Tax Account 004-254-16

Print Page · · Payments Cart · New Search

Owners

WELLS, DENNIS A & LINDA K
19 AGATE CIR
YERINGTON, NV 89447-0000

WELLS, LINDA K

Account Summary

Account ID	004-254-16
Account Type	Real Estate
Location	19 AGATE CIRCLE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-254-16

Account Type

Real Estate

Location

19 AGATE CIRCLE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,010.31
Total	$1,010.31
Paid	$1,010.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,010.31

Total

$1,010.31

Paid

$1,010.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$254.31	$0.00	$254.31	$254.31	$0.00
2	10/02/2023	10/13/2023	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/02/2024	01/13/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
4	03/04/2024	03/15/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$974.66	$0.00	$974.66	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$942.30	$0.00	$942.30	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$915.16	$0.00	$915.16	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$888.77	$0.00	$888.77	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$856.81	$0.00	$856.81	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$837.72	$0.00	$837.72	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$816.58	$0.00	$816.58	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	20.75	20.75	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2021-2022	S21	Weed Tax	9.53	9.53	.00	.00
2020-2021	S21	Weed Tax	9.53	9.53	.00	.00
2019-2020	S21	Weed Tax	9.53	9.53	.00	.00
2018-2019	S21	Weed Tax	3.18	3.18	.00	.00
2017-2018	S21	Weed Tax	3.18	3.18	.00	.00
2016-2017	S21	Weed Tax	3.18	3.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-252.00	$0.00
01/02/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-252.00	$252.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-252.00	$504.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-254.31	$756.00
07/17/2023	BILL	WELLS, DENNIS A & LINDA K	$1,010.31	$1,010.31
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-243.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-243.00	$243.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-243.00	$486.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-245.66	$729.00
07/15/2022	BILL	WELLS, DENNIS A & LINDA K	$974.66	$974.66
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-235.54	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-235.54	$235.54
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-235.54	$471.08
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-235.68	$706.62
07/14/2021	BILL	WELLS, DENNIS A & LINDA K	$942.30	$942.30
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-226.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-226.00	$226.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$452.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$237.16	$678.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-237.16	$440.84
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$237.16	$678.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-237.16	$440.84
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-237.16	$678.00
07/09/2020	BILL	WELLS, DENNIS A & LINDA K	$915.16	$915.16
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-219.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-219.00	$219.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-219.00	$438.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-231.77	$657.00
07/10/2019	BILL	WELLS, DENNIS A & LINDA K	$888.77	$888.77
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$213.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-213.00	$426.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.81	$639.00
07/10/2018	BILL	WELLS, DENNIS A & LINDA K	$856.81	$856.81
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$208.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-208.00	$416.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-213.72	$624.00
07/10/2017	BILL	WELLS, DENNIS A & LINDA K	$837.72	$837.72
