Tax Account 002-745-018

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Account Summary

Account ID	002-745-018
Account Type	Real Estate
Location	888 HOGAN ST WELLS CITY
Balance	$2,415.53
Currently Due	$1,226.47

$1,226.47 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,415.53 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,336.08
Total	$2,415.53
Paid	$0.00
Balance	$2,415.53
Due	$1,226.47
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$552.50	$22.10	$552.50	$0.00	$574.60	Pay $574.60 Now
2	10/07/2024	10/17/2024	Past due	$594.52	$57.35	$594.52	$0.00	$1,226.47	Pay $1,226.47 Now
3	01/06/2025	01/16/2025	Due	$594.52	$0.00	$594.52	$0.00	$1,820.99	Pay $1,820.99 Now
4	03/03/2025	03/13/2025	Due	$594.54	$0.00	$594.54	$0.00	$2,415.53	Pay $2,415.53 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,904.41	$0.00	$1,904.41	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,763.34	$61.71	$1,825.05	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,506.71	$15.07	$1,521.78	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,470.31	$0.00	$1,470.31	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,435.69	$0.00	$1,435.69	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$126.54	$0.00	$126.54	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$121.42	$0.00	$121.42	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$121.42	$0.00	$121.42	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$121.42	$0.00	$121.42	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$121.42	$0.00	$121.42	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$57.35	$2,415.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.04	$2,358.18
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.10	$2,231.14
07/10/2024	BILL	TURPEN, CATHERINE A TR	$2,209.04	$2,209.04
08/15/2023	PAYMENT	TURPEN, CATHERINE CHECK NUM: CC 0644403773	$-1,904.41	$0.00
07/12/2023	BILL	TURPEN, CATHERINE	$1,904.41	$1,904.41
10/27/2022	ADJUSTMENT	Conversion Adjustment	$-91.05	$0.00
10/27/2022	PAYMENT	TURP CREDIT: D BANK: OP INTERNET NUM: 005220	$-1,825.05	$91.05
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$44.08	$1,916.10
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$17.63	$1,872.02
07/12/2022	BILL	TURPEN, CAHTERINE	$1,763.34	$1,854.39
09/10/2021	PAYMENT	TURPEN, CATHERINE A. CREDIT: D BANK: OP INTERNET NUM: 083444	$-1,521.78	$91.05
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.07	$1,612.83
07/14/2021	BILL	TURPEN, CAHTERINE	$1,506.71	$1,597.76
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.14	$91.05
02/25/2021	PAYMENT	THE MONEY SOURCE CHECK NUM: 810109886	$-367.54	$91.19
12/28/2020	PAYMENT	THE MONEY SOURCE CHECK NUM: 810101064	$-367.54	$458.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.54	$826.27
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-30.37	$1,193.81
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.55	$1,224.18
07/15/2020	BILL	NOLZ, APRIL & JASON	$121.42	$1,591.73
07/15/2020	BILL	SUPP, DOUGLAS E	$1,470.31	$1,470.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.92	$358.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.92	$717.84
09/04/2019	PAYMENT	NOLZ, JASON CHECK NUM: 1234	$-121.42	$1,076.76
09/04/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-1.21	$1,198.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.21	$1,199.39
08/29/2019	ADJUSTMENT	PER OWNER-JASON THIS IS MISTAK	$30.37	$1,198.18
