Tax Account 002-564-007
Owners
WALKER, DENNIS E & TENNA M TR
PO BOX 494
WELLS, NV 89835-0494
(DENNIS & TENNA WALKER FAMILY
TRUST DATED 12072018)
749401
Account Summary
| Account ID | 002-564-007 |
|---|---|
| Account Type | Real Estate |
| Location | 135 3RD ST WELLS CITY |
| Balance | $159.26 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,516.97 |
| Total | $2,516.97 |
| Paid | $2,357.71 |
| Balance | $159.26 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,238.60 | $0.00 | $2,238.60 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2022/2023 REAL ESTATE TAXES | $2,173.40 | $0.00 | $2,173.40 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 REAL ESTATE TAXES | $2,110.10 | $0.00 | $2,110.10 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 REAL ESTATE TAXES | $2,048.64 | $0.00 | $2,048.64 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 REAL ESTATE TAXES | $1,988.97 | $0.00 | $1,988.97 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2018/2019 REAL ESTATE TAXES | $2,012.76 | $70.45 | $2,083.21 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2017/2018 REAL ESTATE TAXES | $1,983.91 | $19.84 | $2,003.75 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2016/2017 REAL ESTATE TAXES | $2,014.30 | $302.14 | $2,316.44 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2015/2016 REAL ESTATE TAXES | $1,980.90 | $0.00 | $1,980.90 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2014/2015 REAL ESTATE TAXES | $1,923.19 | $0.00 | $1,923.19 | $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 | PAYMENT | WALKER, DENNIS E & TENNA M SYS 5585 ORIG: CHECK | $-2,357.71 | $159.26 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $159.26 | $2,516.97 |
| 08/30/2024 | ADJUSTMENT | WALKER, DENNIS E & TENNA M CHECK 5585 VOIDED PAYMENT: 912164. REASON: AMENDMENT TO RE 2025 | $2,357.71 | $2,357.71 |
| 07/19/2024 | PAYMENT | WALKER, DENNIS E & TENNA M CHECK 5585 | $-2,357.71 | $0.00 |
| 07/10/2024 | BILL | WALKER, DENNIS E & TENNA M TR | $2,357.71 | $2,357.71 |
| 08/04/2023 | PAYMENT | WALKER, DENNIS E & TENNA M CHECK NUM: 5428 | $-2,238.60 | $0.00 |
| 07/12/2023 | BILL | WALKER, DENNIS E & TENNA M TR | $2,238.60 | $2,238.60 |
| 07/21/2022 | PAYMENT | WALKER, DENNIS E & TENNA M CHECK NUM: 5570 | $-2,173.40 | $0.00 |
| 07/12/2022 | BILL | WALKER, DENNIS E & TENNA M TR | $2,173.40 | $2,173.40 |
| 09/30/2021 | PAYMENT | WALKER, DENNIS E & TENNA M CHECK NUM: 5503 | $-1,582.56 | $0.00 |
| 08/19/2021 | PAYMENT | WALKER, DENNIS E & TENNA M TR CHECK NUM: 5263 | $-527.54 | $1,582.56 |
| 07/14/2021 | BILL | WALKER, DENNIS E & TENNA M TR | $2,110.10 | $2,110.10 |
| 12/31/2020 | PAYMENT | WALKER, DENNIS E & TENNA M CHECK NUM: 5397 | $-1,024.32 | $0.00 |
| 08/11/2020 | PAYMENT | WALKER, DENNIS E & TENNA M CHECK NUM: 5407 | $-1,024.32 | $1,024.32 |
| 07/15/2020 | BILL | WALKER, DENNIS E & TENNA M TR | $2,048.64 | $2,048.64 |
| 07/31/2019 | PAYMENT | WALKER, DENNIS E & TENNA M CHECK NUM: 5241 | $-1,988.97 | $0.00 |
| 07/10/2019 | BILL | WALKER, DENNIS E & TENNA M TR | $1,988.97 | $1,988.97 |
| 01/16/2019 | PAYMENT | WALKER, DENNIS E & TENNA M CHECK NUM: 5345 | $-503.19 | $0.00 |
| 10/24/2018 | PAYMENT | WALKER, DENNIS E & TENNA M CHECK NUM: 5240 | $-70.45 | $503.19 |
| 10/15/2018 | PAYMENT | WALKER, DENNIS E & TENNA M CHECK NUM: 5239 | $-1,509.57 | $573.64 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $50.32 | $2,083.21 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $20.13 | $2,032.89 |
| 07/09/2018 | BILL | WALKER, DENNIS E & TENNA M | $2,012.76 | $2,012.76 |
| 10/23/2017 | PAYMENT | WALKER, DENNIS E & TENNA M CHECK NUM: 5193 | $-1,507.75 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $19.84 | $1,507.75 |
| 07/31/2017 | PAYMENT | DENNIS E WALKER CHECK BANK: WF INTERNET NUM: 017073103068210 | $-496.00 | $1,487.91 |
| 07/07/2017 | BILL | WALKER, DENNIS E & TENNA M | $1,983.91 | $1,983.91 |
| 04/13/2017 | PAYMENT | WALKER, DENNIS E & TENNA M CHECK NUM: 5217 | $-302.14 | $0.00 |
| 04/05/2017 | PAYMENT | WALKER, DENNIS E & TENNA M CHECK NUM: 5211 | $-2,014.30 | $302.14 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $141.00 | $2,316.44 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $90.64 | $2,175.44 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $50.36 | $2,084.80 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $20.14 | $2,034.44 |
