Tax Account 002-595-006

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Owners

KOLOMYJEC, TRISTAN
216 2ND ST
WELLS, NV 89835

Account Summary

Account ID	002-595-006
Account Type	Real Estate
Location	216 2ND ST WELLS CITY
Balance	$471.06
Currently Due	$235.53

Account ID

002-595-006

Account Type

Real Estate

Location

216 2ND ST
WELLS CITY

Balance

$471.06

Currently Due

$235.53

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$942.40
Total	$942.40
Paid	$471.34
Balance	$471.06
Due	$235.53
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$942.40

Total

$942.40

Paid

$471.34

Balance

$471.06

Due

$235.53

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$235.81	$0.00	$0.00	$235.81	$235.81	$0.00
2	10/06/2025	10/16/2025	Paid	$235.53	$0.00	$0.00	$235.53	$235.53	$0.00
3	01/05/2026	01/15/2026	Due	$235.53	$0.00	$0.00	$235.53	$0.00	$235.53
4	03/02/2026	03/12/2026	Due	$235.53	$0.00	$0.00	$235.53	$0.00	$471.06

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$914.94	$0.00	$0.00	$914.94	$0.00	$0.00	3.6100	12.0
2023/2024 REAL ESTATE TAXES	$721.94	$0.02	$0.00	$721.96	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$668.46	$0.00	$0.00	$668.46	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$652.72	$0.00	$0.00	$652.72	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$644.28	$1.84	$0.00	$646.12	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$643.69	$0.00	$0.00	$643.69	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$620.43	$6.20	$0.00	$626.63	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$642.48	$22.48	$0.00	$664.96	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$636.93	$6.37	$0.00	$643.30	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$619.27	$0.00	$0.00	$619.27	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$626.00	$0.00	$0.00	$626.00	$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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-235.53	$471.06
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-235.81	$706.59
07/11/2025	BILL	KOLOMYJEC, TRISTAN	$942.40	$942.40
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-233.23	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-233.22	$233.23
09/30/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 2024572364	$-233.22	$466.45
08/30/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV SYS 128849 ORIG: CHECK	$-215.27	$699.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.94	$914.94
08/30/2024	ADJUSTMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 128849 VOIDED PAYMENT: 925476. REASON: AMENDMENT TO RE 2025	$215.27	$860.00
08/09/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 128849	$-215.27	$644.73
07/10/2024	BILL	TATE, MICHAEL	$860.00	$860.00
01/16/2024	PAYMENT	TATE, MICHAEL C & JANINE L CHECK 349	$-180.48	$0.00
01/16/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.02	$180.48
09/20/2023	PAYMENT	TATE, MICHAEL C & JANINE L CHECK 331	$-360.98	$180.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.50	$541.44
07/12/2023	BILL	TATE, MICHAEL	$721.94	$721.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.11	$167.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.11	$334.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-167.13	$501.33
07/12/2022	BILL	TATE, MICHAEL	$668.46	$668.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.18	$163.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.18	$326.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.18	$489.54