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-203.00	$203.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-203.00	$406.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$207.58	$609.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-207.58	$401.42
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-207.58	$609.00
07/11/2016	BILL	WELLS, DENNIS A & LINDA K	$816.58	$816.58
08/13/2015	PAYMENT	TACKETT, PEGGY L CHECK NUM: 3221*	$-3.18	$0.00
07/07/2015	BILL	TACKETT, PEGGY L	$3.18	$3.18
08/05/2014	PAYMENT	TACKETT, PEGGY L CASH	$-3.18	$0.00
07/08/2014	BILL	TACKETT, PEGGY L	$3.18	$3.18
08/13/2013	PAYMENT	TACKETT, PEGGY L CASH NUM: 2994*	$-3.74	$0.00
07/08/2013	BILL	TACKETT, PEGGY L	$3.74	$3.74
08/02/2012	PAYMENT	TACKETT, PEGGY L CASH	$-3.74	$0.00
07/10/2012	BILL	TACKETT, PEGGY L	$3.74	$3.74
07/29/2011	PAYMENT	TACKETT, PEGGY L CASH	$-4.15	$0.00
07/08/2011	BILL	TACKETT, PEGGY L	$4.15	$4.15
08/10/2010	AMENDMENT	AMEND-APPLY VETERANS EXEMPTION	$-303.46	$0.00
07/08/2010	BILL	TACKETT, PEGGY L	$303.46	$303.46
08/10/2009	PAYMENT	TACKETT, PEGGY L CHECK BANK: 94-7074 NUM: 1906	$-8.70	$0.00
07/06/2009	BILL	TACKETT, PEGGY L	$8.70	$8.70
08/14/2008	PAYMENT	TACKETT, PEGGY L CHECK BANK: 90-7118 NUM: 1623*	$-19.63	$0.00
07/15/2008	BILL	TACKETT, PEGGY L	$19.63	$19.63
07/30/2007	AMENDMENT	CORRECT NET ASS'D VALUE	$0.00	$0.00
07/27/2007	PAYMENT	TACKETT, PEGGY L CHECK BANK: 90-7118 NUM: 1357	$-11.27	$0.00
07/27/2007	AMENDMENT	per assess/property exempt	$-315.73	$11.27
07/12/2007	BILL	TACKETT, PEGGY L	$327.00	$327.00
08/10/2006	PAYMENT	TACKETT, PEGGY L CHECK BANK: 90-7118 NUM: 1055*	$-5.02	$0.00
07/12/2006	BILL	TACKETT, PEGGY L	$5.02	$5.02
08/04/2005	PAYMENT	TACKETT, PEGGY L CHECK BANK: 90-7118 NUM: 713	$-4.15	$0.00
07/15/2005	BILL	TACKETT, PEGGY L	$4.15	$4.15
03/03/2005	PAYMENT	TACKETT, PEGGY L CHECK BANK: 90-7118 NUM: 567*	$-65.00	$0.00
12/29/2004	PAYMENT	TACKETT, PEGGY L CHECK BANK: 90-7118 NUM: 513*	$-65.00	$65.00
10/05/2004	PAYMENT	TACKETT, PEGGY L CHECK BANK: 90-7118 NUM: 436*	$-65.00	$130.00
08/05/2004	PAYMENT	TACKETT, PEGGY L CHECK BANK: 90-7118 NUM: 378*	$-69.37	$195.00
07/08/2004	BILL	TACKETT, PEGGY L	$264.37	$264.37
02/27/2004	PAYMENT	TACKET, PEGGY L CHECK BANK: 90-7118 NUM: 241*	$-64.11	$0.00
12/30/2003	PAYMENT	TACKET, PEGGY L CHECK BANK: 90-7118 NUM: 205*	$-64.11	$64.11
09/29/2003	PAYMENT	TACKET, PEGGY L CHECK BANK: 90-7118 NUM: 135*	$-64.11	$128.22
08/04/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4479*	$-68.27	$192.33
07/18/2003	BILL	HUDDLESTON, JAMES W ET AL	$260.60	$260.60
11/07/2002	PAYMENT	HUDDLESTON, JAMES W ET AL CHECK BANK: 94-7074 NUM: 516	$-120.00	$0.00
08/06/2002	PAYMENT	HUDDLESTON, JAMES W ET AL CHECK BANK: 94-7074 NUM: 30	$-126.01	$120.00
07/12/2002	BILL	HUDDLESTON, JAMES W ET AL	$246.01	$246.01
08/03/2001	PAYMENT	HUDDLESTON, JAMES W ET AL CHECK BANK: 94-7074 NUM: 182	$-207.93	$0.00
07/12/2001	BILL	HUDDLESTON, JAMES W ET AL	$207.93	$207.93
12/29/2000	PAYMENT	HUDDLESTON, JAMES W & WYNEMA M CHECK BANK: 94-7074 NUM: 1134	$-106.40	$0.00
10/26/2000	PAYMENT	HUDDLESTON, JAMES W & WYNEMA M CHECK BANK: 94-7074 NUM: 1052*	$-55.33	$106.40
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.13	$161.73
08/28/2000	PAYMENT	HUDDLESTON, JAMES W & WYNEMA M CHECK BANK: 94-7074 NUM: 998*	$-57.24	$159.60
07/17/2000	BILL	HUDDLESTON, JAMES W & WYNEMA M	$216.84	$216.84
08/19/1999	PAYMENT	HUDDLESTON, JAMES W & WYNEMA M CHECK BANK: 94-7074 NUM: 552*	$-225.58	$0.00
07/17/1999	BILL	HUDDLESTON, JAMES W & WYNEMA M	$225.58	$225.58
03/19/1999	PAYMENT	HUDDLESTON, JAMES W & WYNEMA M CHECK	$-57.34	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.21	$57.34
11/09/1998	PAYMENT	HUDDLESTON, JAMES W & WYNEMA M CHECK	$-55.13	$55.13
09/03/1998	PAYMENT	HUDDLESTON, JAMES W & WYNEMA M CHECK	$-55.13	$110.26
08/12/1998	PAYMENT	HUDDLESTON, JAMES W & WYNEMA M CHECK	$-59.12	$165.39
07/13/1998	BILL	HUDDLESTON, JAMES W & WYNEMA M	$224.51	$224.51
08/28/1997	PAYMENT	HUDDLESTON, JAMES W & WYNEMA M CHECK	$-68.74	$0.00
08/28/1997	PAYMENT	HUDDLESTON BY STATE OF NEVADA CHECK	$-154.00	$68.74
07/14/1997	BILL	HUDDLESTON, JAMES W & WYNEMA M	$222.74	$222.74
08/22/1996	PAYMENT	STATE OF NEVADA	$-150.00	$0.00
08/22/1996	PAYMENT	HUDDLESTON, JAMES W & WYNEMA M	$-25.81	$150.00
07/18/1996	BILL	HUDDLESTON, JAMES W & WYNEMA M	$175.81	$175.81