Tax Account 002-740-015

Print Page · · Payments Cart · New Search

Owners

PETERSON, KENNETH R ET AL
PO BOX 127
WELLS, NV 89835-0127

Account Summary

Account ID	002-740-015
Account Type	Real Estate
Location	613 HOGAN ST WELLS CITY
Balance	$2,181.69
Currently Due	$83.14

Account ID

002-740-015

Account Type

Real Estate

Location

613 HOGAN ST
WELLS CITY

Balance

$2,181.69

Currently Due

$83.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,114.26
Total	$4,114.26
Paid	$1,932.57
Balance	$2,181.69
Due	$83.14
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

$4,114.26

Total

$4,114.26

Paid

$1,932.57

Balance

$2,181.69

Due

$83.14

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	$966.44	$0.00	$966.44	$966.44	$0.00
2	10/07/2024	10/17/2024	Due	$1,049.27	$0.00	$1,049.27	$966.13	$83.14
3	01/06/2025	01/16/2025	Due	$1,049.27	$0.00	$1,049.27	$0.00	$1,132.41
4	03/03/2025	03/13/2025	Due	$1,049.28	$0.00	$1,049.28	$0.00	$2,181.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,382.76	$219.68	$3,602.44	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$3,284.23	$65.68	$3,349.91	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$3,254.91	$32.55	$3,287.46	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$3,160.11	$0.00	$3,160.11	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$3,079.62	$0.00	$3,079.62	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$3,040.24	$0.00	$3,040.24	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$3,030.92	$0.00	$3,030.92	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$3,097.91	$0.00	$3,097.91	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$3,071.72	$0.00	$3,071.72	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$2,982.24	$0.00	$2,982.24	$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	"MICHELLE PETERSON" SYS 3807894455 ORIG: ONLINE	$-1,932.57	$2,181.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$249.43	$4,114.26
08/30/2024	ADJUSTMENT	"MICHELLE PETERSON" ONLINE 3807894455 VOIDED PAYMENT: 948076. REASON: AMENDMENT TO RE 2025	$1,932.57	$3,864.83
08/29/2024	PAYMENT	"MICHELLE PETERSON" ONLINE	$-1,932.57	$1,932.26
07/10/2024	BILL	PETERSON, KENNETH R ET AL	$3,864.83	$3,864.83
04/22/2024	PAYMENT	MICHELLE PETERSON ONLINE	$-1,602.44	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.06	$1,602.44
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.22	$1,527.38
11/27/2023	PAYMENT	"MICHELLE PETERSON" ONLINE	$-2,000.00	$1,501.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$84.57	$3,501.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.83	$3,416.59
07/12/2023	BILL	PETERSON, KENNETH R ET AL	$3,382.76	$3,382.76
03/14/2023	PAYMENT	PETERSON, MICHELLE CHECK BANK: OP INTERNET NUM: 7XLCZQNPL	$-1,674.94	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$32.84	$1,674.94
10/12/2022	PAYMENT	PETERSON, MICHELLE CHECK BANK: OP INTERNET NUM: T52QD08PL	$-1,674.97	$1,642.10
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$32.84	$3,317.07
07/12/2022	BILL	PETERSON, KENNETH R ET AL	$3,284.23	$3,284.23
01/25/2022	PAYMENT	PETERSON, MICHELLE CHECK BANK: OP INTERNET NUM: J9ZTYKFNL	$-813.72	$0.00
09/23/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1525214	$-1,627.44	$813.72
09/07/2021	PAYMENT	PETERSON, MICHELLE CHECK NUM: OP INTERNET	$-846.30	$2,441.16
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$32.55	$3,287.46
07/14/2021	BILL	PETERSON, KENNETH R ET AL	$3,254.91	$3,254.91
03/03/2021	PAYMENT	PETERSON, MICHELLE & KENNY CHECK NUM: 3663	$-781.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-793.00	$781.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-793.00	$1,574.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-793.01	$2,367.10
07/15/2020	BILL	PETERSON, KENNETH R ET AL	$3,160.11	$3,160.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-769.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.90	$769.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.90	$1,539.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-769.92	$2,309.70
07/10/2019	BILL	PETERSON, KENNETH R ET AL	$3,079.62	$3,079.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-760.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.06	$760.06
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.06	$1,520.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.06	$2,280.18
07/09/2018	BILL	PETERSON, KENNETH R ET AL	$3,040.24	$3,040.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.73	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.73	$757.73
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.73	$1,515.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.73	$2,273.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$757.73	$3,030.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-757.73	$2,273.19
