Tax Account 002-603-007

Print Page · · Payments Cart · New Search

Owners

GLAD, RICHARD & KALEN TR
PO BOX 66
WELLS, NV 89835-0066

(TONOTTO TRUST DATED 09292021)

795302

Account Summary

Account ID	002-603-007
Account Type	Real Estate
Location	569 1ST ST WELLS CITY
Balance	$509.56
Currently Due	$169.85

Account ID

002-603-007

Account Type

Real Estate

Location

569 1ST ST
WELLS CITY

Balance

$509.56

Currently Due

$169.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$663.70
Total	$663.70
Paid	$154.14
Balance	$509.56
Due	$169.85
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

$663.70

Total

$663.70

Paid

$154.14

Balance

$509.56

Due

$169.85

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	$154.14	$0.00	$154.14	$154.14	$0.00
2	10/07/2024	10/17/2024	Due	$169.85	$0.00	$169.85	$0.00	$169.85
3	01/06/2025	01/16/2025	Due	$169.85	$0.00	$169.85	$0.00	$339.70
4	03/03/2025	03/13/2025	Due	$169.86	$0.00	$169.86	$0.00	$509.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$513.46	$0.00	$513.46	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$498.52	$0.00	$498.52	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$483.99	$0.00	$483.99	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$469.88	$2.73	$472.61	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$456.19	$0.00	$456.19	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$430.22	$0.00	$430.22	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$412.72	$0.00	$412.72	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$409.85	$0.00	$409.85	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$397.91	$0.00	$397.91	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$386.32	$0.00	$386.32	$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	$-154.14	$509.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.74	$663.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934876. REASON: AMENDMENT TO RE 2025	$154.14	$615.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-154.14	$461.82
07/10/2024	BILL	GLAD, RICHARD & KALEN TR	$615.96	$615.96
02/23/2024	PAYMENT	R GLAD ACH 9070 - 035605986	$-128.36	$0.00
12/28/2023	PAYMENT	R GLAD ACH 9070 - 035376697	$-128.36	$128.36
09/29/2023	PAYMENT	R GLAD ACH 9070 - 035079127	$-128.36	$256.72
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.38	$385.08
07/12/2023	BILL	GLAD, RICHARD & KALEN TR	$513.46	$513.46
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-124.63	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-124.63	$124.63
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-124.63	$249.26
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-124.63	$373.89
07/12/2022	BILL	GLAD, RICHARD & KALEN TR	$498.52	$498.52
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-120.99	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-120.99	$120.99
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-120.99	$241.98
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-121.02	$362.97
07/14/2021	BILL	VAVLA, RICHARD & KALEN	$483.99	$483.99
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-118.15	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-118.15	$118.15
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-118.15	$236.30
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-118.16	$354.45
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.73	$472.61
07/15/2020	BILL	VAVLA, RICHARD & KALEN	$469.88	$469.88
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-114.04	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-114.04	$114.04
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-114.04	$228.08
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-114.07	$342.12
07/10/2019	BILL	VAVLA, RICHARD & KALEN	$456.19	$456.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-107.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.55	$107.55
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.55	$215.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.57	$322.65
07/09/2018	BILL	STEFANI, STEVEN III	$430.22	$430.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.18	$103.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.18	$206.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.18	$309.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$103.18	$412.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-103.18	$309.54
07/07/2017	BILL	STEFANI, STEVEN III	$412.72	$412.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.46	$102.46
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.46	$204.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.47	$307.38
07/08/2016	BILL	STEFANI, STEVEN THOMAS	$409.85	$409.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.47	$99.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.47	$198.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.50	$298.41
07/08/2015	BILL	STEFANI, STEVEN THOMAS	$397.91	$397.91
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.58	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.58	$96.58
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.58	$193.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.58	$289.74
07/10/2014	BILL	STEFANI, STEVEN THOMAS	$386.32	$386.32
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.82	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.82	$93.82
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.82	$187.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.83	$281.46
07/16/2013	BILL	STEFANI, STEVEN THOMAS	$375.29	$375.29
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-93.12	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-93.12	$93.12
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-93.12	$186.24
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-93.12	$279.36
07/10/2012	BILL	STEFANI, STEVEN THOMAS	$372.48	$372.48
01/05/2012	PAYMENT	STEFANI CONSTRUCTION-STEVE STE CHECK NUM: 3779	$-93.27	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-93.27	$93.27
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-93.27	$186.54
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-93.29	$279.81
07/14/2011	BILL	STEFANI, STEVEN THOMAS	$373.10	$373.10
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-99.18	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-99.18	$99.18
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-99.18	$198.36
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-99.19	$297.54
07/14/2010	BILL	STEFANI, STEVEN THOMAS	$396.73	$396.73
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-99.94	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-99.94	$99.94
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-99.94	$199.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-99.96	$299.82
07/21/2009	BILL	STEFANI, STEVEN THOMAS	$399.78	$399.78
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-109.55	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$109.55	$109.55
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-109.55	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-109.55	$109.55
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-109.55	$219.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-109.56	$328.65
07/14/2008	BILL	STEFANI, STEVEN THOMAS	$438.21	$438.21
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-106.36	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-106.36	$106.36
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-106.36	$212.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-106.38	$319.08
07/13/2007	BILL	STEFANI, STEVEN THOMAS	$425.46	$425.46
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-103.26	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-103.26	$103.26
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-103.26	$206.52
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-103.28	$309.78
07/19/2006	BILL	STEFANI, STEVEN THOMAS	$413.06	$413.06
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-100.25	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-100.25	$100.25
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-100.25	$200.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-100.28	$300.75
07/21/2005	BILL	STEFANI, STEVEN THOMAS	$401.03	$401.03
03/03/2005	PAYMENT	@	$-99.91	$0.00
01/03/2005	PAYMENT	@	$-99.91	$99.91
10/01/2004	PAYMENT	@	$-99.91	$199.82
08/16/2004	PAYMENT	@	$-99.94	$299.73
07/01/2004	BILL	GULLEY, GERALD L @	$399.67	$399.67
02/06/2004	PAYMENT	@	$-118.84	$0.00
01/09/2004	PAYMENT	@	$-118.84	$118.84
10/05/2003	PAYMENT	@	$-118.84	$237.68
08/19/2003	PAYMENT	@	$-118.85	$356.52
07/01/2003	BILL	GULLEY, GERALD L @	$475.37	$475.37