	$755.04
07/14/2008	BILL	REBER, GRANT V & KATHLEEN K	$1,006.74	$1,006.74
01/14/2008	PAYMENT	REBER, GRANT V & KATHLEEN K CHECK NUM: 2158	$-488.70	$0.00
09/25/2007	PAYMENT	REBER, GRANT & KATHLEEN CHECK NUM: 2084	$-244.35	$488.70
08/10/2007	PAYMENT	REBER, GRANT & KATHLEEN K CHECK NUM: 2047	$-244.36	$733.05
07/13/2007	BILL	REBER, GRANT V & KATHLEEN K	$977.41	$977.41
02/08/2007	PAYMENT	REBER, GRANT V & KATHLEEN K CHECK NUM: 1904	$-237.23	$0.00
12/26/2006	PAYMENT	REBER, GRANT & KATHLEEN CHECK NUM: 1857	$-237.23	$237.23
09/27/2006	PAYMENT	REBER, GRANT & KATHLEEN K CHECK NUM: 1776	$-237.23	$474.46
08/10/2006	PAYMENT	REBER, GRANT & KATHLEEN K CHECK NUM: 1722	$-237.26	$711.69
07/19/2006	BILL	REBER, GRANT V & KATHLEEN K	$948.95	$948.95
03/27/2006	PAYMENT	REBER, GRANT V & KATHLEEN K CHECK NUM: 1623	$-9.86	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.38	$9.86
03/01/2006	PAYMENT	REBER, GRANT & KATHLEEN K CHECK NUM: 1602	$-215.51	$9.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.36	$224.99
12/21/2005	PAYMENT	REBER, GRANT V & KATHLEEN K CHECK NUM: 1532	$-430.52	$224.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.62	$655.15
08/24/2005	PAYMENT	KATHLEEN K REBER CREDIT: B NUM: 1436	$-215.54	$646.53
07/21/2005	BILL	REBER, GRANT V & KATHLEEN K	$862.07	$862.07
03/08/2005	PAYMENT	@	$-214.76	$0.00
01/05/2005	PAYMENT	@	$-214.76	$214.76
10/06/2004	PAYMENT	@	$-214.76	$429.52
07/30/2004	PAYMENT	@	$-214.79	$644.28
07/01/2004	BILL	REBER, GRANT V & KATHL @	$859.07	$859.07
03/08/2004	PAYMENT	@	$-221.19	$0.00
01/07/2004	PAYMENT	@	$-221.19	$221.19
09/29/2003	PAYMENT	@	$-221.19	$442.38
08/04/2003	PAYMENT	@	$-221.20	$663.57
07/01/2003	BILL	REBER, GRANT V & KATHL @	$884.77	$884.77