Tax Account 002-690-032

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Owners

COLANGELO, KRISTINA L ET AL
720 RIVER RNCH UNIT 4
ELKO, NV 89801-9301

COLANGELO, MITCHELL ET AL

813257

Account Summary

Account ID	002-690-032
Account Type	Real Estate
Location	518 RADKEY RDWY WELLS CITY
Balance	$392.17
Currently Due	$0.00

Account ID

002-690-032

Account Type

Real Estate

Location

518 RADKEY RDWY
WELLS CITY

Balance

$392.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$753.74
Total	$753.74
Paid	$361.57
Balance	$392.17
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

$753.74

Total

$753.74

Paid

$361.57

Balance

$392.17

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	$165.56	$0.00	$165.56	$165.56	$0.00
2	10/07/2024	10/17/2024	Paid	$196.01	$0.00	$196.01	$196.01	$0.00
3	01/06/2025	01/16/2025	Due	$196.01	$0.00	$196.01	$0.00	$196.01
4	03/03/2025	03/13/2025	Due	$196.16	$0.00	$196.16	$0.00	$392.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,371.21	$0.00	$1,371.21	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,269.64	$0.00	$1,269.64	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,185.77	$0.00	$1,185.77	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,157.50	$0.89	$1,158.39	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,124.65	$0.00	$1,124.65	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,097.33	$0.00	$1,097.33	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,132.49	$0.00	$1,132.49	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,131.84	$0.00	$1,131.84	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,098.87	$0.00	$1,098.87	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,088.26	$0.00	$1,088.26	$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 -	$-196.01	$392.17
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-165.56	$588.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.58	$753.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937847. REASON: AMENDMENT TO RE 2025	$165.56	$661.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-165.56	$495.60
07/10/2024	BILL	COLANGELO, KRISTINA L ET AL	$661.16	$661.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-342.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-342.80	$342.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-342.80	$685.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.81	$1,028.40
07/12/2023	BILL	COLANGELO, KRISTINA L ET AL	$1,371.21	$1,371.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.41	$0.00
11/22/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45214	$-317.41	$317.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.41	$634.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-317.41	$952.23
07/12/2022	BILL	BURDICK, JOHN WADE	$1,269.64	$1,269.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.44	$296.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.44	$592.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.45	$889.32
07/14/2021	BILL	BURDICK, JOHN WADE	$1,185.77	$1,185.77
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.59	$0.00
10/20/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 146495	$-289.59	$289.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.59	$579.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.62	$868.77
07/15/2020	AMENDMENT	Too small to refund	$0.89	$1,158.39
07/15/2020	BILL	BURDICK, JOHN WADE	$1,157.50	$1,157.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.16	$281.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.16	$562.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-281.17	$843.48
07/10/2019	BILL	SHELLEY, CYNTHIA	$1,124.65	$1,124.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-274.33	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.33	$274.33
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.33	$548.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.34	$822.99
07/09/2018	BILL	SHELLEY, CYNTHIA	$1,097.33	$1,097.33
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.12	$283.12
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.12	$566.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.13	$849.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$283.13	$1,132.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-283.13	$849.36
07/07/2017	BILL	SHELLEY, CYNTHIA	$1,132.49	$1,132.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-282.96	$282.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.96	$565.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.96	$848.88
07/08/2016	BILL	SHELLEY, CYNTHIA	$1,131.84	$1,131.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.71	$274.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.71	$549.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.74	$824.13
07/08/2015	BILL	SHELLEY, CYNTHIA	$1,098.87	$1,098.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.06	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-272.06	$272.06
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.06	$544.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.08	$816.18
07/10/2014	BILL	SHELLEY, CYNTHIA	$1,088.26	$1,088.26
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.71	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.71	$257.71
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.71	$515.42
07/30/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5591060	$-257.71	$773.13
07/16/2013	BILL	SHELLEY, CYNTHIA	$1,030.84	$1,030.84
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-251.11	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-251.11	$251.11
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-251.11	$502.22
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-251.11	$753.33
07/10/2012	BILL	SHELLEY, CYNTHIA	$1,004.44	$1,004.44
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-245.27	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-245.27	$245.27
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-245.27	$490.54
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-245.28	$735.81
07/14/2011	BILL	SHELLEY, CYNTHIA	$981.09	$981.09
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-238.12	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-238.12	$238.12
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-238.12	$476.24
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-238.15	$714.36
07/14/2010	BILL	SHELLEY, CYNTHIA	$952.51	$952.51
01/14/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380687	$-241.68	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-241.68	$241.68
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-241.68	$483.36
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-241.69	$725.04
07/21/2009	BILL	BANK OF NEW YORK TR	$966.73	$966.73
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-239.26	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-239.26	$239.26
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-239.26	$478.52
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-239.28	$717.78
07/14/2008	BILL	HAMMONS, DANIEL R	$957.06	$957.06
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-231.83	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-231.83	$231.83
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-231.83	$463.66
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-231.84	$695.49
07/13/2007	BILL	HAMMONS, DANIEL R	$927.33	$927.33
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-222.67	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-222.67	$222.67
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-222.67	$445.34
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-222.67	$668.01
07/19/2006	BILL	HAMMONS, DANIEL R	$890.68	$890.68
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-208.49	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-208.49	$208.49
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-208.49	$416.98
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-208.50	$625.47
07/21/2005	BILL	HAMMONS, DANIEL R	$833.97	$833.97
02/16/2005	PAYMENT	@	$-207.73	$0.00
12/15/2004	PAYMENT	@	$-207.73	$207.73
10/05/2004	PAYMENT	@	$-207.73	$415.46
07/27/2004	PAYMENT	@	$-207.76	$623.19
07/01/2004	BILL	HAMMONS, DANIEL R @	$830.95	$830.95
02/04/2004	PAYMENT	@	$-220.84	$0.00
12/18/2003	PAYMENT	@	$-220.84	$220.84
09/22/2003	PAYMENT	@	$-220.84	$441.68
08/11/2003	PAYMENT	@	$-220.86	$662.52
07/01/2003	BILL	HAMMONS, DANIEL R @	$883.38	$883.38