Tax Account 002-562-013

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Owners

KONOWITCH, SAM
217 4TH ST
WELLS, NV 89835

Account Summary

Account ID	002-562-013
Account Type	Real Estate
Location	217 4TH ST WELLS CITY
Balance	$275.02
Currently Due	$0.00

Account ID

002-562-013

Account Type

Real Estate

Location

217 4TH ST
WELLS CITY

Balance

$275.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$537.38
Total	$537.38
Paid	$262.36
Balance	$275.02
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

$537.38

Total

$537.38

Paid

$262.36

Balance

$275.02

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	$124.86	$0.00	$124.86	$124.86	$0.00
2	10/07/2024	10/17/2024	Paid	$137.50	$0.00	$137.50	$137.50	$0.00
3	01/06/2025	01/16/2025	Due	$137.50	$0.00	$137.50	$0.00	$137.50
4	03/03/2025	03/13/2025	Due	$137.52	$0.00	$137.52	$0.00	$275.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$461.39	$0.00	$461.39	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$427.21	$0.00	$427.21	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$433.78	$9.97	$443.75	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$422.99	$3.67	$426.66	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$417.33	$0.00	$417.33	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$402.78	$0.00	$402.78	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$400.54	$0.00	$400.54	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$413.03	$0.00	$413.03	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$414.18	$0.00	$414.18	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$414.31	$0.00	$414.31	$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 -	$-137.50	$275.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-124.86	$412.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.08	$537.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939120. REASON: AMENDMENT TO RE 2025	$124.86	$498.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-124.86	$373.44
07/10/2024	BILL	KONOWITCH, SAM	$498.30	$498.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-115.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-115.34	$115.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-115.34	$230.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.37	$346.02
07/12/2023	BILL	KONOWITCH, SAM	$461.39	$461.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.80	$106.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.80	$213.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-106.81	$320.40
07/12/2022	BILL	KONOWITCH, SAM	$427.21	$427.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.44	$108.44
11/12/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410973841	$-9.99	$216.88
11/12/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: 71036322	$-108.44	$226.87
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.63	$335.31
10/08/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: 71032760	$-108.44	$329.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.34	$438.12
07/14/2021	BILL	KONOWITCH, SAM	$433.78	$433.78
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-106.66	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-106.66	$106.66
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-106.66	$213.32
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-106.68	$319.98
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.67	$426.66
07/15/2020	BILL	NARANJO, REMIGIO ET AL	$422.99	$422.99
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-104.33	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-104.33	$104.33
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-104.33	$208.66
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-104.34	$312.99
07/10/2019	BILL	NARANJO, REMIGIO ET AL	$417.33	$417.33
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-100.69	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-100.69	$100.69
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-100.69	$201.38
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-100.71	$302.07
07/09/2018	BILL	NARANJO, REMIGIO ET AL	$402.78	$402.78
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-100.13	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-100.13	$100.13
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-100.13	$200.26
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-100.15	$300.39
07/07/2017	BILL	NARANJO, REMIGIO ET AL	$400.54	$400.54
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-103.25	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-103.25	$103.25
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-103.25	$206.50
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-103.28	$309.75
07/08/2016	BILL	NARANJO, REMIGIO ET AL	$413.03	$413.03
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-103.54	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-103.54	$103.54
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-103.54	$207.08
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-103.56	$310.62
07/08/2015	BILL	NARANJO, REMIGIO ET AL	$414.18	$414.18
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-103.57	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-103.57	$103.57
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-103.57	$207.14
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-103.60	$310.71
07/10/2014	BILL	NARANJO, REMIGIO ET AL	$414.31	$414.31
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-100.56	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-100.56	$100.56
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-100.56	$201.12
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-100.56	$301.68
07/16/2013	BILL	NARANJO, REMIGIO ET AL	$402.24	$402.24
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-97.63	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-97.63	$97.63
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-97.63	$195.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-97.63	$292.89
07/10/2012	BILL	NARANJO, REMIGIO ET AL	$390.52	$390.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-95.70	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-95.70	$95.70
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-95.70	$191.40
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-95.72	$287.10
07/14/2011	BILL	NARANJO, REMIGIO ET AL	$382.82	$382.82
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-101.23	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-101.23	$101.23
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-101.23	$202.46
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-101.26	$303.69
07/14/2010	BILL	NARANJO, REMIGIO ET AL	$404.95	$404.95
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-100.67	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-100.67	$100.67
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-100.67	$201.34
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-100.68	$302.01
07/21/2009	BILL	NARANJO, REMIGIO ET AL	$402.69	$402.69
03/03/2009	PAYMENT	STEWART TITLE CHECK NUM: 111146	$-113.07	$0.00
01/08/2009	PAYMENT	ADELITA MONTOYA CHECK NUM: 1034	$-113.07	$113.07
10/02/2008	PAYMENT	SMITH, CECELIA CHECK NUM: 3163	$-113.07	$226.14
08/13/2008	PAYMENT	ADELITA MONTAYA CHECK NUM: 1026	$-113.09	$339.21
07/14/2008	BILL	SMITH, CECELIA	$452.30	$452.30
02/21/2008	PAYMENT	SMITH, CECELIA CHECK NUM: 999	$-109.71	$0.00
01/04/2008	PAYMENT	SMITH, CECELIA CHECK NUM: 989	$-109.71	$109.71
09/27/2007	PAYMENT	MONTOYA, ADELITA CHECK NUM: 977	$-109.71	$219.42
08/15/2007	PAYMENT	MONTOYA, ADELITA CHECK NUM: 969	$-109.71	$329.13
07/13/2007	BILL	SMITH, CECELIA	$438.84	$438.84
02/23/2007	PAYMENT	MONTOYA, JOE & ADELITA CHECK NUM: 925	$-96.66	$0.00
12/29/2006	PAYMENT	MONTOYA, ADELITA CHECK NUM: 911	$-96.66	$96.66
09/28/2006	PAYMENT	MONTOYA, JOE & ADELITA CHECK NUM: 870	$-96.66	$193.32
08/10/2006	PAYMENT	MONTOYA, JOE & ADELITA CHECK NUM: 854	$-96.66	$289.98
07/19/2006	BILL	MONTOYA, JOE & ADELITA	$386.64	$386.64
12/15/2005	PAYMENT	MONTOYA, JOE & ADELITA CHECK NUM: 709	$-90.21	$0.00
12/07/2005	PAYMENT	MONTOYA, JOE & ADELITA CHECK NUM: 703	$-90.18	$90.21
09/29/2005	PAYMENT	MONTOYA, JOE & ADELITA CHECK NUM: 660	$-90.15	$180.39
08/31/2005	PAYMENT	MONTOYA, JOE & ADELITA CHECK NUM: 635	$-90.21	$270.54
07/21/2005	BILL	MONTOYA, JOE & ADELITA	$360.75	$360.75
02/28/2005	PAYMENT	@	$-90.11	$0.00
12/13/2004	PAYMENT	@	$-90.11	$90.11
07/28/2004	PAYMENT	@	$-180.22	$180.22
07/01/2004	BILL	MONTOYA, JOE & ADELITA @	$360.44	$360.44
02/25/2004	PAYMENT	@	$-98.00	$0.00
01/06/2004	PAYMENT	@	$-98.00	$98.00
08/21/2003	PAYMENT	@	$-196.03	$196.00
07/01/2003	BILL	MONTOYA, JOE & ADELITA @	$392.03	$392.03