Tax Account 002-512-009

Print Page · · Payments Cart · New Search

Owners

SORIANO, JOEL ET AL
PO BOX 804
WELLS, NV 89835-0804

BOTELLODESORIANO, OLIBIA

700595

Account Summary

Account ID	002-512-009
Account Type	Real Estate
Location	439 9TH ST WELLS CITY
Balance	$206.26
Currently Due	$7.20

Account ID

002-512-009

Account Type

Real Estate

Location

439 9TH ST
WELLS CITY

Balance

$206.26

Currently Due

$7.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$391.47
Total	$391.75
Paid	$185.49
Balance	$206.26
Due	$7.20
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

$391.47

Total

$391.75

Paid

$185.49

Balance

$206.26

Due

$7.20

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	$92.89	$0.00	$92.89	$92.89	$0.00
2	10/07/2024	10/17/2024	Past due	$99.52	$0.28	$99.52	$92.60	$7.20
3	01/06/2025	01/16/2025	Due	$99.52	$0.00	$99.52	$0.00	$106.72
4	03/03/2025	03/13/2025	Due	$99.54	$0.00	$99.54	$0.00	$206.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$240.24	$0.00	$240.24	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$233.24	$2.33	$235.57	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$250.73	$0.00	$250.73	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$243.41	$2.43	$245.84	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$236.33	$8.27	$244.60	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$197.53	$0.00	$197.53	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$186.80	$0.00	$186.80	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$181.36	$0.00	$181.36	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$181.36	$0.00	$181.36	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$182.96	$0.00	$182.96	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.28	$206.26
09/09/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30371882	$-92.60	$205.98
08/30/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC SYS 30353898 ORIG: CHECK	$-92.89	$298.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.78	$391.47
08/30/2024	ADJUSTMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30353898 VOIDED PAYMENT: 912141. REASON: AMENDMENT TO RE 2025	$92.89	$370.69
07/19/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30353898	$-92.89	$277.80
07/10/2024	BILL	SORIANO, JOEL ET AL	$370.69	$370.69
02/07/2024	PAYMENT	VANDERBILT MORTGAGE & FINANCE INC CHECK 30312009	$-60.06	$0.00
12/13/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK 30286573	$-60.06	$60.06
09/12/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE, INC CHECK 30240808	$-60.06	$120.12
07/25/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30225746	$-60.06	$180.18
07/12/2023	BILL	SORIANO, JOEL ET AL	$240.24	$240.24
02/07/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30189474	$-118.95	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.33	$118.95
08/09/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30128681	$-58.31	$116.62
08/03/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30125562	$-58.31	$174.93
07/12/2022	BILL	SORIANO, JOEL ET AL	$233.24	$233.24
02/28/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30091646	$-62.68	$0.00
11/09/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30048327	$-62.68	$62.68
09/16/2021	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30029243	$-62.68	$125.36
07/23/2021	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 30014323	$-62.69	$188.04
07/14/2021	BILL	SORIANO, JOEL ET AL	$250.73	$250.73
02/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3292205	$-60.85	$0.00
12/07/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3260688	$-60.85	$60.85
11/23/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3255281	$-2.43	$121.70
10/20/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3218440	$-60.85	$124.13
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.43	$184.98
07/15/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 0003185732	$-60.86	$182.55
07/15/2020	BILL	SORIANO, JOEL ET AL	$243.41	$243.41
04/10/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3152693	$-5.91	$0.00
03/16/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133253	$-120.52	$5.91
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.91	$126.43
02/28/2020	INTEREST	Monthly Interest	$0.00	$120.52
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.36	$120.52
10/11/2019	PAYMENT	VANDERBILT MORGAGE AND FIN., I CHECK NUM: 3055859	$-59.08	$118.16
08/12/2019	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3036927	$-59.09	$177.24
07/10/2019	BILL	SORIANO, JOEL ET AL	$236.33	$236.33
02/12/2019	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979512	$-49.38	$0.00
12/17/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957567	$-49.38	$49.38
09/26/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2891651	$-49.38	$98.76
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855826	$-49.39	$148.14
07/09/2018	BILL	SORIANO, JOEL ET AL	$197.53	$197.53
