Tax Account 019-732-03

Print Page · · Payments Cart · New Search

Owners

WELLS, RHONDA K
68 JASPER LN
DAYTON, NV 89403-0000

WELLS, ALLEN E & SAUNDRA A ETAL

WELLS, SAUNDRA A

Account Summary

Account ID	019-732-03
Account Type	Real Estate
Location	68 JASPER LN DAYTON
Balance	$574.00
Currently Due	$0.00

Account ID

019-732-03

Account Type

Real Estate

Location

68 JASPER LN
DAYTON

Balance

$574.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,151.71
Total	$1,151.71
Paid	$577.71
Balance	$574.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,151.71

Total

$1,151.71

Paid

$577.71

Balance

$574.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$290.71	$0.00	$290.71	$290.71	$0.00
2	10/07/2024	10/17/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/06/2025	01/16/2025	Due	$287.00	$0.00	$287.00	$0.00	$287.00
4	03/03/2025	03/13/2025	Due	$287.00	$0.00	$287.00	$0.00	$574.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,118.23	$39.26	$1,157.49	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$910.07	$0.00	$910.07	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$884.62	$8.83	$893.45	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$857.09	$0.00	$857.09	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$832.17	$0.00	$832.17	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$807.96	$0.00	$807.96	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$784.45	$0.00	$784.45	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$764.62	$0.00	$764.62	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.06	.76	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS, RHONDA K CHECK 1084	$-577.71	$574.00
07/16/2024	BILL	WELLS, RHONDA K	$1,151.71	$1,151.71
03/01/2024	PAYMENT	WELLS, RHONDA K CHECK 1082	$-279.00	$0.00
12/29/2023	PAYMENT	WELLS, RHONDA K CHECK 1081	$-279.00	$279.00
11/03/2023	PAYMENT	R K WELLS PNP PNP - 145235281	$-599.49	$558.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.01	$1,157.49
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.25	$1,129.48
07/17/2023	BILL	WELLS, RHONDA K	$1,118.23	$1,118.23
02/21/2023	PAYMENT	WELLS, RHONDA K CHECK 1077	$-227.00	$0.00
12/20/2022	PAYMENT	WELLS, RHONDA K CHECK 1024	$-227.00	$227.00
10/07/2022	PAYMENT	WELLS, RHONDA K CHECK 1017	$-227.00	$454.00
08/23/2022	PAYMENT	WELLS, RHONDA K CHECK 1013	$-229.07	$681.00
07/15/2022	BILL	WELLS, RHONDA K	$910.07	$910.07
04/13/2022	PAYMENT	RHONDA K WELLS PNP PNP - 112569061	$-230.70	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$230.70
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.83	$229.70
10/11/2021	PAYMENT	RHONDA K WELLS PNP PNP - 101582555	$-220.87	$220.87
10/04/2021	PAYMENT	SAUNDRA WELLS PNP PNP - 101203265	$-220.87	$441.74
08/27/2021	PAYMENT	RHONDA K WELLS PNP PNP - 99301544	$-221.01	$662.61
07/14/2021	BILL	WELLS, RHONDA K	$883.62	$883.62
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-214.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-214.00	$214.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$428.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$215.09	$642.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-215.09	$426.91
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-215.09	$642.00
07/09/2020	BILL	WELLS, ALLEN E & SAUNDRA A ETA	$857.09	$857.09
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-207.00	$207.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$414.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-211.17	$621.00
07/10/2019	BILL	WELLS, ALLEN E & SAUNDRA A ETA	$832.17	$832.17
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$201.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-201.00	$402.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.96	$603.00
07/10/2018	BILL	WELLS, ALLEN E & SAUNDRA A ETA	$807.96	$807.96
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$195.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-195.00	$390.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-199.45	$585.00
07/10/2017	BILL	WELLS, ALLEN E & SAUNDRA A ETA	$784.45	$784.45
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-190.00	$190.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-190.00	$380.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$190.00	$570.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-190.00	$380.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-194.62	$570.00
07/11/2016	BILL	WELLS, ALLEN E & SAUNDRA A	$764.62	$764.62
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-190.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$190.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-190.00	$380.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-192.99	$570.00
07/07/2015	BILL	WELLS, ALLEN E & SAUNDRA A	$762.99	$762.99
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-184.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$184.00	$184.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-184.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$184.00	$184.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-184.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-184.00	$184.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-184.00	$368.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-188.64	$552.00
07/08/2014	BILL	WELLS, ALLEN E & SAUNDRA A	$740.64	$740.64
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-179.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-179.00	$179.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-179.00	$358.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-181.99	$537.00
07/08/2013	BILL	WELLS, ALLEN E & SAUNDRA A	$718.99	$718.99
