Tax Account 002-742-008

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Owners

MITCHELL, KENNETH CHARLES
PO BOX 70
WELLS, NV 89835-0070

798703

Account Summary

Account ID	002-742-008
Account Type	Real Estate
Location	785 HOGAN ST WELLS CITY
Balance	$898.68
Currently Due	$0.00

Account ID

002-742-008

Account Type

Real Estate

Location

785 HOGAN ST
WELLS CITY

Balance

$898.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,759.44
Total	$1,759.44
Paid	$860.76
Balance	$898.68
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

$1,759.44

Total

$1,759.44

Paid

$860.76

Balance

$898.68

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	$411.43	$0.00	$411.43	$411.43	$0.00
2	10/07/2024	10/17/2024	Paid	$449.33	$0.00	$449.33	$449.33	$0.00
3	01/06/2025	01/16/2025	Due	$449.33	$0.00	$449.33	$0.00	$449.33
4	03/03/2025	03/13/2025	Due	$449.35	$0.00	$449.35	$0.00	$898.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,597.02	$0.00	$1,597.02	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,550.48	$0.00	$1,550.48	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,505.32	$0.00	$1,505.32	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,465.63	$2.87	$1,468.50	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,435.03	$0.25	$1,435.28	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,408.20	$0.95	$1,409.15	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,457.30	$2.02	$1,459.32	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,419.88	$0.12	$1,420.00	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,378.52	$1.48	$1,380.00	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,379.04	$0.72	$1,379.76	$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 -	$-449.33	$898.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-411.43	$1,348.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.50	$1,759.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932324. REASON: AMENDMENT TO RE 2025	$411.43	$1,644.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-411.43	$1,233.51
07/10/2024	BILL	MITCHELL, KENNETH CHARLES	$1,644.94	$1,644.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-399.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-399.25	$399.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-399.25	$798.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.27	$1,197.75
07/12/2023	BILL	MITCHELL, KENNETH CHARLES	$1,597.02	$1,597.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.62	$387.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.62	$775.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-387.62	$1,162.86
07/12/2022	BILL	MITCHELL, KENNETH CHARLES	$1,550.48	$1,550.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.33	$0.00
12/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36363	$-376.33	$376.33
10/01/2021	PAYMENT	BIRRER, CHERYL L & PETER L CHECK NUM: 5079	$-376.33	$752.66
08/13/2021	PAYMENT	BIRRER, PETE OR CHERYL CHECK NUM: 9245	$-376.33	$1,128.99
07/14/2021	BILL	BIRRER, CHERYL L & PETER L	$1,505.32	$1,505.32
