Tax Account 002-745-001

Print Page · · Payments Cart · New Search

Owners

RODRIGUEZ, STEVEN A &NICHOLE
PO BOX 864
WELLS, NV 89835-0864

Account Summary

Account ID	002-745-001
Account Type	Real Estate
Location	804 HOGAN ST WELLS CITY
Balance	$2,294.94
Currently Due	$764.98

Account ID

002-745-001

Account Type

Real Estate

Location

804 HOGAN ST
WELLS CITY

Balance

$2,294.94

Currently Due

$764.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,998.53
Total	$2,998.53
Paid	$703.59
Balance	$2,294.94
Due	$764.98
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

$2,998.53

Total

$2,998.53

Paid

$703.59

Balance

$2,294.94

Due

$764.98

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	$703.59	$0.00	$703.59	$703.59	$0.00
2	10/07/2024	10/17/2024	Due	$764.98	$0.00	$764.98	$0.00	$764.98
3	01/06/2025	01/16/2025	Due	$764.98	$0.00	$764.98	$0.00	$1,529.96
4	03/03/2025	03/13/2025	Due	$764.98	$0.00	$764.98	$0.00	$2,294.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,627.54	$0.00	$2,627.54	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$2,550.99	$0.00	$2,550.99	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$2,476.68	$0.00	$2,476.68	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$2,404.54	$0.00	$2,404.54	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$2,334.50	$0.00	$2,334.50	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$2,352.14	$0.00	$2,352.14	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$2,316.91	$0.00	$2,316.91	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$2,320.56	$0.00	$2,320.56	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$2,252.96	$0.00	$2,252.96	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$2,187.35	$0.00	$2,187.35	$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	$-703.59	$2,294.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$185.31	$2,998.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935791. REASON: AMENDMENT TO RE 2025	$703.59	$2,813.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-703.59	$2,109.63
07/10/2024	BILL	RODRIGUEZ, STEVEN A &NICHOLE	$2,813.22	$2,813.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-656.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-656.88	$656.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-656.88	$1,313.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.90	$1,970.64
07/12/2023	BILL	RODRIGUEZ, STEVEN A &NICHOLE	$2,627.54	$2,627.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.74	$637.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.74	$1,275.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-637.77	$1,913.22
07/12/2022	BILL	RODRIGUEZ, STEVEN A &NICHOLE	$2,550.99	$2,550.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.17	$619.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.17	$1,238.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.17	$1,857.51
07/14/2021	BILL	RODRIGUEZ, STEVEN A &NICHOLE	$2,476.68	$2,476.68
02/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28293	$-601.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-601.13	$601.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-601.13	$1,202.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-601.15	$1,803.39
07/15/2020	BILL	RODRIGUEZ, STEVEN A &NICHOLE	$2,404.54	$2,404.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-583.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.62	$583.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.62	$1,167.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-583.64	$1,750.86
07/10/2019	BILL	RODRIGUEZ, STEVEN A &NICHOLE	$2,334.50	$2,334.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-588.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.03	$588.03
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-588.03	$1,176.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.05	$1,764.09
07/09/2018	BILL	RODRIGUEZ, STEVEN A &NICHOLE	$2,352.14	$2,352.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.22	$579.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.22	$1,158.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.25	$1,737.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$579.25	$2,316.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-579.25	$1,737.66
07/07/2017	BILL	RODRIGUEZ, STEVEN A &NICHOLE	$2,316.91	$2,316.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-580.14	$580.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.14	$1,160.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.14	$1,740.42
07/08/2016	BILL	RODRIGUEZ, STEVEN A &NICHOLE	$2,320.56	$2,320.56
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.24	$563.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.24	$1,126.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.24	$1,689.72
07/08/2015	BILL	RODRIGUEZ, STEVEN A &NICHOLE	$2,252.96	$2,252.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.83	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-546.83	$546.83
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.83	$1,093.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.86	$1,640.49
07/10/2014	BILL	RODRIGUEZ, STEVEN A &NICHOLE	$2,187.35	$2,187.35
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.02	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.02	$513.02
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.02	$1,026.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.05	$1,539.06
07/16/2013	BILL	RODRIGUEZ, STEVEN A &NICHOLE	$2,052.11	$2,052.11
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.08	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.08	$498.08
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.08	$996.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.10	$1,494.24
07/10/2012	BILL	RODRIGUEZ, STEVEN A &NICHOLE	$1,992.34	$1,992.34
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-482.47	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-482.47	$482.47
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-482.47	$964.94
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-482.50	$1,447.41
07/14/2011	BILL	RODRIGUEZ, STEVEN A &NICHOLE	$1,929.91	$1,929.91
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-468.42	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-468.42	$468.42
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-468.42	$936.84
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-468.44	$1,405.26
07/14/2010	BILL	RODRIGUEZ, STEVEN A &NICHOLE	$1,873.70	$1,873.70
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-454.78	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-454.78	$454.78
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-454.78	$909.56
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-454.79	$1,364.34
07/21/2009	BILL	RODRIGUEZ, STEVEN A &NICHOLE	$1,819.13	$1,819.13
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-441.53	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$441.53	$441.53
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-441.53	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-441.53	$441.53
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-441.53	$883.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-441.56	$1,324.59
07/14/2008	BILL	RODRIGUEZ, STEVEN A &NICHOLE	$1,766.15	$1,766.15
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.67	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.67	$428.67
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.67	$857.34
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.68	$1,286.01
07/13/2007	BILL	RODRIGUEZ, STEVEN A &NICHOLE	$1,714.69	$1,714.69
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.18	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.18	$416.18
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.18	$832.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.20	$1,248.54
07/19/2006	BILL	RODRIGUEZ, STEVEN A &NICHOLE	$1,664.74	$1,664.74
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-404.06	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-404.06	$404.06
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-404.06	$808.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-404.07	$1,212.18
07/21/2005	BILL	RODRIGUEZ, STEVEN A &NICHOLE	$1,616.25	$1,616.25
03/03/2005	PAYMENT	@	$-402.71	$0.00
01/03/2005	PAYMENT	@	$-402.71	$402.71
10/01/2004	PAYMENT	@	$-402.71	$805.42
08/16/2004	PAYMENT	@	$-402.72	$1,208.13
07/01/2004	BILL	RODRIGUEZ, STEVEN A & @	$1,610.85	$1,610.85
02/09/2004	PAYMENT	@	$-1,704.09	$0.00
07/01/2003	PENALTY	Penalty 03-04	$126.23	$1,704.09
07/01/2003	BILL	RODRIGUEZ, STEVEN A & @	$1,577.86	$1,577.86