Tax Account 002-690-041

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Owners

TRICE, JOHN K JR & SARAH C
PO BOX 213
WELLS, NV 89835-0213

750910

Account Summary

Account ID	002-690-041
Account Type	Real Estate
Location	615 PACIFIC AVE WELLS CITY
Balance	$730.34
Currently Due	$0.00

Account ID

002-690-041

Account Type

Real Estate

Location

615 PACIFIC AVE
WELLS CITY

Balance

$730.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,433.94
Total	$1,433.94
Paid	$703.60
Balance	$730.34
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

$1,433.94

Total

$1,433.94

Paid

$703.60

Balance

$730.34

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	$338.44	$0.00	$338.44	$338.44	$0.00
2	10/07/2024	10/17/2024	Paid	$365.16	$0.00	$365.16	$365.16	$0.00
3	01/06/2025	01/16/2025	Due	$365.16	$0.00	$365.16	$0.00	$365.16
4	03/03/2025	03/13/2025	Due	$365.18	$0.00	$365.18	$0.00	$730.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,200.52	$0.00	$1,200.52	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,111.59	$0.00	$1,111.59	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,076.99	$0.00	$1,076.99	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,052.91	$0.00	$1,052.91	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,043.40	$0.00	$1,043.40	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,030.17	$0.00	$1,030.17	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,048.97	$43.71	$1,092.68	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,018.42	$71.48	$1,089.90	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$988.76	$88.99	$1,077.75	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,011.66	$10.12	$1,021.78	$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 -	$-365.16	$730.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-338.44	$1,095.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.93	$1,433.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938678. REASON: AMENDMENT TO RE 2025	$338.44	$1,353.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-338.44	$1,014.57
07/10/2024	BILL	TRICE, JOHN K JR & SARAH C	$1,353.01	$1,353.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-300.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-300.13	$300.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-300.13	$600.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.13	$900.39
07/12/2023	BILL	TRICE, JOHN K JR & SARAH C	$1,200.52	$1,200.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.89	$277.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.89	$555.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-277.92	$833.67
07/12/2022	BILL	TRICE, JOHN K JR & SARAH C	$1,111.59	$1,111.59
02/07/2022	PAYMENT	ELEVATED TITLE AGENCY, LLC CHECK NUM: 1314	$-269.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.24	$269.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.24	$538.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.27	$807.72
07/14/2021	BILL	TRICE, JOHN K JR & SARAH C	$1,076.99	$1,076.99
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.12	$263.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.12	$526.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.13	$789.78
07/15/2020	BILL	TRICE, JOHN K JR & SARAH C	$1,052.91	$1,052.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.85	$260.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.85	$521.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-260.85	$782.55
