Tax Account 002-742-015

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Owners

SMITH, EMERY B T & ERIN R
PO BOX 898
WELLS, NV 89835-0898

732928

Account Summary

Account ID	002-742-015
Account Type	Real Estate
Location	424 S SHOSHONE AVE WELLS CITY
Balance	$2,116.85
Currently Due	$705.61

Account ID

002-742-015

Account Type

Real Estate

Location

424 S SHOSHONE AVE
WELLS CITY

Balance

$2,116.85

Currently Due

$705.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,764.85
Total	$2,764.85
Paid	$648.00
Balance	$2,116.85
Due	$705.61
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

$2,764.85

Total

$2,764.85

Paid

$648.00

Balance

$2,116.85

Due

$705.61

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	$648.00	$0.00	$648.00	$648.00	$0.00
2	10/07/2024	10/17/2024	Due	$705.61	$0.00	$705.61	$0.00	$705.61
3	01/06/2025	01/16/2025	Due	$705.61	$0.00	$705.61	$0.00	$1,411.22
4	03/03/2025	03/13/2025	Due	$705.63	$0.00	$705.63	$0.00	$2,116.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,515.95	$0.00	$2,515.95	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$2,442.68	$0.00	$2,442.68	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$2,371.55	$0.00	$2,371.55	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$2,302.48	$0.00	$2,302.48	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$2,235.42	$0.00	$2,235.42	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$2,228.57	$0.00	$2,228.57	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$2,194.76	$28.95	$2,223.71	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$2,247.18	$0.00	$2,247.18	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$2,212.79	$0.00	$2,212.79	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$2,151.89	$0.00	$2,151.89	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-648.00	$2,116.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$173.42	$2,764.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934250. REASON: AMENDMENT TO RE 2025	$648.00	$2,591.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-648.00	$1,943.43
07/10/2024	BILL	SMITH, EMERY B T & ERIN R	$2,591.43	$2,591.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-628.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-628.98	$628.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-628.98	$1,257.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.01	$1,886.94
07/12/2023	BILL	SMITH, EMERY B T & ERIN R	$2,515.95	$2,515.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.67	$610.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.67	$1,221.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.67	$1,832.01
07/12/2022	BILL	SMITH, EMERY B T & ERIN R	$2,442.68	$2,442.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.88	$592.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.88	$1,185.76
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-592.91	$1,778.64
07/14/2021	BILL	SMITH, EMERY B T & ERIN R	$2,371.55	$2,371.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-47.77	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.78	$47.77
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-578.97	$565.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-578.97	$1,144.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-578.99	$1,723.49
07/15/2020	BILL	SMITH, EMERY B T & ERIN R	$2,302.48	$2,302.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-558.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.85	$558.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.85	$1,117.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-558.87	$1,676.55
07/10/2019	BILL	SMITH, EMERY B T & ERIN R	$2,235.42	$2,235.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-557.14	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.14	$557.14
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351905	$-557.14	$1,114.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.15	$1,671.42
07/09/2018	BILL	SMITH, EMERY B T & ERIN R	$2,228.57	$2,228.57
05/29/2018	PAYMENT	LOANCARE CHECK NUM: 5003081705	$-28.95	$0.00
05/29/2018	PAYMENT	LOANCARE CHECK NUM: 5003080415	$-548.69	$28.95
