Tax Account 002-511-015

Print Page · · Payments Cart · New Search

Owners

POTTER, MITCHELL T & CYNTHIA A
PO BOX 32
WELLS, NV 89835-0032

Account Summary

Account ID	002-511-015
Account Type	Real Estate
Location	345 9TH ST WELLS CITY
Balance	$616.10
Currently Due	$0.00

Account ID

002-511-015

Account Type

Real Estate

Location

345 9TH ST
WELLS CITY

Balance

$616.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,209.41
Total	$1,209.41
Paid	$593.31
Balance	$616.10
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,209.41

Total

$1,209.41

Paid

$593.31

Balance

$616.10

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$285.27	$0.00	$285.27	$285.27	$0.00
2	10/07/2024	10/17/2024	Paid	$308.04	$0.00	$308.04	$308.04	$0.00
3	01/06/2025	01/16/2025	Due	$308.04	$0.00	$308.04	$0.00	$308.04
4	03/03/2025	03/13/2025	Due	$308.06	$0.00	$308.06	$0.00	$616.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,055.64	$0.00	$1,055.64	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$977.44	$0.00	$977.44	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$945.30	$0.00	$945.30	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$927.95	$0.00	$927.95	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$917.13	$0.00	$917.13	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$908.96	$0.00	$908.96	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$937.39	$0.00	$937.39	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$922.78	$0.00	$922.78	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$893.71	$0.00	$893.71	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$951.16	$0.00	$951.16	$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 -	$-308.04	$616.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-285.27	$924.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.32	$1,209.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939270. REASON: AMENDMENT TO RE 2025	$285.27	$1,140.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-285.27	$854.82
07/10/2024	BILL	POTTER, MITCHELL T & CYNTHIA A	$1,140.09	$1,140.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-263.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-263.91	$263.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-263.91	$527.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.91	$791.73
07/12/2023	BILL	POTTER, MITCHELL T & CYNTHIA A	$1,055.64	$1,055.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.36	$244.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.36	$488.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-244.36	$733.08
07/12/2022	BILL	POTTER, MITCHELL T & CYNTHIA A	$977.44	$977.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.32	$236.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.32	$472.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.34	$708.96
07/14/2021	BILL	POTTER, MITCHELL T & CYNTHIA A	$945.30	$945.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-231.84	$232.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-231.84	$464.27
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-231.84	$696.11
07/15/2020	BILL	POTTER, MITCHELL T & CYNTHIA A	$927.95	$927.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.28	$229.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.28	$458.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-229.29	$687.84
07/10/2019	BILL	POTTER, MITCHELL T & CYNTHIA A	$917.13	$917.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-227.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.24	$227.24
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.24	$454.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.24	$681.72
07/09/2018	BILL	POTTER, MITCHELL T & CYNTHIA A	$908.96	$908.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.34	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.34	$234.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.34	$468.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.37	$703.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$234.37	$937.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-234.37	$703.02
07/07/2017	BILL	POTTER, MITCHELL T & CYNTHIA A	$937.39	$937.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.69	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.69	$230.69
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.69	$461.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.71	$692.07
07/08/2016	BILL	POTTER, MITCHELL T & CYNTHIA A	$922.78	$922.78
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.42	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.42	$223.42
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.42	$446.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.45	$670.26
07/08/2015	BILL	POTTER, MITCHELL T & CYNTHIA A	$893.71	$893.71
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.79	$237.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.79	$475.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.79	$713.37
07/10/2014	BILL	POTTER, MITCHELL T & CYNTHIA A	$951.16	$951.16
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.99	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.99	$238.99
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.99	$477.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.01	$716.97
07/16/2013	BILL	POTTER, MITCHELL T & CYNTHIA A	$955.98	$955.98
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.87	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.87	$233.87
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.87	$467.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.87	$701.61
07/10/2012	BILL	POTTER, MITCHELL T & CYNTHIA A	$935.48	$935.48
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.66	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.66	$232.66
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.66	$465.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.68	$697.98
07/14/2011	BILL	POTTER, MITCHELL T & CYNTHIA A	$930.66	$930.66
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-229.48	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-229.48	$229.48
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-229.48	$458.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-229.48	$688.44
07/14/2010	BILL	POTTER, MITCHELL T & CYNTHIA A	$917.92	$917.92
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.26	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.26	$234.26
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.26	$468.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.26	$702.78
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$234.26	$937.04
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-234.26	$702.78
07/21/2009	BILL	POTTER, MITCHELL T & CYNTHIA A	$937.04	$937.04
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.72	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$236.72	$236.72
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.72	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.72	$236.72
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.72	$473.44
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.73	$710.16
07/14/2008	BILL	POTTER, MITCHELL T & CYNTHIA A	$946.89	$946.89
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.82	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.82	$229.82
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.82	$459.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.85	$689.46
07/13/2007	BILL	POTTER, MITCHELL T & CYNTHIA A	$919.31	$919.31
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.13	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.13	$223.13
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.13	$446.26
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.15	$669.39
07/19/2006	BILL	POTTER, MITCHELL T & CYNTHIA A	$892.54	$892.54
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-208.92	$0.00
12/30/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK NUM: MULTI	$-208.92	$208.92
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-208.92	$417.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-208.95	$626.76
07/21/2005	BILL	POTTER, MITCHELL T & CYNTHIA A	$835.71	$835.71
02/24/2005	PAYMENT	@	$-208.17	$0.00
01/10/2005	PAYMENT	@	$-208.17	$208.17
10/18/2004	PAYMENT	@	$-208.17	$416.34
09/02/2004	PAYMENT	@	$-224.83	$624.51
07/01/2004	PENALTY	Penalty 04-05	$16.66	$849.34
07/01/2004	BILL	MOULTHROP, FRANK M @	$832.68	$832.68
12/29/2003	PAYMENT	@	$-254.52	$0.00
11/10/2003	PAYMENT	@	$-254.52	$254.52
09/08/2003	PAYMENT	@	$-519.25	$509.04
07/01/2003	PENALTY	Penalty 03-04	$10.18	$1,028.29
07/01/2003	BILL	MOULTHROP, FRANK M @	$1,018.11	$1,018.11