Tax Account 002-742-006

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Owners

O'NEAL, JERRED E
PO BOX 85
WELLS, NV 89835-0085

763493,763494

Account Summary

Account ID	002-742-006
Account Type	Real Estate
Location	774 TOBAR ST WELLS CITY
Balance	$1,048.67
Currently Due	$0.00

Account ID

002-742-006

Account Type

Real Estate

Location

774 TOBAR ST
WELLS CITY

Balance

$1,048.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,055.35
Total	$2,055.35
Paid	$1,006.68
Balance	$1,048.67
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

$2,055.35

Total

$2,055.35

Paid

$1,006.68

Balance

$1,048.67

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	$482.35	$0.00	$482.35	$482.35	$0.00
2	10/07/2024	10/17/2024	Paid	$524.33	$0.00	$524.33	$524.33	$0.00
3	01/06/2025	01/16/2025	Due	$524.33	$0.00	$524.33	$0.00	$524.33
4	03/03/2025	03/13/2025	Due	$524.34	$0.00	$524.34	$0.00	$1,048.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,813.30	$0.00	$1,813.30	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,760.50	$0.00	$1,760.50	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,709.22	$0.00	$1,709.22	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,667.42	$2.43	$1,669.85	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,637.52	$0.00	$1,637.52	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,566.63	$15.67	$1,582.30	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,611.15	$16.11	$1,627.26	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,589.51	$0.00	$1,589.51	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,547.74	$0.00	$1,547.74	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,568.45	$0.00	$1,568.45	$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 -	$-524.33	$1,048.67
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-482.35	$1,573.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.79	$2,055.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936116. REASON: AMENDMENT TO RE 2025	$482.35	$1,928.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-482.35	$1,446.21
07/10/2024	BILL	O'NEAL, JERRED E	$1,928.56	$1,928.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-453.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-453.32	$453.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-453.32	$906.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.34	$1,359.96
07/12/2023	BILL	O'NEAL, JERRED E	$1,813.30	$1,813.30
02/22/2023	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 41254345	$-440.12	$0.00
12/16/2022	PAYMENT	CORELOGIC TAX SREVICES, LLC CHECK NUM: 41240677	$-440.10	$440.12
08/12/2022	PAYMENT	TIMIOS INC CHECK NUM: 67300	$-440.14	$880.22
08/03/2022	PAYMENT	CORELOGIC CHECK NUM: 41227722	$-440.14	$1,320.36
07/12/2022	BILL	O'NEAL, JERRED E	$1,760.50	$1,760.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.30	$427.30
10/01/2021	PAYMENT	PLANET HOME LENDING CHECK NUM: 63054940	$-427.30	$854.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.32	$1,281.90
07/14/2021	BILL	O'NEAL, JERRED E	$1,709.22	$1,709.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.46	$417.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.46	$834.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.47	$1,252.38
07/15/2020	AMENDMENT	Too small to refund	$2.43	$1,669.85
07/15/2020	BILL	O'NEAL, JERRED E	$1,667.42	$1,667.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.38	$409.38
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-409.38	$818.76
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-409.38	$1,228.14
07/10/2019	BILL	SLATER, HAROLD R JR	$1,637.52	$1,637.52
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-391.65	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-391.65	$391.65
11/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2374790	$-15.67	$783.30
10/15/2018	PAYMENT	ARVEST CENTRAL MORTAGE CHECK NUM: 2361975	$-391.65	$798.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.67	$1,190.62
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-391.68	$1,174.95
07/09/2018	BILL	SLATER, HAROLD R JR	$1,566.63	$1,566.63
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289603	$-402.78	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-402.78	$402.78
10/31/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2248861	$-16.11	$805.56
10/31/2017	PAYMENT	ARVEST CENTRAL MORTAGE CO CHECK NUM: 2246740	$-402.78	$821.67
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.11	$1,224.45
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-402.81	$1,208.34
07/07/2017	BILL	SLATER, HAROLD R JR	$1,611.15	$1,611.15
02/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060618	$-397.37	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-397.37	$397.37
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-397.37	$794.74
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-397.40	$1,192.11
07/08/2016	BILL	SLATER, HAROLD R JR	$1,589.51	$1,589.51
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-386.93	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-386.93	$386.93
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-386.93	$773.86
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-386.95	$1,160.79
07/08/2015	BILL	SLATER, HAROLD R JR	$1,547.74	$1,547.74
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-392.11	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-392.11	$392.11
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-392.11	$784.22
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-392.12	$1,176.33
07/10/2014	BILL	SLATER, HAROLD R JR	$1,568.45	$1,568.45
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-379.47	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-379.47	$379.47
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-379.47	$758.94
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-379.47	$1,138.41
07/16/2013	BILL	SLATER, HAROLD R JR	$1,517.88	$1,517.88
01/08/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-134291	$-368.41	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.41	$368.41
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.41	$736.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.44	$1,105.23
07/10/2012	BILL	CROMIE, JEFFREY R & LOUISE LYN	$1,473.67	$1,473.67
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.47	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.47	$365.47
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.47	$730.94
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.47	$1,096.41
07/14/2011	BILL	CROMIE, JEFFREY R & LOUISE LYN	$1,461.88	$1,461.88
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-359.52	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-359.52	$359.52
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-359.52	$719.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-359.52	$1,078.56
07/14/2010	BILL	CROMIE, JEFFREY R & LOUISE LYN	$1,438.08	$1,438.08
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.37	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.37	$364.37
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.37	$728.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.39	$1,093.11
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$364.39	$1,457.50
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-364.39	$1,093.11
07/21/2009	BILL	CROMIE, JEFFREY R & LOUISE LYN	$1,457.50	$1,457.50
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.27	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$350.27	$350.27
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.27	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.27	$350.27
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.27	$700.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.27	$1,050.81
07/14/2008	BILL	CROMIE, JEFFREY R & LOUISE LYN	$1,401.08	$1,401.08
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.06	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.06	$340.06
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.06	$680.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.09	$1,020.18
07/13/2007	BILL	CROMIE, JEFFREY R & LOUISE LYN	$1,360.27	$1,360.27
01/23/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 11412	$-330.16	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-330.16	$330.16
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-330.16	$660.32
10/23/2006	AMENDMENT	w/o penalty	$-13.21	$990.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.21	$1,003.69
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-330.17	$990.48
07/19/2006	BILL	CROMIE, JEFFREY RICHARD	$1,320.65	$1,320.65
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-320.54	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-320.54	$320.54
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-320.54	$641.08
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-320.56	$961.62
07/21/2005	BILL	CROMIE, JEFFREY RICHARD	$1,282.18	$1,282.18
03/07/2005	PAYMENT	@	$-319.54	$0.00
12/29/2004	PAYMENT	@	$-319.54	$319.54
10/01/2004	PAYMENT	@	$-319.54	$639.08
08/18/2004	PAYMENT	@	$-319.57	$958.62
07/01/2004	BILL	CROMIE, JEFFREY RICHAR @	$1,278.19	$1,278.19
02/27/2004	PAYMENT	@	$-329.87	$0.00
01/05/2004	PAYMENT	@	$-329.87	$329.87
10/08/2003	PAYMENT	@	$-329.87	$659.74
08/18/2003	PAYMENT	@	$-329.90	$989.61
07/01/2003	BILL	CROMIE, JEFFREY RICHAR @	$1,319.51	$1,319.51