Tax Account 002-743-019

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Owners

SEECH, MICHAEL III & CATHY
PO BOX 492
WELLS, NV 89835-0492

Account Summary

Account ID	002-743-019
Account Type	Real Estate
Location	859 HOGAN ST
Balance	$1,995.54
Currently Due	$0.00

Account ID

002-743-019

Account Type

Real Estate

Location

859 HOGAN ST

Balance

$1,995.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,917.40
Total	$3,917.40
Paid	$1,921.86
Balance	$1,995.54
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,917.40

Total

$3,917.40

Paid

$1,921.86

Balance

$1,995.54

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
1	08/19/2024	08/29/2024	Paid	$924.09	$0.00	$924.09	$924.09	$0.00
2	10/07/2024	10/17/2024	Paid	$997.77	$0.00	$997.77	$997.77	$0.00
3	01/06/2025	01/16/2025	Due	$997.77	$0.00	$997.77	$0.00	$997.77
4	03/03/2025	03/13/2025	Due	$997.77	$0.00	$997.77	$0.00	$1,995.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,340.81	$0.00	$3,340.81	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$3,093.34	$0.00	$3,093.34	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$3,038.40	$0.00	$3,038.40	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$2,877.27	$0.00	$2,877.27	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$2,777.29	$0.00	$2,777.29	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$2,782.34	$0.00	$2,782.34	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$2,765.22	$4.25	$2,769.47	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$2,767.20	$0.00	$2,767.20	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$2,744.82	$18.21	$2,763.03	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$2,706.59	$18.21	$2,724.80	$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 -	$-997.77	$1,995.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-924.09	$2,993.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$221.76	$3,917.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938808. REASON: AMENDMENT TO RE 2025	$924.09	$3,695.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-924.09	$2,771.55
07/10/2024	BILL	SEECH, MICHAEL III & CATHY	$3,695.64	$3,695.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-835.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-835.20	$835.20
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-835.20	$1,670.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-835.21	$2,505.60
07/12/2023	BILL	SEECH, MICHAEL III & CATHY	$3,340.81	$3,340.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.33	$773.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.33	$1,546.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-773.35	$2,319.99
07/12/2022	BILL	SEECH, MICHAEL III & CATHY	$3,093.34	$3,093.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.60	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.60	$759.60
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.60	$1,519.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.60	$2,278.80
07/14/2021	BILL	SEECH, MICHAEL III & CATHY	$3,038.40	$3,038.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.31	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-719.31	$719.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-719.31	$1,438.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-719.34	$2,157.93
07/15/2020	BILL	SEECH, MICHAEL III & CATHY	$2,877.27	$2,877.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-694.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.32	$694.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.32	$1,388.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-694.33	$2,082.96
07/10/2019	BILL	SEECH, MICHAEL III & CATHY	$2,777.29	$2,777.29
02/27/2019	PAYMENT	CORELOGIC CHECK	$-695.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.58	$695.58
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-695.58	$1,391.16
08/06/2018	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 050388	$-695.60	$2,086.74
07/09/2018	BILL	SEECH, MICHAEL III & CATHY	$2,782.34	$2,782.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.95	$660.95
11/08/2017	PAYMENT	SEECH LLL, MICHAEL JOHN CREDIT: D BANK: OP INTERNET NUM: 10289G	$-125.67	$1,321.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.04	$1,447.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.95	$1,444.53
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.21	$2,105.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.95	$2,104.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$660.95	$2,765.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-660.95	$2,104.27
07/07/2017	BILL	SEECH, MICHAEL J III & CATHY L	$121.42	$2,765.22
07/07/2017	BILL	SEECH, MICHAEL III & CATHY	$2,643.80	$2,643.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.44	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-661.44	$661.44
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.44	$1,322.88
08/17/2016	PAYMENT	SEECH LLL, MICHAEL JOHN CREDIT: D BANK: OP INTERNET NUM: 122936	$-121.42	$1,984.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.46	$2,105.74
07/08/2016	BILL	SEECH, MICHAEL J III & CATHY L	$121.42	$2,767.20
07/08/2016	BILL	SEECH, MICHAEL III & CATHY	$2,645.78	$2,645.78
04/14/2016	PAYMENT	SEECH LLL, MICHAEL J CREDIT: D BANK: OP INTERNET NUM: 180717	$-139.63	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.50	$139.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.85	$131.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.46	$786.98
