Tax Account 002-563-001

Print Page · · Payments Cart · New Search

Owners

FULLMER, RODNEY H & ROBYN J
PO BOX 25
WELLS, NV 89835-0025

Account Summary

Account ID	002-563-001
Account Type	Real Estate
Location	306 5TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-563-001

Account Type

Real Estate

Location

306 5TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$541.33
Total	$541.33
Paid	$541.33
Balance	$0.00
Due	$0.00
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

$541.33

Total

$541.33

Paid

$541.33

Balance

$0.00

Due

$0.00

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	$122.64	$0.00	$122.64	$122.64	$0.00
2	10/07/2024	10/17/2024	Paid	$139.56	$0.00	$139.56	$139.56	$0.00
3	01/06/2025	01/16/2025	Paid	$139.56	$0.00	$139.56	$139.56	$0.00
4	03/03/2025	03/13/2025	Paid	$139.57	$0.00	$139.57	$139.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$475.39	$0.00	$475.39	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$461.53	$0.00	$461.53	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$448.08	$0.00	$448.08	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$435.03	$0.00	$435.03	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$422.35	$0.00	$422.35	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$415.17	$0.00	$415.17	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$398.13	$0.00	$398.13	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$386.51	$0.00	$386.51	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$375.25	$0.00	$375.25	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$364.32	$0.00	$364.32	$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
09/23/2024	PAYMENT	FULLMER, RODNEY H & ROBYN J CHECK 1733	$-51.67	$0.00
08/30/2024	PAYMENT	FULLMER, RODNEY H & ROBYN J SYS 1721 ORIG: CHECK	$-489.66	$51.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.67	$541.33
08/30/2024	ADJUSTMENT	FULLMER, RODNEY H & ROBYN J CHECK 1721 VOIDED PAYMENT: 916231. REASON: AMENDMENT TO RE 2025	$489.66	$489.66
07/26/2024	PAYMENT	FULLMER, RODNEY H & ROBYN J CHECK 1721	$-489.66	$0.00
07/10/2024	BILL	FULLMER, RODNEY H & ROBYN J	$489.66	$489.66
07/31/2023	PAYMENT	FULLMER, RODNEY H & ROBYN J CHECK NUM: 1660	$-475.39	$0.00
07/12/2023	BILL	FULLMER, RODNEY H & ROBYN J	$475.39	$475.39
07/28/2022	PAYMENT	FULLMER, RODNEY H & ROBYN J CHECK NUM: 1580	$-461.53	$0.00
07/12/2022	BILL	FULLMER, RODNEY H & ROBYN J	$461.53	$461.53
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-112.02	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-112.02	$112.02
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-112.02	$224.04
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-112.02	$336.06
07/14/2021	BILL	FULLMER, RODNEY H & ROBYN J	$448.08	$448.08
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-108.75	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-108.75	$108.75
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-108.75	$217.50
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-108.78	$326.25
07/15/2020	BILL	FULLMER, RODNEY H & ROBYN J	$435.03	$435.03
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-105.58	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-105.58	$105.58
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-105.58	$211.16
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-105.61	$316.74
07/10/2019	BILL	FULLMER, RODNEY H & ROBYN J	$422.35	$422.35
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-103.79	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-103.79	$103.79
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-103.79	$207.58
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-103.80	$311.37
07/09/2018	BILL	FULLMER, RODNEY H & ROBYN J	$415.17	$415.17
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-99.53	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-99.53	$99.53
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-99.53	$199.06
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-99.54	$298.59
07/07/2017	BILL	FULLMER, RODNEY H & ROBYN J	$398.13	$398.13
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-96.62	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-96.62	$96.62
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-96.62	$193.24
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-96.65	$289.86
07/08/2016	BILL	FULLMER, RODNEY H & ROBYN J	$386.51	$386.51
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-93.81	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-93.81	$93.81
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-93.81	$187.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-93.82	$281.43
07/08/2015	BILL	FULLMER, RODNEY H & ROBYN J	$375.25	$375.25
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-91.08	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-91.08	$91.08
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-91.08	$182.16
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-91.08	$273.24
07/10/2014	BILL	FULLMER, RODNEY H & ROBYN J	$364.32	$364.32
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-88.42	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-88.42	$88.42
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-88.42	$176.84
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-88.45	$265.26
07/16/2013	BILL	FULLMER, RODNEY H & ROBYN J	$353.71	$353.71
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-85.85	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-85.85	$85.85
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-85.85	$171.70
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-85.87	$257.55
07/10/2012	BILL	FULLMER, RODNEY H & ROBYN J	$343.42	$343.42
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-83.35	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-83.35	$83.35
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-83.35	$166.70
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-83.36	$250.05
07/14/2011	BILL	FULLMER, RODNEY H & ROBYN J	$333.41	$333.41
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-80.92	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-80.92	$80.92
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-80.92	$161.84
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-80.94	$242.76
07/14/2010	BILL	FULLMER, RODNEY H & ROBYN J	$323.70	$323.70
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-78.56	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-78.56	$78.56
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-78.56	$157.12
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-78.58	$235.68
07/21/2009	BILL	FULLMER, RODNEY H & ROBYN J	$314.26	$314.26
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-76.27	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-76.27	$76.27
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-76.27	$152.54
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-76.29	$228.81
07/14/2008	BILL	FULLMER, RODNEY H & ROBYN J	$305.10	$305.10
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-71.95	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-71.95	$71.95
08/24/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505375405	$-143.92	$143.90
07/13/2007	BILL	CALLAHAN, WINTON R & SALLY A T	$287.82	$287.82
08/03/2006	PAYMENT	CALLAHAN, WINTON R & SALLY A T CHECK NUM: 3026	$-279.42	$0.00
07/19/2006	BILL	CALLAHAN, WINTON R & SALLY A T	$279.42	$279.42
08/04/2005	PAYMENT	WINTON CALLAHAN CHECK NUM: 2772	$-271.28	$0.00
07/21/2005	BILL	CALLAHAN, WINTON R & SALLY A T	$271.28	$271.28
07/30/2004	PAYMENT	@	$-267.03	$0.00
07/01/2004	BILL	CALLAHAN, WINTON R & S @	$267.03	$267.03
07/30/2003	PAYMENT	@	$-328.49	$0.00
07/01/2003	BILL	CALLAHAN, WINTON R & S @	$328.49	$328.49