Tax Account 002-573-005

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Owners

THOMSON, THOMAS CHARLES TR
PO BOX 112
WELLS, NV 89835-0112

(THOMAS CHARLES THOMPSON LIVING

TRUST 05062022)

806385

Account Summary

Account ID	002-573-005
Account Type	Real Estate
Location	660 5TH ST WELLS CITY
Balance	$370.29
Currently Due	$87.10

Account ID

002-573-005

Account Type

Real Estate

Location

660 5TH ST
WELLS CITY

Balance

$370.29

Currently Due

$87.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$366.94
Total	$370.29
Paid	$0.00
Balance	$370.29
Due	$87.10
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

$366.94

Total

$370.29

Paid

$0.00

Balance

$370.29

Due

$87.10

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	Past due	$83.75	$3.35	$83.75	$0.00	$87.10
2	10/07/2024	10/17/2024	Due	$94.39	$0.00	$94.39	$0.00	$181.49
3	01/06/2025	01/16/2025	Due	$94.39	$0.00	$94.39	$0.00	$275.88
4	03/03/2025	03/13/2025	Due	$94.41	$0.00	$94.41	$0.00	$370.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$324.42	$0.00	$324.42	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$314.96	$0.00	$314.96	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$305.80	$0.00	$305.80	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$296.90	$0.00	$296.90	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$288.25	$0.00	$288.25	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$292.19	$0.00	$292.19	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$291.47	$0.00	$291.47	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$293.00	$0.00	$293.00	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$284.47	$0.00	$284.47	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$276.17	$0.00	$276.17	$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	$32.78	$370.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.35	$337.51
07/10/2024	BILL	THOMSON, THOMAS CHARLES TR	$334.16	$334.16
03/13/2024	PAYMENT	THOMSON, THOMAS C CHECK 4050	$-81.10	$0.00
01/04/2024	PAYMENT	THOMSON, THOMAS C CHECK 4013	$-81.10	$81.10
10/02/2023	PAYMENT	THOMAS CHARLES THOMSON CHECK 3979	$-81.10	$162.20
08/21/2023	PAYMENT	THOMSON, THOMAS CHARLES TR CHECK NUM: 3965	$-81.12	$243.30
07/12/2023	BILL	THOMSON, THOMAS CHARLES TR	$324.42	$324.42
12/22/2022	PAYMENT	THOMSON, THOMAS C CHECK NUM: 9871	$-78.74	$0.00
12/16/2022	PAYMENT	THOMSON, THOMAS C CHECK NUM: 3861	$-78.74	$78.74
07/28/2022	PAYMENT	THOMSON, THOMAS C CHECK NUM: 3813	$-157.48	$157.48
07/12/2022	BILL	THOMSON, THOMAS CHARLES TR	$314.96	$314.96
02/18/2022	PAYMENT	THOMSON, THOMAS C CHECK NUM: 3743	$-76.45	$0.00
12/17/2021	PAYMENT	THOMSON, THOMAS C CHECK NUM: 3715	$-76.45	$76.45
09/24/2021	PAYMENT	THOMSON, THOMAS C CHECK NUM: 3670	$-76.45	$152.90
