Tax Account 002-794-001

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Owners

LEE, ROBERT E
PO BOX 92
WELLS, NV 89835-0092

689559~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-794-001
Account Type	Real Estate
Location	686 PEQUOP ST WELLS CITY
Balance	$766.98
Currently Due	$0.00

Account ID

002-794-001

Account Type

Real Estate

Location

686 PEQUOP ST
WELLS CITY

Balance

$766.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,497.84
Total	$1,497.84
Paid	$730.86
Balance	$766.98
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

$1,497.84

Total

$1,497.84

Paid

$730.86

Balance

$766.98

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	$347.39	$0.00	$347.39	$347.39	$0.00
2	10/07/2024	10/17/2024	Paid	$383.47	$0.00	$383.47	$383.47	$0.00
3	01/06/2025	01/16/2025	Due	$383.47	$0.00	$383.47	$0.00	$383.47
4	03/03/2025	03/13/2025	Due	$383.51	$0.00	$383.51	$0.00	$766.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,348.29	$0.00	$1,348.29	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,309.02	$0.00	$1,309.02	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,290.10	$0.00	$1,290.10	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,252.52	$2.27	$1,254.79	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,218.24	$0.00	$1,218.24	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,176.05	$0.00	$1,176.05	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,166.31	$0.00	$1,166.31	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,185.84	$0.00	$1,185.84	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,166.07	$0.00	$1,166.07	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,136.27	$0.00	$1,136.27	$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 -	$-383.47	$766.98
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-347.39	$1,150.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.09	$1,497.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934881. REASON: AMENDMENT TO RE 2025	$347.39	$1,388.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-347.39	$1,041.36
07/10/2024	BILL	LEE, ROBERT E	$1,388.75	$1,388.75
02/23/2024	PAYMENT	RE LEE ACH 9070 - 035605986	$-337.07	$0.00
12/28/2023	PAYMENT	RE LEE ACH 9070 - 035376697	$-337.07	$337.07
09/29/2023	PAYMENT	RE LEE ACH 9070 - 035079127	$-337.07	$674.14
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.08	$1,011.21
07/12/2023	BILL	LEE, ROBERT E	$1,348.29	$1,348.29
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.25	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.25	$327.25
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.25	$654.50
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.27	$981.75
07/12/2022	BILL	LEE, ROBERT E	$1,309.02	$1,309.02
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.52	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.52	$322.52
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.52	$645.04
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-322.54	$967.56
07/14/2021	BILL	LEE, ROBERT E	$1,290.10	$1,290.10
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-313.69	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-313.69	$313.69
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-313.69	$627.38
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-313.72	$941.07
07/15/2020	AMENDMENT	Too small to refund	$2.27	$1,254.79
07/15/2020	BILL	LEE, ROBERT E	$1,252.52	$1,252.52
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-304.56	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.56	$304.56
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.56	$609.12
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.56	$913.68
07/10/2019	BILL	LEE, ROBERT E	$1,218.24	$1,218.24
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.01	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.01	$294.01
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.01	$588.02
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.02	$882.03
07/09/2018	BILL	LEE, ROBERT E	$1,176.05	$1,176.05
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.57	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.57	$291.57
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.57	$583.14
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.60	$874.71
07/07/2017	BILL	LEE, ROBERT E	$1,166.31	$1,166.31
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.46	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.46	$296.46
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.46	$592.92
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-296.46	$889.38
07/08/2016	BILL	LEE, ROBERT E	$1,185.84	$1,185.84
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.51	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-291.51	$291.51
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.51	$583.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.54	$874.53
07/08/2015	BILL	LEE, ROBERT E	$1,166.07	$1,166.07
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.06	$0.00
01/13/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9010927495	$-284.06	$284.06
10/09/2014	PAYMENT	LEE, BOBBY CHECK NUM: 0688	$-284.06	$568.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.09	$852.18
07/10/2014	BILL	REMINGTON, JEFFERY T & AMBER L	$1,136.27	$1,136.27
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.94	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.94	$266.94
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.94	$533.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.95	$800.82
07/16/2013	BILL	REMINGTON, JEFFERY T & AMBER L	$1,067.77	$1,067.77
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.16	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.16	$259.16
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.16	$518.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.19	$777.48
07/10/2012	BILL	REMINGTON, JEFFERY T & AMBER L	$1,036.67	$1,036.67
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.22	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.22	$252.22
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.22	$504.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.22	$756.66
07/14/2011	BILL	REMINGTON, JEFFERY T & AMBER L	$1,008.88	$1,008.88
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.40	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.40	$262.40
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.40	$524.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-262.41	$787.20
07/14/2010	BILL	REMINGTON, JEFFERY T & AMBER L	$1,049.61	$1,049.61
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.21	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.21	$259.21
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.21	$518.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.21	$777.63
07/21/2009	BILL	REMINGTON, JEFFERY T & AMBER L	$1,036.84	$1,036.84
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.81	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$259.81	$259.81
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.81	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.81	$259.81
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.81	$519.62
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.83	$779.43
07/14/2008	BILL	REMINGTON, JEFFERY T & AMBER L	$1,039.26	$1,039.26
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.24	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.24	$252.24
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.24	$504.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.27	$756.72
07/13/2007	BILL	REMINGTON, JEFFERY T & AMBER L	$1,008.99	$1,008.99
02/21/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 311747	$-244.90	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.90	$244.90
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.90	$489.80
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.90	$734.70
07/19/2006	BILL	REMINGTON, JEFFERY T	$979.60	$979.60
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-229.30	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-229.30	$229.30
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-229.30	$458.60
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-229.33	$687.90
07/21/2005	BILL	REMINGTON, JEFFERY T	$917.23	$917.23
03/04/2005	PAYMENT	@	$-228.48	$0.00
12/29/2004	PAYMENT	@	$-228.48	$228.48
10/14/2004	PAYMENT	@	$-228.48	$456.96
08/24/2004	PAYMENT	@	$-228.50	$685.44
07/01/2004	BILL	TURNER, PETER @	$913.94	$913.94
03/10/2004	PAYMENT	@	$-241.50	$0.00
01/09/2004	PAYMENT	@	$-241.50	$241.50
09/15/2003	PAYMENT	@	$-241.50	$483.00
08/06/2003	PAYMENT	@	$-241.52	$724.50
07/01/2003	BILL	TURNER, PETER @	$966.02	$966.02