Tax Account 002-743-002

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Owners

OGDEN, PRISCILLA & JOHN
PO BOX 23
WELLS, NV 89835-0023

756643

Account Summary

Account ID	002-743-002
Account Type	Real Estate
Location	0 TOBAR ST WELLS CITY
Balance	$1,632.86
Currently Due	$816.43

$816.43 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,632.86 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,266.00
Total	$3,266.00
Paid	$1,633.14
Balance	$1,632.86
Due	$816.43
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$816.71	$0.00	$0.00	$816.71	$816.71	$0.00
2	10/06/2025	10/16/2025	Paid	$816.43	$0.00	$0.00	$816.43	$816.43	$0.00
3	01/05/2026	01/15/2026	Due	$816.43	$0.00	$0.00	$816.43	$0.00	$816.43	Pay $816.43 Now
4	03/02/2026	03/12/2026	Due	$816.43	$0.00	$0.00	$816.43	$0.00	$1,632.86	Pay $1,632.86 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,153.72	$0.00	$0.00	$3,153.72	$0.00	$0.00	3.6100	12.0
2023/2024 REAL ESTATE TAXES	$2,751.00	$0.00	$0.00	$2,751.00	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$2,547.22	$0.00	$0.00	$2,547.22	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$2,502.77	$0.00	$0.00	$2,502.77	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$2,370.05	$0.00	$0.00	$2,370.05	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$2,399.23	$0.00	$0.00	$2,399.23	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$121.42	$2.79	$0.00	$124.21	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-816.43	$1,632.86
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-816.71	$2,449.29
07/11/2025	BILL	OGDEN, PRISCILLA & JOHN	$3,266.00	$3,266.00
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-803.56	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-803.56	$803.56
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-803.56	$1,607.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-743.04	$2,410.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$182.64	$3,153.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932715. REASON: AMENDMENT TO RE 2025	$743.04	$2,971.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-743.04	$2,228.04
07/10/2024	BILL	OGDEN, PRISCILLA & JOHN	$2,971.08	$2,971.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-687.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-687.75	$687.75
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-687.75	$1,375.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.75	$2,063.25
07/12/2023	BILL	OGDEN, PRISCILLA & JOHN	$2,751.00	$2,751.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.80	$636.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.80	$1,273.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.82	$1,910.40
07/12/2022	BILL	OGDEN, PRISCILLA & JOHN	$2,547.22	$2,547.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.69	$625.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.69	$1,251.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.70	$1,877.07
07/14/2021	BILL	OGDEN, PRISCILLA & JOHN	$2,502.77	$2,502.77
01/26/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 258233	$-570.60	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-599.81	$570.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-599.81	$1,170.41
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-599.83	$1,770.22
07/15/2020	BILL	OGDEN, PRISCILLA & JOHN	$2,370.05	$2,370.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-599.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.80	$599.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.80	$1,199.60
07/15/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 11574	$-599.83	$1,799.40
07/10/2019	BILL	BAILEY & ASSOCIATES LLC	$2,399.23	$2,399.23
03/12/2019	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 30863	$-30.35	$0.00
02/14/2019	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 30709	$-33.14	$30.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.58	$63.49
01/15/2019	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 30389	$-30.35	$61.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.21	$92.26
08/24/2018	PAYMENT	28975 CHECK	$-30.37	$91.05
07/09/2018	BILL	BAILEY & ASSOCIATES LLC	$121.42	$121.42
07/01/2004	BILL	WELLS, CITY OF @	$0.00	$0.00
07/01/2003	BILL	WELLS, CITY OF @	$0.00	$0.00