Tax Account 002-750-001

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Owners

PETERSON, KENNETH R ET AL
PO BOX 127
WELLS, NV 89835-0127

Account Summary

Account ID	002-750-001
Account Type	Real Estate
Location	0 POR SW4SE4 9/37/62 WELLS CITY
Balance	$647.97
Currently Due	$30.77

Account ID

002-750-001

Account Type

Real Estate

Location

0 POR SW4SE4 9/37/62
WELLS CITY

Balance

$647.97

Currently Due

$30.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,203.88
Total	$1,203.88
Paid	$555.91
Balance	$647.97
Due	$30.77
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

$1,203.88

Total

$1,203.88

Paid

$555.91

Balance

$647.97

Due

$30.77

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	$278.09	$0.00	$278.09	$278.09	$0.00
2	10/07/2024	10/17/2024	Due	$308.59	$0.00	$308.59	$277.82	$30.77
3	01/06/2025	01/16/2025	Due	$308.59	$0.00	$308.59	$0.00	$339.36
4	03/03/2025	03/13/2025	Due	$308.61	$0.00	$308.61	$0.00	$647.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,079.24	$73.51	$1,152.75	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,047.86	$47.16	$1,095.02	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,035.79	$59.24	$1,095.03	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,005.68	$0.00	$1,005.68	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$999.77	$0.00	$999.77	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$996.45	$0.00	$996.45	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$988.41	$0.00	$988.41	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$959.66	$0.00	$959.66	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$959.23	$0.00	$959.23	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$959.52	$0.00	$959.52	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S49	Mary's River Wtr	1.86	.89	.97	.05
2023-2024	S49	Mary's River Wtr	1.86	1.86	.00	.00
2022-2023	S49	Mary's River Wtr	1.86	1.86	.00	.00
2021-2022	S49	Mary's River Wtr	1.86	1.86	.00	.00
2020-2021	S49	Mary's River Wtr	1.86	1.86	.00	.00
2019-2020	S49	Mary's River Wtr	1.43	1.43	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S49	Mary's River Wtr	1.43	1.43	.00	.00
2016-2017	S49	Mary's River Wtr	1.43	1.43	.00	.00
2015-2016	S49	Mary's River Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"MICHELLE PETERSON" SYS 3807894455 ORIG: ONLINE	$-555.91	$647.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.33	$1,203.88
08/30/2024	ADJUSTMENT	"MICHELLE PETERSON" ONLINE 3807894455 VOIDED PAYMENT: 948078. REASON: AMENDMENT TO RE 2025	$555.91	$1,111.55
08/29/2024	PAYMENT	"MICHELLE PETERSON" ONLINE	$-555.91	$555.64
07/10/2024	BILL	PETERSON, KENNETH R ET AL	$1,111.55	$1,111.55
04/22/2024	PAYMENT	MICHELLE PETERSON ONLINE	$-552.75	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.85	$552.75
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.89	$526.90
11/27/2023	PAYMENT	"MICHELLE PETERSON" ONLINE	$-600.00	$517.01
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.98	$1,117.01
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.79	$1,090.03
07/12/2023	BILL	PETERSON, KENNETH R ET AL	$1,079.24	$1,079.24
04/11/2023	PAYMENT	PETERSON, MICHELLE CHECK BANK: OP INTERNET NUM: 8DV8Q4SPL	$-560.60	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$26.20	$560.60
