Tax Account 002-745-016

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Owners

MASON, JEFFERY L & PEGGY D
PO BOX 353
WELLS, NV 89835-0353

Account Summary

Account ID	002-745-016
Account Type	Real Estate
Location	850 HOGAN ST WELLS CITY
Balance	$1,689.56
Currently Due	$563.18

Account ID

002-745-016

Account Type

Real Estate

Location

850 HOGAN ST
WELLS CITY

Balance

$1,689.56

Currently Due

$563.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,205.61
Total	$2,205.61
Paid	$516.05
Balance	$1,689.56
Due	$563.18
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

$2,205.61

Total

$2,205.61

Paid

$516.05

Balance

$1,689.56

Due

$563.18

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	$516.05	$0.00	$516.05	$516.05	$0.00
2	10/07/2024	10/17/2024	Due	$563.18	$0.00	$563.18	$0.00	$563.18
3	01/06/2025	01/16/2025	Due	$563.18	$0.00	$563.18	$0.00	$1,126.36
4	03/03/2025	03/13/2025	Due	$563.20	$0.00	$563.20	$0.00	$1,689.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,003.42	$0.00	$2,003.42	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,945.06	$0.00	$1,945.06	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,888.41	$0.00	$1,888.41	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,839.28	$2.12	$1,841.40	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,801.85	$0.00	$1,801.85	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,701.61	$0.00	$1,701.61	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,769.55	$0.00	$1,769.55	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,730.92	$0.00	$1,730.92	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,680.50	$16.80	$1,697.30	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,663.19	$0.00	$1,663.19	$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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-516.05	$1,689.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.10	$2,205.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932027. REASON: AMENDMENT TO RE 2025	$516.05	$2,063.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-516.05	$1,547.46
07/10/2024	BILL	MASON, JEFFERY L & PEGGY D	$2,063.51	$2,063.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-500.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-500.85	$500.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-500.85	$1,001.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.87	$1,502.55
07/12/2023	BILL	MASON, JEFFERY L & PEGGY D	$2,003.42	$2,003.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.26	$486.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.26	$972.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.28	$1,458.78
07/12/2022	BILL	MASON, JEFFERY L & PEGGY D	$1,945.06	$1,945.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.10	$472.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.10	$944.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.11	$1,416.30
07/14/2021	BILL	MASON, JEFFERY L & PEGGY D	$1,888.41	$1,888.41
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.35	$460.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.35	$920.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.35	$1,381.05
07/15/2020	AMENDMENT	Too small to refund	$2.12	$1,841.40
07/15/2020	BILL	MASON, JEFFERY L & PEGGY D	$1,839.28	$1,839.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.46	$450.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.46	$900.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-450.47	$1,351.38
07/10/2019	BILL	MASON, JEFFERY L & PEGGY D	$1,801.85	$1,801.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-425.40	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.40	$425.40
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-425.40	$850.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.41	$1,276.20
07/09/2018	BILL	MASON, JEFFERY L & PEGGY D	$1,701.61	$1,701.61
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.38	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.38	$442.38
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.38	$884.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.41	$1,327.14
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$442.41	$1,769.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-442.41	$1,327.14
07/07/2017	BILL	MASON, JEFFERY L & PEGGY D	$1,769.55	$1,769.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.73	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.73	$432.73
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.73	$865.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.73	$1,298.19
07/08/2016	BILL	MASON, JEFFERY L & PEGGY D	$1,730.92	$1,730.92
04/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 30050243	$-16.80	$0.00
04/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 10015959	$-420.12	$16.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.80	$436.92
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.12	$420.12
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-420.12	$840.24
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-420.14	$1,260.36
07/08/2015	BILL	MASON, JEFFERY L & PEGGY D	$1,680.50	$1,680.50
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-415.79	$0.00
01/14/2015	PAYMENT	FIRST MORGAGE CO CHECK NUM: 371709	$-415.79	$415.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.79	$831.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.82	$1,247.37
07/10/2014	BILL	MASON, JEFFERY L & PEGGY D	$1,663.19	$1,663.19
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.48	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.48	$415.48
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.48	$830.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.48	$1,246.44
07/16/2013	BILL	MASON, JEFFERY L & PEGGY D	$1,661.92	$1,661.92
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.37	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.37	$403.37
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.37	$806.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.40	$1,210.11
07/10/2012	BILL	MASON, JEFFERY L & PEGGY D	$1,613.51	$1,613.51
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.14	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.14	$399.14
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.14	$798.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.16	$1,197.42
07/14/2011	BILL	MASON, JEFFERY L & PEGGY D	$1,596.58	$1,596.58
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-391.41	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-391.41	$391.41
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-391.41	$782.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-391.41	$1,174.23
07/14/2010	BILL	MASON, JEFFERY L & PEGGY D	$1,565.64	$1,565.64
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.24	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.24	$394.24
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.24	$788.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.26	$1,182.72
07/21/2009	BILL	MASON, JEFFERY L & PEGGY D	$1,576.98	$1,576.98
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.76	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$382.76	$382.76
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.76	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.76	$382.76
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.76	$765.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.77	$1,148.28
07/14/2008	BILL	MASON, JEFFERY L & PEGGY D	$1,531.05	$1,531.05