07/10/2019	BILL	TRICE, JOHN K JR & SARAH C	$1,043.40	$1,043.40
10/18/2018	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3013	$-257.54	$0.00
09/13/2018	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 2976	$-257.54	$257.54
08/23/2018	PAYMENT	LIPPARELLI, BARRY W TR ET AL CHECK BANK: WF INTERNET NUM: 2944	$-257.54	$515.08
08/10/2018	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 2931	$-257.55	$772.62
07/09/2018	BILL	LIPPARELLI, BARRY W TR ET AL	$1,030.17	$1,030.17
05/23/2018	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 2866	$-568.19	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$568.19
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.22	$561.19
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.49	$534.97
09/21/2017	PAYMENT	ANGEL LAKE RV PARK INC CHECK NUM: 3373	$-262.24	$524.48
08/30/2017	PAYMENT	ANGEL LAKE RV PARK INC CHECK NUM: 3354	$-822.57	$786.72
08/30/2017	AMENDMENT	REMOVE MONTHLY INTEREST	$-4.24	$1,609.29
08/01/2017	INTEREST	Monthly Interest	$4.24	$1,613.53
07/07/2017	BILL	WRIGHT, STEPHEN G & MAVIS S	$1,048.97	$1,609.29
07/03/2017	INTEREST	Monthly Interest	$4.24	$560.32
06/01/2017	INTEREST	Monthly Interest	$4.24	$556.08
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$551.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.46	$544.84
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.18	$519.38
11/07/2016	PAYMENT	ANGEL LAKE RV PARK INC CHECK NUM: 3195	$-264.78	$509.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.18	$773.98
09/08/2016	PAYMENT	ANGEL LAKE RV PARK INC CHECK NUM: 3468	$-264.80	$763.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.18	$1,028.60
07/08/2016	BILL	WRIGHT, STEPHEN G & MAVIS S	$1,018.42	$1,018.42
04/04/2016	PAYMENT	ANGEL LAKE RV PARK INC CHECK NUM: 3289	$-257.08	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.89	$257.08
02/19/2016	PAYMENT	ROBINSON, DEL RAY CREDIT: D	$-563.59	$247.19
02/19/2016	PAYMENT	ANGEL LAKE RV PARK INC CHECK NUM: 3163	$-257.08	$810.78
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$44.49	$1,067.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.72	$1,023.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.89	$998.65
07/08/2015	BILL	WRIGHT, STEPHEN G & MAVIS S	$988.76	$988.76
03/26/2015	PAYMENT	WRIGHT, STEPHEN G & MAVIS S CHECK NUM: 4038	$-263.03	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.12	$263.03
01/15/2015	PAYMENT	WRIGHT, STEPHEN G & MAVIS S CHECK NUM: 1129	$-252.91	$252.91
09/30/2014	PAYMENT	ANGEL LAKE RV PARK INC CHECK NUM: 1258	$-252.91	$505.82
08/19/2014	PAYMENT	ANGEL LAKE RV PARK INC CHECK NUM: 1221	$-252.93	$758.73
07/10/2014	BILL	WRIGHT, STEPHEN G & MAVIS S	$1,011.66	$1,011.66
03/11/2014	PAYMENT	WRIGHT, STEPHEN G & MAVIS S CHECK NUM: 3678	$-284.57	$0.00
01/07/2014	PAYMENT	WRIGHT, STEPHEN G & MAVIS S CHECK NUM: 3630	$-284.57	$284.57
10/21/2013	PAYMENT	ANGEL LAKE RV CHECK NUM: 3329	$-295.95	$569.14
10/21/2013	ADJUSTMENT	WILL REENTER CORRECTLY NUM: 3329	$295.95	$865.09
10/18/2013	VOID	ANGEL LAKE RV CHECK NUM: 3329	$-295.95	$569.14
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.38	$865.09
09/04/2013	PAYMENT	ANGEL LAKE RV CHECK NUM: 3293	$-284.57	$853.71
07/16/2013	BILL	WRIGHT, STEPHEN G & MAVIS S	$1,138.28	$1,138.28
03/12/2013	PAYMENT	WRIGHT, STEVE G & MAVI S CHECK NUM: 3264	$-279.18	$0.00
03/12/2013	ADJUSTMENT	WILL REENTER CORRECTLY NUM: 3264	$279.18	$279.18
