Tax Account 002-603-006

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Owners

LUBCHENKO, CHARLES ET AL
PO BOX 823
WELLS, NV 89835-0823

MARKHAM, WENDY ET AL

820966

Account Summary

Account ID	002-603-006
Account Type	Real Estate
Location	587 1ST ST WELLS CITY
Balance	$870.13
Currently Due	$290.04

Account ID

002-603-006

Account Type

Real Estate

Location

587 1ST ST
WELLS CITY

Balance

$870.13

Currently Due

$290.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,135.38
Total	$1,135.38
Paid	$265.25
Balance	$870.13
Due	$290.04
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,135.38

Total

$1,135.38

Paid

$265.25

Balance

$870.13

Due

$290.04

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$265.25	$0.00	$265.25	$265.25	$0.00
2	10/07/2024	10/17/2024	Due	$290.04	$0.00	$290.04	$0.00	$290.04
3	01/06/2025	01/16/2025	Due	$290.04	$0.00	$290.04	$0.00	$580.08
4	03/03/2025	03/13/2025	Due	$290.05	$0.00	$290.05	$0.00	$870.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$981.60	$0.00	$981.60	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$908.89	$0.00	$908.89	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$882.54	$0.00	$882.54	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$865.47	$0.00	$865.47	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$860.06	$0.00	$860.06	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$881.17	$0.00	$881.17	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$886.29	$0.00	$886.29	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$919.42	$0.00	$919.42	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$914.04	$0.00	$914.04	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$921.64	$0.00	$921.64	$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	$-265.25	$870.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.25	$1,135.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933170. REASON: AMENDMENT TO RE 2025	$265.25	$1,060.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-265.25	$794.88
07/10/2024	BILL	LUBCHENKO, CHARLES ET AL	$1,060.13	$1,060.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-245.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-245.40	$245.40
10/10/2023	PAYMENT	CORELOGIC CHECK 411959876	$-149.95	$490.80
07/20/2023	PAYMENT	LUBCHENKO, CHARLES ET AL CHECK NUM: 49403	$-340.85	$640.75
07/12/2023	BILL	LUBCHENKO, CHARLES ET AL	$981.60	$981.60
01/10/2023	PAYMENT	COLLEEN S RIGEL CHECK BANK: WF INTERNET NUM: 023011003123985	$-454.44	$0.00
10/11/2022	PAYMENT	COLLEEN S RIGEL CHECK BANK: WF INTERNET NUM: 022101103077247	$-227.22	$454.44
08/10/2022	PAYMENT	COLLEEN S RIGEL CHECK BANK: WF INTERNET NUM: 022081003084326	$-227.23	$681.66
07/12/2022	BILL	RIGEL, COLLEEN S TR	$908.89	$908.89
08/10/2021	PAYMENT	COLLEEN S RIGEL CHECK BANK: WF INTERNET NUM: 021081003143494	$-882.54	$0.00
07/14/2021	BILL	RIGEL, COLLEEN S TR	$882.54	$882.54
10/15/2020	PAYMENT	RIGEL, COLLEEN S CHECK NUM: 020101503147003	$-212.59	$0.00
10/15/2020	PAYMENT	COLLEEN S RIGEL CHECK NUM: 020101503147003	$-217.62	$212.59
