Tax Account 002-690-029

Print Page · · Payments Cart · New Search

Owners

ZANDER, PATTI J
PO BOX 153
WELLS, NV 89835-0153

701464

Account Summary

Account ID	002-690-029
Account Type	Real Estate
Location	525 RADKEY RDWY WELLS CITY
Balance	$1,520.35
Currently Due	$0.00

Account ID

002-690-029

Account Type

Real Estate

Location

525 RADKEY RDWY
WELLS CITY

Balance

$1,520.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,983.73
Total	$1,983.73
Paid	$463.38
Balance	$1,520.35
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

$1,983.73

Total

$1,983.73

Paid

$463.38

Balance

$1,520.35

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	$463.38	$0.00	$463.38	$463.38	$0.00
2	10/07/2024	10/17/2024	Due	$506.78	$0.00	$506.78	$0.00	$506.78
3	01/06/2025	01/16/2025	Due	$506.78	$0.00	$506.78	$0.00	$1,013.56
4	03/03/2025	03/13/2025	Due	$506.79	$0.00	$506.79	$0.00	$1,520.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,798.54	$0.00	$1,798.54	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,746.17	$0.00	$1,746.17	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,695.31	$0.00	$1,695.31	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,650.99	$0.00	$1,650.99	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,602.89	$0.00	$1,602.89	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,561.32	$0.00	$1,561.32	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,618.37	$0.00	$1,618.37	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,643.90	$0.00	$1,643.90	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$167.18	$0.00	$167.18	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$168.29	$0.00	$168.29	$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	$-463.38	$1,520.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.23	$1,983.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936870. REASON: AMENDMENT TO RE 2025	$463.38	$1,852.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-463.38	$1,389.12
07/10/2024	BILL	ZANDER, PATTI J	$1,852.50	$1,852.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-449.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-449.63	$449.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-449.63	$899.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.65	$1,348.89
07/12/2023	BILL	ZANDER, PATTI J	$1,798.54	$1,798.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.54	$436.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.54	$873.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-436.55	$1,309.62
07/12/2022	BILL	ZANDER, PATTI J	$1,746.17	$1,746.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.82	$423.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.82	$847.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.85	$1,271.46
07/14/2021	BILL	ZANDER, PATTI J	$1,695.31	$1,695.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-412.74	$412.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-412.74	$825.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-412.77	$1,238.22
07/15/2020	BILL	ZANDER, PATTI J	$1,650.99	$1,650.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.72	$400.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.72	$801.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-400.73	$1,202.16
07/10/2019	BILL	ZANDER, PATTI J	$1,602.89	$1,602.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-390.33	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.33	$390.33
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.33	$780.66
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-390.33	$1,170.99
07/09/2018	BILL	ZANDER, PATTI J	$1,561.32	$1,561.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.59	$404.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.59	$809.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.60	$1,213.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$404.60	$1,618.37
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-404.60	$1,213.77
07/07/2017	BILL	ZANDER, PATTI J	$1,618.37	$1,618.37
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.97	$410.97