| 07/08/2016 | BILL | WALKER, DENNIS E & TENNA M | $2,014.30 | $2,014.30 |
| 08/11/2015 | PAYMENT | TENNA M WALKER CHECK BANK: WF INTERNET NUM: 015081103070655 | $-1,980.90 | $0.00 |
| 07/08/2015 | BILL | WALKER, DENNIS E & TENNA M | $1,980.90 | $1,980.90 |
| 07/29/2014 | PAYMENT | WALKER, DENNIS E & TENNA M CHECK NUM: 5008 | $-1,923.19 | $0.00 |
| 07/10/2014 | BILL | WALKER, DENNIS E & TENNA M | $1,923.19 | $1,923.19 |
| 01/30/2014 | PAYMENT | WALKER, DENNIS E & TENNA M CHECK NUM: 4982 | $-18.67 | $0.00 |
| 01/21/2014 | PAYMENT | WALKER, DENNIS E & TENNA M CHECK NUM: 4974 | $-933.58 | $18.67 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $18.67 | $952.25 |
| 10/09/2013 | PAYMENT | WALKER, DENNIS E & TENNA M CHECK NUM: 4913 | $-466.79 | $933.58 |
| 08/02/2013 | PAYMENT | WALKER, DENNIS E & TENNA M CHECK NUM: 4940 | $-466.82 | $1,400.37 |
| 07/16/2013 | BILL | WALKER, DENNIS E & TENNA M | $1,867.19 | $1,867.19 |
| 03/01/2013 | PAYMENT | WALKER, DENNIS E & TENNA M, CHECK NUM: 4908 | $-453.20 | $0.00 |
| 01/04/2013 | PAYMENT | WALKER, DENNIS & TENNA CHECK NUM: 4721 | $-453.20 | $453.20 |
| 10/02/2012 | PAYMENT | WALKER, DENNIS E & TENNA M CHECK NUM: 4512 | $-453.20 | $906.40 |
| 08/17/2012 | PAYMENT | WALKER, DENNIS E & TENNA M CHECK NUM: 4810 | $-453.21 | $1,359.60 |
| 07/10/2012 | BILL | WALKER, DENNIS E & TENNA M | $1,812.81 | $1,812.81 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-440.00 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-440.00 | $440.00 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-440.00 | $880.00 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-440.01 | $1,320.00 |
| 07/14/2011 | BILL | WALKER, DENNIS E & TENNA M | $1,760.01 | $1,760.01 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-451.75 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-451.75 | $451.75 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-451.75 | $903.50 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-451.77 | $1,355.25 |
| 07/14/2010 | BILL | WALKER, DENNIS E & TENNA M | $1,807.02 | $1,807.02 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-444.23 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-444.23 | $444.23 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-444.23 | $888.46 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-444.25 | $1,332.69 |
| 07/21/2009 | BILL | WALKER, DENNIS E & TENNA M | $1,776.94 | $1,776.94 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-446.55 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-446.55 | $446.55 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-446.55 | $893.10 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-446.58 | $1,339.65 |
| 07/14/2008 | BILL | WALKER, DENNIS E & TENNA M | $1,786.23 | $1,786.23 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-433.55 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-433.55 | $433.55 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-433.55 | $867.10 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-433.55 | $1,300.65 |
| 07/13/2007 | BILL | WALKER, DENNIS E & TENNA M | $1,734.20 | $1,734.20 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-420.92 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-420.92 | $420.92 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-420.92 | $841.84 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-420.92 | $1,262.76 |
| 07/19/2006 | BILL | WALKER, DENNIS E & TENNA M | $1,683.68 | $1,683.68 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-408.66 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-408.66 | $408.66 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-408.66 | $817.32 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-408.66 | $1,225.98 |
| 07/21/2005 | BILL | WALKER, DENNIS E & TENNA M | $1,634.64 | $1,634.64 |
| 03/04/2005 | PAYMENT | @ | $-407.22 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-407.22 | $407.22 |
| 10/14/2004 | PAYMENT | @ | $-407.22 | $814.44 |
| 08/24/2004 | PAYMENT | @ | $-407.24 | $1,221.66 |
| 07/01/2004 | BILL | WALKER, DENNIS E & TEN @ | $1,628.90 | $1,628.90 |
| 03/10/2004 | PAYMENT | @ | $-400.71 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-400.71 | $400.71 |
| 10/07/2003 | PAYMENT | @ | $-817.47 | $801.42 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $16.03 | $1,618.89 |
| 07/01/2003 | BILL | WALKER, DENNIS E & TEN @ | $1,602.86 | $1,602.86 |