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.48	$534.40
10/12/2022	PAYMENT	PETERSON, MICHELLE CHECK BANK: OP INTERNET NUM: F8JND08PL	$-821.52	$523.92
10/04/2022	INTEREST	Monthly Interest	$2.16	$1,345.44
09/01/2022	INTEREST	Monthly Interest	$2.16	$1,343.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.48	$1,341.12
08/01/2022	INTEREST	Monthly Interest	$2.16	$1,330.64
07/12/2022	BILL	PETERSON, KENNETH R ET AL	$1,047.86	$1,328.48
07/01/2022	INTEREST	Monthly Interest	$2.16	$280.62
06/01/2022	INTEREST	Monthly Interest	$2.16	$278.46
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$276.30
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.36	$269.30
01/25/2022	PAYMENT	PETERSON, MICHELLE CHECK BANK: OP INTERNET NUM: J9ZTYKFNL	$-269.30	$258.94
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.36	$528.24
11/01/2021	PAYMENT	PETERSON, MICHELE CHECK NUM: OP INTERNET	$-269.30	$517.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.36	$787.18
09/07/2021	PAYMENT	PETERSON, MICHELLE CHECK NUM: OP INTERNET	$-269.33	$776.82
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.36	$1,046.15
07/14/2021	BILL	PETERSON, KENNETH R ET AL	$1,035.79	$1,035.79
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-13.77	$0.00
03/03/2021	PAYMENT	PETERSON, MICHELLE & KENNY CHECK NUM: 3663	$-247.98	$13.77
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-247.98	$261.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-247.98	$509.73
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-247.97	$757.71
07/15/2020	BILL	PETERSON, KENNETH R ET AL	$1,005.68	$1,005.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.93	$249.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.93	$499.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-249.98	$749.79
07/10/2019	BILL	PETERSON, KENNETH R ET AL	$999.77	$999.77
02/27/2019	PAYMENT	CORELOGIC CHECK	$-249.11	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.11	$249.11
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.11	$498.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.12	$747.33
07/09/2018	BILL	PETERSON, KENNETH R ET AL	$996.45	$996.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.09	$247.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.09	$494.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.14	$741.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$247.14	$988.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-247.14	$741.27
07/07/2017	BILL	PETERSON, KENNETH R ET AL	$988.41	$988.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.90	$239.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.90	$479.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.96	$719.70
07/08/2016	BILL	PETERSON, KENNETH R ET AL	$959.66	$959.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.77	$239.80
08/17/2015	PAYMENT	PETERSON, KENNETH R ET AL CHECK NUM: 2214	$-239.83	$479.57
08/11/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 0010519359	$-239.83	$719.40
07/08/2015	BILL	PETERSON, KENNETH R ET AL	$959.23	$959.23
03/10/2015	PAYMENT	PETERSON, MICHELLE CHECK BANK: OP INTERNET NUM: 112735540	$-239.88	$0.00
01/09/2015	PAYMENT	PETERSON, KENNETH R & MICHELLE CHECK NUM: 2108	$-239.88	$239.88