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-199.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-199.00	$199.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-199.00	$398.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-202.34	$597.00
07/10/2012	BILL	WELLS, ALLEN E & SAUNDRA A	$799.34	$799.34
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-227.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-227.00	$227.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-227.00	$454.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-230.78	$681.00
07/08/2011	BILL	WELLS, ALLEN E & SAUNDRA A	$911.78	$911.78
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-234.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-234.00	$234.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-234.00	$468.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-235.15	$702.00
07/08/2010	BILL	WELLS, ALLEN E & SAUNDRA A	$937.15	$937.15
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-249.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-249.00	$249.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-249.00	$498.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-250.53	$747.00
07/06/2009	BILL	WELLS, ALLEN E & SAUNDRA A	$997.53	$997.53
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-241.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-241.00	$241.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-241.00	$482.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-245.45	$723.00
07/15/2008	BILL	WELLS, ALLEN E & SAUNDRA A	$968.45	$968.45
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-234.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-234.00	$234.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-234.00	$468.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-238.26	$702.00
07/12/2007	BILL	WELLS, ALLEN E & SAUNDRA A	$940.26	$940.26
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-228.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-228.00	$228.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-228.00	$456.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-228.67	$684.00
07/12/2006	BILL	WELLS, ALLEN E & SAUNDRA A	$912.67	$912.67
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-221.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-221.00	$221.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-221.00	$442.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-223.10	$663.00
07/15/2005	BILL	WELLS, ALLEN E & SAUNDRA A	$886.10	$886.10
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-220.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-220.00	$220.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-220.00	$440.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-222.62	$660.00
07/08/2004	BILL	WELLS, ALLEN E & SAUNDRA A	$882.62	$882.62
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-214.55	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-214.55	$214.55
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-214.55	$429.10
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-214.57	$643.65
07/18/2003	BILL	WELLS, ALLEN E & DONITA R	$858.22	$858.22
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-211.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-211.00	$211.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-211.00	$422.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-213.19	$633.00
07/12/2002	BILL	WELLS, ALLEN E & DONITA R	$846.19	$846.19
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-206.34	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-206.34	$206.34
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-206.34	$412.68
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-206.55	$619.02
07/12/2001	BILL	WELLS, ALLEN E & DONITA R	$825.57	$825.57
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-202.13	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423437	$-202.13	$202.13
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110424	$-202.13	$404.26
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022885	$-202.38	$606.39
07/17/2000	BILL	WELLS, ALLEN E & DONITA R	$808.77	$808.77
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-206.67	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160251	$-206.67	$206.67
09/14/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6455223	$-206.67	$413.34
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361626	$-206.90	$620.01
07/17/1999	BILL	WELLS, ALLEN E & DONITA R	$826.91	$826.91
03/03/1999	PAYMENT	STEWART TITLE CHECK	$-62.27	$0.00
02/02/1999	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-206.88	$62.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.22	$269.15
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.23	$257.93
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.50	$251.70
07/13/1998	BILL	ALLEN, WILLIAM C SR TRUSTEE	$249.20	$249.20
03/12/1998	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-61.63	$0.00
01/15/1998	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-61.63	$61.63
10/17/1997	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-61.63	$123.26
08/11/1997	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-61.80	$184.89
07/14/1997	BILL	ALLEN, WILLIAM C SR TRUSTEE	$246.69	$246.69
03/12/1997	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.33	$0.00
01/15/1997	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.33	$39.33
10/16/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.33	$78.66
08/26/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.56	$117.99
07/18/1996	BILL	ALLEN, WILLIAM C SR TRUSTEE	$157.55	$157.55