Tax Account 002-741-005

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Owners

DOSER, DANIEL L & AMY M
PO BOX 252
WELLS, NV 89835-0252

707114

Account Summary

Account ID	002-741-005
Account Type	Real Estate
Location	887 TOBAR ST WELLS CITY
Balance	$829.16
Currently Due	$0.00

Account ID

002-741-005

Account Type

Real Estate

Location

887 TOBAR ST
WELLS CITY

Balance

$829.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,625.05
Total	$1,625.05
Paid	$795.89
Balance	$829.16
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

$1,625.05

Total

$1,625.05

Paid

$795.89

Balance

$829.16

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	$381.31	$0.00	$381.31	$381.31	$0.00
2	10/07/2024	10/17/2024	Paid	$414.58	$0.00	$414.58	$414.58	$0.00
3	01/06/2025	01/16/2025	Due	$414.58	$0.00	$414.58	$0.00	$414.58
4	03/03/2025	03/13/2025	Due	$414.58	$0.00	$414.58	$0.00	$829.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,479.88	$0.00	$1,479.88	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,436.79	$0.00	$1,436.79	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,394.94	$0.00	$1,394.94	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,357.53	$0.59	$1,358.12	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,341.92	$0.00	$1,341.92	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,275.89	$0.00	$1,275.89	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,305.63	$0.00	$1,305.63	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,284.30	$0.00	$1,284.30	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,255.81	$0.00	$1,255.81	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,279.61	$0.00	$1,279.61	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-414.58	$829.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-381.31	$1,243.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.77	$1,625.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937848. REASON: AMENDMENT TO RE 2025	$381.31	$1,524.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-381.31	$1,142.97
07/10/2024	BILL	DOSER, DANIEL L & AMY M	$1,524.28	$1,524.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-369.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-369.97	$369.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-369.97	$739.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.97	$1,109.91
07/12/2023	BILL	DOSER, DANIEL L & AMY M	$1,479.88	$1,479.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.19	$359.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.19	$718.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-359.22	$1,077.57
07/12/2022	BILL	DOSER, DANIEL L & AMY M	$1,436.79	$1,436.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.73	$348.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.73	$697.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.75	$1,046.19
07/14/2021	BILL	DOSER, DANIEL L & AMY M	$1,394.94	$1,394.94
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.53	$339.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.53	$679.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.53	$1,018.59
07/15/2020	AMENDMENT	Too small to refund	$0.59	$1,358.12
07/15/2020	BILL	DOSER, DANIEL L & AMY M	$1,357.53	$1,357.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.48	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.48	$335.48
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.48	$670.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-335.48	$1,006.44
07/10/2019	BILL	DOSER, DANIEL L & AMY M	$1,341.92	$1,341.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-318.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.97	$318.97
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-318.97	$637.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.98	$956.91
07/09/2018	BILL	DOSER, DANIEL L & AMY M	$1,275.89	$1,275.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.40	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.40	$326.40
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.40	$652.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.43	$979.20
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$326.43	$1,305.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-326.43	$979.20
07/07/2017	BILL	DOSER, DANIEL L & AMY M	$1,305.63	$1,305.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.07	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.07	$321.07
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.07	$642.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.09	$963.21
07/08/2016	BILL	DOSER, DANIEL L & AMY M	$1,284.30	$1,284.30
01/06/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029874	$-313.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.95	$313.95
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-313.95	$627.90
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-313.96	$941.85
07/08/2015	BILL	HUBERT, GRETCHEN	$1,255.81	$1,255.81
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-319.90	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-319.90	$319.90
09/30/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360718	$-319.90	$639.80
08/22/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356593	$-319.91	$959.70
07/10/2014	BILL	HUBERT, GRETCHEN	$1,279.61	$1,279.61
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-333.82	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-333.82	$333.82
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-333.82	$667.64
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-333.83	$1,001.46
07/16/2013	BILL	HUBERT, GRETCHEN	$1,335.29	$1,335.29
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-324.10	$0.00
12/10/2012	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 118017370	$-324.10	$324.10
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.10	$648.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.12	$972.30
07/10/2012	BILL	HUBERT, TODD W & GRETCHEN	$1,296.42	$1,296.42
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.66	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.66	$314.66
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.66	$629.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.67	$943.98
07/14/2011	BILL	HUBERT, TODD W & GRETCHEN	$1,258.65	$1,258.65
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-305.49	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-305.49	$305.49
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-305.49	$610.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-305.52	$916.47
07/14/2010	BILL	HUBERT, TODD W & GRETCHEN	$1,221.99	$1,221.99
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.60	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.60	$296.60
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.60	$593.20
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.60	$889.80
07/21/2009	BILL	HUBERT, TODD W & GRETCHEN	$1,186.40	$1,186.40
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.05	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$278.05	$278.05
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.05	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.05	$278.05
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.05	$556.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.07	$834.15
07/14/2008	BILL	HUBERT, TODD W & GRETCHEN	$1,112.22	$1,112.22
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.95	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.95	$269.95
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.95	$539.90
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.96	$809.85
07/13/2007	BILL	HUBERT, TODD W & GRETCHEN	$1,079.81	$1,079.81
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.09	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.09	$262.09
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.09	$524.18
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.09	$786.27
07/19/2006	BILL	HUBERT, TODD W & GRETCHEN	$1,048.36	$1,048.36
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-254.45	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-254.45	$254.45
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-254.45	$508.90
09/08/2005	PAYMENT	CITIMORTGAGE CHECK NUM: 683705301	$-254.48	$763.35
07/21/2005	BILL	HUBERT, TODD W & GRETCHEN	$1,017.83	$1,017.83
04/04/2005	PAYMENT	@	$-253.66	$0.00
03/02/2005	PAYMENT	@	$-507.32	$253.66
01/14/2005	PAYMENT	@	$-319.32	$760.98
07/01/2004	PENALTY	Penalty 04-05	$65.66	$1,080.30
07/01/2004	BILL	PALMQUEST, CHARLES L J @	$1,014.64	$1,014.64
03/01/2004	PAYMENT	@	$-305.65	$0.00
01/06/2004	PAYMENT	@	$-305.65	$305.65
10/08/2003	PAYMENT	@	$-305.65	$611.30
08/19/2003	PAYMENT	@	$-305.68	$916.95
07/01/2003	BILL	PALMQUEST, CHARLES L J @	$1,222.63	$1,222.63