Tax Account 002-744-009

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Owners

ADKINS, SERENA WATERMAN
PO BOX 863
WELLS, NV 89835-0863

Account Summary

Account ID	002-744-009
Account Type	Real Estate
Location	0 SALDURO ST WELLS CITY
Balance	$76.52
Currently Due	$0.00

Account ID

002-744-009

Account Type

Real Estate

Location

0 SALDURO ST
WELLS CITY

Balance

$76.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.06
Total	$149.06
Paid	$72.54
Balance	$76.52
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

$149.06

Total

$149.06

Paid

$72.54

Balance

$76.52

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	$34.28	$0.00	$34.28	$34.28	$0.00
2	10/07/2024	10/17/2024	Paid	$38.26	$0.00	$38.26	$38.26	$0.00
3	01/06/2025	01/16/2025	Due	$38.26	$0.00	$38.26	$0.00	$38.26
4	03/03/2025	03/13/2025	Due	$38.26	$0.00	$38.26	$0.00	$76.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$126.35	$0.00	$126.35	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$126.35	$0.00	$126.35	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$128.10	$0.00	$128.10	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$121.42	$0.00	$121.42	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$121.42	$0.00	$121.42	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$126.54	$0.00	$126.54	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$121.42	$0.00	$121.42	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$121.42	$0.00	$121.42	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$121.42	$0.00	$121.42	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$121.42	$0.00	$121.42	$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 -	$-38.26	$76.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-34.28	$114.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.60	$149.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934252. REASON: AMENDMENT TO RE 2025	$34.28	$136.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-34.28	$102.18
07/10/2024	BILL	ADKINS, SERENA WATERMAN	$136.46	$136.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-31.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-31.58	$31.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-31.58	$63.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-31.61	$94.74
07/12/2023	BILL	ADKINS, SERENA WATERMAN	$126.35	$126.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-31.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-31.58	$31.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-31.58	$63.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-31.61	$94.74
07/12/2022	BILL	ADKINS, SERENA WATERMAN	$126.35	$126.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-32.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-32.02	$32.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-32.02	$64.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-32.04	$96.06
07/14/2021	BILL	ADKINS, SERENA WATERMAN	$128.10	$128.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-30.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-30.35	$30.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-30.35	$60.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-30.37	$91.05
07/15/2020	BILL	ADKINS, SERENA WATERMAN	$121.42	$121.42
02/03/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7036660604	$-30.35	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-30.35	$30.35
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-30.35	$60.70
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-30.37	$91.05
07/10/2019	BILL	ADKINS, SERENA WATERMAN	$121.42	$121.42
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-31.63	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-31.63	$31.63
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-31.63	$63.26
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-31.65	$94.89
07/09/2018	BILL	ADKINS, SERENA WATERMAN	$126.54	$126.54
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-30.35	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-30.35	$30.35
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-30.35	$60.70
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-30.37	$91.05
07/07/2017	BILL	ADKINS, SERENA WATERMAN	$121.42	$121.42
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-30.35	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-30.35	$30.35
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-30.35	$60.70
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-30.37	$91.05
07/08/2016	BILL	ADKINS, SERENA WATERMAN	$121.42	$121.42
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-30.35	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-30.35	$30.35
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-30.35	$60.70
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-30.37	$91.05
07/08/2015	BILL	ADKINS, SERENA WATERMAN	$121.42	$121.42
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-30.35	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-30.35	$30.35
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-30.35	$60.70
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-30.37	$91.05
07/10/2014	BILL	ADKINS, SERENA WATERMAN	$121.42	$121.42
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-30.35	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-30.35	$30.35
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-30.35	$60.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-30.37	$91.05
07/16/2013	BILL	ADKINS, SERENA WATERMAN	$121.42	$121.42
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-30.35	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-30.35	$30.35
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-30.35	$60.70
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-30.37	$91.05
07/10/2012	BILL	ADKINS, SERENA WATERMAN	$121.42	$121.42
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-30.35	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-30.35	$30.35
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-30.35	$60.70
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-30.37	$91.05
07/14/2011	BILL	ADKINS, SERENA WATERMAN	$121.42	$121.42
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-30.35	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-30.35	$30.35
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-30.35	$60.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-30.37	$91.05
07/14/2010	BILL	ADKINS, SERENA WATERMAN	$121.42	$121.42
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-86.49	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-86.49	$86.49
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-86.49	$172.98
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-86.49	$259.47
07/21/2009	BILL	ADKINS, SERENA WATERMAN	$345.96	$345.96
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-97.13	$0.00
07/14/2008	BILL	ADKINS, SERENA WATERMAN	$97.13	$97.13
07/24/2007	PAYMENT	WELLS FARGO CHECK NUM: 850321	$-97.13	$0.00
07/13/2007	BILL	ADKINS, SERENA WATERMAN	$97.13	$97.13
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-97.13	$0.00
07/19/2006	BILL	ADKINS, SERENA WATERMAN	$97.13	$97.13
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-97.13	$0.00
07/21/2005	BILL	ADKINS, SERENA WATERMAN	$97.13	$97.13
08/24/2004	PAYMENT	@	$-97.23	$0.00
07/01/2004	BILL	ADKINS, SERENA WATERMA @	$97.23	$97.23
07/01/2003	BILL	RURAL NEVADA DEVELOPME @	$0.00	$0.00