Tax Account 002-631-002

Print Page · · Payments Cart · New Search

Owners

BOYER, WILLIAM & VALERIE
PO BOX 493
WELLS, NV 89835-0493

770442

Account Summary

Account ID	002-631-002
Account Type	Real Estate
Location	530 1ST ST WELLS CITY
Balance	$766.95
Currently Due	$0.00

Account ID

002-631-002

Account Type

Real Estate

Location

530 1ST ST
WELLS CITY

Balance

$766.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,502.94
Total	$1,502.94
Paid	$735.99
Balance	$766.95
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

$1,502.94

Total

$1,502.94

Paid

$735.99

Balance

$766.95

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	$352.52	$0.00	$352.52	$352.52	$0.00
2	10/07/2024	10/17/2024	Paid	$383.47	$0.00	$383.47	$383.47	$0.00
3	01/06/2025	01/16/2025	Due	$383.47	$0.00	$383.47	$0.00	$383.47
4	03/03/2025	03/13/2025	Due	$383.48	$0.00	$383.48	$0.00	$766.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,368.19	$0.00	$1,368.19	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,328.34	$0.00	$1,328.34	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,324.22	$0.00	$1,324.22	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,285.65	$0.00	$1,285.65	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,207.97	$0.00	$1,207.97	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,213.27	$12.43	$1,225.70	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,207.66	$71.41	$1,279.07	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,237.32	$0.00	$1,237.32	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,231.53	$12.12	$1,243.65	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,228.03	$42.98	$1,271.01	$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 -	$-383.47	$766.95
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-352.52	$1,150.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.70	$1,502.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934247. REASON: AMENDMENT TO RE 2025	$352.52	$1,409.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-352.52	$1,056.72
07/10/2024	BILL	BOYER, WILLIAM & VALERIE	$1,409.24	$1,409.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-342.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-342.04	$342.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-342.04	$684.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.07	$1,026.12
07/12/2023	BILL	BOYER, WILLIAM & VALERIE	$1,368.19	$1,368.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.08	$332.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.08	$664.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.10	$996.24
07/12/2022	BILL	BOYER, WILLIAM & VALERIE	$1,328.34	$1,328.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.05	$331.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.05	$662.10
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-331.07	$993.15
07/14/2021	BILL	BOYER, WILLIAM & VALERIE	$1,324.22	$1,324.22
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-41.36	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.07	$41.36
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.07	$352.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.07	$663.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.08	$974.57