02/22/2021	PAYMENT	BIRRER, PETE & CHERYL CHECK NUM: 9151	$-367.12	$0.00
12/23/2020	PAYMENT	BIRRER, PETE OR CHERYL CHECK NUM: 9110	$-367.12	$367.12
10/01/2020	PAYMENT	BIRRER, PETE & CHERYL CHECK NUM: 9053	$-367.12	$734.24
09/15/2020	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.25	$1,101.36
08/21/2020	PAYMENT	BIRRER, CHERYL L & PETE CHECK NUM: 9017	$-367.14	$1,101.11
07/15/2020	AMENDMENT	Too small to refund	$2.87	$1,468.25
07/15/2020	BILL	BIRRER, CHERYL L & PETER L	$1,465.63	$1,465.38
02/28/2020	PAYMENT	BIRRER, PETE & CHERYL CHECK NUM: 8916	$-358.75	$-0.25
01/08/2020	PAYMENT	BIRRER, CHERYL & PETE CHECK NUM: 8870	$-359.00	$358.50
10/10/2019	PAYMENT	BIRRER, CHERYL L & PETER L CHECK NUM: 8831	$-358.75	$717.50
08/23/2019	PAYMENT	BIRRER, CHERYL L & PETE CHECK NUM: 8789	$-358.78	$1,076.25
07/10/2019	BILL	BIRRER, CHERYL L & PETER L	$1,435.03	$1,435.03
02/28/2019	PAYMENT	BIRRER, PETE OR CHERYL CHECK NUM: 8689	$-352.05	$0.00
02/28/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.95	$352.05
01/09/2019	PAYMENT	BIRRER, CHERYL L & PETER L CHECK NUM: 8652	$-352.05	$351.10
09/28/2018	PAYMENT	BIRRER, CHERYL L & PETE CHECK NUM: 8579	$-353.00	$703.15
08/23/2018	PAYMENT	BIRRER, PETER & CHERYL CHECK NUM: 8547	$-352.05	$1,056.15
07/09/2018	BILL	BIRRER, CHERYL L & PETER L	$1,408.20	$1,408.20
02/26/2018	PAYMENT	BIRRER, CHERYL L & PETER L CHECK NUM: 8422	$-365.00	$0.00
02/26/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8380	$-365.00	$365.00
02/26/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8380	$365.00	$730.00
02/26/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$2.02	$365.00
12/26/2017	VOID	BIRRER, CHERYL L & PETER L CHECK NUM: 8380	$-365.00	$362.98
09/29/2017	PAYMENT	BIRRER, CHERYL L & PETER L CHECK NUM: 8310	$-364.32	$727.98
08/23/2017	PAYMENT	BIRRER, CHERYL L & PETER L CHECK NUM: 8269	$-365.00	$1,092.30
07/07/2017	BILL	BIRRER, CHERYL L & PETER L	$1,457.30	$1,457.30
03/02/2017	PAYMENT	BIRRER, CHERYL L & PETER L CHECK NUM: 8157	$-355.00	$0.00
03/02/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8111	$-355.00	$355.00
03/02/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8111	$355.00	$710.00
03/02/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.12	$355.00
12/29/2016	VOID	BIRRER, CHERYL L & PETER L CHECK NUM: 8111	$-355.00	$354.88
09/30/2016	PAYMENT	BIRRER, CHERYL L & PETER L CHECK NUM: 8046	$-255.00	$709.88
09/30/2016	PAYMENT	BIRRER, CHERYL L CHECK NUM: MO	$-100.00	$964.88
08/11/2016	PAYMENT	BIRRER, CHERYL L & PETER L CHECK NUM: 7999	$-355.00	$1,064.88
07/08/2016	BILL	BIRRER, CHERYL L & PETER L	$1,419.88	$1,419.88
03/03/2016	PAYMENT	BIRRER, CHERYL L & PETER L CHECK NUM: 7838	$-345.00	$0.00
03/03/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7800	$-345.00	$345.00
03/03/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7800	$345.00	$690.00
03/03/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$1.48	$345.00
12/30/2015	VOID	BIRRER, CHERYL L & PETER L CHECK NUM: 7800	$-345.00	$343.52
09/30/2015	PAYMENT	BIRRER, CHERYL L & PETER L CHECK NUM: 7696	$-345.00	$688.52