07/14/2021	BILL	TATE, MICHAEL	$652.72	$652.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-161.53	$161.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-161.53	$323.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-161.53	$484.59
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.84	$646.12
07/15/2020	BILL	TATE, MICHAEL	$644.28	$644.28
01/10/2020	PAYMENT	TATE, MICHAEL C & REBECCA L CHECK NUM: 193	$-160.92	$0.00
12/03/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15393	$-160.92	$160.92
08/29/2019	PAYMENT	TATE, MICHAEL C & REBECCA L CHECK NUM: 176	$-321.85	$321.84
07/10/2019	BILL	TATE, MICHAEL C & REBECCA L	$643.69	$643.69
03/07/2019	PAYMENT	TATE, MICHAEL C & REBECCA L CHECK NUM: 159	$-155.10	$0.00
01/10/2019	PAYMENT	TATE, MICHAEL C & REBECCA L CHECK NUM: 152	$-161.30	$155.10
11/26/2018	PAYMENT	TATE, MICHAEL C & REBECCA L ET CHECK NUM: 146	$-155.10	$316.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.20	$471.50
07/19/2018	PAYMENT	TATE, MIKE C & BECKY L CHECK NUM: 124	$-155.13	$465.30
07/09/2018	BILL	TATE, MICHAEL C & REBECCA L	$620.43	$620.43
03/30/2018	PAYMENT	TATE, MICHAEL C & REBECCA L CHECK NUM: 106	$-343.72	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.06	$343.72
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.42	$327.66
08/15/2017	PAYMENT	TATE, MIKE & REBECCA L CHECK NUM: 6475	$-321.24	$321.24
07/07/2017	BILL	TATE, MICHAEL C & REBECCA L	$642.48	$642.48
03/06/2017	PAYMENT	TATE, MIKE C & BECKY L CHECK NUM: 6442	$-159.23	$0.00
01/05/2017	PAYMENT	TATE, MIKE C & BECKY L CHECK NUM: 6434	$-6.37	$159.23
12/19/2016	PAYMENT	TATE, MIKE & REBECCA L CHECK NUM: 6432	$-318.46	$165.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.37	$484.06
08/22/2016	PAYMENT	TATE, MICHAEL C & REBECCA L CHECK NUM: 6408	$-159.24	$477.69
07/08/2016	BILL	TATE, MICHAEL C & REBECCA L	$636.93	$636.93
03/08/2016	PAYMENT	TATE, MICHAEL C & REBECCA L CHECK NUM: 6382	$-154.81	$0.00
01/07/2016	PAYMENT	TATE, MICHAEL C & REBECCA L CHECK NUM: 6371	$-154.81	$154.81
10/08/2015	PAYMENT	TATE, MIKE C & BECKY L CHECK NUM: 6355	$-154.81	$309.62
08/17/2015	PAYMENT	TATE, MIKE C & BECKY L CHECK NUM: 6337	$-154.84	$464.43
07/08/2015	BILL	TATE, MICHAEL C & REBECCA L	$619.27	$619.27
03/06/2015	PAYMENT	TATE, MIKE C & BECKY L CHECK NUM: 6286	$-156.50	$0.00
01/07/2015	PAYMENT	TATE, MIKE OR REBECCA L CHECK NUM: 6263	$-156.50	$156.50
10/08/2014	PAYMENT	TATE, MIKE & REBECCA L CHECK NUM: 6242	$-156.50	$313.00
08/20/2014	PAYMENT	TATE, MIKE C & REBECCA L CHECK NUM: 6233	$-156.50	$469.50
07/10/2014	BILL	TATE, MICHAEL C & REBECCA L	$626.00	$626.00
03/11/2014	PAYMENT	TATE, MIKE C & REBECCA L CHECK NUM: 6191	$-149.67	$0.00
01/13/2014	PAYMENT	TATE, MICHAEL C & REBECCA L CHECK NUM: 6177	$-149.67	$149.67
10/11/2013	PAYMENT	TATE, MIKE & REBECCA L CHECK NUM: 6153	$-149.67	$299.34
09/03/2013	PAYMENT	TATE, MIKE & REBECCA L CHECK NUM: 6134	$-149.69	$449.01
07/16/2013	BILL	TATE, MICHAEL C & REBECCA L	$598.70	$598.70
03/06/2013	PAYMENT	TATE, MIKE & REBECCA L CHECK NUM: 6080	$-146.64	$0.00
01/29/2013	PAYMENT	TATE, MIKE C & BECKY L CHECK NUM: 6048	$-5.87	$146.64
01/24/2013	PAYMENT	TATE, MIKE & REBECCA L CHECK NUM: 6047	$-146.64	$152.51
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.87	$299.15
10/03/2012	PAYMENT	TATE, MIKE & REBECCA L CHECK NUM: 6006	$-146.64	$293.28
08/23/2012	PAYMENT	TATE, MIKE & REBECCA L CHECK NUM: 5983	$-146.67	$439.92
07/10/2012	BILL	TATE, MICHAEL C & REBECCA L	$586.59	$586.59
03/06/2012	PAYMENT	TATE, MICHAEL C & REBECCA L CHECK NUM: 5889	$-147.55	$0.00
01/09/2012	PAYMENT	TATE, MICHAEL C & REBECCA L CHECK NUM: 5856	$-147.55	$147.55
11/15/2011	PAYMENT	TATE, MIKE & REBECCA L CHECK NUM: 5824	$-5.90	$295.10
