Tax Account 002-627-004

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Owners

VANMETER, RONALD G & JODY L
PO BOX 944
WELLS, NV 89835-0944

Account Summary

Account ID	002-627-004
Account Type	Real Estate
Location	356 CASTLE ST WELLS CITY
Balance	$563.24
Currently Due	$0.00

Account ID

002-627-004

Account Type

Real Estate

Location

356 CASTLE ST
WELLS CITY

Balance

$563.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,103.23
Total	$1,103.23
Paid	$539.99
Balance	$563.24
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

$1,103.23

Total

$1,103.23

Paid

$539.99

Balance

$563.24

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	$258.37	$0.00	$258.37	$258.37	$0.00
2	10/07/2024	10/17/2024	Paid	$281.62	$0.00	$281.62	$281.62	$0.00
3	01/06/2025	01/16/2025	Due	$281.62	$0.00	$281.62	$0.00	$281.62
4	03/03/2025	03/13/2025	Due	$281.62	$0.00	$281.62	$0.00	$563.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,002.53	$0.00	$1,002.53	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$973.33	$0.00	$973.33	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$974.62	$0.00	$974.62	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$946.23	$0.00	$946.23	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$924.06	$0.00	$924.06	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$937.30	$0.00	$937.30	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$930.03	$0.00	$930.03	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$956.29	$0.00	$956.29	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$952.89	$0.00	$952.89	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$950.61	$0.00	$950.61	$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	RONALD VAN METER ONLINE	$-281.62	$563.24
08/30/2024	PAYMENT	VAN METER, JODY OR RON SYS 9980 ORIG: CHECK	$-258.37	$844.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.62	$1,103.23
08/30/2024	ADJUSTMENT	VAN METER, JODY OR RON CHECK 9980 VOIDED PAYMENT: 927295. REASON: AMENDMENT TO RE 2025	$258.37	$1,032.61
08/12/2024	PAYMENT	VAN METER, JODY OR RON CHECK 9980	$-258.37	$774.24
07/10/2024	BILL	VANMETER, RONALD G & JODY L	$1,032.61	$1,032.61
08/02/2023	PAYMENT	VANMETER, RONALD G CHECK BANK: OP INTERNET NUM: SFX0RQ4QA	$-1,002.53	$0.00
07/12/2023	BILL	VANMETER, RONALD G & JODY L	$1,002.53	$1,002.53
08/09/2022	PAYMENT	VANMETER, JODY & RON CHECK NUM: 9966	$-973.33	$0.00
07/12/2022	BILL	VANMETER, RONALD G & JODY L	$973.33	$973.33
10/07/2021	PAYMENT	VANMETER, RON & JODY L CHECK BANK: OP INTERNET NUM: 9953	$-487.30	$0.00
10/07/2021	PAYMENT	VAN METER, JODY CREDIT: D BANK: OP INTERNET NUM: 517018	$-243.65	$487.30
08/12/2021	PAYMENT	VANMETER, RONALD G & JODY L CHECK NUM: 9950	$-243.67	$730.95
07/14/2021	BILL	VANMETER, RONALD G & JODY L	$974.62	$974.62
10/01/2020	PAYMENT	VAN METER, JODY & RON CHECK NUM: 9924	$-708.27	$0.00
08/19/2020	PAYMENT	VANMETER, JODY & DAN CHECK NUM: 9916	$-237.96	$708.27
07/15/2020	BILL	VANMETER, RONALD G & JODY L	$946.23	$946.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-231.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.01	$231.01
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.01	$462.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-231.03	$693.03
07/10/2019	BILL	VANMETER, RONALD G & JODY L	$924.06	$924.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-234.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.32	$234.32
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.32	$468.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.34	$702.96
07/09/2018	BILL	VANMETER, RONALD G & JODY L	$937.30	$937.30
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.50	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.50	$232.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.50	$465.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.53	$697.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$232.53	$930.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-232.53	$697.50
07/07/2017	BILL	VANMETER, RONALD G & JODY L	$930.03	$930.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.07	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.07	$239.07
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.07	$478.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.08	$717.21
07/08/2016	BILL	VANMETER, RONALD G & JODY L	$956.29	$956.29
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.22	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.22	$238.22
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.22	$476.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.23	$714.66
07/08/2015	BILL	VANMETER, RONALD G & JODY L	$952.89	$952.89
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.65	$237.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.65	$475.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.66	$712.95
07/10/2014	BILL	VANMETER, RONALD G & JODY L	$950.61	$950.61
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.73	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.73	$230.73
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.73	$461.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.73	$692.19
07/16/2013	BILL	VANMETER, RONALD G & JODY L	$922.92	$922.92
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-224.68	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-224.68	$224.68
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-224.68	$449.36
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-224.70	$674.04
07/10/2012	BILL	VANMETER, RONALD G & JODY L	$898.74	$898.74
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-219.56	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-219.56	$219.56
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-219.56	$439.12
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-219.59	$658.68
07/14/2011	BILL	VANMETER, RONALD G & JODY L	$878.27	$878.27
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-225.73	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-225.73	$225.73
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-225.73	$451.46
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-225.75	$677.19
07/14/2010	BILL	VANMETER, RONALD G & JODY L	$902.94	$902.94
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-223.22	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-223.22	$223.22
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-223.22	$446.44
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-223.22	$669.66
07/21/2009	BILL	VANMETER, RONALD G & JODY L	$892.88	$892.88
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-238.53	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-238.53	$238.53
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-238.53	$477.06
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-238.55	$715.59
07/14/2008	BILL	VANMETER, RONALD G & JODY L	$954.14	$954.14
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-231.58	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-231.58	$231.58
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-231.58	$463.16
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-231.60	$694.74
07/13/2007	BILL	VANMETER, RONALD G & JODY L	$926.34	$926.34
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-224.84	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-224.84	$224.84
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-224.84	$449.68
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-224.85	$674.52
07/19/2006	BILL	VANMETER, RONALD G & JODY L	$899.37	$899.37
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-218.29	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-218.29	$218.29
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-218.29	$436.58
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-218.30	$654.87
07/21/2005	BILL	VANMETER, RONALD G & JODY L	$873.17	$873.17
03/03/2005	PAYMENT	@	$-217.54	$0.00
01/03/2005	PAYMENT	@	$-217.54	$217.54
10/01/2004	PAYMENT	@	$-217.54	$435.08
08/16/2004	PAYMENT	@	$-217.56	$652.62
07/01/2004	BILL	VANMETER, RONALD G & J @	$870.18	$870.18
02/26/2004	PAYMENT	@	$-229.00	$0.00
01/09/2004	PAYMENT	@	$-229.00	$229.00
10/05/2003	PAYMENT	@	$-229.00	$458.00
08/19/2003	PAYMENT	@	$-229.02	$687.00
07/01/2003	BILL	VANMETER, RONALD G & J @	$916.02	$916.02