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.85	$781.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.04	$1,437.37
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.85	$1,434.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.21	$2,090.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.85	$2,088.97
07/08/2015	BILL	SEECH, MICHAEL J III & CATHY L	$121.42	$2,744.82
07/08/2015	BILL	SEECH, MICHAEL III & CATHY	$2,623.40	$2,623.40
05/05/2015	PAYMENT	SEECH III, MICHAEL JOHN CREDIT: D BANK: OP INTERNET NUM: C27414	$-139.63	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.50	$139.63
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.29	$131.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.46	$777.42
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-646.29	$771.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.04	$1,418.25
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.29	$1,415.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.21	$2,061.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.30	$2,060.29
07/10/2014	BILL	SEECH, MICHAEL J III & CATHY L	$121.42	$2,706.59
07/10/2014	BILL	SEECH, MICHAEL III & CATHY	$2,585.17	$2,585.17
03/26/2014	PAYMENT	MJ SEECH CONSTRUCTION INC. CHECK NUM: 2482	$-107.24	$0.00
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$107.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.46	$100.76
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.85	$95.30
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.04	$690.15
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.85	$687.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.21	$1,281.96
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.85	$1,280.75
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.87	$1,875.60
07/29/2013	PAYMENT	SEECH, MICHAEL J III & CATHY L CASH	$-339.79	$2,470.47
07/16/2013	BILL	SEECH, MICHAEL J III & CATHY L	$121.42	$2,810.26
07/16/2013	BILL	SEECH, MICHAEL III & CATHY	$2,379.42	$2,688.84
07/01/2013	INTEREST	Monthly Interest	$2.02	$309.42
06/03/2013	INTEREST	Monthly Interest	$2.02	$307.40
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$305.38
05/01/2013	INTEREST	Monthly Interest	$1.01	$298.38
04/01/2013	INTEREST	Monthly Interest	$1.01	$297.37
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.50	$296.36
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.19	$287.86
03/01/2013	INTEREST	Monthly Interest	$1.01	$858.05
02/01/2013	INTEREST	Monthly Interest	$1.01	$857.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.46	$856.03
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.19	$850.57
01/02/2013	INTEREST	Monthly Interest	$1.01	$1,420.76
12/03/2012	INTEREST	Monthly Interest	$1.01	$1,419.75
11/01/2012	INTEREST	Monthly Interest	$1.01	$1,418.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.04	$1,417.73
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.19	$1,414.69
10/01/2012	INTEREST	Monthly Interest	$1.01	$1,984.88
09/04/2012	INTEREST	Monthly Interest	$1.01	$1,983.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.21	$1,982.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.19	$1,981.65
08/01/2012	INTEREST	Monthly Interest	$1.01	$2,551.84
07/10/2012	BILL	SEECH, MICHAEL J III & CATHY L	$121.42	$2,550.83
07/10/2012	BILL	SEECH, MICHAEL III & CATHY	$2,280.76	$2,429.41
07/02/2012	INTEREST	Monthly Interest	$1.01	$148.65
06/01/2012	INTEREST	Monthly Interest	$1.01	$147.64
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$146.63
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.50	$139.63
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.79	$131.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.46	$681.92
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.79	$676.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.04	$1,227.25
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.79	$1,224.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.21	$1,775.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.82	$1,773.79
07/14/2011	BILL	SEECH, MICHAEL J III & CATHY L	$121.42	$2,324.61
07/14/2011	BILL	SEECH, MICHAEL III & CATHY	$2,203.19	$2,203.19
03/30/2011	PAYMENT	SEECH, MICHAEL J III & CATHY L CASH	$-139.63	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.50	$139.63
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-571.31	$131.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.46	$702.44
12/30/2010	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 243533	$-571.31	$696.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.04	$1,268.29
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-571.31	$1,265.25
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.21	$1,836.56
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-571.34	$1,835.35
07/14/2010	BILL	SEECH, MICHAEL J III & CATHY L	$121.42	$2,406.69
07/14/2010	BILL	SEECH, MICHAEL III & CATHY	$2,285.27	$2,285.27
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-555.56	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-555.56	$555.56
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-555.56	$1,111.12
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-555.57	$1,666.68
07/21/2009	BILL	SEECH, MICHAEL III & CATHY	$2,222.25	$2,222.25
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-97.13	$0.00
07/14/2008	BILL	SEECH, MICHAEL III & CATHY	$97.13	$97.13
07/01/2004	BILL	WELLS, CITY OF @	$0.00	$0.00
07/01/2004	BILL	WELLS, CITY OF @	$0.00	$0.00
07/01/2003	BILL	WELLS, CITY OF @	$0.00	$0.00
07/01/2003	BILL	WELLS, CITY OF @	$0.00	$0.00