Tax Account 002-740-021

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Owners

ROBERSON, DAVID & JENNIFER
PO BOX 20
WELLS, NV 89835-0020

768289

Account Summary

Account ID	002-740-021
Account Type	Real Estate
Location	837 FRONTAGE RD WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-740-021

Account Type

Real Estate

Location

837 FRONTAGE RD
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,260.16
Total	$3,260.16
Paid	$3,260.16
Balance	$0.00
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

$3,260.16

Total

$3,260.16

Paid

$3,260.16

Balance

$0.00

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	$765.86	$0.00	$765.86	$765.86	$0.00
2	10/07/2024	10/17/2024	Paid	$831.43	$0.00	$831.43	$831.43	$0.00
3	01/06/2025	01/16/2025	Paid	$831.43	$0.00	$831.43	$831.43	$0.00
4	03/03/2025	03/13/2025	Paid	$831.44	$0.00	$831.44	$831.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,973.34	$0.00	$2,973.34	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$2,886.73	$0.00	$2,886.73	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$2,802.65	$0.00	$2,802.65	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$2,723.49	$0.48	$2,723.97	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$2,670.65	$0.00	$2,670.65	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$2,553.66	$0.00	$2,553.66	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$2,616.95	$0.00	$2,616.95	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$2,555.50	$0.00	$2,555.50	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$2,481.07	$0.00	$2,481.07	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$2,525.61	$0.00	$2,525.61	$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
09/27/2024	PAYMENT	ROBERSON DAVID EBOX WF - 024092723016959	$-197.62	$0.00
08/30/2024	PAYMENT	ROBERSON DAVID SYS WF - 024071723014932 ORIG: EBOX	$-3,062.54	$197.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$197.62	$3,260.16
08/30/2024	ADJUSTMENT	ROBERSON DAVID EBOX WF - 024071723014932 VOIDED PAYMENT: 911097. REASON: AMENDMENT TO RE 2025	$3,062.54	$3,062.54
07/17/2024	PAYMENT	ROBERSON DAVID EBOX WF - 024071723014932	$-3,062.54	$0.00
07/10/2024	BILL	ROBERSON, DAVID & JENNIFER	$3,062.54	$3,062.54
07/26/2023	PAYMENT	ROBERSON, DAVID CHECK BANK: WF INTERNET NUM: 023072623014445	$-2,973.34	$0.00
07/12/2023	BILL	ROBERSON, DAVID & JENNIFER	$2,973.34	$2,973.34
07/27/2022	PAYMENT	ROBERSON, DAVID CHECK BANK: WF INTERNET NUM: 022072723014065	$-2,886.73	$0.00
07/12/2022	BILL	ROBERSON, DAVID & JENNIFER	$2,886.73	$2,886.73
08/05/2021	PAYMENT	ROBERSON, DAVID CHECK BANK: WF INTERNET NUM: 021080523019682	$-2,802.65	$0.00
07/14/2021	BILL	ROBERSON, DAVID & JENNIFER	$2,802.65	$2,802.65
12/22/2020	PAYMENT	ROBERSON DAVID CHECK NUM: 020122223043848	$-1,361.98	$0.00
09/29/2020	PAYMENT	ROBERSON DAVID CHECK NUM: 020092923050220	$-680.99	$1,361.98
08/07/2020	PAYMENT	ROBERSON, DAVID CHECK NUM: 020080723025075	$-681.00	$2,042.97
07/15/2020	AMENDMENT	Too small to refund	$0.48	$2,723.97
07/15/2020	BILL	ROBERSON, DAVID & JENNIFER	$2,723.49	$2,723.49
03/02/2020	PAYMENT	STEVENS, VERONICA & LOREN CHECK NUM: 1566	$-667.66	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$667.66
01/03/2020	PAYMENT	STEVENS, LOREN & VERONICA CHECK NUM: 1561	$-667.66	$667.66