08/15/2019	VOID	CORELOGIC CHECK	$-30.37	$1,167.81
08/15/2019	PAYMENT	CORELOGIC CHECK	$-358.93	$1,198.18
07/10/2019	BILL	NOLZ, APRIL & JASON	$121.42	$1,557.11
07/10/2019	BILL	SUPP, DOUGLAS E	$1,435.69	$1,435.69
04/18/2019	PAYMENT	NOLZ, JASON CREDIT: D BANK: OP INTERNET NUM: 31755D	$-111.76	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.73	$111.76
02/26/2019	PAYMENT	CORELOGIC/ THE MONEY SOURCE CHECK NUM: 810056759	$-31.63	$105.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.69	$136.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.16	$130.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.27	$127.81
08/21/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4775	$-126.54	$126.54
07/09/2018	BILL	NOLZ, JASON & APRIL	$126.54	$253.08
07/09/2018	BILL	NOLZ, JASON & APRIL	$126.54	$126.54
08/03/2017	PAYMENT	NOLZ, JASON & APRIL CHECK NUM: 4144	$-121.42	$0.00
08/03/2017	PAYMENT	NOLZ, JASON & APRIL CHECK NUM: 4144	$-121.42	$121.42
07/07/2017	BILL	NOLZ, JASON & APRIL	$121.42	$242.84
07/07/2017	BILL	NOLZ, JASON & APRIL	$121.42	$121.42
08/01/2016	PAYMENT	NOLZ, JASON & APRIL CHECK NUM: 4045	$-121.42	$0.00
08/01/2016	PAYMENT	NOLZ, JASON & APRIL CHECK NUM: 4046	$-121.42	$121.42
07/08/2016	BILL	NOLZ, JASON & APRIL	$121.42	$242.84
07/08/2016	BILL	NOLZ, JASON & APRIL	$121.42	$121.42
08/04/2015	PAYMENT	NOLZ, JASON & APRIL CHECK NUM: 3589	$-121.42	$0.00
08/04/2015	PAYMENT	NOLZ, JASON & APRIL CHECK NUM: 3588	$-121.42	$121.42
07/08/2015	BILL	NOLZ, JASON & APRIL	$121.42	$242.84
07/08/2015	BILL	NOLZ, JASON & APRIL	$121.42	$121.42
07/31/2014	PAYMENT	NOLZ, JASON PHILIP CREDIT: D BANK: OP INTERNET NUM: 137132	$-121.42	$0.00
07/31/2014	PAYMENT	NOLZ, JASON PHILIP CREDIT: D BANK: OP INTERNET NUM: 105414	$-121.42	$121.42
07/10/2014	BILL	NOLZ, JASON & APRIL	$121.42	$242.84
07/10/2014	BILL	NOLZ, JASON & APRIL	$121.42	$121.42
09/04/2013	PAYMENT	NOLZ, JASON & APRIL CHECK NUM: 3614	$-121.42	$0.00
09/04/2013	PAYMENT	NOLZ, JASON & APRIL CHECK NUM: 3615	$-121.42	$121.42
07/16/2013	BILL	NOLZ, JASON & APRIL	$121.42	$242.84
07/16/2013	BILL	NOLZ, JASON & APRIL	$121.42	$121.42
08/30/2012	PAYMENT	NOLZ, APRIL CREDIT: D BANK: OP INTERNET NUM: 09199C	$-121.42	$0.00
08/30/2012	PAYMENT	NOLZ, APRIL CREDIT: D BANK: OP INTERNET NUM: 09116C	$-121.42	$121.42
07/10/2012	BILL	NOLZ, JASON & APRIL	$121.42	$242.84
07/10/2012	BILL	NOLZ, JASON & APRIL	$121.42	$121.42
07/29/2011	PAYMENT	NASH, WILLIAM B CHECK NUM: 291	$-116.20	$0.00
07/29/2011	PAYMENT	NASH, WILLIAM B CHECK NUM: 291	$-116.20	$116.20
07/14/2011	BILL	NASH, WILLIAM B	$116.20	$232.40
07/14/2011	BILL	NASH, WILLIAM B	$116.20	$116.20
07/29/2010	PAYMENT	NASH, WILLIAM CHECK NUM: 422	$-110.24	$0.00
07/29/2010	PAYMENT	NASH, WILLIAM CHECK NUM: 422	$-110.24	$110.24
07/14/2010	BILL	NASH, WILLIAM B	$110.24	$220.48
07/14/2010	BILL	NASH, WILLIAM B	$110.24	$110.24
08/04/2009	PAYMENT	NASH, WILLIAM CREDIT: D	$-104.61	$0.00
08/04/2009	PAYMENT	NASH, WILLIAM CREDIT: D	$-104.61	$104.61
07/21/2009	BILL	NASH, WILLIAM B	$104.61	$209.22
07/21/2009	BILL	NASH, WILLIAM B	$104.61	$104.61
07/21/2008	PAYMENT	NASH, WILLIAM B CHECK NUM: 244	$-97.13	$0.00
07/21/2008	PAYMENT	NASH, WILLIAM B CHECK NUM: 243	$-97.13	$97.13
07/14/2008	BILL	NASH, WILLIAM B	$97.13	$194.26
07/14/2008	BILL	NASH, WILLIAM B	$97.13	$97.13
07/01/2004	BILL	WELLS, CITY OF @	$0.00	$0.00
07/01/2004	BILL	WELLS, CITY OF @	$0.00	$0.00
07/01/2003	BILL	WELLS, CITY OF @	$0.00	$0.00
07/01/2003	BILL	WELLS, CITY OF @	$0.00	$0.00