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$577.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.95	$570.64
11/15/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044057	$-548.69	$548.69
09/25/2017	PAYMENT	FRENCH, JACK D CREDIT: D BANK: OP INTERNET NUM: 023726	$-548.69	$1,097.38
08/15/2017	PAYMENT	JACK D FRENCH CHECK BANK: WF INTERNET NUM: 017081503097751	$-548.69	$1,646.07
07/07/2017	BILL	FRENCH, JACK D & SHEILA M	$2,194.76	$2,194.76
02/10/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037773	$-531.44	$0.00
01/03/2017	PAYMENT	FRENCH, JACK CREDIT: D BANK: OP INTERNET NUM: H35058	$-531.44	$531.44
10/03/2016	PAYMENT	FRENCH 934, JACK D CREDIT: D BANK: OP INTERNET NUM: 09785Z	$-531.44	$1,062.88
08/01/2016	PAYMENT	FRENCH 934, JACK CREDIT: D BANK: OP INTERNET NUM: 03103Z	$-121.42	$1,594.32
08/01/2016	PAYMENT	FRENCH 934, JACK CREDIT: D BANK: OP INTERNET NUM: 03103Z	$-531.44	$1,715.74
07/08/2016	BILL	FRENCH, JACK D & SHEILA M	$121.42	$2,247.18
07/08/2016	BILL	FRENCH, JACK D & SHEILA M	$2,125.76	$2,125.76
01/25/2016	PAYMENT	FRENCH, JACK D CREDIT: D BANK: OP INTERNET NUM: H84770	$-522.84	$0.00
12/04/2015	PAYMENT	FRENCH, JACK D CREDIT: D BANK: OP INTERNET NUM: H56921	$-522.84	$522.84
09/29/2015	PAYMENT	FRENCH, JACK CREDIT: D NUM: OP MC H83487	$-522.84	$1,045.68
07/28/2015	PAYMENT	FRENCH, JACK D CREDIT: D BANK: OP INTERNET NUM: 02710Z	$-121.42	$1,568.52
07/28/2015	PAYMENT	FRENCH, JACK D CREDIT: D BANK: OP INTERNET NUM: 02775Z	$-522.85	$1,689.94
07/08/2015	BILL	FRENCH, JACK D & SHEILA M	$121.42	$2,212.79
07/08/2015	BILL	FRENCH, JACK D & SHEILA M	$2,091.37	$2,091.37
01/12/2015	PAYMENT	FRENCH, JACK DUANE CREDIT: D BANK: OP INTERNET NUM: 01114Z	$-507.61	$0.00
10/28/2014	PAYMENT	FRENCH, JACK D & SHEILA M CHECK NUM: 1012	$-27.73	$507.61
10/22/2014	PAYMENT	FRENCH, JACK D & SHEILA M CHECK NUM: 1011	$-60.70	$535.34
10/22/2014	PAYMENT	FRENCH, JACK D & SHEILA M CHECK NUM: 1011	$-479.88	$596.04
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-30.35	$1,075.92
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.61	$1,106.27
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-30.37	$1,613.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.64	$1,644.25
07/10/2014	BILL	FRENCH, JACK D & SHEILA M	$121.42	$2,151.89
07/10/2014	BILL	FRENCH, JACK D & SHEILA M	$2,030.47	$2,030.47
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-30.35	$0.00
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.88	$30.35
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-30.35	$510.23
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.88	$540.58
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-30.35	$1,020.46
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.88	$1,050.81
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-30.37	$1,530.69
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.91	$1,561.06
07/16/2013	BILL	FRENCH, JACK D & SHEILA M	$121.42	$2,040.97
07/16/2013	BILL	FRENCH, JACK D & SHEILA M	$1,919.55	$1,919.55
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-30.35	$0.00
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.90	$30.35
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-30.35	$496.25
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.90	$526.60
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-30.35	$992.50
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.90	$1,022.85
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-30.37	$1,488.75
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.92	$1,519.12
07/10/2012	BILL	FRENCH, JACK D & SHEILA M	$121.42	$1,985.04
07/10/2012	BILL	FRENCH, JACK D & SHEILA M	$1,863.62	$1,863.62
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-29.05	$0.00
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.33	$29.05
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-29.05	$481.38
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.33	$510.43
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-29.05	$962.76
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.33	$991.81
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-29.05	$1,444.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.35	$1,473.19