07/15/2020	BILL	BOYER, WILLIAM & VALERIE	$1,285.65	$1,285.65
07/25/2019	PAYMENT	SCHACHT, KATHRYN M ET AL CHECK NUM: EBOX PYMT	$-1,207.97	$0.00
07/10/2019	BILL	SCHACHT, KATHRYN M ET AL	$1,207.97	$1,207.97
04/02/2019	PAYMENT	SCHACHT, KATHRYN CHECK NUM: EBOX PYMT	$-315.74	$0.00
04/02/2019	AMENDMENT	Adjusted to amount paid	$0.30	$315.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.13	$315.44
12/11/2018	PAYMENT	SCHACHT, KATHRYN CHECK NUM: 018121103076649	$-303.31	$303.31
09/24/2018	PAYMENT	SCHACHT, KATHRYN M WF INTERNET CHECK NUM: 018090703091660	$-303.31	$606.62
07/17/2018	PAYMENT	SCHACHT, KATHRYN CHECK NUM: 018071703076761	$-966.49	$909.93
07/09/2018	BILL	SCHACHT, KATHRYN M ET AL	$1,213.27	$1,876.42
07/02/2018	INTEREST	Monthly Interest	$5.03	$663.15
06/01/2018	INTEREST	Monthly Interest	$5.03	$658.12
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$653.09
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.19	$646.09
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.08	$615.90
09/28/2017	PAYMENT	SCHACHT, KATHRYN CHECK NUM: 017092803053294	$-301.91	$603.82
09/19/2017	PAYMENT	SCHACHT, KATHRYN CHECK NUM: 017091903070832	$-12.08	$905.73
09/11/2017	PAYMENT	SCHACHT, KATHRYN CHECK NUM: 017091103054577	$-301.93	$917.81
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.08	$1,219.74
07/07/2017	BILL	SCHACHT, KATHRYN M	$1,207.66	$1,207.66
10/12/2016	PAYMENT	SCHACHT, KATHRYN M CHECK NUM: 016101203095245	$-618.66	$0.00
09/28/2016	PAYMENT	SCHACHT, KATHRYN M CHECK NUM: 016092803048237	$-309.33	$618.66
07/29/2016	PAYMENT	KATHRYN SCHACHT CHECK BANK: WF INTERNET NUM: 016072903086505	$-309.33	$927.99
07/08/2016	BILL	SCHACHT, KATHRYN M	$1,237.32	$1,237.32
04/01/2016	PAYMENT	SCHACHT, KATHRYN CHECK NUM: EBOX PYMT	$-320.00	$0.00
04/01/2016	AMENDMENT	Removed pen, too small to bill	$0.10	$320.00
04/01/2016	AMENDMENT	Removed pen, too small to bill	$-0.30	$319.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.32	$320.20
12/29/2015	PAYMENT	SCHACHT, KATHRYN CHECK NUM: 015122903078271	$-307.88	$307.88
09/28/2015	PAYMENT	SCHACHT, KATHRYN M CHECK BANK: WF INTERNET NUM: 015092803051037	$-88.02	$615.76
09/28/2015	PAYMENT	KATHRYN SCHACHT CHECK BANK: WF INTERNET NUM: 015092803051038	$-219.86	$703.78
08/11/2015	PAYMENT	SCHACHT, KATHRYN CHECK NUM: 015081103070661	$-307.89	$923.64
07/08/2015	BILL	SCHACHT, KATHRYN M	$1,231.53	$1,231.53
03/24/2015	PAYMENT	SCHACHT, KATHRYN CHECK BANK: WF INTERNET NUM: 015032403079174	$-656.98	$0.00
03/24/2015	ADJUSTMENT	Overpayment BANK: WF INTERNET NUM: 015032403079173	$74.18	$656.98
03/24/2015	VOID	KATHRYN SCHACHT CHECK BANK: WF INTERNET NUM: 015032403079173	$-74.18	$582.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.70	$656.98
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.28	$626.28
10/03/2014	PAYMENT	SCHACHT, KATHRYN CHECK BANK: WF INTERNET NUM: 014100303113914	$-272.34	$614.00
10/03/2014	PAYMENT	KATHRYN SCHACHT CHECK BANK: WF INTERNET NUM: 014100303113913	$-34.66	$886.34
08/14/2014	PAYMENT	SCHACHT, KATHRYN CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-307.03	$921.00
08/14/2014	ADJUSTMENT	Incorrect APN BANK: WF INTERNET NUM: 014081403049311	$224.91	$1,228.03
08/14/2014	VOID	KATHRYN SCHACHT CHECK BANK: WF INTERNET NUM: 014081403049311	$-224.91	$1,003.12
