Tax Account 008-570-017

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Owners

FORD, RICHARD S & DONNA L
PO BOX 219
WELLS, NV 89835-0219

Account Summary

Account ID	008-570-017
Account Type	Real Estate
Location	2337 OLD US HWY 93
Balance	$990.64
Currently Due	$0.00

Account ID

008-570-017

Account Type

Real Estate

Location

2337 OLD US HWY 93

Balance

$990.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,287.41
Total	$1,287.41
Paid	$296.77
Balance	$990.64
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,287.41

Total

$1,287.41

Paid

$296.77

Balance

$990.64

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$296.77	$0.00	$296.77	$296.77	$0.00
2	10/07/2024	10/17/2024	Due	$330.21	$0.00	$330.21	$0.00	$330.21
3	01/06/2025	01/16/2025	Due	$330.21	$0.00	$330.21	$0.00	$660.42
4	03/03/2025	03/13/2025	Due	$330.22	$0.00	$330.22	$0.00	$990.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,151.45	$0.00	$1,151.45	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,117.91	$0.00	$1,117.91	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,157.48	$0.00	$1,157.48	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,178.94	$0.00	$1,178.94	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,162.99	$0.00	$1,162.99	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,149.70	$0.00	$1,149.70	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,069.85	$0.00	$1,069.85	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,054.37	$0.00	$1,054.37	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,023.66	$0.00	$1,023.66	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,041.26	$0.00	$1,041.26	$0.00	$0.00	2.5478	4.0

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	NAVY FEDERAL CREDIT UNION SYS 9060 - 569975 ORIG: ACH	$-296.77	$990.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.41	$1,287.41
08/30/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975 VOIDED PAYMENT: 928937. REASON: AMENDMENT TO RE 2025	$296.77	$1,186.00
08/13/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975	$-296.77	$889.23
07/10/2024	BILL	FORD, RICHARD S & DONNA L	$1,186.00	$1,186.00
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$0.00	$0.00
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$-287.86	$0.00
12/15/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 455904	$-287.86	$287.86
09/28/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 420402	$-287.86	$575.72
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-287.87	$863.58
07/12/2023	BILL	FORD, RICHARD S & DONNA L	$1,151.45	$1,151.45
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-279.47	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-279.47	$279.47
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$279.47	$558.94
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-279.47	$279.47
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-279.47	$558.94
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-279.50	$838.41
07/12/2022	BILL	FORD, RICHARD S & DONNA L	$1,117.91	$1,117.91
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-289.37	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-289.37	$289.37
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-289.37	$578.74
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-289.37	$868.11
07/14/2021	BILL	FORD, RICHARD S & DONNA L	$1,157.48	$1,157.48
05/14/2021	PAYMENT	ECT CASH	$-4.18	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.69	$4.18
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.69	$297.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.69	$591.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.69	$885.25
07/15/2020	BILL	FORD, RICHARD S & DONNA L	$1,178.94	$1,178.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.74	$290.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.74	$581.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-290.77	$872.22
07/10/2019	BILL	FORD, RICHARD S & DONNA L	$1,162.99	$1,162.99
02/20/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 8350	$-287.42	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.42	$287.42
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-287.42	$574.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.44	$862.26
07/09/2018	BILL	FORD, RICHARD S & DONNA L	$1,149.70	$1,149.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.46	$267.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.46	$534.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.47	$802.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$267.47	$1,069.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-267.47	$802.38
07/07/2017	BILL	FORD, RICHARD S & DONNA L	$1,069.85	$1,069.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.59	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-263.59	$263.59
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.59	$527.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.60	$790.77
07/08/2016	BILL	FORD, RICHARD S & DONNA L	$1,054.37	$1,054.37
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.91	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.91	$255.91
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.91	$511.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.93	$767.73
07/08/2015	BILL	FORD, RICHARD S & DONNA L	$1,023.66	$1,023.66
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.31	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.31	$260.31
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.31	$520.62
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-260.33	$780.93
07/10/2014	BILL	FORD, RICHARD S & DONNA L	$1,041.26	$1,041.26
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.07	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.07	$257.07
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.07	$514.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.08	$771.21
07/16/2013	BILL	FORD, RICHARD S & DONNA L	$1,028.29	$1,028.29
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.48	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.48	$257.48
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.48	$514.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.51	$772.44
07/10/2012	BILL	FORD, RICHARD S & DONNA L	$1,029.95	$1,029.95
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.11	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.11	$253.11
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.11	$506.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.14	$759.33
07/14/2011	BILL	FORD, RICHARD S & DONNA L	$1,012.47	$1,012.47
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-254.76	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-254.76	$254.76
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-254.76	$509.52
07/22/2010	PAYMENT	STEWART TITLE CHECK NUM: 119943	$-254.79	$764.28
07/14/2010	BILL	FORD, RICHARD S & DONNA L	$1,019.07	$1,019.07
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.32	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.32	$274.32
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.32	$548.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.35	$822.96
07/21/2009	BILL	FORD, RICHARD S & DONNA L	$1,097.31	$1,097.31
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.69	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$268.69	$268.69
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.69	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.69	$268.69
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.69	$537.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.70	$806.07
07/14/2008	BILL	FORD, RICHARD S & DONNA L	$1,074.77	$1,074.77
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.96	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.96	$260.96
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.96	$521.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.99	$782.88
07/13/2007	BILL	FORD, RICHARD S & DONNA L	$1,043.87	$1,043.87
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.98	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.98	$245.98
10/02/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK NUM: 5024070	$-245.98	$491.96
07/21/2006	PAYMENT	STEWART TITLE CHECK NUM: 22327	$-245.99	$737.94
07/19/2006	BILL	FORD, RICHARD S & DONNA L	$983.93	$983.93
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-238.81	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-238.81	$238.81
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-238.81	$477.62
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-238.84	$716.43
07/21/2005	BILL	FORD, RICHARD S & DONNA L	$955.27	$955.27
03/04/2005	PAYMENT	@	$-238.12	$0.00
12/29/2004	PAYMENT	@	$-238.12	$238.12
10/14/2004	PAYMENT	@	$-238.12	$476.24
08/24/2004	PAYMENT	@	$-238.15	$714.36
07/01/2004	BILL	FORD, RICHARD S & DONN @	$952.51	$952.51
03/10/2004	PAYMENT	@	$-245.21	$0.00
01/09/2004	PAYMENT	@	$-245.21	$245.21
09/15/2003	PAYMENT	@	$-245.21	$490.42
08/06/2003	PAYMENT	@	$-245.24	$735.63
07/01/2003	BILL	FORD, RICHARD S & DONN @	$980.87	$980.87