07/14/2011	BILL	FRENCH, JACK D & SHEILA M	$116.20	$1,925.54
07/14/2011	BILL	FRENCH, JACK D & SHEILA M	$1,809.34	$1,809.34
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-27.56	$0.00
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-467.74	$27.56
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-27.56	$495.30
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-467.74	$522.86
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-27.56	$990.60
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-467.74	$1,018.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-27.56	$1,485.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-467.77	$1,513.46
07/14/2010	BILL	FRENCH, JACK D & SHEILA M	$110.24	$1,981.23
07/14/2010	BILL	FRENCH, JACK D & SHEILA M	$1,870.99	$1,870.99
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-26.15	$0.00
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-458.98	$26.15
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-26.15	$485.13
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-458.98	$511.28
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-26.15	$970.26
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-458.98	$996.41
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-26.16	$1,455.39
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-458.98	$1,481.55
07/21/2009	BILL	FRENCH, JACK D & SHEILA M	$104.61	$1,940.53
07/21/2009	BILL	FRENCH, JACK D & SHEILA M	$1,835.92	$1,835.92
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-459.15	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$459.15	$459.15
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-459.15	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-459.15	$459.15
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-459.15	$918.30
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-97.13	$1,377.45
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-459.16	$1,474.58
07/14/2008	BILL	FRENCH, JACK D & SHEILA M	$97.13	$1,933.74
07/14/2008	BILL	FRENCH, JACK D & SHEILA M	$1,836.61	$1,836.61
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.78	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.78	$445.78
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.78	$891.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-97.13	$1,337.34
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.78	$1,434.47
07/13/2007	BILL	FRENCH, JACK D & SHEILA M	$97.13	$1,880.25
07/13/2007	BILL	FRENCH, JACK D & SHEILA M	$1,783.12	$1,783.12
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-432.80	$0.00
01/08/2007	PAYMENT	CITIMORTGAGE CHECK NUM: 648,140,	$-882.91	$432.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.31	$1,315.71
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-97.13	$1,298.40
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-432.80	$1,395.53
07/19/2006	BILL	FRENCH, JACK D & SHEILA M	$97.13	$1,828.33
07/19/2006	BILL	FRENCH, JACK D & SHEILA M	$1,731.20	$1,731.20
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-420.19	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-420.19	$420.19
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-420.19	$840.38
09/08/2005	PAYMENT	CITIMORTGAGE CHECK NUM: 683705301	$-97.13	$1,260.57
09/08/2005	PAYMENT	CITIMORTGAGE CHECK NUM: 683705301	$-420.21	$1,357.70
07/21/2005	BILL	FRENCH, JACK D & SHEILA M	$97.13	$1,777.91
07/21/2005	BILL	FRENCH, JACK D & SHEILA M	$1,680.78	$1,680.78
05/02/2005	PAYMENT	@	$-418.77	$0.00
01/03/2005	PAYMENT	@	$-418.77	$418.77
10/01/2004	PAYMENT	@	$-418.77	$837.54
08/16/2004	PAYMENT	@	$-97.23	$1,256.31
08/16/2004	PAYMENT	@	$-435.53	$1,353.54
07/01/2004	BILL	FRENCH, JACK D & SHEIL @	$97.23	$1,789.07
07/01/2004	PENALTY	Penalty 04-05	$16.75	$1,691.84
07/01/2004	BILL	FRENCH, JACK D & SHEIL @	$1,675.09	$1,675.09
02/26/2004	PAYMENT	@	$-434.39	$0.00
01/09/2004	PAYMENT	@	$-434.39	$434.39
10/05/2003	PAYMENT	@	$-434.39	$868.78
08/19/2003	PAYMENT	@	$-97.23	$1,303.17
08/19/2003	PAYMENT	@	$-434.42	$1,400.40
07/01/2003	BILL	FRENCH, JACK D & SHEIL @	$97.23	$1,834.82
07/01/2003	BILL	FRENCH, JACK D & SHEIL @	$1,737.59	$1,737.59