Tax Account 002-565-004

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Owners

PLOCHER, JODI MICHELLE
442 LIPPARELLI LN UNIT 8
SPRING CREEK, NV 89815-9712

753275 SEE F16

Account Summary

Account ID	002-565-004
Account Type	Real Estate
Location	281 3RD ST WELLS CITY
Balance	$321.26
Currently Due	$107.08

Account ID

002-565-004

Account Type

Real Estate

Location

281 3RD ST
WELLS CITY

Balance

$321.26

Currently Due

$107.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$415.74
Total	$415.74
Paid	$94.48
Balance	$321.26
Due	$107.08
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

$415.74

Total

$415.74

Paid

$94.48

Balance

$321.26

Due

$107.08

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	$94.48	$0.00	$94.48	$94.48	$0.00
2	10/07/2024	10/17/2024	Due	$107.08	$0.00	$107.08	$0.00	$107.08
3	01/06/2025	01/16/2025	Due	$107.08	$0.00	$107.08	$0.00	$214.16
4	03/03/2025	03/13/2025	Due	$107.10	$0.00	$107.10	$0.00	$321.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$366.26	$0.00	$366.26	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$355.57	$0.00	$355.57	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$345.20	$0.00	$345.20	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$335.16	$0.00	$335.16	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$325.41	$0.00	$325.41	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$321.06	$3.21	$324.27	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$306.75	$24.54	$331.29	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$297.82	$10.43	$308.25	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$289.14	$0.00	$289.14	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$280.73	$0.00	$280.73	$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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-94.48	$321.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.48	$415.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939275. REASON: AMENDMENT TO RE 2025	$94.48	$377.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-94.48	$282.78
07/10/2024	BILL	PLOCHER, JODI MICHELLE	$377.26	$377.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-91.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-91.56	$91.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-91.56	$183.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.58	$274.68
07/12/2023	BILL	PLOCHER, JODI MICHELLE	$366.26	$366.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-88.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-88.89	$88.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-88.89	$177.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-88.90	$266.67
07/12/2022	BILL	PLOCHER, JODI MICHELLE	$355.57	$355.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-86.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-86.30	$86.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-86.30	$172.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-86.30	$258.90
07/14/2021	BILL	PLOCHER, JODI MICHELLE	$345.20	$345.20
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-83.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-83.78	$83.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-83.78	$167.57
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-83.81	$251.35
07/15/2020	BILL	PLOCHER, JODI MICHELLE	$335.16	$335.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-81.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.35	$81.35
10/09/2019	PAYMENT	PLOCHER, JODI MICHELLE CREDIT: D BANK: OP INTERNET NUM: H31743	$-81.35	$162.70
08/14/2019	PAYMENT	PLOCHER, JODI MICHELLE CREDIT: D BANK: OP INTERNET NUM: H20144	$-81.36	$244.05
07/10/2019	BILL	PLOCHER, JODI MICHELLE	$325.41	$325.41
03/06/2019	PAYMENT	MOSCHETTI JR, NICK A CREDIT: D BANK: OP INTERNET NUM: 815032	$-80.26	$0.00
01/08/2019	PAYMENT	MOSCHETTI, NICK A CREDIT: D BANK: OP INTERNET NUM: 043893	$-80.26	$80.26
10/09/2018	PAYMENT	MOSCHETTI, NICK A & ALBERTA L CHECK NUM: 2852	$-80.26	$160.52
09/04/2018	PAYMENT	MOSCHETTI JR, NICK A CREDIT: D BANK: OP INTERNET NUM: 001267	$-83.49	$240.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.21	$324.27
07/09/2018	BILL	MOSCHETTI, NICK A & ALBERTA L	$321.06	$321.06
04/20/2018	PAYMENT	MOSCHETTI, NICK A & ALBERTA L CHECK NUM: 2829	$-254.58	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.80	$254.58
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.67	$240.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.07	$233.11
08/09/2017	PAYMENT	MOSCHETTI, ALBERTA & NICK A JR CHECK NUM: 2795	$-76.71	$230.04
07/07/2017	BILL	MOSCHETTI, NICK A & ALBERTA L	$306.75	$306.75
04/10/2017	PAYMENT	MOSCHETTI, NICK A & ALBERTA L CHECK NUM: 2775	$-159.33	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.45	$159.33
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.98	$151.88
07/29/2016	PAYMENT	MOSCHETTI, NICK A & ALBERTA L CHECK NUM: 2726	$-148.92	$148.90
07/08/2016	BILL	MOSCHETTI, NICK A & ALBERTA L	$297.82	$297.82
07/20/2015	PAYMENT	MOSCGETTI, ALBERTA/JUREY, S CHECK NUM: 2517	$-289.14	$0.00
07/08/2015	BILL	MOSCHETTI, NICK A & ALBERTA L	$289.14	$289.14
07/31/2014	PAYMENT	MOSCHETTI, ALBERTA & JUREY, SH CHECK NUM: 2445	$-280.73	$0.00
07/10/2014	BILL	MOSCHETTI, NICK A & ALBERTA L	$280.73	$280.73
07/25/2013	PAYMENT	MOSCHETTI, ALBERTA & SHAUNA CHECK NUM: 2312	$-258.27	$0.00
07/16/2013	BILL	MOSCHETTI, NICK A & ALBERTA L	$258.27	$258.27
07/17/2012	PAYMENT	MOSCHETTI, ALBERTA & JUREY, SH CHECK NUM: 2101	$-250.73	$0.00
07/10/2012	BILL	MOSCHETTI, NICK A & ALBERTA L	$250.73	$250.73
07/21/2011	PAYMENT	MOSCHETTI, NICK A & ALBERTA L CHECK NUM: 1937	$-243.43	$0.00
07/14/2011	BILL	MOSCHETTI, NICK A & ALBERTA L	$243.43	$243.43
08/17/2010	PAYMENT	MOSCHETTI, NICK A & ALBERTA L CHECK NUM: 1778	$-243.47	$0.00
07/14/2010	BILL	MOSCHETTI, NICK A & ALBERTA L	$243.47	$243.47
08/06/2009	PAYMENT	MOSCHETTI, NICK A & ALBERTA L CHECK NUM: 1626	$-236.38	$0.00
07/21/2009	BILL	MOSCHETTI, NICK A & ALBERTA L	$236.38	$236.38
08/13/2008	PAYMENT	MOSCHETTI, NICK A & ALBERTA L CHECK NUM: 1471	$-230.86	$0.00
07/14/2008	BILL	MOSCHETTI, NICK A & ALBERTA L	$230.86	$230.86
07/24/2007	PAYMENT	MOSCHETTI, NICK A & ALBERTA L CHECK NUM: 1250	$-224.15	$0.00
07/13/2007	BILL	MOSCHETTI, NICK A & ALBERTA L	$224.15	$224.15
08/08/2006	PAYMENT	MOSCHETTI, NICK A & ALBERTA L CHECK NUM: 1014	$-217.61	$0.00
07/19/2006	BILL	MOSCHETTI, NICK A & ALBERTA L	$217.61	$217.61
08/09/2005	PAYMENT	MOSCHETTI, NICK A & ALBERTA L CHECK NUM: 789	$-211.27	$0.00
07/21/2005	BILL	MOSCHETTI, NICK A & ALBERTA L	$211.27	$211.27
07/15/2004	PAYMENT	@	$-208.00	$0.00
07/01/2004	BILL	MOSCHETTI, NICK A & AL @	$208.00	$208.00
07/30/2003	PAYMENT	@	$-195.50	$0.00
07/01/2003	BILL	MOSCHETTI, NICK A & AL @	$195.50	$195.50