10/11/2019	PAYMENT	STEVENS, LOREN & VERONICA CHECK NUM: 1555	$-667.66	$1,335.32
08/23/2019	PAYMENT	STEVENS, LOREN & VERONICA CHECK NUM: 1551	$-667.67	$2,002.98
07/10/2019	BILL	STEVENS, LOREN & VERONICA	$2,670.65	$2,670.65
03/05/2019	PAYMENT	STEVENS, LOREN & VERONICA CHECK NUM: 1119	$-638.41	$0.00
01/03/2019	PAYMENT	STEVENS, LOREN & VERONICA CHECK NUM: 1537	$-638.41	$638.41
09/26/2018	PAYMENT	STEVENS, LOREN & VERONICA CHECK NUM: 1533	$-638.41	$1,276.82
08/24/2018	PAYMENT	STEVENS, VERONICA S & LOREN CHECK NUM: 1115	$-638.43	$1,915.23
07/09/2018	BILL	STEVENS, LOREN & VERONICA	$2,553.66	$2,553.66
02/28/2018	PAYMENT	STEVENS, LOREN & VERONICA CHECK NUM: 1110	$-654.23	$0.00
01/04/2018	PAYMENT	STEVENS, LOREN & VERONICA CHECK NUM: 1103	$-654.23	$654.23
10/03/2017	PAYMENT	STEVENS, LOREN & VERONICA CHECK NUM: 1515	$-654.23	$1,308.46
08/07/2017	PAYMENT	STEVENS, LOREN & VERONICA CHECK NUM: 1512	$-654.26	$1,962.69
07/07/2017	BILL	STEVENS, LOREN & VERONICA	$2,616.95	$2,616.95
02/27/2017	PAYMENT	STEVENS, LOREN & VERONICA CHECK NUM: 1502	$-638.87	$0.00
12/30/2016	PAYMENT	STEVENS, LOREN & VERONICA CHECK NUM: 1147	$-638.87	$638.87
10/04/2016	PAYMENT	STEVENS, VERONICA S & LOREN CHECK NUM: 1142	$-638.87	$1,277.74
08/03/2016	PAYMENT	STEVENS, LOREN & VERONICA CHECK NUM: 1138	$-638.89	$1,916.61
07/08/2016	BILL	STEVENS, LOREN & VERONICA	$2,555.50	$2,555.50
03/03/2016	PAYMENT	STEVENS, VERONICA CREDIT: D BANK: OP INTERNET NUM: 093654	$-620.26	$0.00
12/29/2015	PAYMENT	STEVENS, VERONICA CREDIT: D BANK: OP INTERNET NUM: 701291	$-620.26	$620.26
10/06/2015	PAYMENT	STEVENS, VERONICA CREDIT: D BANK: OP INTERNET NUM: 746102	$-620.26	$1,240.52
07/27/2015	PAYMENT	STEVENS, VERONICA CREDIT: D BANK: OP INTERNET NUM: 150689	$-620.29	$1,860.78
07/08/2015	BILL	STEVENS, LOREN & VERONICA	$2,481.07	$2,481.07
02/27/2015	PAYMENT	STEVENS, VERONICA CREDIT: D BANK: OP INTERNET NUM: 305613	$-631.40	$0.00
01/07/2015	PAYMENT	STEVENS, VERONICA CREDIT: D BANK: OP INTERNET NUM: 00657R	$-631.40	$631.40
10/07/2014	PAYMENT	STEVENS, VERONICA CREDIT: D BANK: OP INTERNET NUM: 00693R	$-631.40	$1,262.80
08/18/2014	PAYMENT	STEVENS, VERONICA CHECK BANK: OP INTERNET NUM: 109468741	$-631.41	$1,894.20
07/10/2014	BILL	STEVENS, LOREN & VERONICA	$2,525.61	$2,525.61
12/16/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11015579	$-2,568.11	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$62.03	$2,568.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$24.81	$2,506.08
07/16/2013	BILL	HEWETT, BRYAN & MICHELLE	$2,481.27	$2,481.27
05/21/2013	PAYMENT	HEWETT BRYAN CHECK BANK: WF INTERNET NUM: 013052109056570	$-4,187.30	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$4,187.30
05/01/2013	INTEREST	Monthly Interest	$9.94	$4,180.30
04/01/2013	INTEREST	Monthly Interest	$9.94	$4,170.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$169.12	$4,160.42
03/01/2013	INTEREST	Monthly Interest	$9.94	$3,991.30
02/01/2013	INTEREST	Monthly Interest	$9.94	$3,981.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$108.72	$3,971.42
01/02/2013	INTEREST	Monthly Interest	$9.94	$3,862.70
12/03/2012	INTEREST	Monthly Interest	$9.94	$3,852.76
11/01/2012	INTEREST	Monthly Interest	$9.94	$3,842.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$60.40	$3,832.88
10/01/2012	INTEREST	Monthly Interest	$9.94	$3,772.48
