Tax Account 002-744-005

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Owners

SHAMBLIN, VINCENT ET AL
PO BOX 68
WELLS, NV 89835-0068

YEAGER, SABRINA ET AL

683361~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-744-005
Account Type	Real Estate
Location	762 HOGAN ST WELLS CITY
Balance	$1,010.20
Currently Due	$505.10

Account ID

002-744-005

Account Type

Real Estate

Location

762 HOGAN ST
WELLS CITY

Balance

$1,010.20

Currently Due

$505.10

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,020.73
Total	$2,020.73
Paid	$1,010.53
Balance	$1,010.20
Due	$505.10
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,020.73

Total

$2,020.73

Paid

$1,010.53

Balance

$1,010.20

Due

$505.10

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
1	08/18/2025	08/28/2025	Paid	$505.43	$0.00	$0.00	$505.43	$505.43	$0.00
2	10/06/2025	10/16/2025	Paid	$505.10	$0.00	$0.00	$505.10	$505.10	$0.00
3	01/05/2026	01/15/2026	Due	$505.10	$0.00	$0.00	$505.10	$0.00	$505.10
4	03/02/2026	03/12/2026	Due	$505.10	$0.00	$0.00	$505.10	$0.00	$1,010.20

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,990.93	$0.00	$0.00	$1,990.93	$0.00	$0.00	3.6100	12.0
2023/2024 REAL ESTATE TAXES	$1,501.43	$0.00	$0.00	$1,501.43	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,390.21	$0.00	$0.00	$1,390.21	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,335.50	$0.00	$0.00	$1,335.50	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,302.61	$13.03	$0.00	$1,315.64	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,283.88	$0.00	$0.00	$1,283.88	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,207.41	$0.00	$0.00	$1,207.41	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,244.75	$0.00	$0.00	$1,244.75	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,213.25	$0.00	$0.00	$1,213.25	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,171.52	$0.00	$0.00	$1,171.52	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,185.01	$0.00	$0.00	$1,185.01	$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
09/19/2025	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK 9022183	$-505.10	$1,010.20
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-505.43	$1,515.30
07/11/2025	BILL	SHAMBLIN, VINCENT ET AL	$2,020.73	$2,020.73
02/11/2025	PAYMENT	EVERGREEN NOTE SERVICING CHECK 9019920	$-505.96	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-505.95	$505.96
09/26/2024	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK 504576	$-505.95	$1,011.91
08/30/2024	PAYMENT	SHAMBLIN, VINCENT SYS 503984 ORIG: CHECK	$-473.07	$1,517.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.67	$1,990.93
08/30/2024	ADJUSTMENT	SHAMBLIN, VINCENT CHECK 503984 VOIDED PAYMENT: 926349. REASON: AMENDMENT TO RE 2025	$473.07	$1,891.26
08/09/2024	PAYMENT	SHAMBLIN, VINCENT CHECK 503984	$-473.07	$1,418.19
07/10/2024	BILL	SHAMBLIN, VINCENT ET AL	$1,891.26	$1,891.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-375.35	$0.00
01/05/2024	PAYMENT	EVERGREEN NOTE SERVICING CHECK 501131	$-375.35	$375.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-375.35	$750.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.38	$1,126.05
07/12/2023	BILL	SHAMBLIN, VINCENT ET AL	$1,501.43	$1,501.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.55	$347.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.55	$695.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.56	$1,042.65
07/12/2022	BILL	SHAMBLIN, VINCENT ET AL	$1,390.21	$1,390.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.87	$333.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.87	$667.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.89	$1,001.61
07/14/2021	BILL	SHAMBLIN, VINCENT ET AL	$1,335.50	$1,335.50
03/29/2021	PAYMENT	EVERGREEN NOTE SERVICING - REN CHECK NUM: 479235	$-338.68	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.03	$338.68
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.65	$325.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.65	$651.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.66	$976.95
07/15/2020	BILL	SHAMBLIN, VINCENT ET AL	$1,302.61	$1,302.61
02/27/2020	PAYMENT	EVERGREEN NOTE SERVICING - REN CHECK NUM: 465270	$-320.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.97	$320.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.97	$641.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-320.97	$962.91
07/10/2019	BILL	SHAMBLIN, VINCENT ET AL	$1,283.88	$1,283.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-301.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.85	$301.85
09/26/2018	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK NUM: 444281	$-301.85	$603.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.86	$905.55
07/09/2018	BILL	SHAMBLIN, VINCENT ET AL	$1,207.41	$1,207.41
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.18	$311.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.18	$622.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.21	$933.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$311.21	$1,244.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-311.21	$933.54
07/07/2017	BILL	SHAMBLIN, VINCENT ET AL	$1,244.75	$1,244.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.31	$303.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.31	$606.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.32	$909.93
07/08/2016	BILL	SHAMBLIN, VINCENT ET AL	$1,213.25	$1,213.25
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.88	$292.88
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.88	$585.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.88	$878.64
07/08/2015	BILL	SHAMBLIN, VINCENT ET AL	$1,171.52	$1,171.52
12/01/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 360830	$-592.50	$0.00
08/07/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 353617	$-592.51	$592.50
07/10/2014	BILL	SHAMBLIN, VINCENT ET AL	$1,185.01	$1,185.01
08/14/2013	PAYMENT	BANTZ, PAUL D CHECK NUM: 140	$-209.46	$0.00
07/16/2013	BILL	BANTZ, PAUL D TR	$209.46	$209.46
08/02/2012	PAYMENT	BANTZ, PAUL DAVID TTEE CHECK NUM: 0174	$-121.42	$0.00
07/10/2012	BILL	BANTZ, PAUL D TR	$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