Tax Account 002-634-011
Owners
ERIKSEN, DEVERON ET AL
PO BOX 779
WELLS, NV 89835-0779
ERIKSEN, JENNIFER ET AL
ERIKSEN, JAY ET AL
716757
Account Summary
| Account ID | 002-634-011 |
|---|---|
| Account Type | Real Estate |
| Location | 577 CASTLE ST WELLS CITY |
| Balance | $1,972.01 |
| Currently Due | $657.32 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,586.07 |
| Total | $2,586.07 |
| Paid | $614.06 |
| Balance | $1,972.01 |
| Due | $657.32 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,962.35 | $0.00 | $1,962.35 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2022/2023 REAL ESTATE TAXES | $1,816.99 | $0.00 | $1,816.99 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 REAL ESTATE TAXES | $1,811.41 | $0.00 | $1,811.41 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 REAL ESTATE TAXES | $1,733.93 | $3.76 | $1,737.69 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 REAL ESTATE TAXES | $1,677.31 | $0.00 | $1,677.31 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2018/2019 REAL ESTATE TAXES | $1,708.55 | $0.00 | $1,708.55 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2017/2018 REAL ESTATE TAXES | $1,689.45 | $0.00 | $1,689.45 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2016/2017 REAL ESTATE TAXES | $1,722.82 | $0.00 | $1,722.82 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2015/2016 REAL ESTATE TAXES | $1,713.18 | $0.00 | $1,713.18 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2014/2015 REAL ESTATE TAXES | $1,687.16 | $0.00 | $1,687.16 | $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 | CORELOGIC SYS 9090 - ORIG: ACH | $-614.06 | $1,972.01 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $130.70 | $2,586.07 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933171. REASON: AMENDMENT TO RE 2025 | $614.06 | $2,455.37 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-614.06 | $1,841.31 |
| 07/10/2024 | BILL | ERIKSEN, DEVERON ET AL | $2,455.37 | $2,455.37 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-490.58 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-490.58 | $490.58 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-490.58 | $981.16 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-490.61 | $1,471.74 |
| 07/12/2023 | BILL | ERIKSEN, DEVERON ET AL | $1,962.35 | $1,962.35 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-454.24 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-454.24 | $454.24 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-454.24 | $908.48 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-454.27 | $1,362.72 |
| 07/12/2022 | BILL | ERIKSEN, DEVERON ET AL | $1,816.99 | $1,816.99 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-452.85 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-452.85 | $452.85 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-452.85 | $905.70 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-452.86 | $1,358.55 |
| 07/14/2021 | BILL | ERIKSEN, DEVERON ET AL | $1,811.41 | $1,811.41 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-434.42 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-434.42 | $434.42 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-434.42 | $868.84 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-434.43 | $1,303.26 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $3.76 | $1,737.69 |
| 07/15/2020 | BILL | ERIKSEN, DEVERON ET AL | $1,733.93 | $1,733.93 |
| 02/21/2020 | PAYMENT | ERIKSEN, DEVERON ET AL CHECK NUM: ACH | $-419.32 | $0.00 |
| 01/02/2020 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 418010 | $-419.32 | $419.32 |
| 10/01/2019 | PAYMENT | LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851 | $-419.32 | $838.64 |
| 08/12/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 308321 | $-419.35 | $1,257.96 |
| 07/10/2019 | BILL | ERIKSEN, DEVERON ET AL | $1,677.31 | $1,677.31 |
| 02/21/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 238180 | $-427.13 | $0.00 |
| 01/08/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 191682 | $-427.13 | $427.13 |
| 10/01/2018 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 132246 & 133614 | $-427.13 | $854.26 |
| 08/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: 107494 | $-427.16 | $1,281.39 |
| 07/09/2018 | BILL | ERIKSEN, DEVERON ET AL | $1,708.55 | $1,708.55 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-422.36 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-422.36 | $422.36 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-422.36 | $844.72 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-422.37 | $1,267.08 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $422.37 | $1,689.45 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-422.37 | $1,267.08 |