08/13/2015	PAYMENT	BIRRER, CHERYL L & PETER L CHECK NUM: 7690	$-345.00	$1,033.52
07/08/2015	BILL	BIRRER, CHERYL L & PETER L	$1,378.52	$1,378.52
02/26/2015	PAYMENT	BIRRER, PETE & CHERYL CHECK NUM: 7547	$-344.76	$0.00
02/26/2015	AMENDMENT	Adjusted to amount paid	$0.72	$344.76
01/08/2015	PAYMENT	BIRRER, CHERYL L & PETER L CHECK NUM: 7517	$-345.00	$344.04
09/30/2014	PAYMENT	BIRRER, CHERYL L & PETER L CHECK NUM: 7465	$-345.00	$689.04
08/20/2014	PAYMENT	BIRRER, CHERYL CHECK NUM: 7440	$-345.00	$1,034.04
07/10/2014	BILL	BIRRER, CHERYL L & PETER L	$1,379.04	$1,379.04
03/05/2014	PAYMENT	BIRRER, CHERYL L & PETER L CHECK NUM: 7322	$-325.02	$0.00
01/08/2014	PAYMENT	BIRRER, PETE OR CHERYL CHECK NUM: 7292	$-10.02	$325.02
12/31/2013	PAYMENT	BIRRER, CHERYL L & PETER L CHECK NUM: 7286	$-315.00	$335.04
10/09/2013	PAYMENT	BIRRER, CHERYL L & PETER L CHECK NUM: 7222	$-325.02	$650.04
08/28/2013	PAYMENT	BIRRER, PETE & CHERYL CHECK NUM: 7182	$-325.04	$975.06
07/16/2013	BILL	BIRRER, CHERYL L & PETER L	$1,300.10	$1,300.10
03/04/2013	PAYMENT	BIRRER, CHERYL L & PETER L CHECK NUM: 7050	$-315.55	$0.00
03/04/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.45	$315.55
01/03/2013	PAYMENT	BIRRER, CHERYL L & PETER L CHECK NUM: 7015	$-316.00	$315.10
09/27/2012	PAYMENT	BIRRER, CHERYL L & PETER L CHECK NUM: 6948	$-315.55	$631.10
08/21/2012	PAYMENT	BIRRER, PETE & CHERYL CHECK NUM: 6910	$-315.58	$946.65
07/10/2012	BILL	BIRRER, CHERYL L & PETER L	$1,262.23	$1,262.23
02/28/2012	PAYMENT	BIRRER, CHERYL & PETE CHECK NUM: 6759	$-313.00	$0.00
02/28/2012	AMENDMENT	Adjusted to amount paid	$1.84	$313.00
12/22/2011	PAYMENT	BIRRER, CHERYL L & PETER CHECK NUM: 6689	$-313.00	$311.16
09/28/2011	PAYMENT	BIRRER, CHERYL L & PETER L CHECK NUM: 6716	$-313.00	$624.16
08/22/2011	PAYMENT	BIRRER, CHERYL & PETER CHECK NUM: 6618	$-313.00	$937.16
07/14/2011	BILL	BIRRER, CHERYL L & PETER L	$1,250.16	$1,250.16
03/07/2011	PAYMENT	BIRRER, CHERYL & PETE CHECK NUM: 6491	$-306.53	$0.00
01/04/2011	PAYMENT	BIRRER, CHERYL & PETE CHECK NUM: 6445	$-306.53	$306.53
10/01/2010	PAYMENT	BIRRER, CHERYL L & PETER L CHECK NUM: 6411	$-306.53	$613.06
08/24/2010	PAYMENT	BIRRER, PETER & CHERYL CHECK NUM: 6347	$-306.56	$919.59
07/14/2010	BILL	BIRRER, CHERYL L & PETER L	$1,226.15	$1,226.15
03/02/2010	PAYMENT	CHERYL BIRRER CREDIT: D BANK: INTERNET PMT	$-306.86	$0.00
01/12/2010	PAYMENT	BIRRER, CHERYL L & PETER L CHECK NUM: 6177	$-306.95	$306.86
10/23/2009	PAYMENT	BIRRER, CHERYL L & PETER L CHECK NUM: 6036	$-307.00	$613.81
10/23/2009	ADJUSTMENT	check amount incorrect NUM: 6036	$306.95	$920.81
10/23/2009	VOID	BIRRER, CHERYL L & PETER L CHECK NUM: 6036	$-306.95	$613.86
09/04/2009	PAYMENT	BIRRER, CHERYL L & PETER L CHECK NUM: 6010	$-307.00	$920.81
07/21/2009	BILL	BIRRER, CHERYL L & PETER L	$1,227.81	$1,227.81
08/06/2008	PAYMENT	BIRRER, CHERYL L & PETER L CHECK NUM: 5702	$-97.13	$0.00
07/14/2008	BILL	BIRRER, CHERYL L & PETER L	$97.13	$97.13
07/01/2004	BILL	WELLS, CITY OF @	$0.00	$0.00
07/01/2003	BILL	WELLS, CITY OF @	$0.00	$0.00