03/11/2013	VOID	WRIGHT, STEPHEN G & MAVIS S CHECK NUM: 3264	$-279.18	$0.00
01/07/2013	PAYMENT	WRIGHT, MAVIS CHECK NUM: 3	$-279.18	$279.18
10/11/2012	PAYMENT	ANGEL LAKE RV CHECK NUM: 3016	$-279.18	$558.36
08/20/2012	PAYMENT	WRIGHT, STEVE G & MAVI S CHECK NUM: 2966	$-279.20	$837.54
07/10/2012	BILL	WRIGHT, STEPHEN G & MAVIS S	$1,116.74	$1,116.74
03/06/2012	PAYMENT	WRIGHT, STEPHEN G & MAVIS S CHECK NUM: 2864	$-279.11	$0.00
01/12/2012	PAYMENT	WRIGHT, STEPHEN G & MAVIS S CHECK NUM: 2796	$-279.11	$279.11
10/13/2011	PAYMENT	ANGEL LAKE RV CHECK NUM: NONE	$-279.11	$558.22
09/09/2011	PAYMENT	ANGEL LAKE RV CHECK NUM: 2814	$-290.30	$837.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.17	$1,127.63
07/14/2011	BILL	WRIGHT, STEPHEN G & MAVIS S	$1,116.46	$1,116.46
03/11/2011	PAYMENT	ANGEL LAKE RV CHECK NUM: 2620	$-281.61	$0.00
01/04/2011	PAYMENT	WRIGHT, STEVE G & MAVI S CHECK NUM: 2551	$-281.61	$281.61
10/06/2010	PAYMENT	ANGEL LAKE RV CHECK NUM: 2455	$-281.61	$563.22
08/17/2010	PAYMENT	ANGEL LAKE RV PARK INC CHECK NUM: 2373	$-281.62	$844.83
07/14/2010	BILL	WRIGHT, STEPHEN G & MAVIS S	$1,126.45	$1,126.45
02/26/2010	PAYMENT	WRIGHT, STEPHEN G & MAVIS S CHECK NUM: 7926	$-287.50	$0.00
01/04/2010	PAYMENT	M.S.W. ENTERPRISES INC CHECK NUM: 7917	$-287.50	$287.50
10/08/2009	PAYMENT	WRIGHT, STEVE G & MAVI S CHECK NUM: 7901	$-287.50	$575.00
08/19/2009	PAYMENT	M. S. W. ENTERPRISES, INC CHECK NUM: 7835	$-287.52	$862.50
07/21/2009	BILL	WRIGHT, STEPHEN G & MAVIS S	$1,150.02	$1,150.02
03/06/2009	PAYMENT	WRIGHT, STEVE G & MAVI S CHECK NUM: 7742	$-266.40	$0.00
01/12/2009	PAYMENT	M S W ENTERPRISES, INC CHECK	$-266.40	$266.40
10/07/2008	PAYMENT	MSW ENTERPRISES, INC CHECK NUM: 7654	$-266.40	$532.80
08/20/2008	PAYMENT	M.S.W. ENTRPRISES INC. CHECK	$-266.40	$799.20
07/14/2008	BILL	WRIGHT, STEPHEN G & MAVIS S	$1,065.60	$1,065.60
03/05/2008	PAYMENT	M S W ENTERPRISES, INC CHECK NUM: 7468	$-258.63	$0.00
01/08/2008	PAYMENT	M.S.W. ENTERPRISES, INC. CHECK NUM: 7419	$-258.63	$258.63
10/03/2007	PAYMENT	M S W ENTERPRISES, INC CHECK NUM: 7340	$-258.63	$517.26
08/21/2007	PAYMENT	M S W ENTERPRISES, INC CHECK NUM: 7281	$-258.65	$775.89
07/13/2007	BILL	WRIGHT, STEPHEN G & MAVIS S	$1,034.54	$1,034.54
03/08/2007	PAYMENT	MSW ENTERPRISES, INC CHECK NUM: 7097	$-251.10	$0.00
01/03/2007	PAYMENT	MSW ENTERPRISES, INC CHECK NUM: 7037	$-251.10	$251.10
10/03/2006	PAYMENT	WRIGHT, STEVE G & MAVI S CHECK NUM: 6921	$-251.10	$502.20
08/15/2006	PAYMENT	WRIGHT, STEVE G & MAVI S CHECK NUM: 6874	$-251.11	$753.30
07/19/2006	BILL	WRIGHT, STEPHEN G & MAVIS S	$1,004.41	$1,004.41
02/28/2006	PAYMENT	MSW ENTERPRISES CHECK NUM: 6675	$-243.79	$0.00
01/04/2006	PAYMENT	WRIGHT, STEPHEN G & MAVIS S CHECK NUM: 2398	$-243.79	$243.79
10/06/2005	PAYMENT	MSW ENTERPRISES INC CHECK NUM: 6511	$-243.79	$487.58
09/13/2005	PAYMENT	MSW ENTERPRISES INC CHECK NUM: 6465	$-243.79	$731.37
07/21/2005	BILL	WRIGHT, STEPHEN G & MAVIS S	$975.16	$975.16
03/09/2005	PAYMENT	@	$-243.06	$0.00
01/07/2005	PAYMENT	@	$-243.06	$243.06
10/01/2004	PAYMENT	@	$-243.06	$486.12
08/20/2004	PAYMENT	@	$-243.09	$729.18
07/01/2004	BILL	WRIGHT, STEPHEN G & MA @	$972.27	$972.27
03/01/2004	PAYMENT	@	$-296.89	$0.00
01/06/2004	PAYMENT	@	$-296.89	$296.89
12/31/2003	PAYMENT	@	$-296.89	$593.78
08/15/2003	PAYMENT	@	$-308.77	$890.67
07/01/2003	PENALTY	Penalty 03-04	$11.88	$1,199.44
07/01/2003	BILL	WRIGHT, STEPHEN G & MA @	$1,187.56	$1,187.56