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.97	$821.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.99	$1,232.91
07/08/2016	BILL	ZANDER, PATTI J	$1,643.90	$1,643.90
07/24/2015	PAYMENT	PENGELLY, JASON CHECK NUM: 2608	$-167.18	$0.00
07/08/2015	BILL	PENGELLY, JASON JOHN	$167.18	$167.18
08/26/2014	PAYMENT	PENGELLY, CINDY (SHELLEY) CHECK NUM: 1592	$-168.29	$0.00
07/10/2014	BILL	REID, STEVE	$168.29	$168.29
10/04/2013	PAYMENT	HIGGINS, JEFFREY J CHECK NUM: 6402	$-176.97	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.75	$176.97
07/16/2013	BILL	HIGGINS, JEFFREY	$175.22	$175.22
08/14/2012	PAYMENT	HIGGINS, JEFFREY CHECK NUM: 6566	$-174.74	$0.00
07/10/2012	BILL	HIGGINS, JEFFREY	$174.74	$174.74
08/11/2011	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 6799	$-174.32	$0.00
07/14/2011	BILL	BERGERON, LOUIS & PAULA	$174.32	$174.32
08/12/2010	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 6329	$-174.81	$0.00
07/14/2010	BILL	BERGERON, LOUIS & PAULA	$174.81	$174.81
08/11/2009	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 5666	$-169.92	$0.00
07/21/2009	BILL	BERGERON, LOUIS & PAULA	$169.92	$169.92
07/23/2008	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 4867	$-176.13	$0.00
07/14/2008	BILL	BERGERON, LOUIS & PAULA	$176.13	$176.13
11/06/2007	PAYMENT	LOUIS BERGERON CHECK NUM: DD 110207	$-1,051.31	$0.00
11/01/2007	INTEREST	Monthly Interest	$4.57	$1,051.31
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.34	$1,046.74
10/01/2007	INTEREST	Monthly Interest	$4.57	$1,042.40
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.73	$1,037.83
09/04/2007	INTEREST	Monthly Interest	$4.57	$1,036.10
08/01/2007	INTEREST	Monthly Interest	$4.57	$1,031.53
07/13/2007	BILL	ELKO CO TREAS TR	$173.39	$1,026.96
07/02/2007	INTEREST	Monthly Interest	$4.57	$853.57
06/20/2007	AMENDMENT	CERTIFIED MAILING	$15.63	$849.00
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$833.37
06/01/2007	INTEREST	Monthly Interest	$4.57	$708.37
05/01/2007	INTEREST	Monthly Interest	$3.13	$703.80
04/02/2007	INTEREST	Monthly Interest	$3.13	$700.67
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.05	$697.54
03/02/2007	INTEREST	Monthly Interest	$3.13	$685.49
02/01/2007	INTEREST	Monthly Interest	$3.13	$682.36
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.75	$679.23
01/02/2007	INTEREST	Monthly Interest	$3.13	$671.48
12/01/2006	INTEREST	Monthly Interest	$3.13	$668.35
11/01/2006	INTEREST	Monthly Interest	$3.13	$665.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.31	$662.09
10/02/2006	INTEREST	Monthly Interest	$3.13	$657.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.72	$654.65
09/05/2006	INTEREST	Monthly Interest	$3.13	$652.93
08/02/2006	INTEREST	Monthly Interest	$3.13	$649.80
07/19/2006	BILL	ELKO CO TREAS TR	$172.21	$646.67
07/03/2006	INTEREST	Monthly Interest	$3.13	$474.46
06/01/2006	INTEREST	Monthly Interest	$3.13	$471.33
05/02/2006	INTEREST	Monthly Interest	$1.76	$468.20
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$466.44
04/03/2006	INTEREST	Monthly Interest	$1.76	$459.44
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$457.68
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.53	$452.68
03/01/2006	INTEREST	Monthly Interest	$1.76	$441.15
02/09/2006	INTEREST	Monthly Interest	$1.76	$439.39
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.42	$437.63
01/04/2006	INTEREST	Monthly Interest	$1.76	$430.21
12/01/2005	INTEREST	Monthly Interest	$1.76	$428.45
11/01/2005	INTEREST	Monthly Interest	$1.76	$426.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.12	$424.93
10/03/2005	INTEREST	Monthly Interest	$1.76	$420.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.65	$419.05
09/02/2005	INTEREST	Monthly Interest	$1.76	$417.40
08/22/2005	PAYMENT	RADKEY, ERIC A ETAL CHECK NUM: REFUND	$-85.00	$415.64
08/02/2005	INTEREST	Monthly Interest	$2.40	$500.64
07/21/2005	BILL	RADKEY, ERIC A ETAL	$164.78	$498.24
07/01/2004	BILL	RADKEY, ERIC A ETAL @	$164.59	$333.46
03/25/2004	PAYMENT	@	$-50.00	$168.87
07/01/2003	PENALTY	Penalty 03-04	$8.67	$218.87
07/01/2003	BILL	RADKEY, ERIC A ETAL @	$210.20	$210.20