Tax Account 002-744-010

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Owners

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

Account Summary

Account ID	002-744-010
Account Type	Real Estate
Location	753 SALDURO ST WELLS CITY
Balance	$813.26
Currently Due	$0.00

Account ID

002-744-010

Account Type

Real Estate

Location

753 SALDURO ST
WELLS CITY

Balance

$813.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,595.58
Total	$1,595.58
Paid	$782.32
Balance	$813.26
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

$1,595.58

Total

$1,595.58

Paid

$782.32

Balance

$813.26

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	$375.70	$0.00	$375.70	$375.70	$0.00
2	10/07/2024	10/17/2024	Paid	$406.62	$0.00	$406.62	$406.62	$0.00
3	01/06/2025	01/16/2025	Due	$406.62	$0.00	$406.62	$0.00	$406.62
4	03/03/2025	03/13/2025	Due	$406.64	$0.00	$406.64	$0.00	$813.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,458.33	$0.00	$1,458.33	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,500.45	$0.00	$1,500.45	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,456.75	$0.00	$1,456.75	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,422.40	$0.00	$1,422.40	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,400.55	$0.00	$1,400.55	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,348.36	$0.00	$1,348.36	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,389.00	$0.00	$1,389.00	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,348.55	$0.00	$1,348.55	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,309.27	$0.00	$1,309.27	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,345.28	$0.00	$1,345.28	$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 -	$-406.62	$813.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-375.70	$1,219.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.50	$1,595.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934253. REASON: AMENDMENT TO RE 2025	$375.70	$1,502.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-375.70	$1,126.38
07/10/2024	BILL	ADKINS, SERENA WATERMAN	$1,502.08	$1,502.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-364.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-364.58	$364.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-364.58	$729.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.59	$1,093.74
07/12/2023	BILL	ADKINS, SERENA WATERMAN	$1,458.33	$1,458.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.11	$375.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.11	$750.22
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.12	$1,125.33
07/12/2022	BILL	ADKINS, SERENA WATERMAN	$1,500.45	$1,500.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.18	$364.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.18	$728.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.21	$1,092.54
07/14/2021	BILL	ADKINS, SERENA WATERMAN	$1,456.75	$1,456.75
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.60	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.60	$355.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.60	$711.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.60	$1,066.80
07/15/2020	BILL	ADKINS, SERENA WATERMAN	$1,422.40	$1,422.40
02/03/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7036606048	$-350.13	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.13	$350.13
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.13	$700.26
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.16	$1,050.39
07/10/2019	BILL	ADKINS, SERENA WATERMAN	$1,400.55	$1,400.55
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.09	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.09	$337.09
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-337.09	$674.18
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.09	$1,011.27
07/09/2018	BILL	ADKINS, SERENA WATERMAN	$1,348.36	$1,348.36
03/01/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7034006064	$-347.25	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.25	$347.25
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.25	$694.50
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.25	$1,041.75
07/07/2017	BILL	ADKINS, SERENA WATERMAN	$1,389.00	$1,389.00
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.13	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.13	$337.13
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.13	$674.26
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-337.16	$1,011.39
07/08/2016	BILL	ADKINS, SERENA WATERMAN	$1,348.55	$1,348.55
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.31	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-327.31	$327.31
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.31	$654.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.34	$981.93
07/08/2015	BILL	ADKINS, SERENA WATERMAN	$1,309.27	$1,309.27
02/06/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0002566677	$-336.32	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.32	$336.32
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.32	$672.64
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-336.32	$1,008.96
07/10/2014	BILL	ADKINS, SERENA WATERMAN	$1,345.28	$1,345.28
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-90.04	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-90.04	$90.04
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-90.04	$180.08
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-90.04	$270.12
07/16/2013	BILL	ADKINS, SERENA WATERMAN	$360.16	$360.16
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-91.09	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-91.09	$91.09
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-91.09	$182.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-91.12	$273.27
07/10/2012	BILL	ADKINS, SERENA WATERMAN	$364.39	$364.39
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-89.06	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-89.06	$89.06
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-89.06	$178.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-89.07	$267.18
07/14/2011	BILL	ADKINS, SERENA WATERMAN	$356.25	$356.25
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-86.47	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-86.47	$86.47
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-86.47	$172.94
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-86.47	$259.41
07/14/2010	BILL	ADKINS, SERENA WATERMAN	$345.88	$345.88
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-83.95	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-83.95	$83.95
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-83.95	$167.90
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-83.96	$251.85
07/21/2009	BILL	ADKINS, SERENA WATERMAN	$335.81	$335.81
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-81.50	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-81.50	$81.50
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-81.50	$163.00
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-81.53	$244.50
07/14/2008	BILL	ADKINS, SERENA WATERMAN	$326.03	$326.03
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-79.62	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-79.62	$79.62
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-79.62	$159.24
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-79.64	$238.86
07/13/2007	BILL	ADKINS, SERENA WATERMAN	$318.50	$318.50
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-78.73	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-78.73	$78.73
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-78.73	$157.46
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-78.73	$236.19
07/19/2006	BILL	ADKINS, SERENA WATERMAN	$314.92	$314.92
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-73.71	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-73.71	$73.71
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-73.71	$147.42
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-73.74	$221.13
07/21/2005	BILL	ADKINS, SERENA WATERMAN	$294.87	$294.87
03/04/2005	PAYMENT	@	$-73.52	$0.00
12/29/2004	PAYMENT	@	$-73.52	$73.52
10/14/2004	PAYMENT	@	$-73.52	$147.04
08/24/2004	PAYMENT	@	$-73.55	$220.56
07/01/2004	BILL	ADKINS, SERENA WATERMA @	$294.11	$294.11
07/01/2003	BILL	RURAL NEVADA DEVELOPME @	$0.00	$0.00