Tax Account 002-690-036

Print Page · · Payments Cart · New Search

Owners

PENGELLY, JASON
PO BOX 602
WELLS, NV 89835-0602

694713,694714

Account Summary

Account ID	002-690-036
Account Type	Real Estate
Location	162 WESTERN ST WELLS CITY
Balance	$853.25
Currently Due	$0.00

Account ID

002-690-036

Account Type

Real Estate

Location

162 WESTERN ST
WELLS CITY

Balance

$853.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,615.03
Total	$1,615.03
Paid	$761.78
Balance	$853.25
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

$1,615.03

Total

$1,615.03

Paid

$761.78

Balance

$853.25

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	$381.07	$0.00	$381.07	$381.07	$0.00
2	10/07/2024	10/17/2024	Due	$411.32	$0.00	$411.32	$380.71	$30.61
3	01/06/2025	01/16/2025	Due	$411.32	$0.00	$411.32	$0.00	$441.93
4	03/03/2025	03/13/2025	Due	$411.32	$0.00	$411.32	$0.00	$853.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,308.03	$0.00	$1,308.03	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,269.93	$0.00	$1,269.93	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,232.96	$0.00	$1,232.96	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,197.05	$3.33	$1,200.38	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,175.23	$0.00	$1,175.23	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,162.00	$11.62	$1,173.62	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,183.83	$0.00	$1,183.83	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,164.82	$11.65	$1,176.47	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$905.75	$0.00	$905.75	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$919.45	$0.00	$919.45	$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	JASON PENGELLY SYS 7572449005 ORIG: ONLINE	$-761.78	$853.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.83	$1,615.03
08/30/2024	ADJUSTMENT	JASON PENGELLY ONLINE 7572449005 VOIDED PAYMENT: 910525. REASON: AMENDMENT TO RE 2025	$761.78	$1,523.20
07/16/2024	PAYMENT	JASON PENGELLY ONLINE	$-761.78	$761.42
07/10/2024	BILL	PENGELLY, JASON	$1,523.20	$1,523.20
01/30/2024	PAYMENT	JASON PENGELLY ONLINE	$-327.00	$0.00
12/06/2023	PAYMENT	JASON PENGELLY ONLINE	$-327.00	$327.00
09/25/2023	PAYMENT	JASON PENGELLY CHECK OPCC	$-327.00	$654.00
08/02/2023	PAYMENT	PENGELLY, JASON J CREDIT: D BANK: OP INTERNET NUM: 639656	$-327.03	$981.00
07/12/2023	BILL	PENGELLY, JASON	$1,308.03	$1,308.03
02/02/2023	PAYMENT	PENGELLY, JASON J CREDIT: D BANK: OP INTERNET NUM: 051738	$-317.48	$0.00
01/03/2023	PAYMENT	PENGELLY, JASON CREDIT: D BANK: OP INTERNET NUM: 637986	$-317.48	$317.48
09/21/2022	PAYMENT	PENGELLY, JASON CREDIT: D BANK: OP INTERNET NUM: 888515	$-317.48	$634.96
08/16/2022	PAYMENT	PENGELLY, JASON CREDIT: D BANK: OP INTERNET NUM: 905215	$-317.49	$952.44
07/12/2022	BILL	PENGELLY, JASON	$1,269.93	$1,269.93
12/01/2021	PAYMENT	PENGELLY, JASON CREDIT: D BANK: OP INTERNET NUM: 095000	$-308.24	$0.00
10/20/2021	PAYMENT	PENGELLY, JASON CREDIT: D BANK: OP INTERNET NUM: 525271	$-308.24	$308.24
09/20/2021	PAYMENT	PENGELLY, JASON CREDIT: D BANK: OP INTERNET NUM: 469342	$-308.24	$616.48
08/03/2021	PAYMENT	PENGELLY, JASON CREDIT: D BANK: OP INTERNET NUM: 488629	$-308.24	$924.72
07/14/2021	BILL	PENGELLY, JASON	$1,232.96	$1,232.96
08/07/2020	PAYMENT	PENGELLY, JASON CHECK NUM: ACH	$-1,200.38	$0.00
07/15/2020	AMENDMENT	Too small to refund	$3.33	$1,200.38
07/15/2020	BILL	PENGELLY, JASON	$1,197.05	$1,197.05
02/03/2020	PAYMENT	JASON PENGELLY CHECK NUM: ACH	$-293.80	$0.00
12/02/2019	PAYMENT	PENGELLY, JASON CHECK NUM: VELOCITY PYMT	$-293.80	$293.80
09/30/2019	PAYMENT	PENGELLY, JASON JOHN CREDIT: D BANK: OP INTERNET NUM: 522648	$-293.80	$587.60
07/26/2019	PAYMENT	PENGELLY, JASON J CREDIT: D BANK: OP INTERNET NUM: 004004	$-293.83	$881.40
07/10/2019	BILL	PENGELLY, JASON	$1,175.23	$1,175.23
04/09/2019	PAYMENT	PENGELLY, JASON CREDIT: D BANK: OP INTERNET NUM: 243471	$-302.12	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.62	$302.12
12/20/2018	PAYMENT	PENGELLY, JASON JOHN CREDIT: D BANK: OP INTERNET NUM: 274751	$-290.50	$290.50
09/07/2018	PAYMENT	PENGELLY, JASON JOHN CREDIT: D BANK: OP INTERNET NUM: 427295	$-290.50	$581.00
07/30/2018	PAYMENT	PENGELLY, JASON CREDIT: D BANK: OP INTERNET NUM: 190405	$-290.50	$871.50
07/09/2018	BILL	PENGELLY, JASON	$1,162.00	$1,162.00
03/01/2018	PAYMENT	PENGELLY, JASON CHECK NUM: 2686	$-295.95	$0.00
12/15/2017	PAYMENT	PENGELLY, JASON CHECK NUM: 2684	$-295.95	$295.95
09/20/2017	PAYMENT	PENGELLY, JASON CHECK NUM: 2682	$-295.95	$591.90
08/11/2017	PAYMENT	PENGELLY, JASON CHECK NUM: 2555	$-295.98	$887.85
