Tax Account 002-700-007

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Owners

ROGERS, LAVERN LEE & BECKY
PO BOX 718
WELLS, NV 89835-0718

770913

Account Summary

Account ID	002-700-007
Account Type	Real Estate
Location	115 METROPOLIS RD WELLS CITY
Balance	$425.01
Currently Due	$0.00

Account ID

002-700-007

Account Type

Real Estate

Location

115 METROPOLIS RD
WELLS CITY

Balance

$425.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$829.78
Total	$830.51
Paid	$405.50
Balance	$425.01
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

$829.78

Total

$830.51

Paid

$405.50

Balance

$425.01

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	$192.27	$0.73	$192.27	$193.00	$0.00
2	10/07/2024	10/17/2024	Paid	$212.50	$0.00	$212.50	$212.50	$0.00
3	01/06/2025	01/16/2025	Due	$212.50	$0.00	$212.50	$0.00	$212.50
4	03/03/2025	03/13/2025	Due	$212.51	$0.00	$212.51	$0.00	$425.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$745.71	$24.29	$770.00	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$723.99	$34.17	$758.16	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$702.91	$105.43	$808.34	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$682.44	$110.78	$793.22	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$662.58	$0.00	$662.58	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$648.40	$0.00	$648.40	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$624.55	$0.00	$624.55	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$606.37	$0.00	$606.37	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$588.72	$0.00	$588.72	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$571.59	$0.00	$571.59	$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
09/19/2024	PAYMENT	ROGERS, BECKY CHECK MO	$-212.50	$425.01
08/30/2024	PAYMENT	ROGERS, BECKY SYS MO ORIG: CHECK	$-193.00	$637.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.69	$830.51
08/30/2024	ADJUSTMENT	ROGERS, BECKY CHECK MO VOIDED PAYMENT: 944911. REASON: AMENDMENT TO RE 2025	$193.00	$768.82
08/21/2024	PAYMENT	ROGERS, BECKY CHECK MO	$-193.00	$575.82
08/21/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.73	$768.82
07/10/2024	BILL	ROGERS, LAVERN LEE & BECKY	$768.09	$768.09
02/20/2024	PAYMENT	ROGERS, BECKY CHECK MO	$-380.00	$0.00
02/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TOO SMALL TO REBILL	$-0.13	$380.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.45	$380.13
11/13/2023	PAYMENT	ROGERS, LAVERN & BECKY CHECK MO	$-10.00	$372.68
10/17/2023	PAYMENT	ROGERS, LAVERN & BECKY CHECK MO	$-190.00	$382.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.51	$572.68
09/28/2023	PAYMENT	ROGERS, LAVERN LEE & BECKY CHECK MO	$-190.00	$563.17
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.46	$753.17
07/12/2023	BILL	ROGERS, LAVERN LEE & BECKY	$745.71	$745.71
04/19/2023	PAYMENT	ROGERS, LAVERN LEE & BECKY CHECK NUM: MO	$-190.00	$0.00
04/19/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$1.77	$190.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.24	$188.23
03/15/2023	PAYMENT	RODGERS, BECKY CREDIT: D BANK: OP INTERNET NUM: 279840	$-385.16	$180.99
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$18.00	$566.15
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.16	$548.15
08/16/2022	PAYMENT	ROGERS, LAVERN CHECK NUM: MO	$-183.00	$540.99
07/12/2022	BILL	ROGERS, LAVERN LEE & BECKY	$723.99	$723.99
04/29/2022	PAYMENT	ROGERS, LEE CREDIT: D BANK: OP INTERNET NUM: 967569	$-808.34	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$49.20	$808.34
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$31.63	$759.14
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.57	$727.51
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.03	$709.94
07/27/2021	PAYMENT	ROGERS, LAVERN LEE CREDIT: D BANK: OP INTERNET NUM: 000030	$-193.22	$702.91
07/14/2021	BILL	ROGERS, LAVERN LEE & BECKY	$702.91	$896.13
07/02/2021	INTEREST	Monthly Interest	$1.42	$193.22
05/25/2021	PAYMENT	ROGERS, LAVERN CASH	$-200.00	$191.80
05/24/2021	PAYMENT	ROGERS, LAVERN CREDIT: D	$-400.00	$391.80
05/06/2021	AMENDMENT	Publication Fee	$7.00	$791.80
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$47.77	$784.80
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$30.71	$737.03
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$17.06	$706.32
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.82	$689.26
07/15/2020	BILL	ROGERS, LAVERN LEE & BECKY	$682.44	$682.44
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-165.64	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.64	$165.64
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.64	$331.28
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.66	$496.92
07/10/2019	BILL	FUENTES, MELANIE L	$662.58	$662.58
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.10	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.10	$162.10