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794279	$-46.70	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761973	$-46.70	$46.70
09/21/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2692555	$-46.70	$93.40
07/18/2017	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2659950	$-46.70	$140.10
07/07/2017	BILL	SORIANO, JOEL ET AL	$186.80	$186.80
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2592992	$-45.34	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2557572	$-45.34	$45.34
09/19/2016	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 2489323	$-45.34	$90.68
09/19/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2489323	$45.34	$136.02
09/16/2016	VOID	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2489323	$-45.34	$90.68
07/22/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2456851	$-45.34	$136.02
07/08/2016	BILL	SORIANO, JOEL ET AL	$181.36	$181.36
12/10/2015	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2353939	$-45.34	$0.00
10/02/2015	PAYMENT	SORIANO, JOEL CHECK NUM: MO	$-45.34	$45.34
09/18/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2309021	$-45.34	$90.68
07/31/2015	PAYMENT	SORIANO, JOEL CHECK NUM: MO	$-45.34	$136.02
07/08/2015	BILL	SORIANO, JOEL & OLIBIA	$181.36	$181.36
01/22/2015	PAYMENT	SORIANO, JOEL CHECK NUM: MO	$-45.74	$0.00
12/26/2014	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 1139197	$-45.74	$45.74
08/22/2014	PAYMENT	M & L SOROCHIKSY FAMILY TRUST CHECK NUM: 2579	$-91.48	$91.48
07/10/2014	BILL	SOROCHINSKY, MICHAEL I TR ET A	$182.96	$182.96
09/04/2013	PAYMENT	M & L SOROCHINSKY FAMILY TRUST CHECK NUM: 2173	$-185.04	$0.00
07/16/2013	BILL	SOROCHINSKY, MICHAEL I TR ET A	$185.04	$185.04
09/21/2012	PAYMENT	M&L SOROCHINSKY FAMILY TRUST CHECK NUM: 1639	$-142.71	$0.00
08/21/2012	PAYMENT	CYPRESS EQUITY INVESTMENTS LLC CHECK NUM: 1601	$-47.57	$142.71
07/10/2012	BILL	SOROCHINSKY, MICHAEL I TR ET A	$190.28	$190.28
09/29/2011	PAYMENT	SOROCHINSKY, M&L FAMILY TRUST CHECK NUM: 1248	$-144.15	$0.00
08/17/2011	PAYMENT	SOROCHINSKY, MICHAEL I TR ET A CHECK NUM: 1228	$-48.05	$144.15
07/14/2011	BILL	SOROCHINSKY, MICHAEL I TR ET A	$192.20	$192.20
02/01/2011	PAYMENT	CYPRESS EQUITY CHECK BANK: WF INTERNET NUM: 011020110038601	$-4.79	$0.00
11/29/2010	PAYMENT	CYPRESS EQUITY INVESTMENTS CHECK NUM: 1231	$-213.83	$4.79
11/01/2010	INTEREST	Monthly Interest	$0.12	$218.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.67	$218.50
10/01/2010	INTEREST	Monthly Interest	$0.12	$213.83
09/01/2010	INTEREST	Monthly Interest	$0.12	$213.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.87	$213.59
08/02/2010	INTEREST	Monthly Interest	$0.12	$211.72
07/14/2010	BILL	SCHMIDT, KENNETH B & TINA M	$186.59	$211.60
07/01/2010	INTEREST	Monthly Interest	$0.12	$25.01
06/01/2010	INTEREST	Monthly Interest	$0.12	$24.89
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$24.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.02	$17.77
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.87	$16.75
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.73	$15.88
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.58	$15.15
07/21/2009	BILL	SCHMIDT, KENNETH B & TINA M	$14.57	$14.57
03/26/2009	PAYMENT	TINA MATHIS CHECK NUM: MO	$-17.77	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.02	$17.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.87	$16.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.73	$15.88
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.58	$15.15
07/14/2008	BILL	SCHMIDT, KENNETH B & TINA M	$14.57	$14.57
02/07/2008	PAYMENT	SCHMIDT, TINA CHECK NUM: MO	$-251.89	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.50	$251.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.83	$241.39
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.33	$235.56
07/13/2007	BILL	SCHMIDT, KENNETH B & TINA M	$233.23	$233.23
05/14/2007	PAYMENT	MORROW, ROBERT D & I CLAIRE CHECK NUM: 3603	$-264.77	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$264.77
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.69	$257.77
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.09	$242.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.60	$231.99
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.24	$226.39
07/19/2006	BILL	MORROW, I CLAIRE	$224.15	$224.15
05/10/2006	PAYMENT	MORROW, I CLAIRE CHECK NUM: 1087	$-248.36	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$248.36
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.69	$241.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.44	$226.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.25	$217.23
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.10	$211.98
07/21/2005	BILL	MORROW, I CLAIRE	$209.88	$209.88
11/15/2004	PAYMENT	@	$-165.95	$0.00
11/15/2004	PAYMENT	CHANDLER, ROY @	$-117.18	$165.95
07/01/2004	PENALTY	Penalty 04-05	$29.14	$283.13
07/01/2004	BILL	CHANDLER, ROY @	$136.81	$253.99
08/06/2003	PAYMENT	@	$-39.08	$117.18
07/01/2003	BILL	CHANDLER, ROY @	$156.26	$156.26