Tax Account 002-740-029

Print Page · · Payments Cart · New Search

Owners

SEECH, MICHAEL JR
P0 BOX 267
WELLS, NV 89835

652838

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-740-029
Account Type	Real Estate
Location	707 VENTOSA WAY WELLS CITY
Balance	$2,646.46
Currently Due	$882.15

Account ID

002-740-029

Account Type

Real Estate

Location

707 VENTOSA WAY
WELLS CITY

Balance

$2,646.46

Currently Due

$882.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,453.32
Total	$3,453.32
Paid	$806.86
Balance	$2,646.46
Due	$882.15
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

$3,453.32

Total

$3,453.32

Paid

$806.86

Balance

$2,646.46

Due

$882.15

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	$806.86	$0.00	$806.86	$806.86	$0.00
2	10/07/2024	10/17/2024	Due	$882.15	$0.00	$882.15	$0.00	$882.15
3	01/06/2025	01/16/2025	Due	$882.15	$0.00	$882.15	$0.00	$1,764.30
4	03/03/2025	03/13/2025	Due	$882.16	$0.00	$882.16	$0.00	$2,646.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,063.32	$0.00	$3,063.32	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$2,974.10	$0.00	$2,974.10	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$2,952.63	$0.00	$2,952.63	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$2,807.01	$0.00	$2,807.01	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$2,709.47	$0.00	$2,709.47	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$2,699.57	$0.00	$2,699.57	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$2,619.66	$0.00	$2,619.66	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$2,645.15	$0.00	$2,645.15	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$2,641.89	$0.00	$2,641.89	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$2,583.65	$0.00	$2,583.65	$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	$-806.86	$2,646.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$226.78	$3,453.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933173. REASON: AMENDMENT TO RE 2025	$806.86	$3,226.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-806.86	$2,419.68
07/10/2024	BILL	SEECH, MICHAEL JR	$3,226.54	$3,226.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-765.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-765.83	$765.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-765.83	$1,531.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.83	$2,297.49
07/12/2023	BILL	SEECH, MICHAEL JR	$3,063.32	$3,063.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.52	$743.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.52	$1,487.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.54	$2,230.56
07/12/2022	BILL	SEECH, MICHAEL JR	$2,974.10	$2,974.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.15	$738.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.15	$1,476.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.18	$2,214.45
07/14/2021	BILL	SEECH, MICHAEL JR	$2,952.63	$2,952.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-701.75	$701.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-701.75	$1,403.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-701.76	$2,105.25
07/15/2020	BILL	SEECH, MICHAEL JR	$2,807.01	$2,807.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-677.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.36	$677.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.36	$1,354.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-677.39	$2,032.08
07/10/2019	BILL	SEECH, MICHAEL JR	$2,709.47	$2,709.47
02/27/2019	PAYMENT	CORELOGIC CHECK	$-674.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.89	$674.89
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.89	$1,349.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.90	$2,024.67
07/09/2018	BILL	SEECH, MICHAEL JR	$2,699.57	$2,699.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.91	$654.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.91	$1,309.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.93	$1,964.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$654.93	$2,619.66
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-654.93	$1,964.73
07/07/2017	BILL	SEECH, MICHAEL JR	$2,619.66	$2,619.66
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.28	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-661.28	$661.28
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.28	$1,322.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.31	$1,983.84
07/08/2016	BILL	SEECH, MICHAEL JR	$2,645.15	$2,645.15
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.47	$660.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.47	$1,320.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.48	$1,981.41
07/08/2015	BILL	SEECH, MICHAEL JR	$2,641.89	$2,641.89
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-645.91	$645.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.91	$1,291.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.92	$1,937.73
07/10/2014	BILL	SEECH, MICHAEL JR	$2,583.65	$2,583.65
02/24/2014	PAYMENT	STARS SPEEDY TITLE & APPRAISAL CHECK NUM: 5000030568	$-24.36	$0.00
02/24/2014	PAYMENT	MORTGAGE SERVICE CTR CHECK NUM: 2014123808	$-608.88	$24.36
02/24/2014	PAYMENT	MORTGAGE SERVICE CTR CHECK NUM: 2014123807	$-608.88	$633.24
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.36	$1,242.12
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.88	$1,217.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.88	$1,826.64
07/16/2013	BILL	SEECH, MICHAEL JR	$2,435.52	$2,435.52
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.22	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.22	$579.22
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.22	$1,158.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.25	$1,737.66
07/10/2012	BILL	SEECH, MICHAEL JR	$2,316.91	$2,316.91
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.08	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.08	$561.08
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.08	$1,122.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.09	$1,683.24
07/14/2011	BILL	SEECH, MICHAEL JR & PHYLLIS	$2,244.33	$2,244.33
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-581.82	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-581.82	$581.82
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-581.82	$1,163.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-581.82	$1,745.46
07/14/2010	BILL	SEECH, MICHAEL JR & PHYLLIS	$2,327.28	$2,327.28
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-576.05	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-576.05	$576.05
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-576.05	$1,152.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-576.06	$1,728.15
07/21/2009	BILL	SEECH, MICHAEL JR & PHYLLIS	$2,304.21	$2,304.21
09/08/2008	PAYMENT	WELLS NEVADA PROPERTY, LLC CHECK NUM: 545	$-109.26	$0.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-36.44	$109.26
07/14/2008	BILL	SEECH, MICHAEL JR & PHYLLIS	$145.70	$145.70