Tax Account 002-631-006

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Owners

PENGELLY, SUSAN L
PO BOX 204
WELLS, NV 89835-0204

Account Summary

Account ID	002-631-006
Account Type	Real Estate
Location	563 BAKER ST WELLS CITY
Balance	$496.46
Currently Due	$0.00

Account ID

002-631-006

Account Type

Real Estate

Location

563 BAKER ST
WELLS CITY

Balance

$496.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$972.34
Total	$972.34
Paid	$475.88
Balance	$496.46
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

$972.34

Total

$972.34

Paid

$475.88

Balance

$496.46

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	$227.66	$0.00	$227.66	$227.66	$0.00
2	10/07/2024	10/17/2024	Paid	$248.22	$0.00	$248.22	$248.22	$0.00
3	01/06/2025	01/16/2025	Due	$248.22	$0.00	$248.22	$0.00	$248.22
4	03/03/2025	03/13/2025	Due	$248.24	$0.00	$248.24	$0.00	$496.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$883.32	$0.00	$883.32	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$857.59	$0.00	$857.59	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$862.27	$0.00	$862.27	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$837.16	$0.00	$837.16	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$822.00	$0.00	$822.00	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$841.17	$0.00	$841.17	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$836.89	$0.00	$836.89	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$856.07	$0.00	$856.07	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$859.33	$0.00	$859.33	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$856.14	$0.00	$856.14	$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 -	$-248.22	$496.46
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-227.66	$744.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.51	$972.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934248. REASON: AMENDMENT TO RE 2025	$227.66	$909.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-227.66	$682.17
07/10/2024	BILL	PENGELLY, SUSAN L	$909.83	$909.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-220.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-220.83	$220.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-220.83	$441.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.83	$662.49
07/12/2023	BILL	PENGELLY, SUSAN L	$883.32	$883.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.39	$214.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.39	$428.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.42	$643.17
07/12/2022	BILL	PENGELLY, SUSAN L	$857.59	$857.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.56	$215.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.56	$431.12
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-215.59	$646.68
07/14/2021	BILL	PENGELLY, SUSAN L	$862.27	$862.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-210.66	$205.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-210.66	$415.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-210.66	$626.50
07/15/2020	BILL	PENGELLY, SUSAN L	$837.16	$837.16
02/21/2020	PAYMENT	PENGELLY, SUSAN L CHECK NUM: ACH	$-205.50	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-205.50	$205.50
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-205.50	$411.00
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-205.50	$616.50
07/10/2019	BILL	PENGELLY, SUSAN L	$822.00	$822.00
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-210.29	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-210.29	$210.29
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-210.29	$420.58
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-210.30	$630.87
07/09/2018	BILL	PENGELLY, SUSAN L	$841.17	$841.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.22	$209.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.22	$418.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.23	$627.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$209.23	$836.89
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-209.23	$627.66
07/07/2017	BILL	PENGELLY, SUSAN L	$836.89	$836.89
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.01	$214.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.01	$428.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.04	$642.03
07/08/2016	BILL	PENGELLY, SUSAN L	$856.07	$856.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.83	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.83	$214.83
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.83	$429.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.84	$644.49
07/08/2015	BILL	PENGELLY, SUSAN L	$859.33	$859.33
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.03	$214.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.03	$428.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.05	$642.09
07/10/2014	BILL	PENGELLY, SUSAN L	$856.14	$856.14
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.79	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.79	$207.79
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.79	$415.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.82	$623.37
07/16/2013	BILL	PENGELLY, SUSAN L	$831.19	$831.19
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.74	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.74	$201.74
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-201.74	$403.48
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-201.76	$605.22
07/10/2012	BILL	PENGELLY, SUSAN L	$806.98	$806.98
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-197.92	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-197.92	$197.92
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-197.92	$395.84
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-197.92	$593.76
07/14/2011	BILL	PENGELLY, SUSAN L	$791.68	$791.68
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-207.64	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-207.64	$207.64
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-207.64	$415.28
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-207.65	$622.92
07/14/2010	BILL	PENGELLY, SUSAN L	$830.57	$830.57
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-205.78	$0.00
12/30/2009	AMENDMENT	Too small to refund	$0.03	$205.78
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-205.78	$205.75
08/07/2009	PAYMENT	TITLE SOURCE INC CHECK NUM: 21682	$-205.81	$411.53
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.81	$617.34
07/21/2009	BILL	PENGELLY, SUSAN L	$823.15	$823.15
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-222.17	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-222.17	$222.17
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-222.17	$444.34
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-222.17	$666.51
07/14/2008	BILL	PENGELLY, SUSAN L	$888.68	$888.68
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-215.70	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-215.70	$215.70
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-215.70	$431.40
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-215.71	$647.10
07/13/2007	BILL	PENGELLY, SUSAN L	$862.81	$862.81
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.42	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 11135	$-209.42	$209.42
10/13/2006	PAYMENT	PETERSON, KENNETH R &MICHELLE CHECK NUM: 909	$-217.80	$418.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.38	$636.64
08/17/2006	PAYMENT	PETERSON, KENNETH R &MICHELLE CHECK NUM: 747	$-209.44	$628.26
07/19/2006	BILL	PETERSON, KENNETH R &MICHELLE	$837.70	$837.70
02/14/2006	PAYMENT	MICHELLE PETERSON CHECK NUM: 802	$-392.18	$0.00
02/14/2006	AMENDMENT	New owner did not receive bill	$-7.84	$392.18
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.84	$400.02
08/03/2005	PAYMENT	JOHNSON, BETTY ANN TR CHECK NUM: 6686	$-392.18	$392.18
07/21/2005	BILL	JOHNSON, BETTY ANN TR	$784.36	$784.36
04/04/2005	PAYMENT	@	$-390.98	$0.00
07/27/2004	PAYMENT	@	$-418.37	$390.98
07/01/2004	PENALTY	Penalty 04-05	$27.37	$809.35
07/01/2004	BILL	JOHNSON, BETTY ANN TR @	$781.98	$781.98
03/05/2004	PAYMENT	@	$-204.26	$0.00
01/02/2004	PAYMENT	@	$-204.26	$204.26
10/07/2003	PAYMENT	@	$-204.26	$408.52
08/15/2003	PAYMENT	@	$-204.28	$612.78
07/01/2003	BILL	JOHNSON, BETTY ANN TR @	$817.06	$817.06