10/15/2020	PAYMENT	COLLEEN S RIGEL CHECK NUM: 020101503147003	$-217.62	$430.21
08/13/2020	PAYMENT	COLLEEN S RIGEL CHECK NUM: 020081303086049	$-217.64	$647.83
07/15/2020	BILL	RIGEL, COLLEEN S TR	$865.47	$865.47
08/09/2019	PAYMENT	COLLEEN S RIGEL CHECK BANK: WF INTERNET NUM: 019080903114343	$-860.06	$0.00
07/10/2019	BILL	RIGEL, COLLEEN S	$860.06	$860.06
01/11/2019	PAYMENT	RIGEL, COLLEEN S & CHARLES E CHECK NUM: 2335	$-220.29	$0.00
10/09/2018	PAYMENT	COLLEEN S RIGEL CHECK BANK: WF INTERNET NUM: 018100903062230	$-220.29	$220.29
09/11/2018	PAYMENT	COLLEEN S RIGEL CHECK BANK: WF INTERNET NUM: 018091103076243	$-220.29	$440.58
08/16/2018	PAYMENT	COLLEEN S RIGEL CHECK BANK: WF INTERNET NUM: 018081603054351	$-220.30	$660.87
07/09/2018	BILL	RIGEL, COLLEEN S	$881.17	$881.17
08/07/2017	PAYMENT	COLLEEN S RIGEL CHECK BANK: WF INTERNET NUM: 017080703065198	$-886.29	$0.00
07/07/2017	BILL	RIGEL, COLLEEN S	$886.29	$886.29
08/16/2016	PAYMENT	COLLEEN S RIGEL CHECK BANK: WF INTERNET NUM: 016081603082743	$-919.42	$0.00
07/08/2016	BILL	RIGEL, COLLEEN S	$919.42	$919.42
10/14/2015	PAYMENT	COLLEEN S RIGEL CHECK BANK: WF INTERNET NUM: 015101403097938	$-685.53	$0.00
08/31/2015	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 028097	$-228.51	$685.53
08/31/2015	AMENDMENT	PAYMENT ON OP PRIOR TO PEN ADD	$-9.14	$914.04
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 028097	$228.51	$923.18
08/31/2015	VOID	RIGEL, COLLEEN S CREDIT: D BANK: OP INTERNET NUM: 028097	$-228.51	$694.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.14	$923.18
07/08/2015	BILL	RIGEL, COLLEEN S	$914.04	$914.04
08/06/2014	PAYMENT	COLLEEN S RIGEL CHECK BANK: WF INTERNET NUM: 014080603058413	$-921.64	$0.00
07/10/2014	BILL	RIGEL, COLLEEN S	$921.64	$921.64
03/04/2014	PAYMENT	RIGEL COLLEEN CHECK BANK: WF INTERNET NUM: 014030409019101	$-147.01	$0.00
11/27/2013	PAYMENT	RIGEL COLLEEN CHECK BANK: WF INTERNET NUM: 013112709021169	$-291.01	$147.01
10/04/2013	PAYMENT	RIGEL COLLEEN CHECK BANK: WF INTERNET NUM: 013100409020636	$-219.01	$438.02
08/09/2013	PAYMENT	RIGEL COLLEEN CHECK BANK: WF INTERNET NUM: 013080909016128	$-219.02	$657.03
07/16/2013	BILL	RIGEL, COLLEEN S	$876.05	$876.05
03/01/2013	PAYMENT	RIGEL COLLEEN CHECK BANK: WF INTERNET NUM: 013030109021937	$-214.47	$0.00
01/08/2013	PAYMENT	RIGEL COLLEEN CHECK BANK: WF INTERNET NUM: 013010809013748	$-214.47	$214.47
10/01/2012	PAYMENT	RIGEL COLLEEN CHECK BANK: WF INTERNET NUM: 012092909017959	$-214.47	$428.94
08/15/2012	PAYMENT	RIGEL COLLEEN CHECK BANK: WF INTERNET NUM: 012081509019784	$-214.50	$643.41
07/10/2012	BILL	RIGEL, CHARLES E & COLLEEN S	$857.91	$857.91
01/04/2012	PAYMENT	RIGEL, COLLEEN CHECK NUM: 012010409177349	$-211.78	$0.00
01/04/2012	AMENDMENT	TOO SMALL TO REFUND	$0.03	$211.78
11/10/2011	PAYMENT	RIGEL COLLEEN CHECK BANK: WF INTERNET NUM: 011111009017324	$-211.81	$211.75
09/30/2011	PAYMENT	RIGEL COLLEEN CHECK BANK: WF INTERNET NUM: 011093009022192	$-211.78	$423.56
08/11/2011	PAYMENT	RIGEL COLLEEN CHECK BANK: WF INTERNET NUM: 011081109011343	$-211.81	$635.34
07/14/2011	BILL	RIGEL, CHARLES E & COLLEEN S	$847.15	$847.15
