Tax Account 002-514-007
Owners
THOMSON, THOMAS CHARLES TR
PO BOX 112
WELLS, NV 89835-0162
(THOMAS CHARLES THOMPSON LIVING
TRUST 05062022)
806386
Account Summary
| Account ID | 002-514-007 |
|---|---|
| Account Type | Real Estate |
| Location | 351 8TH ST WELLS CITY |
| Balance | $758.39 |
| Currently Due | $184.34 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $751.30 |
| Total | $758.39 |
| Paid | $0.00 |
| Balance | $758.39 |
| Due | $184.34 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $620.54 | $0.00 | $620.54 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2022/2023 REAL ESTATE TAXES | $602.47 | $0.00 | $602.47 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 REAL ESTATE TAXES | $604.01 | $0.00 | $604.01 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 REAL ESTATE TAXES | $581.46 | $0.00 | $581.46 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 REAL ESTATE TAXES | $564.35 | $0.00 | $564.35 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2018/2019 REAL ESTATE TAXES | $572.91 | $0.00 | $572.91 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2017/2018 REAL ESTATE TAXES | $564.49 | $0.00 | $564.49 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2016/2017 REAL ESTATE TAXES | $575.66 | $0.00 | $575.66 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2015/2016 REAL ESTATE TAXES | $570.91 | $0.00 | $570.91 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2014/2015 REAL ESTATE TAXES | $559.09 | $0.00 | $559.09 | $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 | AMENDMENT | AMENDMENT TO RE 2025 | $43.41 | $758.39 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.09 | $714.98 |
| 07/10/2024 | BILL | THOMSON, THOMAS CHARLES TR | $707.89 | $707.89 |
| 03/13/2024 | PAYMENT | THOMSON, THOMAS C CHECK 4050 | $-155.13 | $0.00 |
| 01/04/2024 | PAYMENT | THOMSON, THOMAS C CHECK 4013 | $-155.13 | $155.13 |
| 10/02/2023 | PAYMENT | THOMAS CHARLES THOMSON CHECK 3979 | $-155.13 | $310.26 |
| 08/21/2023 | PAYMENT | THOMSON, THOMAS CHARLES TR CHECK NUM: 3965 | $-155.15 | $465.39 |
| 07/12/2023 | BILL | THOMSON, THOMAS CHARLES TR | $620.54 | $620.54 |
| 12/22/2022 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 9871 | $-150.61 | $0.00 |
| 12/16/2022 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 3861 | $-150.61 | $150.61 |
| 09/23/2022 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 3837 | $-150.61 | $301.22 |
| 07/22/2022 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 3809 | $-150.64 | $451.83 |
| 07/12/2022 | BILL | THOMSON, THOMAS CHARLES TR | $602.47 | $602.47 |
| 02/18/2022 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 3744 | $-151.00 | $0.00 |
| 12/17/2021 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 3714 | $-151.00 | $151.00 |
| 09/20/2021 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 3669 | $-151.00 | $302.00 |
| 08/24/2021 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 3652 | $-151.01 | $453.00 |
| 07/14/2021 | BILL | THOMSON, THOMAS & MARYE ANN | $604.01 | $604.01 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.18 | $0.00 |
| 02/04/2021 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 3561 | $-145.32 | $0.18 |
| 10/29/2020 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 3515 | $-145.32 | $145.50 |
| 09/28/2020 | PAYMENT | THOMSOM, THOMAS C CHECK NUM: 3501 | $-145.32 | $290.82 |
| 08/24/2020 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 3478 | $-145.32 | $436.14 |
| 07/15/2020 | BILL | THOMSON, THOMAS & MARYE ANN | $581.46 | $581.46 |
| 03/02/2020 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 3412 | $-141.08 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $141.08 |
| 01/09/2020 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 3357 | $-141.08 | $141.08 |
| 10/10/2019 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 3347 | $-141.08 | $282.16 |
| 08/27/2019 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 3331 | $-141.11 | $423.24 |
| 07/10/2019 | BILL | THOMSON, THOMAS & MARYE ANN | $564.35 | $564.35 |
| 02/27/2019 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 3246 | $-143.22 | $0.00 |
| 12/14/2018 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 3211 | $-143.22 | $143.22 |
| 09/21/2018 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 3177 | $-143.22 | $286.44 |
| 08/24/2018 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 3164 | $-143.25 | $429.66 |
| 07/09/2018 | BILL | THOMSON, THOMAS & MARYE ANN | $572.91 | $572.91 |
| 01/18/2018 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 3047 | $-141.12 | $0.00 |