11/08/2011	PAYMENT	TATE, MIKE & REBECCA L CHECK NUM: 5820	$-147.55	$301.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.90	$448.55
08/10/2011	PAYMENT	TATE, MIKE & REBECCA L CHECK NUM: 5759	$-147.55	$442.65
07/14/2011	BILL	TATE, MICHAEL C & REBECCA L	$590.20	$590.20
03/16/2011	PAYMENT	TATE, MICHAEL C & REBECCA L CHECK NUM: 5643	$-152.90	$0.00
01/20/2011	PAYMENT	TATE, MIKE C & BECKY L CHECK NUM: 5604	$-147.02	$152.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.88	$299.92
09/24/2010	PAYMENT	TATE, MIKE & REBECCA CHECK NUM: 5536	$-147.02	$294.04
08/25/2010	PAYMENT	TATE, MIKE CHECK NUM: 5501	$-147.02	$441.06
07/14/2010	BILL	TATE, MICHAEL C & REBECCA L	$588.08	$588.08
03/04/2010	PAYMENT	TATE, MICHAEL C & REBECCA L CHECK NUM: 5382	$-6.56	$0.00
02/23/2010	PAYMENT	TATE, MICHAEL C & REBECCA L CHECK NUM: 5376	$-151.60	$6.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.25	$158.16
01/13/2010	PAYMENT	TATE, MICHAEL C & REBECCA L CHECK NUM: 5332	$-151.60	$157.91
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.24	$309.51
10/20/2009	PAYMENT	TATE, MIKE C & BECKY L CHECK NUM: 5266	$-151.60	$309.27
10/13/2009	PAYMENT	TATE, MICHAEL C & REBECCA L CHECK NUM: 5251	$-151.63	$460.87
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.07	$612.50
07/21/2009	BILL	TATE, MICHAEL C & REBECCA L	$606.43	$606.43
03/06/2009	PAYMENT	TATE, MIKE C & BECKY L CHECK NUM: 5092	$-156.46	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.24	$156.46
01/08/2009	PAYMENT	MIKE & REBECCA TATE CHECK NUM: 5054	$-150.21	$156.22
10/21/2008	PAYMENT	TATE, MICHAEL C & REBECCA L CHECK NUM: 5008	$-150.21	$306.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.01	$456.64
09/08/2008	PAYMENT	MIKE & REBECCA TATE CHECK NUM: 4973	$-150.23	$450.63
07/14/2008	BILL	TATE, MICHAEL C & REBECCA L	$600.86	$600.86
03/10/2008	PAYMENT	TATE, MIKE C & BECKY L CHECK NUM: 4850	$-145.84	$0.00
01/07/2008	PAYMENT	TATE, MICHAEL C & REBECCA L CHECK NUM: 4801	$-145.84	$145.84
09/19/2007	PAYMENT	TATE, MICHAEL C & REBECCA L CHECK NUM: 4732	$-145.84	$291.68
09/04/2007	PAYMENT	TATE, MIKE C & BECKY L CHECK NUM: 4703	$-145.84	$437.52
07/13/2007	BILL	TATE, MICHAEL C & REBECCA L	$583.36	$583.36
03/21/2007	PAYMENT	TATE, MIKE C & BECKY L CHECK NUM: 4585	$-5.66	$0.00
03/21/2007	AMENDMENT	adjust pen	$-0.23	$5.66
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.23	$5.89
03/02/2007	PAYMENT	TATE, MIKE & REBECCA CHECK NUM: 4567	$-283.16	$5.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.66	$288.82
09/20/2006	PAYMENT	TATE, MIKE C & BECKY L CHECK NUM: 4458	$-141.58	$283.16
08/21/2006	PAYMENT	TATE, MIKE C & BECKY L CHECK NUM: 4437	$-141.61	$424.74
07/19/2006	BILL	TATE, MICHAEL C & REBECCA L	$566.35	$566.35
02/22/2006	PAYMENT	TATE, MIKE C & BECKY L CHECK NUM: 4279	$-137.46	$0.00
01/05/2006	PAYMENT	TATE, MICHAEL C & REBECCA L CHECK NUM: 4222	$-137.46	$137.46
09/23/2005	PAYMENT	TATE, MICHAEL C & REBECCA L CHECK NUM: 4126	$-137.46	$274.92
08/31/2005	PAYMENT	MIKE TATE CHECK NUM: 4078	$-137.47	$412.38
07/21/2005	BILL	TATE, MICHAEL C & REBECCA L	$549.85	$549.85
03/09/2005	PAYMENT	@	$-136.98	$0.00
12/22/2004	PAYMENT	@	$-136.98	$136.98
10/25/2004	PAYMENT	@	$-136.98	$273.96
08/10/2004	PAYMENT	@	$-142.48	$410.94
07/01/2004	PENALTY	Penalty 04-05	$5.48	$553.42
07/01/2004	BILL	TATE, MICHAEL C & REBE @	$547.94	$547.94
03/08/2004	PAYMENT	@	$-149.14	$0.00
12/23/2003	PAYMENT	@	$-149.14	$149.14
11/24/2003	PAYMENT	@	$-149.14	$298.28
08/19/2003	PAYMENT	@	$-155.11	$447.42
07/01/2003	PENALTY	Penalty 03-04	$5.97	$602.53
07/01/2003	BILL	TATE, MICHAEL C & REBE @	$596.56	$596.56