Tax Account 002-636-006

Print Page · · Payments Cart · New Search

Owners

WOLZEN, KATHLEEN H
PO BOX 739
WELLS, NV 89835-0739

Account Summary

Account ID	002-636-006
Account Type	Real Estate
Location	528 CASTLE ST WELLS CITY
Balance	$1,036.57
Currently Due	$345.45

Account ID

002-636-006

Account Type

Real Estate

Location

528 CASTLE ST
WELLS CITY

Balance

$1,036.57

Currently Due

$345.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,352.18
Total	$1,352.18
Paid	$315.61
Balance	$1,036.57
Due	$345.45
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

$1,352.18

Total

$1,352.18

Paid

$315.61

Balance

$1,036.57

Due

$345.45

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	$315.61	$0.00	$315.61	$315.61	$0.00
2	10/07/2024	10/17/2024	Due	$345.45	$0.00	$345.45	$0.00	$345.45
3	01/06/2025	01/16/2025	Due	$345.45	$0.00	$345.45	$0.00	$690.90
4	03/03/2025	03/13/2025	Due	$345.67	$0.00	$345.67	$0.00	$1,036.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,224.72	$0.00	$1,224.72	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,191.99	$0.00	$1,191.99	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,168.66	$0.00	$1,168.66	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,136.55	$0.00	$1,136.55	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,103.38	$0.00	$1,103.38	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,109.37	$0.00	$1,109.37	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,096.06	$0.00	$1,096.06	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,116.35	$0.00	$1,116.35	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,114.66	$0.00	$1,114.66	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,124.36	$0.00	$1,124.36	$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	$-315.61	$1,036.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.70	$1,352.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933480. REASON: AMENDMENT TO RE 2025	$315.61	$1,261.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-315.61	$945.87
07/10/2024	BILL	WOLZEN, KATHLEEN H	$1,261.48	$1,261.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-306.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-306.18	$306.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-306.18	$612.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.18	$918.54
07/12/2023	BILL	WOLZEN, KATHLEEN H	$1,224.72	$1,224.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.99	$297.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.99	$595.98
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.02	$893.97
07/12/2022	BILL	WOLZEN, KATHLEEN H	$1,191.99	$1,191.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.16	$292.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.16	$584.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.18	$876.48
07/14/2021	BILL	WOLZEN, KATHLEEN H	$1,168.66	$1,168.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.13	$284.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.13	$568.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.16	$852.39
07/15/2020	BILL	WOLZEN, KATHLEEN H	$1,136.55	$1,136.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.84	$275.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.84	$551.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-275.86	$827.52
07/10/2019	BILL	WOLZEN, KATHLEEN H	$1,103.38	$1,103.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-277.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.34	$277.34
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.34	$554.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.35	$832.02
07/09/2018	BILL	WOLZEN, KATHLEEN H	$1,109.37	$1,109.37
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.01	$274.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.01	$548.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.03	$822.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$274.03	$1,096.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-274.03	$822.03
07/07/2017	BILL	WOLZEN, KATHLEEN H	$1,096.06	$1,096.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.08	$279.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.08	$558.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.11	$837.24
07/08/2016	BILL	WOLZEN, KATHLEEN H	$1,116.35	$1,116.35
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.66	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.66	$278.66
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.66	$557.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.68	$835.98
07/08/2015	BILL	WOLZEN, KATHLEEN H	$1,114.66	$1,114.66
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.09	$281.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.09	$562.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.09	$843.27
07/10/2014	BILL	WOLZEN, KATHLEEN H	$1,124.36	$1,124.36
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-267.30	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-267.30	$267.30
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-267.30	$534.60
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-267.30	$801.90
07/16/2013	BILL	WOLZEN, KATHLEEN H	$1,069.20	$1,069.20
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-259.51	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-259.51	$259.51
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-259.51	$519.02
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-259.53	$778.53
07/10/2012	BILL	WOLZEN, KATHLEEN H	$1,038.06	$1,038.06
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-252.89	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-252.89	$252.89
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-252.89	$505.78
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-252.92	$758.67
07/14/2011	BILL	WOLZEN, KATHLEEN H	$1,011.59	$1,011.59
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-261.31	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-261.31	$261.31
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-261.31	$522.62
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-261.31	$783.93
07/14/2010	BILL	WOLZEN, KATHLEEN H	$1,045.24	$1,045.24
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-257.39	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-257.39	$257.39
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-257.39	$514.78
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-257.42	$772.17
07/21/2009	BILL	WOLZEN, KATHLEEN H	$1,029.59	$1,029.59
02/19/2009	PAYMENT	LSI, A DIVISION OF CHICAGO CHECK NUM: 7706193	$-265.06	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-265.06	$265.06
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-265.06	$530.12
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-265.09	$795.18
07/14/2008	BILL	WOLZEN, KATHLEEN H	$1,060.27	$1,060.27
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-257.34	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-257.34	$257.34
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-257.34	$514.68
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-257.37	$772.02
07/13/2007	BILL	WOLZEN, KATHLEEN H	$1,029.39	$1,029.39
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-249.85	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-249.85	$249.85
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-249.85	$499.70
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-249.87	$749.55
07/19/2006	BILL	WOLZEN, KATHLEEN H	$999.42	$999.42
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-242.57	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-242.57	$242.57
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-242.57	$485.14
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-242.60	$727.71
07/21/2005	BILL	WOLZEN, KATHLEEN H	$970.31	$970.31
02/16/2005	PAYMENT	@	$-241.76	$0.00
12/15/2004	PAYMENT	@	$-241.76	$241.76
10/05/2004	PAYMENT	@	$-241.76	$483.52
07/27/2004	PAYMENT	@	$-241.78	$725.28
07/01/2004	BILL	WOLZEN, KATHLEEN H @	$967.06	$967.06
02/04/2004	PAYMENT	@	$-250.44	$0.00
12/18/2003	PAYMENT	@	$-250.44	$250.44
09/22/2003	PAYMENT	@	$-250.44	$500.88
08/11/2003	PAYMENT	@	$-250.47	$751.32
07/01/2003	BILL	WOLZEN, KATHLEEN H @	$1,001.79	$1,001.79