Tax Account 002-602-009

Print Page · · Payments Cart · New Search

Owners

OGDEN, TRACIE
PO BOX 253
WELLS, NV 89835-0177

730379

Account Summary

Account ID	002-602-009
Account Type	Real Estate
Location	1208 RUBY AVE WELLS CITY
Balance	$565.36
Currently Due	$0.00

Account ID

002-602-009

Account Type

Real Estate

Location

1208 RUBY AVE
WELLS CITY

Balance

$565.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,105.07
Total	$1,105.07
Paid	$539.71
Balance	$565.36
Due	$0.00
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

$1,105.07

Total

$1,105.07

Paid

$539.71

Balance

$565.36

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
1	08/19/2024	08/29/2024	Paid	$257.03	$0.00	$257.03	$257.03	$0.00
2	10/07/2024	10/17/2024	Paid	$282.68	$0.00	$282.68	$282.68	$0.00
3	01/06/2025	01/16/2025	Due	$282.68	$0.00	$282.68	$0.00	$282.68
4	03/03/2025	03/13/2025	Due	$282.68	$0.00	$282.68	$0.00	$565.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$997.29	$0.00	$997.29	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$968.23	$0.00	$968.23	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$940.03	$0.00	$940.03	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$912.66	$0.00	$912.66	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$886.06	$0.00	$886.06	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$853.52	$0.00	$853.52	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$854.51	$0.00	$854.51	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$874.07	$0.00	$874.07	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$873.66	$0.00	$873.66	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$876.78	$0.00	$876.78	$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 -	$-282.68	$565.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-257.03	$848.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.85	$1,105.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934246. REASON: AMENDMENT TO RE 2025	$257.03	$1,027.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-257.03	$770.19
07/10/2024	BILL	OGDEN, TRACIE	$1,027.22	$1,027.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-249.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-249.32	$249.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-249.32	$498.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.33	$747.96
07/12/2023	BILL	OGDEN, TRACIE	$997.29	$997.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.05	$242.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.05	$484.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.08	$726.15
07/12/2022	BILL	OGDEN, TRACIE	$968.23	$968.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.00	$235.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.00	$470.00
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-235.03	$705.00
07/14/2021	BILL	OGDEN, TRACIE	$940.03	$940.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.17	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-228.16	$228.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-228.16	$456.33
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-228.17	$684.49
07/15/2020	BILL	OGDEN, TRACIE	$912.66	$912.66
02/21/2020	PAYMENT	OGDEN, TRACIE CHECK NUM: ACH	$-221.51	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-221.51	$221.51
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-221.51	$443.02
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-221.53	$664.53
07/10/2019	BILL	OGDEN, TRACIE	$886.06	$886.06
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-213.38	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-213.38	$213.38
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-213.38	$426.76
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-213.38	$640.14
07/09/2018	BILL	OGDEN, TRACIE	$853.52	$853.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.62	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.62	$213.62
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.62	$427.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.65	$640.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$213.65	$854.51
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-213.65	$640.86
07/07/2017	BILL	COCA, PETER M & TRACIE A	$854.51	$854.51
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.51	$218.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.51	$437.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.54	$655.53
07/08/2016	BILL	COCA, PETER M & TRACIE A	$874.07	$874.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.41	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.41	$218.41
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.41	$436.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.43	$655.23
07/08/2015	BILL	COCA, PETER M & TRACIE A	$873.66	$873.66
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.19	$219.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.19	$438.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.21	$657.57
07/10/2014	BILL	COCA, PETER M & TRACIE A	$876.78	$876.78
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.91	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.91	$212.91
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.91	$425.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.94	$638.73
07/16/2013	BILL	COCA, PETER M & TRACIE A	$851.67	$851.67
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-206.71	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-206.71	$206.71
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-206.71	$413.42
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-206.73	$620.13
07/10/2012	BILL	COCA, PETER M & TRACIE A	$826.86	$826.86
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-202.50	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-202.50	$202.50
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-202.50	$405.00
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-202.50	$607.50
07/14/2011	BILL	COCA, PETER M & TRACIE A	$810.00	$810.00
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-210.05	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-210.05	$210.05
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-210.05	$420.10
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-210.07	$630.15
07/14/2010	BILL	COCA, PETER M & TRACIE A	$840.22	$840.22
04/02/2010	PAYMENT	COCA, PETER & TRACIE CHECK NUM: 1851	$-238.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.32	$238.72
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-208.26	$227.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.81	$435.66
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-208.26	$424.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.33	$633.11
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.29	$624.78
07/21/2009	BILL	COCA, PETER M & TRACIE A	$833.07	$833.07
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-223.16	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-223.16	$223.16
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-223.16	$446.32
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-223.17	$669.48
07/14/2008	BILL	COCA, PETER M & TRACIE A	$892.65	$892.65
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.66	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.66	$216.66
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.66	$433.32
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.66	$649.98
07/13/2007	BILL	COCA, PETER M & TRACIE A	$866.64	$866.64
04/12/2007	PAYMENT	TRACIE COCA CHECK NUM: 1201	$-218.76	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.41	$218.76
01/02/2007	PAYMENT	WELLS FARGO CHECK NUM: 940882	$-210.35	$210.35
10/04/2006	PAYMENT	WELLS FARGO CHECK NUM: 7376,8294	$-429.11	$420.70
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.41	$849.81
07/19/2006	BILL	COCA, PETER M & TRACIE A	$841.40	$841.40
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-196.95	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-196.95	$196.95
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-196.95	$393.90
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-196.98	$590.85
07/21/2005	BILL	SPECK, JOHN E JR	$787.83	$787.83
03/03/2005	PAYMENT	@	$-196.01	$0.00
01/03/2005	PAYMENT	@	$-196.01	$196.01
10/01/2004	PAYMENT	@	$-196.01	$392.02
08/16/2004	PAYMENT	@	$-196.04	$588.03
07/01/2004	BILL	SPECK, JOHN E JR @	$784.07	$784.07
02/26/2004	PAYMENT	@	$-207.82	$0.00
01/09/2004	PAYMENT	@	$-207.82	$207.82
10/05/2003	PAYMENT	@	$-207.82	$415.64
08/19/2003	PAYMENT	@	$-207.83	$623.46
07/01/2003	BILL	SPECK, JOHN E JR @	$831.29	$831.29