| 09/25/2017 | PAYMENT | THOMSON, THOMAS CHECK NUM: 3000 | $-138.52 | $141.12 |
| 08/22/2017 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 2984 | $-284.85 | $279.64 |
| 07/07/2017 | BILL | THOMSON, THOMAS & MARYE ANN | $564.49 | $564.49 |
| 07/20/2016 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 2806 | $-575.66 | $0.00 |
| 07/08/2016 | BILL | THOMSON, THOMAS & MARYE ANN | $575.66 | $575.66 |
| 02/08/2016 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 2728 | $-142.72 | $0.00 |
| 11/25/2015 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 2696 | $-142.72 | $142.72 |
| 10/05/2015 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 2672 | $-142.72 | $285.44 |
| 08/12/2015 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 2653 | $-142.75 | $428.16 |
| 07/08/2015 | BILL | THOMSON, THOMAS & MARYE ANN | $570.91 | $570.91 |
| 07/30/2014 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 2500 | $-559.09 | $0.00 |
| 07/10/2014 | BILL | THOMSON, THOMAS & MARYE ANN | $559.09 | $559.09 |
| 07/25/2013 | PAYMENT | THOMSON, THOMAS CHECK NUM: 2320 | $-542.80 | $0.00 |
| 07/16/2013 | BILL | THOMSON, THOMAS & MARYE ANN | $542.80 | $542.80 |
| 08/03/2012 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 2165 | $-526.99 | $0.00 |
| 07/10/2012 | BILL | THOMSON, THOMAS & MARYE ANN | $526.99 | $526.99 |
| 03/02/2012 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 2107 | $-128.06 | $0.00 |
| 12/27/2011 | PAYMENT | THOMSON, THOMAS CHECK NUM: 2079 | $-128.06 | $128.06 |
| 10/05/2011 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 2048 | $-128.06 | $256.12 |
| 08/18/2011 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 2028 | $-128.07 | $384.18 |
| 07/14/2011 | BILL | ADAMS, VERNON L & JUDYE | $512.25 | $512.25 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-135.02 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-135.02 | $135.02 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-135.02 | $270.04 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-135.04 | $405.06 |
| 07/14/2010 | BILL | ADAMS, VERNON L & JUDYE | $540.10 | $540.10 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-133.08 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-133.08 | $133.08 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-133.08 | $266.16 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-133.09 | $399.24 |
| 07/21/2009 | BILL | ADAMS, VERNON L & JUDYE | $532.33 | $532.33 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-139.97 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $139.97 | $139.97 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-139.97 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-139.97 | $139.97 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-139.97 | $279.94 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-139.97 | $419.91 |
| 07/14/2008 | BILL | ADAMS, VERNON L & JUDYE | $559.88 | $559.88 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-135.89 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-135.89 | $135.89 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-135.89 | $271.78 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-135.91 | $407.67 |
| 07/13/2007 | BILL | ADAMS, VERNON L & JUDYE | $543.58 | $543.58 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-131.94 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-131.94 | $131.94 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-131.94 | $263.88 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-131.94 | $395.82 |
| 07/19/2006 | BILL | ADAMS, VERNON L & JUDYE | $527.76 | $527.76 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-128.09 | $0.00 |
| 12/30/2005 | PAYMENT | RURAL HOUSING SERVICE CHECK NUM: MULTI | $-128.09 | $128.09 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-128.09 | $256.18 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-128.12 | $384.27 |
| 07/21/2005 | BILL | ADAMS, VERNON L & JUDYE | $512.39 | $512.39 |
| 03/03/2005 | PAYMENT | @ | $-127.61 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-127.61 | $127.61 |
| 10/01/2004 | PAYMENT | @ | $-127.61 | $255.22 |
| 08/16/2004 | PAYMENT | @ | $-127.61 | $382.83 |
| 07/01/2004 | BILL | ADAMS, VERNON L & JUDY @ | $510.44 | $510.44 |
| 02/26/2004 | PAYMENT | @ | $-133.08 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-133.08 | $133.08 |
| 10/05/2003 | PAYMENT | @ | $-133.08 | $266.16 |
| 08/19/2003 | PAYMENT | @ | $-133.08 | $399.24 |
| 07/01/2003 | BILL | ADAMS, VERNON L & JUDY @ | $532.32 | $532.32 |