07/10/2014	BILL	SCHACHT, KATHRYN M	$1,228.03	$1,228.03
04/29/2014	PAYMENT	SCHACHT KATHRYN CHECK BANK: WF INTERNET NUM: 014042909058693	$-310.54	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.94	$310.54
01/07/2014	PAYMENT	SCHACHT KATHRYN CHECK BANK: WF INTERNET NUM: 014010709017267	$-298.60	$298.60
10/16/2013	PAYMENT	SCHACHT KATHRYN CHECK BANK: WF INTERNET NUM: 013101609016379	$-298.60	$597.20
07/31/2013	PAYMENT	SCHACHT KATHRYN CHECK BANK: WF INTERNET NUM: 013073109020200	$-298.61	$895.80
07/16/2013	BILL	SCHACHT, KATHRYN M	$1,194.41	$1,194.41
02/13/2013	PAYMENT	SCHACHT KATHRYN CHECK BANK: WF INTERNET NUM: 013021309020112	$-290.03	$0.00
12/31/2012	PAYMENT	SCHACHT KATHRYN CHECK BANK: WF INTERNET NUM: 012122909018248	$-290.03	$290.03
10/10/2012	PAYMENT	SCHACHT KATHRYN CHECK BANK: WF INTERNET NUM: 012101009068292	$-290.03	$580.06
08/13/2012	PAYMENT	SCHACHT KATHRYN CHECK BANK: WF INTERNET NUM: 012081109013378	$-290.04	$870.09
07/10/2012	BILL	SCHACHT, KATHRYN M	$1,160.13	$1,160.13
04/12/2012	PAYMENT	SCHACHT KATHRYN CHECK BANK: WF INTERNET NUM: 012041209013083	$-942.72	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$51.11	$942.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.40	$891.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.36	$863.21
08/04/2011	PAYMENT	SCHACHT KATHYRN CHECK BANK: WF INTERNET NUM: 011080409015043	$-283.97	$851.85
07/14/2011	BILL	SCHACHT, KATHRYN M	$1,135.82	$1,135.82
04/01/2011	PAYMENT	SCHACHT KATHYRN CHECK BANK: WF INTERNET NUM: 011040109022119	$-1,352.11	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$82.30	$1,352.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$52.91	$1,269.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.39	$1,216.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.76	$1,187.51
07/14/2010	BILL	SCHACHT, KATHRYN M	$1,175.75	$1,175.75
03/04/2010	PAYMENT	SCHACHT, KATHRYN M CHECK NUM: 9212	$-5.68	$0.00
03/04/2010	PAYMENT	SCHACHT, KATHRYN M CHECK NUM: 9214	$-20.98	$5.68
02/22/2010	PAYMENT	SCHACHT, KATHRYN M CHECK NUM: 9209	$-290.06	$26.66
01/25/2010	PAYMENT	SCHACHT, KATHRYN M CHECK NUM: 9196	$-290.06	$316.72
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.06	$606.78
10/27/2009	PAYMENT	SCHACHT, KATHRYN M CHECK NUM: 9166	$-290.06	$591.72
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.60	$881.78
08/21/2009	PAYMENT	SCHACHT, KATHRYN M CHECK NUM: 9131	$-290.06	$870.18
07/21/2009	BILL	SCHACHT, KATHRYN M	$1,160.24	$1,160.24
08/14/2008	PAYMENT	SCHACHT, KATHRYN M CHECK NUM: 5264	$-1,212.13	$0.00
07/14/2008	BILL	SCHACHT, KATHRYN M	$1,212.13	$1,212.13
08/24/2007	PAYMENT	SCHACHT, KATHRYN M CHECK NUM: 4957	$-129.57	$0.00
08/07/2007	PAYMENT	SCHACHT, KATHRYN M CHECK NUM: 4941	$-1,047.14	$129.57
07/13/2007	BILL	SCHACHT, KATHRYN M	$1,176.71	$1,176.71
08/10/2006	PAYMENT	SCHACHT, KATHRYN M CHECK NUM: 4595	$-1,142.66	$0.00
07/19/2006	BILL	SCHACHT, KATHRYN M	$1,142.66	$1,142.66
11/29/2005	PAYMENT	SCHACHT, KATHRYN M CHECK NUM: 4358	$-554.68	$0.00
09/12/2005	PAYMENT	SCHACHT, KATHRYN M CHECK NUM: 4265	$-554.70	$554.68
07/21/2005	BILL	SCHACHT, KATHRYN M	$1,109.38	$1,109.38
07/15/2004	PAYMENT	@	$-1,106.65	$0.00
07/01/2004	BILL	SCHACHT, KATHRYN M @	$1,106.65	$1,106.65
07/30/2003	PAYMENT	@	$-1,146.93	$0.00
07/01/2003	BILL	SCHACHT, KATHRYN M @	$1,146.93	$1,146.93