07/07/2017	BILL	PENGELLY, JASON	$1,183.83	$1,183.83
02/23/2017	PAYMENT	PENGELLY, JASON CHECK NUM: 2549	$-291.20	$0.00
12/19/2016	PAYMENT	PENGELLY, JASON CHECK NUM: 2545	$-291.20	$291.20
12/19/2016	PAYMENT	PENGELLY, JASON CHECK NUM: 2546	$-11.65	$582.40
11/30/2016	PAYMENT	PENGELLY, JASON CHECK NUM: 2541	$-291.20	$594.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.65	$885.25
08/22/2016	PAYMENT	PENGELLY, JASON CHECK NUM: 2535	$-291.22	$873.60
07/08/2016	BILL	PENGELLY, JASON	$1,164.82	$1,164.82
07/24/2015	PAYMENT	PENGELLY, JASON CHECK NUM: 2609	$-905.75	$0.00
07/08/2015	BILL	PENGELLY, JASON	$905.75	$905.75
01/30/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11021940	$-229.86	$0.00
12/26/2014	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 3287810	$-229.86	$229.86
09/26/2014	PAYMENT	ICG VENDOR RESOURCE MANAGEMENT CHECK NUM: 3285319	$-229.86	$459.72
08/08/2014	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 3284260	$-229.87	$689.58
07/10/2014	BILL	SECRETARY OF VETERANS AFFAIRS	$919.45	$919.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.33	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.33	$236.33
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.33	$472.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.34	$708.99
07/16/2013	BILL	DAVIDSON, KELLEY THOMPSON	$945.33	$945.33
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.62	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.62	$230.62
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.62	$461.24
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.64	$691.86
07/10/2012	BILL	DAVIDSON, KELLEY THOMPSON	$922.50	$922.50
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.18	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.18	$229.18
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.18	$458.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.20	$687.54
07/14/2011	BILL	DAVIDSON, KELLEY THOMPSON	$916.74	$916.74
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-225.03	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-225.03	$225.03
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-225.03	$450.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-225.04	$675.09
07/14/2010	BILL	DAVIDSON, KELLEY THOMPSON	$900.13	$900.13
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.02	$0.00
10/26/2009	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 5448	$-215.02	$215.02
09/01/2009	PAYMENT	STEWART TITLE CHECK NUM: 114776	$-445.06	$430.04
09/01/2009	AMENDMENT	remove monthly interest	$-0.02	$875.10
09/01/2009	AMENDMENT	remove monthly interest	$-0.04	$875.12
09/01/2009	INTEREST	Monthly Interest	$0.06	$875.16
08/03/2009	INTEREST	Monthly Interest	$0.06	$875.10
07/21/2009	BILL	ORMAND, DAVID & JENNIFER ET AL	$860.10	$875.04
07/01/2009	INTEREST	Monthly Interest	$0.06	$14.94
06/01/2009	INTEREST	Monthly Interest	$0.06	$14.88
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$14.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.30	$7.82
09/09/2008	PAYMENT	ORMAND, DAVID & JENNIFER ET AL CHECK NUM: 1867	$-752.41	$7.52
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.52	$759.93
07/14/2008	BILL	ORMAND, DAVID & JENNIFER ET AL	$752.41	$752.41
01/25/2008	PAYMENT	STEWART TITLE CHECK NUM: 10101511	$-181.84	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.84	$181.84
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.84	$363.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.84	$545.52
07/13/2007	BILL	MORROW, ROBERT D & I CLAIRE	$727.36	$727.36
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.54	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.54	$176.54
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.54	$353.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.55	$529.62
07/19/2006	BILL	MORROW, ROBERT D & I CLAIRE	$706.17	$706.17
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-165.30	$0.00
12/30/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK NUM: 5660093	$-165.30	$165.30
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-165.30	$330.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-165.31	$495.90
07/21/2005	BILL	MORROW, ROBERT D & I CLAIRE	$661.21	$661.21
03/03/2005	PAYMENT	@	$-164.76	$0.00
01/03/2005	PAYMENT	@	$-164.76	$164.76
10/01/2004	PAYMENT	@	$-164.76	$329.52
08/16/2004	PAYMENT	@	$-164.78	$494.28
07/01/2004	BILL	MORROW, ROBERT D & I C @	$659.06	$659.06
02/26/2004	PAYMENT	@	$-184.03	$0.00
01/09/2004	PAYMENT	@	$-184.03	$184.03
10/05/2003	PAYMENT	@	$-184.03	$368.06
08/19/2003	PAYMENT	@	$-184.06	$552.09
07/01/2003	BILL	MORROW, ROBERT D & I C @	$736.15	$736.15