Tax Account 002-571-001
Owners
NIELSON, BARBARA H TR
PO BOX 583
WELLS, NV 89835-0583
(BARBARA H NIELSON LIVING TRUST
04212021)
786392
Account Summary
| Account ID | 002-571-001 |
|---|---|
| Account Type | Real Estate |
| Location | 426 5TH ST WELLS CITY |
| Balance | $367.86 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $716.48 |
| Total | $723.07 |
| Paid | $355.21 |
| Balance | $367.86 |
| 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 | $638.62 | $0.02 | $638.64 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2022/2023 REAL ESTATE TAXES | $620.02 | $6.20 | $626.22 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 REAL ESTATE TAXES | $601.97 | $13.22 | $615.19 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 REAL ESTATE TAXES | $584.43 | $0.00 | $584.43 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 REAL ESTATE TAXES | $567.39 | $0.00 | $567.39 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2018/2019 REAL ESTATE TAXES | $555.99 | $0.00 | $555.99 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2017/2018 REAL ESTATE TAXES | $534.83 | $0.00 | $534.83 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2016/2017 REAL ESTATE TAXES | $519.25 | $18.17 | $537.42 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2015/2016 REAL ESTATE TAXES | $504.14 | $0.00 | $504.14 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2014/2015 REAL ESTATE TAXES | $489.46 | $4.89 | $494.35 | $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 |
|---|---|---|---|---|
| 09/25/2024 | PAYMENT | NIELSON, BARBARA H CHECK 748 | $-355.21 | $367.86 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $58.71 | $723.07 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.59 | $664.36 |
| 07/10/2024 | BILL | NIELSON, BARBARA H TR | $657.77 | $657.77 |
| 01/05/2024 | PAYMENT | NIELSON BARBARA H EBOX WF - 662 | $-319.30 | $0.00 |
| 01/05/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID | $0.02 | $319.30 |
| 08/11/2023 | PAYMENT | NIELSON, BARBARA H TR CHECK NUM: 618 | $-319.34 | $319.28 |
| 07/12/2023 | BILL | NIELSON, BARBARA H TR | $638.62 | $638.62 |
| 01/09/2023 | PAYMENT | NIELSON, BARBARA H CHECK NUM: 554 | $-310.00 | $0.00 |
| 10/13/2022 | PAYMENT | NIELSON, BARBARA H CHECK NUM: 521 | $-6.30 | $310.00 |
| 09/02/2022 | PAYMENT | NIELSON, BARBARA H CHECK NUM: 516 | $-317.12 | $316.30 |
| 09/01/2022 | INTEREST | Monthly Interest | $0.05 | $633.42 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $6.20 | $633.37 |
| 08/01/2022 | INTEREST | Monthly Interest | $0.05 | $627.17 |
| 07/12/2022 | BILL | NIELSON, BARBARA H TR | $620.02 | $627.12 |
| 07/01/2022 | INTEREST | Monthly Interest | $0.05 | $7.10 |
| 06/01/2022 | INTEREST | Monthly Interest | $0.05 | $7.05 |
| 05/18/2022 | PAYMENT | NEILSON, BARBARA H CHECK NUM: 603 | $-156.51 | $7.00 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $163.51 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $6.02 | $156.51 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-150.49 | $150.49 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-150.49 | $300.98 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-150.50 | $451.47 |
| 07/14/2021 | BILL | NIELSON, BARBARA H TR | $601.97 | $601.97 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-146.10 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-146.10 | $146.10 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-146.10 | $292.20 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-146.13 | $438.30 |
| 07/15/2020 | BILL | NIELSON, BARBARA H | $584.43 | $584.43 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-141.84 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-141.84 | $141.84 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-141.84 | $283.68 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-141.87 | $425.52 |
| 07/10/2019 | BILL | NIELSON, BARBARA H | $567.39 | $567.39 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-138.99 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-138.99 | $138.99 |
| 09/20/2018 | PAYMENT | STEWART TITLE CO CHECK NUM: 5562 | $-138.99 | $277.98 |
| 07/23/2018 | PAYMENT | FOX, JAMES M CHECK NUM: 1938 | $-139.02 | $416.97 |
| 07/09/2018 | BILL | FOX, JAMES M | $555.99 | $555.99 |
| 02/07/2018 | PAYMENT | FOX, JAMES M CHECK NUM: 1910 | $-133.70 | $0.00 |
| 12/11/2017 | PAYMENT | FOX, JAMES M CHECK NUM: 1903 | $-133.70 | $133.70 |
| 10/04/2017 | PAYMENT | FOX, JAMES M CHECK NUM: 1728 | $-133.70 | $267.40 |
| 07/13/2017 | PAYMENT | FOX, JAMES M CHECK NUM: 1720 | $-133.73 | $401.10 |
| 07/07/2017 | BILL | FOX, JAMES M | $534.83 | $534.83 |
| 11/10/2016 | PAYMENT | FOX, JAMES M CHECK NUM: 1756 | $-537.42 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $12.98 | $537.42 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $5.19 | $524.44 |
