Tax Account 002-742-012

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Owners

TYTECA, ALAN L
PO BOX 460
WELLS, NV 89835-0460

604555,762509

Account Summary

Account ID	002-742-012
Account Type	Real Estate
Location	733 HOGAN ST WELLS CITY
Balance	$918.63
Currently Due	$0.00

Account ID

002-742-012

Account Type

Real Estate

Location

733 HOGAN ST
WELLS CITY

Balance

$918.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,799.68
Total	$1,799.68
Paid	$881.05
Balance	$918.63
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

$1,799.68

Total

$1,799.68

Paid

$881.05

Balance

$918.63

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	$421.77	$0.00	$421.77	$421.77	$0.00
2	10/07/2024	10/17/2024	Paid	$459.28	$0.00	$459.28	$459.28	$0.00
3	01/06/2025	01/16/2025	Due	$459.28	$0.00	$459.28	$0.00	$459.28
4	03/03/2025	03/13/2025	Due	$459.35	$0.00	$459.35	$0.00	$918.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,637.09	$0.00	$1,637.09	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,589.42	$0.00	$1,589.42	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,543.12	$0.00	$1,543.12	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,498.16	$0.00	$1,498.16	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,454.52	$0.00	$1,454.52	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,431.20	$0.00	$1,431.20	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,408.49	$0.00	$1,408.49	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,428.37	$0.00	$1,428.37	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,419.95	$0.00	$1,419.95	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,378.58	$0.00	$1,378.58	$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 -	$-459.28	$918.63
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-421.77	$1,377.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.47	$1,799.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935223. REASON: AMENDMENT TO RE 2025	$421.77	$1,686.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-421.77	$1,264.44
07/10/2024	BILL	TYTECA, ALAN L	$1,686.21	$1,686.21
02/23/2024	PAYMENT	AL TYTECA ACH 9070 - 039600425	$-409.27	$0.00
12/28/2023	PAYMENT	AL TYTECA ACH 9070 - 039527778	$-409.27	$409.27
09/29/2023	PAYMENT	AL TYTECA ACH 9070 - 039421349	$-409.27	$818.54
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.28	$1,227.81
07/12/2023	BILL	TYTECA, ALAN L	$1,637.09	$1,637.09
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.35	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.35	$397.35
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.35	$794.70
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.37	$1,192.05
07/12/2022	BILL	TYTECA, ALAN L	$1,589.42	$1,589.42
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.78	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.78	$385.78
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.78	$771.56
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.78	$1,157.34
07/14/2021	BILL	TYTECA, ALAN L	$1,543.12	$1,543.12
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-374.54	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-374.54	$374.54
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-374.54	$749.08
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-374.54	$1,123.62
07/15/2020	BILL	TYTECA, ALAN L	$1,498.16	$1,498.16
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-363.63	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.63	$363.63
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.63	$727.26
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.63	$1,090.89
07/10/2019	BILL	TYTECA, ALAN L	$1,454.52	$1,454.52
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.80	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.80	$357.80
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-357.80	$715.60
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.80	$1,073.40
07/09/2018	BILL	TYTECA, ALAN L	$1,431.20	$1,431.20
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.12	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.12	$352.12
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.12	$704.24
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.13	$1,056.36
07/07/2017	BILL	TYTECA, ALAN L	$1,408.49	$1,408.49
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.09	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.09	$357.09