08/24/2021	PAYMENT	THOMSON, THOMAS C CHECK NUM: 3645	$-76.45	$229.35
07/14/2021	BILL	THOMSON, THOMAS C	$305.80	$305.80
02/04/2021	PAYMENT	THOMSON, THOMAS C CHECK NUM: 3561	$-74.22	$0.00
10/29/2020	PAYMENT	THOMSON, THOMAS C CHECK NUM: 3515	$-74.22	$74.22
09/28/2020	PAYMENT	THOMSOM, THOMAS C CHECK NUM: 3501	$-74.22	$148.44
08/24/2020	PAYMENT	THOMSON, THOMAS C CHECK NUM: 3478	$-74.24	$222.66
07/15/2020	BILL	THOMSON, THOMAS C	$296.90	$296.90
03/02/2020	PAYMENT	THOMSON, THOMAS C CHECK NUM: 3412	$-72.06	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$72.06
01/09/2020	PAYMENT	THOMSON, THOMAS C CHECK NUM: 3357	$-72.06	$72.06
10/10/2019	PAYMENT	THOMSON, THOMAS C CHECK NUM: 3347	$-72.06	$144.12
08/27/2019	PAYMENT	THOMSON, THOMAS C CHECK NUM: 3331	$-72.07	$216.18
07/10/2019	BILL	THOMSON, THOMAS C	$288.25	$288.25
08/23/2018	PAYMENT	THOMSON, THOMAS C CHECK NUM: 3151	$-292.19	$0.00
07/09/2018	BILL	THOMSON, THOMAS C	$292.19	$292.19
12/22/2017	PAYMENT	THOMSON, THOMAS C CHECK NUM: 3019	$-72.86	$0.00
09/25/2017	PAYMENT	THOMSON, THOMAS CHECK NUM: 3000	$-72.86	$72.86
08/22/2017	PAYMENT	THOMSON, THOMAS C CHECK NUM: 2984	$-145.75	$145.72
07/07/2017	BILL	THOMSON, THOMAS C	$291.47	$291.47
07/20/2016	PAYMENT	THOMSON, THOMAS C CHECK NUM: 2805	$-293.00	$0.00
07/08/2016	BILL	THOMSON, THOMAS C	$293.00	$293.00
07/30/2015	PAYMENT	THOMSON, THOMAS C CHECK NUM: 2649	$-284.47	$0.00
07/08/2015	BILL	THOMSON, THOMAS C	$284.47	$284.47
07/30/2014	PAYMENT	THOMSON, THOMAS C CHECK NUM: 2500	$-276.17	$0.00
07/10/2014	BILL	THOMSON, THOMAS C	$276.17	$276.17
07/25/2013	PAYMENT	THOMSON, THOMAS C CHECK NUM: 2321	$-241.69	$0.00
07/16/2013	BILL	THOMSON, THOMAS C	$241.69	$241.69
07/27/2012	PAYMENT	THOMSON, THOMAS C CHECK NUM: 2164	$-234.65	$0.00
07/10/2012	BILL	THOMSON, THOMAS C	$234.65	$234.65
07/25/2011	PAYMENT	THOMSON, THOMAS C CHECK NUM: 2021	$-227.82	$0.00
07/14/2011	BILL	THOMSON, THOMAS C	$227.82	$227.82
07/30/2010	PAYMENT	THOMSON, THOMAS C CHECK NUM: 1869	$-245.44	$0.00
07/14/2010	BILL	THOMSON, THOMAS C	$245.44	$245.44
08/04/2009	PAYMENT	THOMSON, THOMAS C CHECK NUM: 1718	$-240.55	$0.00
07/21/2009	BILL	THOMSON, THOMAS C	$240.55	$240.55
08/22/2008	PAYMENT	THOMSON, THOMAS C CHECK NUM: 1580	$-258.27	$0.00
07/14/2008	BILL	THOMSON, THOMAS C	$258.27	$258.27
07/19/2007	PAYMENT	THOMSON, THOMAS C CHECK NUM: 1419	$-250.76	$0.00
07/13/2007	BILL	THOMSON, THOMAS C	$250.76	$250.76
08/15/2006	PAYMENT	THOMSON, THOMAS C CHECK NUM: 1253	$-243.47	$0.00
07/19/2006	BILL	THOMSON, THOMAS C	$243.47	$243.47
08/08/2005	PAYMENT	THOMSON, THOMAS C CHECK NUM: 1089	$-236.38	$0.00
07/21/2005	BILL	THOMSON, THOMAS C	$236.38	$236.38
07/14/2004	PAYMENT	@	$-235.43	$0.00
07/01/2004	BILL	THOMSON, THOMAS C @	$235.43	$235.43
07/29/2003	PAYMENT	@	$-249.32	$0.00
07/01/2003	BILL	THOMSON, THOMAS C @	$249.32	$249.32