Tax Account 002-690-039

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Owners

EGGLESTON, BLAKE ET AL
PO BOX 483
WELLS, NV 89835-0483

MERYS, SARAH ET AL

714060

Account Summary

Account ID	002-690-039
Account Type	Real Estate
Location	595 PACIFIC AVE WELLS CITY
Balance	$898.55
Currently Due	$0.00

Account ID

002-690-039

Account Type

Real Estate

Location

595 PACIFIC AVE
WELLS CITY

Balance

$898.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,763.84
Total	$1,763.84
Paid	$865.29
Balance	$898.55
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,763.84

Total

$1,763.84

Paid

$865.29

Balance

$898.55

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
1	08/19/2024	08/29/2024	Paid	$416.03	$0.00	$416.03	$416.03	$0.00
2	10/07/2024	10/17/2024	Paid	$449.26	$0.00	$449.26	$449.26	$0.00
3	01/06/2025	01/16/2025	Due	$449.26	$0.00	$449.26	$0.00	$449.26
4	03/03/2025	03/13/2025	Due	$449.29	$0.00	$449.29	$0.00	$898.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,540.22	$0.00	$1,540.22	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,426.13	$0.00	$1,426.13	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,374.95	$0.00	$1,374.95	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,341.40	$4.51	$1,345.91	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,326.10	$0.00	$1,326.10	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,307.63	$0.00	$1,307.63	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,344.80	$0.00	$1,344.80	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,311.32	$0.00	$1,311.32	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,273.13	$0.00	$1,273.13	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,258.49	$0.00	$1,258.49	$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 -	$-449.26	$898.55
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-416.03	$1,347.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.41	$1,763.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939278. REASON: AMENDMENT TO RE 2025	$416.03	$1,663.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-416.03	$1,247.40
07/10/2024	BILL	EGGLESTON, BLAKE ET AL	$1,663.43	$1,663.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-385.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-385.05	$385.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-385.05	$770.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.07	$1,155.15
07/12/2023	BILL	EGGLESTON, BLAKE ET AL	$1,540.22	$1,540.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.53	$356.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.53	$713.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.54	$1,069.59
07/12/2022	BILL	EGGLESTON, BLAKE ET AL	$1,426.13	$1,426.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.73	$343.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.73	$687.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.76	$1,031.19
07/14/2021	BILL	EGGLESTON, BLAKE ET AL	$1,374.95	$1,374.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.47	$336.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.47	$672.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.50	$1,009.41
07/15/2020	AMENDMENT	Too small to refund	$4.51	$1,345.91
07/15/2020	BILL	EGGLESTON, BLAKE ET AL	$1,341.40	$1,341.40
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.52	$331.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.52	$663.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-331.54	$994.56
07/10/2019	BILL	EGGLESTON, BLAKE ET AL	$1,326.10	$1,326.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-326.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.90	$326.90
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043293	$-326.90	$653.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.93	$980.70
07/09/2018	BILL	EGGLESTON, BLAKE ET AL	$1,307.63	$1,307.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.20	$336.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.20	$672.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.20	$1,008.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$336.20	$1,344.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-336.20	$1,008.60
07/07/2017	BILL	EGGLESTON, BLAKE ET AL	$1,344.80	$1,344.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.83	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.83	$327.83
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.83	$655.66
07/26/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11033299	$-327.83	$983.49
07/08/2016	BILL	SWEAT, SLOAN & ALEXANDRA	$1,311.32	$1,311.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.28	$318.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.28	$636.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.29	$954.84
07/08/2015	BILL	SWEAT, SLOAN & ALEXANDRA	$1,273.13	$1,273.13
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-314.62	$314.62
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.62	$629.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.63	$943.86
07/10/2014	BILL	SWEAT, SLOAN & ALEXANDRA	$1,258.49	$1,258.49
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.24	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.24	$294.24
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-294.24	$588.48
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-294.24	$882.72
07/16/2013	BILL	CASH, HARVEY O & HELEN R	$1,176.96	$1,176.96
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-288.05	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-288.05	$288.05
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-288.05	$576.10
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-288.08	$864.15
07/10/2012	BILL	CASH, HARVEY O & HELEN R	$1,152.23	$1,152.23
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-285.69	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-285.69	$285.69
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-285.69	$571.38
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-285.72	$857.07
07/14/2011	BILL	CASH, HARVEY O & HELEN R	$1,142.79	$1,142.79
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-285.99	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785367	$-285.99	$285.99
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-285.99	$571.98
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-286.00	$857.97
07/14/2010	BILL	CASH, HARVEY O & HELEN R	$1,143.97	$1,143.97
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-290.26	$0.00
12/24/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 647679	$-290.26	$290.26
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.26	$580.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.29	$870.78
07/21/2009	BILL	HITT, CATHY LYNN	$1,161.07	$1,161.07
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.69	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$290.69	$290.69
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.69	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.69	$290.69
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.69	$581.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.72	$872.07
07/14/2008	BILL	HITT, CATHY LYNN	$1,162.79	$1,162.79
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.89	$0.00
12/10/2007	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 688092	$-127.89	$127.89
10/22/2007	PAYMENT	STEWART TITLE CHECK NUM: 12044	$-273.70	$255.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.79	$529.48
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.12	$516.69
07/13/2007	BILL	HITT, CATHY LYNN	$511.57	$511.57
04/13/2007	PAYMENT	HITT, CATHY LYNN CHECK NUM: 1095	$-571.18	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.77	$571.18
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.35	$536.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.42	$514.06
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.97	$501.64
07/19/2006	BILL	HITT, CATHY LYNN	$496.67	$496.67
03/03/2006	PAYMENT	HITT, CATHY LYNN CHECK NUM: 1135	$-520.78	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.70	$520.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.06	$499.08
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.82	$487.02
07/21/2005	BILL	HITT, CATHY LYNN	$482.20	$482.20
04/01/2005	PAYMENT	@	$-666.42	$0.00
04/01/2005	PAYMENT	HITT, CATHY LYNN @	$-458.36	$666.42
07/01/2004	PENALTY	Penalty 04-05	$185.84	$1,124.78
07/01/2004	BILL	HITT, CATHY LYNN @	$480.58	$938.94
07/01/2003	BILL	HITT, CATHY LYNN @	$458.36	$458.36