Tax Account 002-625-011

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Owners

ROSENCRANS, KENNETH LEON
PO BOX 180
WELLS, NV 89835-0180

753870

Account Summary

Account ID	002-625-011
Account Type	Real Estate
Location	254 BAKER ST WELLS CITY
Balance	$488.20
Currently Due	$0.00

Account ID

002-625-011

Account Type

Real Estate

Location

254 BAKER ST
WELLS CITY

Balance

$488.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$957.16
Total	$957.16
Paid	$468.96
Balance	$488.20
Due	$0.00
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

$957.16

Total

$957.16

Paid

$468.96

Balance

$488.20

Due

$0.00

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	$224.87	$0.00	$224.87	$224.87	$0.00
2	10/07/2024	10/17/2024	Paid	$244.09	$0.00	$244.09	$244.09	$0.00
3	01/06/2025	01/16/2025	Due	$244.09	$0.00	$244.09	$0.00	$244.09
4	03/03/2025	03/13/2025	Due	$244.11	$0.00	$244.11	$0.00	$488.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$831.97	$0.00	$831.97	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$770.34	$0.00	$770.34	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$772.08	$0.00	$772.08	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$742.14	$3.54	$745.68	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$725.63	$0.00	$725.63	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$679.41	$0.00	$679.41	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$672.90	$0.00	$672.90	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$684.00	$0.00	$684.00	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$664.75	$0.00	$664.75	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$645.39	$0.00	$645.39	$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 -	$-244.09	$488.20
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-224.87	$732.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.64	$957.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932323. REASON: AMENDMENT TO RE 2025	$224.87	$898.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-224.87	$673.65
07/10/2024	BILL	ROSENCRANS, KENNETH LEON	$898.52	$898.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-207.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-207.99	$207.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-207.99	$415.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.00	$623.97
07/12/2023	BILL	ROSENCRANS, KENNETH LEON	$831.97	$831.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.58	$192.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.58	$385.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-192.60	$577.74
07/12/2022	BILL	ROSENCRANS, KENNETH LEON	$770.34	$770.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.02	$193.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.02	$386.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.02	$579.06
07/14/2021	BILL	ROSENCRANS, KENNETH LEON	$772.08	$772.08
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-186.42	$186.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-186.42	$372.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-186.42	$559.26
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.54	$745.68
07/15/2020	BILL	ROSENCRANS, KENNETH LEON	$742.14	$742.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-181.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.37	$181.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-181.43	$362.77
08/13/2019	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 15422	$-181.43	$544.20
07/10/2019	BILL	ROSENCRANS, KENNETH LEON	$725.63	$725.63
02/27/2019	PAYMENT	CORELOGIC CHECK	$-169.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.85	$169.85
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.85	$339.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.86	$509.55
07/09/2018	BILL	HUYSER, KEVIN W	$679.41	$679.41
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.22	$168.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.22	$336.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.24	$504.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$168.24	$672.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-168.24	$504.66
07/07/2017	BILL	HUYSER, KEVIN W	$672.90	$672.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.00	$171.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.00	$342.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.00	$513.00
