Tax Account 002-594-008

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Owners

PATANE, HAYDEN
PO BOX 361
WELLS, NV 89835-0361

727907

Account Summary

Account ID	002-594-008
Account Type	Real Estate
Location	172 2ND ST WELLS CITY
Balance	$1,152.08
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,152.08 (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	$1,505.65
Total	$1,505.65
Paid	$353.57
Balance	$1,152.08
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	$353.57	$0.00	$353.57	$353.57	$0.00
2	10/07/2024	10/17/2024	Due	$384.02	$0.00	$384.02	$0.00	$384.02	Pay $384.02 Now
3	01/06/2025	01/16/2025	Due	$384.02	$0.00	$384.02	$0.00	$768.04	Pay $768.04 Now
4	03/03/2025	03/13/2025	Due	$384.04	$0.00	$384.04	$0.00	$1,152.08	Pay $1,152.08 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,252.17	$0.00	$1,252.17	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,215.69	$0.00	$1,215.69	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,180.29	$0.00	$1,180.29	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,145.92	$0.00	$1,145.92	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,112.54	$0.00	$1,112.54	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,103.19	$0.00	$1,103.19	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,081.56	$0.00	$1,081.56	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,091.93	$0.00	$1,091.93	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,082.29	$0.00	$1,082.29	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,070.91	$0.00	$1,070.91	$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	"HAYDEN PATANE" SYS 4310913575 ORIG: ONLINE	$-353.57	$1,152.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.21	$1,505.65
08/30/2024	ADJUSTMENT	"HAYDEN PATANE" ONLINE 4310913575 VOIDED PAYMENT: 943555. REASON: AMENDMENT TO RE 2025	$353.57	$1,413.44
08/20/2024	PAYMENT	"HAYDEN PATANE" ONLINE	$-353.57	$1,059.87
07/10/2024	BILL	PATANE, HAYDEN	$1,413.44	$1,413.44
03/04/2024	PAYMENT	HAYDEN PATANE ONLINE	$-313.04	$0.00
01/02/2024	PAYMENT	HAYDEN PATANE ONLINE	$-313.04	$313.04
10/02/2023	PAYMENT	HAYDEN PATANE CHECK OPCC	$-313.04	$626.08
08/16/2023	PAYMENT	PATANE, HAYDEN CREDIT: D BANK: OP INTERNET NUM: 003095	$-313.05	$939.12
07/12/2023	BILL	PATANE, HAYDEN	$1,252.17	$1,252.17
03/06/2023	PAYMENT	PATANE, HAYDEN CREDIT: D BANK: OP INTERNET NUM: 049811	$-303.92	$0.00
01/05/2023	PAYMENT	PATANE, HAYDEN CREDIT: D BANK: OP INTERNET NUM: 022362	$-303.92	$303.92
10/04/2022	PAYMENT	PATANE, HAYDEN CREDIT: D BANK: OP INTERNET NUM: 040087	$-303.92	$607.84
08/09/2022	PAYMENT	PATANE, HAYDEN M CREDIT: D BANK: OP INTERNET NUM: 035877	$-303.93	$911.76
07/12/2022	BILL	PATANE, HAYDEN	$1,215.69	$1,215.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.07	$295.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.07	$590.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.08	$885.21
07/14/2021	BILL	PATANE, HAYDEN	$1,180.29	$1,180.29
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.48	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.48	$286.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.48	$572.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.48	$859.44
07/15/2020	BILL	PATANE, HAYDEN	$1,145.92	$1,145.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.13	$278.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.13	$556.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-278.15	$834.39
07/10/2019	BILL	PATANE, HAYDEN	$1,112.54	$1,112.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-275.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.79	$275.79
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.79	$551.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.82	$827.37
07/09/2018	BILL	PATANE, HAYDEN	$1,103.19	$1,103.19
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.39	$270.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.39	$540.78
09/05/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11917451	$-270.39	$811.17
07/07/2017	BILL	FEDERAL HOME LOAN MORTG CORP	$1,081.56	$1,081.56
02/24/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7901458	$-272.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.98	$272.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.98	$545.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.99	$818.94
07/08/2016	BILL	RICKER, RONALD	$1,091.93	$1,091.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.57	$270.57
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.57	$541.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.58	$811.71
07/08/2015	BILL	RICKER, RONALD	$1,082.29	$1,082.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.72	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.72	$267.72
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.72	$535.44
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-267.75	$803.16
07/10/2014	BILL	RICKER, RONALD	$1,070.91	$1,070.91
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.57	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.57	$239.57
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.57	$479.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.59	$718.71
07/16/2013	BILL	RICKER, RONALD	$958.30	$958.30
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.45	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.45	$228.45
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.45	$456.90
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.45	$685.35
07/10/2012	BILL	RICKER, RONALD	$913.80	$913.80
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.76	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.76	$220.76
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.76	$441.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.78	$662.28
07/14/2011	BILL	RICKER, RONALD	$883.06	$883.06
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.52	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.52	$228.52
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.52	$457.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.55	$685.56
07/14/2010	BILL	RICKER, RONALD	$914.11	$914.11
01/26/2010	PAYMENT	AHMSI CHECK NUM: 544027	$-223.89	$0.00
12/14/2009	PAYMENT	AHMSI CHECK NUM: 471877	$-223.89	$223.89
09/30/2009	PAYMENT	AHMSI CHECK NUM: 8118	$-223.89	$447.78
08/05/2009	PAYMENT	AHMSI CHECK NUM: 294336	$-223.91	$671.67
07/21/2009	BILL	BILLS, MICHAEL & CHRISTINE	$895.58	$895.58
02/18/2009	PAYMENT	CITI CHECK NUM: 404617	$-224.31	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.31	$224.31
12/31/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK NUM: 368901	$-233.28	$448.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.97	$681.90
10/13/2008	PAYMENT	BILLS, MICHAEL CREDIT: D	$-233.30	$672.93
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.97	$906.23
07/14/2008	BILL	BILLS, MICHAEL & CHRISTINE	$897.26	$897.26
04/11/2008	PAYMENT	BILLS, MICHAEL CREDIT: D	$-496.54	$0.00
03/31/2008	PAYMENT	BILLS, MICHAEL & CHRISTINE CREDIT: D	$-226.49	$496.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.20	$723.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.78	$683.83
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.71	$662.05
09/27/2007	PAYMENT	BILLS, MICHAEL CHRISTINE CREDIT: D	$-226.51	$653.34
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.71	$879.85
07/13/2007	BILL	BILLS, MICHAEL & CHRISTINE	$871.14	$871.14
02/20/2007	PAYMENT	BILLS, MICHAEL & CHRISTINE CHECK NUM: 598	$-913.43	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$38.06	$913.43
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.14	$875.37
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.46	$854.23
07/19/2006	BILL	BILLS, MICHAEL & CHRISTINE	$845.77	$845.77
08/22/2005	PAYMENT	NAVCO CONSTRUCTION CHECK NUM: 7060	$-821.14	$0.00
07/21/2005	BILL	NAVCO CONSTRUCTION	$821.14	$821.14
08/18/2004	PAYMENT	@	$-818.44	$0.00
07/01/2004	BILL	NAVCO CONSTRUCTION @	$818.44	$818.44
08/25/2003	PAYMENT	@	$-794.83	$0.00
07/01/2003	BILL	NAVCO CONSTRUCTION @	$794.83	$794.83