10/08/2014	PAYMENT	PETERSON, MICHELLE CHECK NUM: 6150	$-239.88	$479.76
08/22/2014	PAYMENT	PETERSON, KENNETH R & MICHELLE CHECK NUM: 2023	$-239.88	$719.64
07/10/2014	BILL	PETERSON, KENNETH R ET AL	$959.52	$959.52
09/16/2013	PAYMENT	PETERSON, MICHELLE CHECK BANK: OP INTERNET NUM: 105013677	$-691.68	$0.00
08/20/2013	PAYMENT	PETERSON, MICHELLE LEE CHECK BANK: OP INTERNET NUM: 104769140	$-230.58	$691.68
07/16/2013	BILL	PETERSON, KENNETH R ET AL	$922.26	$922.26
03/07/2013	PAYMENT	PETERSON, MICHELLE LEE CHECK BANK: OP INTERNET NUM: 102969360	$-226.46	$0.00
01/03/2013	PAYMENT	PETERSON, KENNETH R & MICHELLE CHECK NUM: 1812	$-226.46	$226.46
10/08/2012	PAYMENT	PETERSON, MICHELLE CHECK BANK: OP INTERNET NUM: 101164932	$-226.46	$452.92
08/20/2012	PAYMENT	PETERSON, KENNETH R ET AL CHECK NUM: 1584	$-226.47	$679.38
07/10/2012	BILL	PETERSON, KENNETH R ET AL	$905.85	$905.85
01/04/2012	PAYMENT	PETERSON, MICHELLE CHECK BANK: OP INTERNET NUM: 98502021	$-440.46	$0.00
10/05/2011	PAYMENT	PETERSON, MICHELLE L CHECK BANK: OP INTERNET NUM: 97481846	$-220.23	$440.46
08/15/2011	PAYMENT	PETERSON, MICHELLE L CREDIT: D	$-220.24	$660.69
07/14/2011	BILL	PETERSON, KENNETH R ET AL	$880.93	$880.93
03/04/2011	PAYMENT	PETERSON, KENNETH R & MICHELLE CHECK NUM: 1634	$-213.81	$0.00
01/03/2011	PAYMENT	MICHELLE L PETERSON CHECK BANK: OP INTERNET NUM: 94987821	$-213.81	$213.81
10/04/2010	PAYMENT	PETERSON, KENNETH R & MICHELLE CHECK NUM: 1452	$-213.81	$427.62
08/11/2010	PAYMENT	MICHELLE PETERSON CHECK BANK: OP INTERNET NUM: 93579033	$-213.84	$641.43
07/14/2010	BILL	PETERSON, KENNETH R ET AL	$855.27	$855.27
03/01/2010	PAYMENT	PETERSON, KENNETH & MICHELLE CHECK NUM: 1230	$-212.53	$0.00
01/05/2010	PAYMENT	MICHELLE L PETERSON CREDIT: D BANK: INTERNET PMT	$-174.81	$212.53
12/03/2009	AMENDMENT	IMP REMOVED-ADDED BK TO APPRSL	$-75.46	$387.34
10/15/2009	PAYMENT	MICHELLE L PETERSON CREDIT: D BANK: INTERNET PMT	$-231.40	$462.80
08/13/2009	PAYMENT	PETERSON, KENNETH R ET AL CHECK NUM: 2116	$-231.40	$694.20
07/21/2009	BILL	PETERSON, KENNETH R ET AL	$925.60	$925.60
08/25/2008	PAYMENT	PETERSON, KENNETH R ET AL CREDIT: D	$-898.64	$0.00
07/14/2008	BILL	PETERSON, KENNETH R ET AL	$898.64	$898.64
08/29/2007	PAYMENT	PETERSON, KENNETH R ET AL CHECK NUM: 1304	$-878.41	$0.00
07/13/2007	BILL	PETERSON, KENNETH R ET AL	$878.41	$878.41
04/09/2007	PAYMENT	Peterson, Kenneth R Et Al CREDIT: D	$-465.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.74	$465.24
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.70	$443.50
10/13/2006	PAYMENT	MICHELLE PETERSON CHECK NUM: 910	$-228.29	$434.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.87	$663.09
08/17/2006	PAYMENT	MICHELLE PETERSON CHECK NUM: 744	$-217.41	$652.22
07/19/2006	BILL	NANNINI, CHARLES M JR& LOIS A	$869.63	$869.63
08/05/2005	PAYMENT	COLDWELL BANKER CHECK NUM: 16111	$-814.89	$0.00
07/21/2005	BILL	NANNINI, CHARLES M JR& LOIS A	$814.89	$814.89
08/05/2004	PAYMENT	@	$-406.62	$0.00
07/21/2004	PAYMENT	@	$-406.62	$406.62
07/01/2004	BILL	NANNINI, CHARLES M JR @	$813.24	$813.24
11/12/2003	PAYMENT	@	$-88.98	$0.00
10/02/2003	PAYMENT	@	$-88.98	$88.98
09/23/2003	PAYMENT	@	$-88.98	$177.96
08/08/2003	PAYMENT	@	$-88.98	$266.94
07/01/2003	BILL	NANNINI, CHARLES M JR @	$355.92	$355.92