Tax Account 002-740-018

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Owners

ERIKSEN, MICHAEL D & MARTHA L
PO BOX 9
WELLS, NV 89835-0009

Account Summary

Account ID	002-740-018
Account Type	Real Estate
Location	507 HOGAN ST WELLS CITY
Balance	$191.14
Currently Due	$0.00

Account ID

002-740-018

Account Type

Real Estate

Location

507 HOGAN ST
WELLS CITY

Balance

$191.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,797.44
Total	$2,797.44
Paid	$2,606.30
Balance	$191.14
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

$2,797.44

Total

$2,797.44

Paid

$2,606.30

Balance

$191.14

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	$651.80	$0.00	$651.80	$651.80	$0.00
2	10/07/2024	10/17/2024	Paid	$715.21	$0.00	$715.21	$715.21	$0.00
3	01/06/2025	01/16/2025	Paid	$715.21	$0.00	$715.21	$715.21	$0.00
4	03/03/2025	03/13/2025	Due	$715.22	$0.00	$715.22	$524.08	$191.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,530.38	$0.00	$2,530.38	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$2,456.68	$0.00	$2,456.68	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$2,489.50	$24.89	$2,514.39	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$2,417.23	$0.00	$2,417.23	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$2,375.47	$0.00	$2,375.47	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$2,403.41	$24.03	$2,427.44	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$2,407.38	$0.00	$2,407.38	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$2,477.77	$0.00	$2,477.77	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$2,468.58	$0.00	$2,468.58	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$2,397.34	$0.00	$2,397.34	$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	ERIKSEN, MARTHA L SYS 4798 ORIG: CHECK	$-2,606.30	$191.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$191.14	$2,797.44
08/30/2024	ADJUSTMENT	ERIKSEN, MARTHA L CHECK 4798 VOIDED PAYMENT: 946359. REASON: AMENDMENT TO RE 2025	$2,606.30	$2,606.30
08/23/2024	PAYMENT	ERIKSEN, MARTHA L CHECK 4798	$-2,606.30	$0.00
07/10/2024	BILL	ERIKSEN, MICHAEL D & MARTHA L	$2,606.30	$2,606.30
08/17/2023	PAYMENT	ERIKSEN, MARTHA L CHECK NUM: 4636	$-2,530.38	$0.00
07/12/2023	BILL	ERIKSEN, MICHAEL D & MARTHA L	$2,530.38	$2,530.38
08/16/2022	PAYMENT	ERIKSEN, MARTHA L CHECK NUM: 4421	$-2,456.68	$0.00
07/12/2022	BILL	ERIKSEN, MICHAEL D & MARTHA L	$2,456.68	$2,456.68
02/02/2022	PAYMENT	ERIKSEN, MARTHA L CHECK NUM: 4305	$-1,269.63	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.89	$1,269.63
08/04/2021	PAYMENT	ERIKSEN, MARTHA CHECK NUM: 4200	$-1,244.76	$1,244.74
07/14/2021	BILL	ERIKSEN, MICHAEL D & MARTHA L	$2,489.50	$2,489.50
12/24/2020	PAYMENT	ERIKSEN, MARTHA L CHECK NUM: 4072	$-1,197.07	$0.00
07/30/2020	PAYMENT	ERIKSEN, MARTHA L CHECK NUM: 3987	$-1,220.16	$1,197.07
07/15/2020	BILL	ERIKSEN, MICHAEL D & MARTHA L	$2,417.23	$2,417.23
12/26/2019	PAYMENT	ERIKSEN, MARTHA L CHECK NUM: 3898	$-1,187.72	$0.00
08/21/2019	PAYMENT	ERIKSEN, MARTHA L CHECK NUM: 3811	$-1,187.75	$1,187.72
07/10/2019	BILL	ERIKSEN, MICHAEL D & MARTHA L	$2,375.47	$2,375.47
02/01/2019	PAYMENT	ERIKSEN, MARTHA L CHECK NUM: 3648	$-1,225.73	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.03	$1,225.73
08/24/2018	PAYMENT	ERICKSEN, MIKE & MARTHA CHECK NUM: 3478	$-1,201.71	$1,201.70
07/09/2018	BILL	ERIKSEN, MICHAEL D & MARTHA L	$2,403.41	$2,403.41
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.84	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.84	$601.84
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.84	$1,203.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.86	$1,805.52
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$601.86	$2,407.38
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-601.86	$1,805.52
07/07/2017	BILL	ERIKSEN, MICHAEL D & MARTHA L	$2,407.38	$2,407.38
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.44	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-619.44	$619.44
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.44	$1,238.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.45	$1,858.32
07/08/2016	BILL	ERIKSEN, MICHAEL D & MARTHA L	$2,477.77	$2,477.77