07/08/2016	BILL	HUYSER, KEVIN W	$684.00	$684.00
01/20/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 99905164404	$-166.18	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.18	$166.18
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.18	$332.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.21	$498.54
07/08/2015	BILL	HUYSER, KEVIN W	$664.75	$664.75
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.34	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.34	$161.34
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.34	$322.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.37	$484.02
07/10/2014	BILL	HUYSER, KEVIN W	$645.39	$645.39
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-151.52	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-151.52	$151.52
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-151.52	$303.04
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-151.55	$454.56
07/16/2013	BILL	HUYSER, KEVIN W	$606.11	$606.11
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-147.11	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-147.11	$147.11
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-147.11	$294.22
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-147.13	$441.33
07/10/2012	BILL	HUYSER, KEVIN W	$588.46	$588.46
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-143.50	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-143.50	$143.50
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-143.50	$287.00
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-143.50	$430.50
07/14/2011	BILL	HUYSER, KEVIN W	$574.00	$574.00
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-151.71	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-151.71	$151.71
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-151.71	$303.42
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-151.72	$455.13
07/14/2010	BILL	HUYSER, KEVIN W	$606.85	$606.85
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-149.90	$0.00
11/09/2009	PAYMENT	MORGAN, DANNY S & BONNE C TR CHECK NUM: 1451	$-149.90	$149.90
10/01/2009	PAYMENT	STEWART TITLE CHECK NUM: 5317	$-149.90	$299.80
09/21/2009	PAYMENT	MORGAN, DANNY S & BONNE C TR CHECK NUM: 9141	$-149.93	$449.70
07/21/2009	BILL	MORGAN, DANNY S & BONNE C TR	$599.63	$599.63
02/18/2009	PAYMENT	MORGAN, DANNY S & BONNIE CHECK NUM: 1321	$-170.09	$0.00
02/18/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$6.53	$170.09
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.25	$163.56
01/06/2009	PAYMENT	BONNIE MORGAN CHECK NUM: 9100	$-157.03	$163.31
10/27/2008	PAYMENT	MORGAN, DANNY S & BONNIE CHECK NUM: 1287	$-157.03	$320.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.28	$477.37
09/03/2008	PAYMENT	MORGAN, DANNY S & BONNIE CHECK NUM: 9066	$-157.03	$471.09
07/14/2008	BILL	MORGAN, DANNY S & BONNIE	$628.12	$628.12
03/04/2008	PAYMENT	MORGAN, DANNY S & BONNIE CHECK NUM: 9021	$-152.45	$0.00
12/19/2007	PAYMENT	MORGAN, DANNY S & BONNIE CHECK NUM: 1176	$-152.45	$152.45
10/01/2007	PAYMENT	MORGAN, DANNY S & BONNIE CHECK NUM: 1111	$-152.45	$304.90
08/16/2007	PAYMENT	MORGAN, DANNY S & BONNIE CHECK NUM: 1070	$-152.48	$457.35
07/13/2007	BILL	MORGAN, DANNY S & BONNIE	$609.83	$609.83
02/28/2007	PAYMENT	MORGAN, DANNY S & BONNIE CHECK NUM: 954	$-148.01	$0.00
12/28/2006	PAYMENT	MORGAN, DANNY S & BONNIE CHECK NUM: 906	$-148.01	$148.01
10/03/2006	PAYMENT	MORGAN, DANNY S & BONNIE CHECK NUM: 838	$-148.01	$296.02
09/06/2006	PAYMENT	MORGAN, DANNY S & BONNIE CHECK NUM: 797	$-148.04	$444.03
07/19/2006	BILL	MORGAN, DANNY S & BONNIE	$592.07	$592.07
03/02/2006	PAYMENT	MORGAN, DANNY S & BONNIE CHECK NUM: 664	$-143.70	$0.00
12/22/2005	PAYMENT	MORGAN, DANNY S & BONNIE CHECK NUM: 613	$-143.70	$143.70
09/23/2005	PAYMENT	MORGAN, DANNY S & BONNIE CHECK NUM: 546	$-143.70	$287.40
08/26/2005	PAYMENT	MORGAN, DANNY S & BONNIE CHECK NUM: 513	$-143.73	$431.10
07/21/2005	BILL	MORGAN, DANNY S & BONNIE	$574.83	$574.83
02/25/2005	PAYMENT	@	$-143.32	$0.00
12/27/2004	PAYMENT	@	$-143.32	$143.32
09/30/2004	PAYMENT	@	$-143.32	$286.64
08/18/2004	PAYMENT	@	$-143.33	$429.96
07/01/2004	BILL	MORGAN, DANNY S & BONN @	$573.29	$573.29
02/26/2004	PAYMENT	@	$-146.97	$0.00
12/24/2003	PAYMENT	@	$-146.97	$146.97
10/10/2003	PAYMENT	@	$-146.97	$293.94
08/21/2003	PAYMENT	@	$-146.97	$440.91
07/01/2003	BILL	MORGAN, DANNY S & BONN @	$587.88	$587.88