Tax Account 002-742-009

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Owners

OWENS, ERIC & DEBBIE
761 HOGAN ST
WELLS, NV 89835

815768

Account Summary

Account ID	002-742-009
Account Type	Real Estate
Location	761 HOGAN ST WELLS CITY
Balance	$1,113.89
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,113.89 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,185.92
Total	$2,185.92
Paid	$1,072.03
Balance	$1,113.89
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$515.09	$0.00	$515.09	$515.09	$0.00
2	10/07/2024	10/17/2024	Paid	$556.94	$0.00	$556.94	$556.94	$0.00
3	01/06/2025	01/16/2025	Due	$556.94	$0.00	$556.94	$0.00	$556.94	Pay $556.94 Now
4	03/03/2025	03/13/2025	Due	$556.95	$0.00	$556.95	$0.00	$1,113.89	Pay $1,113.89 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,907.17	$0.00	$1,907.17	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,765.92	$0.00	$1,765.92	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,714.49	$0.00	$1,714.49	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,623.74	$0.00	$1,623.74	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,586.04	$0.00	$1,586.04	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,555.01	$15.55	$1,570.56	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,605.32	$16.05	$1,621.37	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,585.38	$0.00	$1,585.38	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,538.59	$0.00	$1,538.59	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,557.04	$0.00	$1,557.04	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-556.94	$1,113.89
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-515.09	$1,670.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.19	$2,185.92
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928675. REASON: AMENDMENT TO RE 2025	$515.09	$2,059.73
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-515.09	$1,544.64
07/10/2024	BILL	OWENS, ERIC & DEBBIE	$2,059.73	$2,059.73
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-476.79	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-476.79	$476.79
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-476.79	$953.58
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-476.80	$1,430.37
07/12/2023	BILL	TILLEY, JORDAN & AMELIA	$1,907.17	$1,907.17
02/06/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46672	$-441.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.48	$441.48
08/16/2022	PAYMENT	STEWART TITLE CHECK NUM: 42776	$-441.48	$882.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-441.48	$1,324.44
07/12/2022	BILL	CALHOUN, DAVID H & DONNA	$1,765.92	$1,765.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.62	$428.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.62	$857.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.63	$1,285.86
07/14/2021	BILL	CALHOUN, DAVID H & DONNA	$1,714.49	$1,714.49
01/06/2021	PAYMENT	RITTERBUSH, KARL MAX & PAULINE CHECK NUM: 0149	$-398.46	$0.00
11/16/2020	PAYMENT	RITTERBUSH, KARL MAX & PAULINE CHECK NUM: 129	$-408.42	$398.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.42	$806.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.44	$1,215.30
07/15/2020	BILL	RITTERBUSH, KARL & PAULINE	$1,623.74	$1,623.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.51	$396.51
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-396.51	$793.02
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-396.51	$1,189.53
07/10/2019	BILL	MCFADDIN, PHYLLIS C	$1,586.04	$1,586.04
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-388.75	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-388.75	$388.75
11/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2374790	$-15.55	$777.50
10/15/2018	PAYMENT	ARVEST CENTRAL MORTAGE CHECK NUM: 2361975	$-388.75	$793.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.55	$1,181.80
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-388.76	$1,166.25
07/09/2018	BILL	MCFADDIN, PHYLLIS C	$1,555.01	$1,555.01
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289603	$-401.33	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-401.33	$401.33
10/31/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2248861	$-16.05	$802.66
10/31/2017	PAYMENT	ARVEST CENTRAL MORTAGE CO CHECK NUM: 2246740	$-401.33	$818.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.05	$1,220.04
