Tax Account 002-592-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SANDERS, WAYNE A & SHERRI
PO BOX 933
WELLS, NV 89835-0933

Account Summary

Account ID	002-592-001
Account Type	Real Estate
Location	206 3RD ST WELLS CITY
Balance	$840.38
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $840.38 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,093.37
Total	$1,093.37
Paid	$252.99
Balance	$840.38
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$252.99	$0.00	$252.99	$252.99	$0.00
2	10/07/2024	10/17/2024	Due	$280.12	$0.00	$280.12	$0.00	$280.12	Pay $280.12 Now
3	01/06/2025	01/16/2025	Due	$280.12	$0.00	$280.12	$0.00	$560.24	Pay $560.24 Now
4	03/03/2025	03/13/2025	Due	$280.14	$0.00	$280.14	$0.00	$840.38	Pay $840.38 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$981.70	$0.00	$981.70	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$953.12	$0.00	$953.12	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$925.34	$0.00	$925.34	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$898.41	$0.00	$898.41	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$872.24	$0.00	$872.24	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$792.47	$0.00	$792.47	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$772.85	$0.00	$772.85	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$759.30	$0.00	$759.30	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$737.18	$0.00	$737.18	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$715.72	$0.00	$715.72	$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	$-252.99	$840.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.22	$1,093.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932712. REASON: AMENDMENT TO RE 2025	$252.99	$1,011.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-252.99	$758.16
07/10/2024	BILL	SANDERS, WAYNE A & SHERRI	$1,011.15	$1,011.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-245.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-245.42	$245.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-245.42	$490.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.44	$736.26
07/12/2023	BILL	SANDERS, WAYNE A & SHERRI	$981.70	$981.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.28	$238.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.28	$476.56
08/03/2022	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 336254	$-238.28	$714.84
07/12/2022	BILL	SANDERS, WAYNE A & SHERRI	$953.12	$953.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.33	$231.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.33	$462.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.35	$693.99
07/14/2021	BILL	SANDERS, WAYNE A & SHERRI	$925.34	$925.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.60	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-224.60	$224.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-224.60	$449.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-224.61	$673.80
07/15/2020	BILL	SANDERS, WAYNE A & SHERRI	$898.41	$898.41
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-218.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.06	$218.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.06	$436.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-218.06	$654.18
07/10/2019	BILL	SANDERS, WAYNE A & SHERRI	$872.24	$872.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-198.11	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.11	$198.11
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.11	$396.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.14	$594.33
07/09/2018	BILL	SANDERS, WAYNE A & SHERRI	$792.47	$792.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.21	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.21	$193.21
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.21	$386.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.22	$579.63
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$193.22	$772.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-193.22	$579.63
07/07/2017	BILL	SANDERS, WAYNE A & SHERRI	$772.85	$772.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.82	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.82	$189.82
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.82	$379.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.84	$569.46
07/08/2016	BILL	SANDERS, WAYNE A & SHERRI	$759.30	$759.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.29	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.29	$184.29
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.29	$368.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.31	$552.87
07/08/2015	BILL	SANDERS, WAYNE A & SHERRI	$737.18	$737.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.93	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.93	$178.93
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.93	$357.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.93	$536.79
07/10/2014	BILL	SANDERS, WAYNE A & SHERRI	$715.72	$715.72
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.13	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.13	$84.13
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.13	$168.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.16	$252.39
07/16/2013	BILL	SANDERS, WAYNE A & SHERRI	$336.55	$336.55
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.69	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.69	$81.69
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.69	$163.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.70	$245.07
07/10/2012	BILL	SANDERS, WAYNE A & SHERRI	$326.77	$326.77
08/30/2011	PAYMENT	SANDERS, SHERRI CHECK NUM: 011083009048524	$-320.55	$0.00
08/30/2011	AMENDMENT	TOO SMALL TO REFUND	$0.13	$320.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.17	$320.42
07/14/2011	BILL	SANDERS, WAYNE A & SHERRI	$317.25	$317.25
09/07/2010	PAYMENT	SHERRI SANDERS CHECK BANK: OP INTERNET NUM: 93828187	$-322.10	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.19	$322.10
07/14/2010	BILL	SANDERS, WAYNE A & SHERRI	$318.91	$318.91
01/15/2010	PAYMENT	SANDERS, WAYNE A & SHERRI CHECK NUM: 9234	$-162.26	$0.00
01/15/2010	AMENDMENT	op to small to refund	$0.06	$162.26
09/16/2009	PAYMENT	SANDERS, WAYNE A & SHERRI CHECK NUM: 9220	$-162.26	$162.20
07/21/2009	BILL	SANDERS, WAYNE A & SHERRI	$324.46	$324.46
10/20/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.02	$0.00
10/20/2008	PAYMENT	SANDERS, WAYNE A & SHERRI CHECK NUM: 9186	$-203.02	$0.02
09/22/2008	PAYMENT	SANDERS, WAYNE A & SHERRI CHECK NUM: 9182	$-101.51	$203.04
08/26/2008	PAYMENT	SANDERS, SHERRI CHECK NUM: 9173	$-101.51	$304.55
07/14/2008	BILL	SANDERS, WAYNE A & SHERRI	$406.06	$406.06
02/25/2008	PAYMENT	SANDERS, WAYNE A & SHERRI CHECK NUM: 9145	$-3.94	$0.00
09/20/2007	PAYMENT	SANDERS, WAYNE A & SHERRI CHECK NUM: 9126	$-394.23	$3.94
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.94	$398.17
07/13/2007	BILL	SANDERS, WAYNE A & SHERRI	$394.23	$394.23
11/02/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 38419	$-190.06	$0.00
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-95.03	$190.06
10/23/2006	AMENDMENT	w/o penalty	$-3.80	$285.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.80	$288.89
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-95.04	$285.09
07/19/2006	BILL	SANDERS, WAYNE A & SHERRI	$380.13	$380.13
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-88.98	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-88.98	$88.98
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-88.98	$177.96
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-88.99	$266.94
07/21/2005	BILL	SANDERS, WAYNE A & SHERRI	$355.93	$355.93
03/07/2005	PAYMENT	@	$-88.72	$0.00
12/29/2004	PAYMENT	@	$-88.72	$88.72
10/01/2004	PAYMENT	@	$-88.72	$177.44
08/18/2004	PAYMENT	@	$-88.72	$266.16
07/01/2004	BILL	SANDERS, WAYNE A & SHE @	$354.88	$354.88
02/27/2004	PAYMENT	@	$-96.88	$0.00
01/05/2004	PAYMENT	@	$-96.88	$96.88
10/08/2003	PAYMENT	@	$-96.88	$193.76
08/18/2003	PAYMENT	@	$-96.88	$290.64
07/01/2003	BILL	SANDERS, WAYNE A & SHE @	$387.52	$387.52