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.09	$714.18
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-357.10	$1,071.27
07/08/2016	BILL	TYTECA, ALAN L	$1,428.37	$1,428.37
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.98	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-354.98	$354.98
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.98	$709.96
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.01	$1,064.94
07/08/2015	BILL	TYTECA, ALAN L	$1,419.95	$1,419.95
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.64	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.64	$344.64
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.64	$689.28
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-344.66	$1,033.92
07/10/2014	BILL	TYTECA, ALAN L	$1,378.58	$1,378.58
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-331.54	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.54	$331.54
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.54	$663.08
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.57	$994.62
07/16/2013	BILL	TYTECA, ALAN L	$1,326.19	$1,326.19
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-321.89	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.89	$321.89
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.89	$643.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.89	$965.67
07/10/2012	BILL	TYTECA, ALAN L	$1,287.56	$1,287.56
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.89	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.89	$312.89
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-312.89	$625.78
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.91	$938.67
07/14/2011	BILL	TYTECA, ALAN L	$1,251.58	$1,251.58
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-325.80	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-325.80	$325.80
09/03/2010	PAYMENT	STEWART TITLE CHECK NUM: 120618	$-325.80	$651.60
08/27/2010	PAYMENT	TYTECA, ALAN L & KRISTINE L CHECK NUM: 0138	$-325.80	$977.40
07/14/2010	BILL	TYTECA, ALAN L	$1,303.20	$1,303.20
03/05/2010	PAYMENT	TYTECA, ALAN L & KRISTINE L CHECK NUM: 0102	$-320.10	$0.00
01/13/2010	PAYMENT	TYTECA, ALAN L CHECK NUM: 1488	$-320.10	$320.10
10/21/2009	PAYMENT	TYTECA, ALAN L CHECK NUM: 1442	$-320.10	$640.20
09/22/2009	PAYMENT	TYTECA, ALAN L CHECK NUM: 1433	$-320.11	$960.30
07/21/2009	BILL	TYTECA, ALAN L	$1,280.41	$1,280.41
03/05/2009	PAYMENT	ALAN L TYTECA CHECK NUM: 1357	$-320.22	$0.00
01/06/2009	PAYMENT	ALAN L TYTECA CHECK NUM: 1335	$-320.22	$320.22
10/03/2008	PAYMENT	RICK, JOE & DAWN CHECK NUM: 399	$-320.22	$640.44
08/27/2008	PAYMENT	RICK, JOE & DAWN CHECK NUM: 515	$-320.25	$960.66
07/14/2008	BILL	RICK, JOSEPH H & RUBYMAE JT	$1,280.91	$1,280.91
02/27/2008	PAYMENT	RICK, JOSEPH H & RUBYMAE JT CHECK NUM: 1278	$-310.90	$0.00
01/02/2008	PAYMENT	RICK, JOSEPH H & RUBYMAE JT CHECK NUM: 1241	$-310.90	$310.90
09/10/2007	PAYMENT	RICK, JOSEPH H & RUBYMAE JT CHECK NUM: 1075	$-310.90	$621.80
07/25/2007	PAYMENT	RICK, JOSEPH H & RUBYMAE JT CHECK NUM: 1054	$-310.91	$932.70
07/13/2007	BILL	RICK, JOSEPH H & RUBYMAE JT	$1,243.61	$1,243.61
03/02/2007	PAYMENT	RICK, JOSEPH H & RUBYMAE JT CHECK NUM: 989	$-301.84	$0.00
01/03/2007	PAYMENT	RICK, JOSEPH H & RUBYMAE JT CHECK NUM: 968	$-301.84	$301.84
09/27/2006	PAYMENT	RICK, JOSEPH H & RUBYMAE JT CHECK NUM: 934	$-301.84	$603.68
08/23/2006	PAYMENT	RICK, JOSEPH H & RUBYMAE JT CHECK NUM: 917	$-301.86	$905.52
07/19/2006	BILL	RICK, JOSEPH H & RUBYMAE JT	$1,207.38	$1,207.38
03/01/2006	PAYMENT	RICK, JOSEPH H & RUBYMAE JT CHECK NUM: 852	$-293.05	$0.00
12/30/2005	PAYMENT	RICK, JOSEPH H & RUBYMAE JT CHECK NUM: 827	$-293.05	$293.05
09/26/2005	PAYMENT	RICK, JOSEPH H & RUBYMAE JT CHECK NUM: 787	$-293.05	$586.10
08/26/2005	PAYMENT	RICK, JOSEPH H & RUBYMAE JT CHECK NUM: 767	$-293.06	$879.15
07/21/2005	BILL	RICK, JOSEPH H & RUBYMAE JT	$1,172.21	$1,172.21
03/04/2005	PAYMENT	@	$-292.03	$0.00
12/30/2004	PAYMENT	@	$-292.03	$292.03
10/01/2004	PAYMENT	@	$-292.03	$584.06
08/05/2004	PAYMENT	@	$-292.03	$876.09
07/01/2004	BILL	RICK, JOSEPH H & RUBY @	$1,168.12	$1,168.12
02/25/2004	PAYMENT	@	$-290.90	$0.00
12/31/2003	PAYMENT	@	$-290.90	$290.90
10/08/2003	PAYMENT	@	$-290.90	$581.80
08/11/2003	PAYMENT	@	$-290.90	$872.70
07/01/2003	BILL	RICK, JOSEPH H & RUBY @	$1,163.60	$1,163.60