07/07/2017	BILL	PETERSON, KENNETH R ET AL	$3,030.92	$3,030.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.47	$774.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.47	$1,548.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.50	$2,323.41
07/08/2016	BILL	PETERSON, KENNETH R ET AL	$3,097.91	$3,097.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.93	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.93	$767.93
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.93	$1,535.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.93	$2,303.79
07/08/2015	BILL	PETERSON, KENNETH R ET AL	$3,071.72	$3,071.72
02/23/2015	PAYMENT	TITLE SOURNCE INC NEVADA CHECK NUM: 55478	$-745.56	$0.00
01/09/2015	PAYMENT	PETERSON, KENNETH R & MICHELLE CHECK NUM: 2108	$-745.56	$745.56
10/08/2014	PAYMENT	PETERSON, MICHELLE CHECK NUM: 6148	$-745.56	$1,491.12
08/22/2014	PAYMENT	PETERSON, KENNETH R & MICHELLE CHECK NUM: 2023	$-445.56	$2,236.68
08/22/2014	PAYMENT	PETERSON, MICHELLE L CASH	$-300.00	$2,682.24
07/10/2014	BILL	PETERSON, KENNETH R ET AL	$2,982.24	$2,982.24
09/16/2013	PAYMENT	PETERSON, MICHELLE CHECK BANK: OP INTERNET NUM: 105013677	$-1,983.24	$0.00
08/20/2013	PAYMENT	PETERSON, MICHELLE LEE CHECK BANK: OP INTERNET NUM: 104769140	$-661.09	$1,983.24
07/16/2013	BILL	PETERSON, KENNETH R ET AL	$2,644.33	$2,644.33
03/07/2013	PAYMENT	PETERSON, MICHELLE LEE CHECK BANK: OP INTERNET NUM: 102969360	$-641.82	$0.00
01/03/2013	PAYMENT	PETERSON, KENNETH R & MICHELLE CHECK NUM: 1812	$-641.82	$641.82
10/08/2012	PAYMENT	PETERSON, MICHELLE CHECK BANK: OP INTERNET NUM: 101164932	$-641.82	$1,283.64
08/20/2012	PAYMENT	PETERSON, KENNETH R ET AL CHECK NUM: 1584	$-641.85	$1,925.46
07/10/2012	BILL	PETERSON, KENNETH R ET AL	$2,567.31	$2,567.31
03/08/2012	PAYMENT	PETERSON, MICHELLE CHECK BANK: OP INTERNET NUM: 99127521	$-627.84	$0.00
01/04/2012	PAYMENT	PETERSON, MICHELLE CHECK BANK: OP INTERNET NUM: 98502021	$-627.84	$627.84
10/05/2011	PAYMENT	PETERSON, MICHELLE L CHECK BANK: OP INTERNET NUM: 97481846	$-627.84	$1,255.68
08/15/2011	PAYMENT	PETERSON, MICHELLE L CREDIT: D	$-627.87	$1,883.52
07/14/2011	BILL	PETERSON, KENNETH R ET AL	$2,511.39	$2,511.39
03/04/2011	PAYMENT	PETERSON, KENNETH R & MICHELLE CHECK NUM: 1634	$-648.35	$0.00
01/03/2011	PAYMENT	MICHELLE L PETERSON CHECK BANK: OP INTERNET NUM: 94987821	$-648.35	$648.35
10/04/2010	PAYMENT	PETERSON, KENNETH R & MICHELLE CHECK NUM: 1451	$-648.35	$1,296.70
08/11/2010	PAYMENT	MICHELLE PETERSON CHECK BANK: OP INTERNET NUM: 93579033	$-648.35	$1,945.05
07/14/2010	BILL	PETERSON, KENNETH R ET AL	$2,593.40	$2,593.40
03/01/2010	PAYMENT	KENNETH & MICHELLE PETERSON CHECK NUM: 1231	$-641.56	$0.00
01/05/2010	PAYMENT	MICHELLE L PETERSON CREDIT: D BANK: INTERNET PMT	$-641.56	$641.56
09/30/2009	PAYMENT	CHASE HOME FINANCE CHECK NUM: 65651	$-641.59	$1,283.12
08/14/2009	PAYMENT	Peterson, Kenneth R ETAL CHECK NUM: 2115	$-641.56	$1,924.71
08/14/2009	ADJUSTMENT	check put infor wrong amount NUM: 2115	$641.59	$2,566.27
08/13/2009	VOID	FIRST AMERICAN RETS CHECK NUM: 2115	$-641.59	$1,924.68
07/21/2009	BILL	PETERSON, KENNETH R ET AL	$2,566.27	$2,566.27
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-681.19	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$681.19	$681.19
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-681.19	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-681.19	$681.19
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-681.19	$1,362.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-681.22	$2,043.57
07/14/2008	BILL	PETERSON, KENNETH R ET AL	$2,724.79	$2,724.79
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-661.35	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-661.35	$661.35
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-661.35	$1,322.70
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-661.38	$1,984.05
07/13/2007	BILL	PETERSON, KENNETH R ET AL	$2,645.43	$2,645.43
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-642.10	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-642.10	$642.10
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-642.10	$1,284.20
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-642.10	$1,926.30
07/19/2006	BILL	PETERSON, KENNETH R ET AL	$2,568.40	$2,568.40
03/01/2006	PAYMENT	STEWART TITLE CREDIT: B NUM: 23405	$-623.39	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-623.39	$623.39
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-623.39	$1,246.78
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-623.42	$1,870.17
07/21/2005	BILL	NANNINI, CHARLES M JR& LOIS A	$2,493.59	$2,493.59
03/03/2005	PAYMENT	@	$-621.30	$0.00
01/03/2005	PAYMENT	@	$-621.30	$621.30
10/01/2004	PAYMENT	@	$-621.30	$1,242.60
08/16/2004	PAYMENT	@	$-621.30	$1,863.90
07/01/2004	BILL	NANNINI, CHARLES M JR @	$2,485.20	$2,485.20
02/26/2004	PAYMENT	@	$-700.12	$0.00
01/09/2004	PAYMENT	@	$-700.12	$700.12
10/05/2003	PAYMENT	@	$-700.12	$1,400.24
08/19/2003	PAYMENT	@	$-700.13	$2,100.36
07/01/2003	BILL	NANNINI, CHARLES M JR @	$2,800.49	$2,800.49