Tax Account 002-744-008

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Owners

THORNOCK, SHANE L & LINDA M
PO BOX 15
WELLS, NV 89835-0015

Account Summary

Account ID	002-744-008
Account Type	Real Estate
Location	795 SALDURO ST WELLS CITY
Balance	$489.10
Currently Due	$0.00

Account ID

002-744-008

Account Type

Real Estate

Location

795 SALDURO ST
WELLS CITY

Balance

$489.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$958.49
Total	$958.49
Paid	$469.39
Balance	$489.10
Due	$0.00
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

$958.49

Total

$958.49

Paid

$469.39

Balance

$489.10

Due

$0.00

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	$224.85	$0.00	$224.85	$224.85	$0.00
2	10/07/2024	10/17/2024	Paid	$244.54	$0.00	$244.54	$244.54	$0.00
3	01/06/2025	01/16/2025	Due	$244.54	$0.00	$244.54	$0.00	$244.54
4	03/03/2025	03/13/2025	Due	$244.56	$0.00	$244.56	$0.00	$489.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$872.20	$0.00	$872.20	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$846.80	$0.00	$846.80	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$833.38	$0.00	$833.38	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$818.01	$0.11	$818.12	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$815.62	$0.00	$815.62	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$818.28	$0.00	$818.28	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$816.76	$0.00	$816.76	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$321.34	$0.00	$321.34	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$321.34	$0.00	$321.34	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$324.99	$0.00	$324.99	$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 -	$-244.54	$489.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-224.85	$733.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.11	$958.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934251. REASON: AMENDMENT TO RE 2025	$224.85	$898.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-224.85	$673.53
07/10/2024	BILL	THORNOCK, SHANE L & LINDA M	$898.38	$898.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-218.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-218.05	$218.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-218.05	$436.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.05	$654.15
07/12/2023	BILL	THORNOCK, SHANE L & LINDA M	$872.20	$872.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.70	$211.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.70	$423.40
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.70	$635.10
07/12/2022	BILL	THORNOCK, SHANE L & LINDA M	$846.80	$846.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.34	$208.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.34	$416.68
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-208.36	$625.02
07/14/2021	BILL	THORNOCK, SHANE L & LINDA M	$833.38	$833.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.53	$204.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.53	$409.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.53	$613.59
07/15/2020	AMENDMENT	Too small to refund	$0.11	$818.12
07/15/2020	BILL	THORNOCK, SHANE L & LINDA M	$818.01	$818.01
02/21/2020	PAYMENT	THORNOCK, SHANE L & LINDA M CHECK NUM: ACH	$-203.90	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-203.90	$203.90
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-203.90	$407.80
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-203.92	$611.70
07/10/2019	BILL	THORNOCK, SHANE L & LINDA M	$815.62	$815.62
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-204.57	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-204.57	$204.57
09/28/2018	PAYMENT	SETERUS CHECK NUM: 0001323833	$-204.57	$409.14
08/20/2018	ADJUSTMENT	PROCESSED IN ERROR NUM: 107494	$204.57	$613.71
08/20/2018	VOID	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494	$-204.57	$409.14
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-204.57	$613.71
07/09/2018	BILL	THORNOCK, SHANE L & LINDA M	$818.28	$818.28
02/23/2018	PAYMENT	SETERUS CHECK NUM: 001164007	$-204.19	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-204.19	$204.19
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-204.19	$408.38
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-204.19	$612.57
07/07/2017	BILL	THORNOCK, SHANE L & LINDA M	$816.76	$816.76
02/22/2017	PAYMENT	SETERUS CHECK NUM: 000844513	$-80.33	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-80.33	$80.33
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-80.33	$160.66
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-80.35	$240.99
07/08/2016	BILL	THORNOCK, SHANE L & LINDA M	$321.34	$321.34
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-80.33	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-80.33	$80.33
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-80.33	$160.66
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-80.35	$240.99
07/08/2015	BILL	THORNOCK, SHANE L & LINDA M	$321.34	$321.34
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-81.24	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-81.24	$81.24
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-81.24	$162.48
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-81.27	$243.72
07/10/2014	BILL	THORNOCK, SHANE L & LINDA M	$324.99	$324.99
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-82.38	$0.00
12/30/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE 999088368	$-82.38	$82.38
10/03/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-82.38	$164.76
08/15/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-82.39	$247.14
07/16/2013	BILL	THORNOCK, SHANE L & LINDA M	$329.53	$329.53
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-83.30	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-83.30	$83.30
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-83.30	$166.60
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-83.31	$249.90
07/10/2012	BILL	THORNOCK, SHANE L & LINDA M	$333.21	$333.21
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-82.53	$0.00
01/04/2012	PAYMENT	LERETA (SETERUS, INC) CHECK NUM: 159263	$-82.53	$82.53
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-82.53	$165.06
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-82.54	$247.59
07/14/2011	BILL	THORNOCK, SHANE L & LINDA M	$330.13	$330.13
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-80.13	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-80.13	$80.13
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-80.13	$160.26
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-80.13	$240.39
07/14/2010	BILL	THORNOCK, SHANE L & LINDA M	$320.52	$320.52
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-77.79	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-77.79	$77.79
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-77.79	$155.58
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-77.81	$233.37
07/21/2009	BILL	THORNOCK, SHANE L & LINDA M	$311.18	$311.18
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-75.52	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-75.52	$75.52
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-75.52	$151.04
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-75.55	$226.56
07/14/2008	BILL	THORNOCK, SHANE L & LINDA M	$302.11	$302.11
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-73.33	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-73.33	$73.33
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-73.33	$146.66
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-73.33	$219.99
07/13/2007	BILL	THORNOCK, SHANE L & LINDA M	$293.32	$293.32
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-71.19	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-71.19	$71.19
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-71.19	$142.38
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-71.21	$213.57
07/19/2006	BILL	THORNOCK, SHANE L & LINDA M	$284.78	$284.78
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-69.11	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-69.11	$69.11
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-69.11	$138.22
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-69.14	$207.33
07/21/2005	BILL	THORNOCK, SHANE L & LINDA M	$276.47	$276.47
02/28/2005	PAYMENT	@	$-67.10	$0.00
12/15/2004	PAYMENT	@	$-67.10	$67.10
10/05/2004	PAYMENT	@	$-67.10	$134.20
07/27/2004	PAYMENT	@	$-67.12	$201.30
07/01/2004	BILL	THORNOCK, SHANE L & LI @	$268.42	$268.42
07/01/2003	BILL	SIERRA ESTATES @	$0.00	$0.00