03/02/2011	PAYMENT	RIGEL, CHARLES E & COLEEN S CHECK NUM: 11180,1986	$-220.08	$0.00
01/03/2011	PAYMENT	COLLEEN S RIGEL CREDIT: D BANK: OP INTERNET NUM: 00276C	$-220.08	$220.08
10/01/2010	PAYMENT	RIGEL, COLEEN S CHECK NUM: 1928	$-220.08	$440.16
08/27/2010	PAYMENT	RIGEL, CHARLES E & COLEEN S CHECK NUM: 5944	$-220.08	$660.24
07/14/2010	BILL	RIGEL, CHARLES E & COLLEEN S	$880.32	$880.32
03/04/2010	PAYMENT	RIGEL, CHARLES E & COLLEEN S CHECK NUM: 11170	$-219.22	$0.00
01/08/2010	PAYMENT	RIGEL, CHARLES E & COLEEN S CHECK NUM: 11138	$-219.22	$219.22
10/06/2009	PAYMENT	COLLEEN S RIGEL CREDIT: D BANK: INTERNET PMT	$-219.22	$438.44
09/08/2009	PAYMENT	RIGEL, CHARLES E & COLLEEN S CHECK NUM: 1880	$-219.22	$657.66
07/21/2009	BILL	RIGEL, CHARLES E & COLLEEN S	$876.88	$876.88
02/17/2009	PAYMENT	CHARLES & COLLEN RIGEL CHECK NUM: 11105	$-237.96	$0.00
01/08/2009	PAYMENT	RIGEL, CHARLES E & COLLEEN S CHECK NUM: 11070	$-237.96	$237.96
10/09/2008	PAYMENT	RIGEL, CHARLES E & COLLEEN S CHECK NUM: 11036	$-237.96	$475.92
08/14/2008	PAYMENT	RIGEL, CHARLES E & COLLEEN S CHECK NUM: 11030	$-237.97	$713.88
07/14/2008	BILL	RIGEL, CHARLES E & COLLEEN S	$951.85	$951.85
05/19/2008	PAYMENT	RIGEL, CHARLES E & COLLEEN S CHECK NUM: 5813	$-16.24	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$16.24
03/17/2008	PAYMENT	RIGEL, CHARLES E & COLLEEN S CHECK NUM: 1052	$-231.03	$9.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.24	$240.27
01/09/2008	PAYMENT	RIGEL, CHARLES E & COLLEEN S CHECK NUM: 10982	$-231.03	$231.03
10/12/2007	PAYMENT	RIGEL, CHARLES E & COLLEEN S CHECK NUM: 10956	$-231.03	$462.06
08/28/2007	PAYMENT	RIGEL, CHARLES E & COLLEEN S CHECK NUM: 10950	$-231.04	$693.09
07/13/2007	BILL	RIGEL, CHARLES E & COLLEEN S	$924.13	$924.13
03/07/2007	PAYMENT	RIGEL, CHARLES E & COLLEEN S CHECK NUM: 1031	$-233.63	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.36	$233.63
01/09/2007	PAYMENT	RIGEL, CHARLES E & COLEEN S CHECK NUM: 10896	$-224.30	$233.27
11/17/2006	PAYMENT	RIGEL, CHARLES E & COLLEEN S CHECK NUM: 1028	$-224.30	$457.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.97	$681.87
08/15/2006	PAYMENT	RIGEL, CHARLES E & COLLEEN S CHECK NUM: 10859	$-224.32	$672.90
07/19/2006	BILL	RIGEL, CHARLES E & COLLEEN S	$897.22	$897.22
03/14/2006	PAYMENT	RIGEL, CHARLES E & COLLEEN S CHECK NUM: 10818	$-217.77	$0.00
01/12/2006	PAYMENT	RIGEL, CHARLES E & COLLEEN S CHECK NUM: 10809	$-217.77	$217.77
10/07/2005	PAYMENT	RIGEL, CHARLES E & COLLEEN S CHECK NUM: 10763	$-217.77	$435.54
09/15/2005	PAYMENT	RIGEL, CHARLES E & COLLEEN S CHECK NUM: 10754	$-217.78	$653.31
07/21/2005	BILL	RIGEL, CHARLES E & COLLEEN S	$871.09	$871.09
03/14/2005	PAYMENT	@	$-217.02	$0.00
01/05/2005	PAYMENT	@	$-217.02	$217.02
10/13/2004	PAYMENT	@	$-217.02	$434.04
08/03/2004	PAYMENT	@	$-217.04	$651.06
07/01/2004	BILL	RIGEL, CHARLES E & COL @	$868.10	$868.10
03/08/2004	PAYMENT	@	$-233.69	$0.00
01/08/2004	PAYMENT	@	$-233.69	$233.69
10/09/2003	PAYMENT	@	$-233.69	$467.38
08/20/2003	PAYMENT	@	$-233.70	$701.07
07/01/2003	BILL	RIGEL, CHARLES E & COL @	$934.77	$934.77