| 07/08/2016 | BILL | FOX, JAMES M | $519.25 | $519.25 |
| 07/24/2015 | PAYMENT | FOX, J M CHECK NUM: 1667 | $-504.14 | $0.00 |
| 07/08/2015 | BILL | FOX, JAMES M | $504.14 | $504.14 |
| 04/09/2015 | PAYMENT | FOX, J M CHECK NUM: 1525 | $-127.25 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.89 | $127.25 |
| 12/11/2014 | PAYMENT | FOX, J M CHECK NUM: 1494 | $-122.36 | $122.36 |
| 09/12/2014 | PAYMENT | FOX, J M CHECK NUM: 1466 | $-122.36 | $244.72 |
| 08/04/2014 | PAYMENT | FOX, J.M. CHECK NUM: 1452 | $-122.38 | $367.08 |
| 07/10/2014 | BILL | FOX, JAMES M | $489.46 | $489.46 |
| 03/10/2014 | PAYMENT | FOX, J.M. CHECK NUM: 1388 | $-118.80 | $0.00 |
| 03/10/2014 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1399 | $-118.80 | $118.80 |
| 03/10/2014 | AMENDMENT | REMOVE PENALTY IN ERROR | $-4.75 | $237.60 |
| 03/10/2014 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1399 | $118.80 | $242.35 |
| 01/31/2014 | VOID | FOX, J M CHECK NUM: 1399 | $-118.80 | $123.55 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.75 | $242.35 |
| 10/03/2013 | PAYMENT | FOX, J.M. CHECK NUM: 1365 | $-118.80 | $237.60 |
| 08/06/2013 | PAYMENT | FOX, JAMES M CHECK NUM: 1339 | $-118.80 | $356.40 |
| 07/16/2013 | BILL | FOX, JAMES M | $475.20 | $475.20 |
| 03/04/2013 | PAYMENT | FOX, JAMES M CHECK NUM: 1293 | $-115.33 | $0.00 |
| 01/11/2013 | PAYMENT | FOX, J.M. CHECK NUM: 1282 | $-115.33 | $115.33 |
| 10/04/2012 | PAYMENT | FOX, J.M. CHECK NUM: 1259 | $-115.33 | $230.66 |
| 08/22/2012 | PAYMENT | FOX, J.M. CHECK NUM: 1240 | $-115.35 | $345.99 |
| 07/10/2012 | BILL | FOX, JAMES M | $461.34 | $461.34 |
| 02/28/2012 | PAYMENT | FOX, J.M. CHECK NUM: 1190 | $-111.97 | $0.00 |
| 01/05/2012 | PAYMENT | FOX, J.M. CHECK NUM: 1170 | $-111.97 | $111.97 |
| 10/04/2011 | PAYMENT | FOX, JAMES M CHECK NUM: 1117 | $-111.97 | $223.94 |
| 08/02/2011 | PAYMENT | FOX, JAMES M CHECK NUM: 1142 | $-111.99 | $335.91 |
| 07/14/2011 | BILL | FOX, JAMES M | $447.90 | $447.90 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-112.08 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-112.08 | $112.08 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-112.08 | $224.16 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-112.09 | $336.24 |
| 07/14/2010 | BILL | FOX, JAMES M | $448.33 | $448.33 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-108.81 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-108.81 | $108.81 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-108.81 | $217.62 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-108.84 | $326.43 |
| 07/21/2009 | BILL | FOX, JAMES M | $435.27 | $435.27 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-109.35 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $109.35 | $109.35 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-109.35 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-109.35 | $109.35 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-109.35 | $218.70 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-109.37 | $328.05 |
| 07/14/2008 | BILL | FOX, JAMES M | $437.42 | $437.42 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-106.32 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-106.32 | $106.32 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-106.32 | $212.64 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-106.32 | $318.96 |
| 07/13/2007 | BILL | FOX, JAMES M | $425.28 | $425.28 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-103.37 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-103.37 | $103.37 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-103.37 | $206.74 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-103.37 | $310.11 |
| 07/19/2006 | BILL | FOX, JAMES M | $413.48 | $413.48 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-96.78 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-96.78 | $96.78 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-96.78 | $193.56 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-96.81 | $290.34 |
| 07/21/2005 | BILL | FOX, JAMES M | $387.15 | $387.15 |
| 03/07/2005 | PAYMENT | @ | $-95.31 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-95.31 | $95.31 |
| 10/01/2004 | PAYMENT | @ | $-95.31 | $190.62 |
| 08/18/2004 | PAYMENT | @ | $-95.34 | $285.93 |
| 07/01/2004 | BILL | RICE, RANDY JOSEPH @ | $381.27 | $381.27 |
| 02/27/2004 | PAYMENT | @ | $-97.05 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-97.05 | $97.05 |
| 10/08/2003 | PAYMENT | @ | $-97.05 | $194.10 |
| 08/18/2003 | PAYMENT | @ | $-97.06 | $291.15 |
| 07/01/2003 | BILL | RICE, RANDY JOSEPH @ | $388.21 | $388.21 |