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.10	$324.20
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.10	$486.30
07/09/2018	BILL	FUENTES, MELANIE L	$648.40	$648.40
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.13	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.13	$156.13
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.13	$312.26
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.16	$468.39
07/07/2017	BILL	FUENTES, MELANIE L	$624.55	$624.55
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.59	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.59	$151.59
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.59	$303.18
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-151.60	$454.77
07/08/2016	BILL	FUENTES, MELANIE L	$606.37	$606.37
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.18	$0.00
12/01/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028209	$-147.18	$147.18
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.18	$294.36
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.18	$441.54
07/08/2015	BILL	FUENTES, LEONARDO & MELANIE	$588.72	$588.72
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.89	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.89	$142.89
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.89	$285.78
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-142.92	$428.67
07/10/2014	BILL	FUENTES, LEONARDO & MELANIE	$571.59	$571.59
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-129.33	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-129.33	$129.33
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-129.33	$258.66
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-129.34	$387.99
07/16/2013	BILL	FUENTES, LEONARDO & MELANIE	$517.33	$517.33
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-125.56	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-125.56	$125.56
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-125.56	$251.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-125.57	$376.68
07/10/2012	BILL	FUENTES, LEONARDO & MELANIE	$502.25	$502.25
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-121.90	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-121.90	$121.90
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-121.90	$243.80
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-121.92	$365.70
07/14/2011	BILL	FUENTES, LEONARDO & MELANIE	$487.62	$487.62
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-121.96	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-121.96	$121.96
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-121.96	$243.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-121.97	$365.88
07/14/2010	BILL	FUENTES, LEONARDO & MELANIE	$487.85	$487.85
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-118.40	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-118.40	$118.40
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-118.40	$236.80
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-118.42	$355.20
07/21/2009	BILL	FUENTES, LEONARDO & MELANIE	$473.62	$473.62
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-114.95	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-114.95	$114.95
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-114.95	$229.90
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-114.98	$344.85
07/14/2008	BILL	FUENTES, LEONARDO & MELANIE	$459.83	$459.83
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-111.60	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-111.60	$111.60
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-111.60	$223.20
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-111.63	$334.80
07/13/2007	BILL	FUENTES, LEONARDO & MELANIE	$446.43	$446.43
03/07/2007	PAYMENT	WELLS FARGO CHECK NUM: 375528	$-112.68	$0.00
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-108.35	$112.68
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$221.03
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-108.35	$216.70
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-108.37	$325.05
07/19/2006	BILL	MOLINAR, MELANIE	$433.42	$433.42
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-105.20	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-105.20	$105.20
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-105.20	$210.40
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-105.20	$315.60
07/21/2005	BILL	MOLINAR, MELANIE	$420.80	$420.80
03/04/2005	PAYMENT	@	$-103.56	$0.00
12/29/2004	PAYMENT	@	$-103.56	$103.56
10/14/2004	PAYMENT	@	$-103.56	$207.12
08/24/2004	PAYMENT	@	$-103.58	$310.68
07/01/2004	BILL	MOLINAR, MELANIE @	$414.26	$414.26
03/10/2004	PAYMENT	@	$-103.21	$0.00
01/09/2004	PAYMENT	@	$-103.21	$103.21
09/15/2003	PAYMENT	@	$-103.21	$206.42
08/06/2003	PAYMENT	@	$-103.24	$309.63
07/01/2003	BILL	MOLINAR, MELANIE @	$412.87	$412.87