| 07/07/2017 | BILL | ERIKSEN, DEVERON ET AL | $1,689.45 | $1,689.45 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-430.70 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-430.70 | $430.70 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-430.70 | $861.40 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-430.72 | $1,292.10 |
| 07/08/2016 | BILL | ERIKSEN, DEVERON ET AL | $1,722.82 | $1,722.82 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-428.29 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-428.29 | $428.29 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-428.29 | $856.58 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-428.31 | $1,284.87 |
| 07/08/2015 | BILL | ERIKSEN, DEVERON ET AL | $1,713.18 | $1,713.18 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-421.79 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-421.79 | $421.79 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-421.79 | $843.58 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-421.79 | $1,265.37 |
| 07/10/2014 | BILL | ERIKSEN, DEVERON ET AL | $1,687.16 | $1,687.16 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-385.92 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-385.92 | $385.92 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-385.92 | $771.84 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-385.92 | $1,157.76 |
| 07/16/2013 | BILL | ERIKSEN, DEVERON ET AL | $1,543.68 | $1,543.68 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-373.85 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-373.85 | $373.85 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-373.85 | $747.70 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-373.87 | $1,121.55 |
| 07/10/2012 | BILL | ERIKSEN, DEVERON ET AL | $1,495.42 | $1,495.42 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-362.07 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-362.07 | $362.07 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-362.07 | $724.14 |
| 07/25/2011 | PAYMENT | STEWART TITLE CHECK NUM: 125347 | $-362.07 | $1,086.21 |
| 07/14/2011 | BILL | BURT, SCOTT H | $1,448.28 | $1,448.28 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-369.73 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-369.73 | $369.73 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-369.73 | $739.46 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-369.76 | $1,109.19 |
| 07/14/2010 | BILL | BURT, SCOTT H | $1,478.95 | $1,478.95 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-364.02 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-364.02 | $364.02 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-364.02 | $728.04 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-364.03 | $1,092.06 |
| 07/21/2009 | BILL | BURT, SCOTT H | $1,456.09 | $1,456.09 |
| 02/10/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6421121 | $-393.04 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-393.04 | $393.04 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-393.04 | $786.08 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-393.05 | $1,179.12 |
| 07/14/2008 | BILL | BURT, SCOTT H | $1,572.17 | $1,572.17 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-370.79 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-370.79 | $370.79 |
| 10/01/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 21192 | $-370.79 | $741.58 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-370.82 | $1,112.37 |
| 07/13/2007 | BILL | JOHNSON, ROBERT & SUSAN | $1,483.19 | $1,483.19 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-359.99 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-359.99 | $359.99 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-359.99 | $719.98 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-360.02 | $1,079.97 |
| 07/19/2006 | BILL | JOHNSON, ROBERT & SUSAN | $1,439.99 | $1,439.99 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-349.51 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-349.51 | $349.51 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-349.51 | $699.02 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-349.52 | $1,048.53 |
| 07/21/2005 | BILL | MOSCHETTI, RONALD K | $1,398.05 | $1,398.05 |
| 03/04/2005 | PAYMENT | @ | $-348.28 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-348.28 | $348.28 |
| 10/14/2004 | PAYMENT | @ | $-348.28 | $696.56 |
| 08/24/2004 | PAYMENT | @ | $-348.29 | $1,044.84 |
| 07/01/2004 | BILL | MOSCHETTI, RONALD K @ | $1,393.13 | $1,393.13 |
| 03/10/2004 | PAYMENT | @ | $-326.32 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-326.32 | $326.32 |
| 09/15/2003 | PAYMENT | @ | $-326.32 | $652.64 |
| 07/30/2003 | PAYMENT | @ | $-326.32 | $978.96 |
| 07/01/2003 | BILL | MOSCHETTI, RONALD K @ | $1,305.28 | $1,305.28 |