09/04/2012	INTEREST	Monthly Interest	$9.94	$3,762.54
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$24.16	$3,752.60
08/01/2012	INTEREST	Monthly Interest	$9.94	$3,728.44
07/10/2012	BILL	HEWETT, BRYAN & MICHELLE	$2,415.95	$3,718.50
07/02/2012	INTEREST	Monthly Interest	$9.94	$1,302.55
06/01/2012	INTEREST	Monthly Interest	$9.94	$1,292.61
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,282.67
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$59.61	$1,275.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.84	$1,216.06
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.11	$1,192.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.12	$1,788.33
07/14/2011	BILL	HEWETT, BRYAN & MICHELLE	$2,384.45	$2,384.45
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-588.97	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-588.97	$588.97
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-588.97	$1,177.94
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-588.99	$1,766.91
07/14/2010	BILL	HEWETT, BRYAN & MICHELLE	$2,355.90	$2,355.90
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-601.11	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-601.11	$601.11
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-601.11	$1,202.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-601.14	$1,803.33
07/21/2009	BILL	HEWETT, BRYAN & MICHELLE	$2,404.47	$2,404.47
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-583.13	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$583.13	$583.13
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-583.13	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-583.13	$583.13
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-583.13	$1,166.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-583.16	$1,749.39
07/14/2008	BILL	HEWETT, BRYAN & MICHELLE	$2,332.55	$2,332.55
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-566.84	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-566.84	$566.84
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-566.84	$1,133.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-566.85	$1,700.52
07/13/2007	BILL	HEWETT, BRYAN & MICHELLE	$2,267.37	$2,267.37
03/05/2007	PAYMENT	MORTGAGE SERVICES CENTER CHECK NUM: 322,321	$-178.68	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.50	$178.68
12/08/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-26216	$-187.46	$175.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.76	$362.64
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.50	$353.88
07/19/2006	BILL	HEWETT, BRYAN & MICHELLE	$350.38	$350.38
04/25/2006	PAYMENT	LITA Q TOGNOTTI CHECK	$-187.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.76	$187.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.50	$178.68
09/28/2005	PAYMENT	QUILICI, ESTER M CHECK NUM: 4514	$-87.59	$175.18
08/25/2005	PAYMENT	DOROTHY NORTH CHECK NUM: 4467	$-87.61	$262.77
07/21/2005	BILL	QUILICI, ESTER M	$350.38	$350.38
09/16/2004	PAYMENT	@	$-175.34	$0.00
08/13/2004	PAYMENT	@	$-175.37	$175.34
07/01/2004	BILL	QUILICI, ESTER M @	$350.71	$350.71
02/27/2004	PAYMENT	@	$-175.34	$0.00
02/25/2004	PAYMENT	@	$-87.67	$175.34
08/11/2003	PAYMENT	@	$-99.97	$263.01
07/01/2003	PENALTY	Penalty 03-04	$12.27	$362.98
07/01/2003	BILL	QUILICI, ESTER M @	$350.71	$350.71