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-401.33	$1,203.99
07/07/2017	BILL	MCFADDIN, PHYLLIS C	$1,605.32	$1,605.32
02/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060618	$-396.34	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-396.34	$396.34
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-396.34	$792.68
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-396.36	$1,189.02
07/08/2016	BILL	MCFADDIN, PHYLLIS C	$1,585.38	$1,585.38
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-384.64	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-384.64	$384.64
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-384.64	$769.28
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-384.67	$1,153.92
07/08/2015	BILL	MCFADDIN, PHYLLIS C	$1,538.59	$1,538.59
02/09/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11022046	$-389.26	$0.00
01/06/2015	PAYMENT	SHELLEY, JEREMY CHECK BANK: OP INTERNET NUM: 111622299	$-389.26	$389.26
10/06/2014	PAYMENT	SHELLEY, JEREMY CHECK BANK: OP INTERNET NUM: 110073147	$-389.26	$778.52
08/19/2014	PAYMENT	SHELLEY, JEREMY CHECK BANK: OP INTERNET NUM: 109487793	$-389.26	$1,167.78
07/10/2014	BILL	SHELLEY, JEREMY R & TRACY D	$1,557.04	$1,557.04
03/04/2014	PAYMENT	SHELLEY, JEREMY CHECK BANK: OP INTERNET NUM: 107253141	$-385.94	$0.00
01/07/2014	PAYMENT	SHELLEY, JEREMY CHECK BANK: OP INTERNET NUM: 106506879	$-385.94	$385.94
10/21/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 105408380	$-385.94	$771.88
10/21/2013	AMENDMENT	PAID ONLINE BEFORE PENALTY	$-15.44	$1,157.82
10/21/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 105408380	$385.94	$1,173.26
10/21/2013	VOID	SHELLEY, JEREMY CHECK BANK: OP INTERNET NUM: 105408380	$-385.94	$787.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.44	$1,173.26
08/20/2013	PAYMENT	SHELLEY, JEREMY CHECK BANK: OP INTERNET NUM: 104760117	$-385.96	$1,157.82
07/16/2013	BILL	SHELLEY, JEREMY R & TRACY D	$1,543.78	$1,543.78
03/26/2013	PAYMENT	SHELLEY, JEREMY R & TRACY D CHECK NUM: 1380	$-801.86	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.47	$801.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.99	$764.39
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.70	$749.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.72	$1,124.10
07/10/2012	BILL	SHELLEY, JEREMY R & TRACY D	$1,498.82	$1,498.82
10/04/2011	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 1795960	$-1,496.51	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.82	$1,496.51
07/14/2011	BILL	VANDERBILT MORTGAGE & FINANCE	$1,481.69	$1,481.69
10/12/2010	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 1555117	$-2,352.66	$0.00
10/12/2010	AMENDMENT	remove monthly interest	$-6.48	$2,352.66
10/01/2010	INTEREST	Monthly Interest	$6.48	$2,359.14
09/01/2010	INTEREST	Monthly Interest	$6.48	$2,352.66
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.58	$2,346.18
08/02/2010	INTEREST	Monthly Interest	$6.48	$2,331.60
07/14/2010	BILL	TATE, JIMMY L & CHRISTINA G	$1,458.37	$2,325.12
07/01/2010	INTEREST	Monthly Interest	$6.48	$866.75
06/01/2010	INTEREST	Monthly Interest	$6.48	$860.27
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$853.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$46.69	$846.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.27	$800.10
01/14/2010	PAYMENT	TATE, JIMMY L & CHRISTINA G CHECK NUM: 425	$-372.78	$779.83
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.36	$1,152.61
10/12/2009	PAYMENT	TATE, JIMMY L & CHRISTINA G CHECK NUM: 366	$-372.78	$1,133.25
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.91	$1,506.03
07/21/2009	BILL	TATE, JIMMY L & CHRISTINA G	$1,491.12	$1,491.12
03/26/2009	PAYMENT	TATE, JIMMY L & CHRISTINA G CHECK NUM: 320	$-320.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.34	$320.96
02/20/2009	PAYMENT	TATE, JIMMY L & CHRISTINA G CHECK NUM: 300	$-364.77	$308.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.71	$673.39
11/05/2008	PAYMENT	TATE, JIMMY L & CHRISTINA G CHECK NUM: 259	$-321.90	$656.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.88	$978.58
08/07/2008	PAYMENT	TATE, JIMMY L & CHRISTINA G CHECK NUM: 224	$-321.93	$965.70
07/14/2008	BILL	TATE, JIMMY L & CHRISTINA G	$1,287.63	$1,287.63
07/01/2004	BILL	WELLS, CITY OF @	$0.00	$0.00
07/01/2003	BILL	WELLS, CITY OF @	$0.00	$0.00