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.14	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.14	$617.14
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.14	$1,234.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.16	$1,851.42
07/08/2015	BILL	ERIKSEN, MICHAEL D & MARTHA L	$2,468.58	$2,468.58
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.33	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-599.33	$599.33
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.33	$1,198.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.35	$1,797.99
07/10/2014	BILL	ERIKSEN, MICHAEL D & MARTHA L	$2,397.34	$2,397.34
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.66	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.66	$576.66
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.66	$1,153.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.69	$1,729.98
07/16/2013	BILL	ERIKSEN, MICHAEL D & MARTHA L	$2,306.67	$2,306.67
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.35	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.35	$562.35
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.35	$1,124.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.35	$1,687.05
07/10/2012	BILL	ERIKSEN, MICHAEL D & MARTHA L	$2,249.40	$2,249.40
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.54	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.54	$549.54
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.54	$1,099.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.54	$1,648.62
07/14/2011	BILL	ERIKSEN, MICHAEL D & MARTHA L	$2,198.16	$2,198.16
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-559.54	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-559.54	$559.54
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-559.54	$1,119.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-559.54	$1,678.62
07/14/2010	BILL	ERIKSEN, MICHAEL D & MARTHA L	$2,238.16	$2,238.16
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-555.62	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-555.62	$555.62
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-555.62	$1,111.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-555.65	$1,666.86
07/21/2009	BILL	ERIKSEN, MICHAEL D & MARTHA L	$2,222.51	$2,222.51
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-631.06	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$631.06	$631.06
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-631.06	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-631.06	$631.06
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-631.06	$1,262.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-631.09	$1,893.18
07/14/2008	BILL	ERIKSEN, MICHAEL D & MARTHA L	$2,524.27	$2,524.27
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-612.68	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-612.68	$612.68
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-612.68	$1,225.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-612.69	$1,838.04
07/13/2007	BILL	ERIKSEN, MICHAEL D & MARTHA L	$2,450.73	$2,450.73
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-594.83	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-594.83	$594.83
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-594.83	$1,189.66
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-594.86	$1,784.49
07/19/2006	BILL	ERIKSEN, MICHAEL D & MARTHA L	$2,379.35	$2,379.35
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-556.96	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-556.96	$556.96
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-556.96	$1,113.92
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-556.98	$1,670.88
07/21/2005	BILL	ERIKSEN, MICHAEL D & MARTHA L	$2,227.86	$2,227.86
03/03/2005	PAYMENT	@	$-555.15	$0.00
01/03/2005	PAYMENT	@	$-555.15	$555.15
10/01/2004	PAYMENT	@	$-555.15	$1,110.30
08/16/2004	PAYMENT	@	$-555.15	$1,665.45
07/01/2004	BILL	ERIKSEN, MICHAEL D & M @	$2,220.60	$2,220.60
02/26/2004	PAYMENT	@	$-572.86	$0.00
01/09/2004	PAYMENT	@	$-572.86	$572.86
10/05/2003	PAYMENT	@	$-572.86	$1,145.72
08/20/2003	PAYMENT	@	$-572.86	$1,718.58
07/01/2003	BILL	ERIKSEN, MICHAEL D & M @	$2,291.44	$2,291.44