Tax Account 002-573-005
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 | $188.80 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $377.93 |
| Total | $377.93 |
| Paid | $189.13 |
| Balance | $188.80 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $366.94 | $0.00 | $0.00 | $366.94 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2023/2024 REAL ESTATE TAXES | $324.42 | $0.00 | $0.00 | $324.42 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2022/2023 REAL ESTATE TAXES | $314.96 | $0.00 | $0.00 | $314.96 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 REAL ESTATE TAXES | $305.80 | $0.00 | $0.00 | $305.80 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 REAL ESTATE TAXES | $296.90 | $0.00 | $0.00 | $296.90 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 REAL ESTATE TAXES | $288.25 | $0.00 | $0.00 | $288.25 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2018/2019 REAL ESTATE TAXES | $292.19 | $0.00 | $0.00 | $292.19 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2017/2018 REAL ESTATE TAXES | $291.47 | $0.00 | $0.00 | $291.47 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2016/2017 REAL ESTATE TAXES | $293.00 | $0.00 | $0.00 | $293.00 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2015/2016 REAL ESTATE TAXES | $284.47 | $0.00 | $0.00 | $284.47 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2014/2015 REAL ESTATE TAXES | $276.17 | $0.00 | $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 |
|---|---|---|---|---|
| 10/08/2025 | PAYMENT | THOMAS THOMSON RENTA CHECK (LOCKBOX-LA) - 1086 | $-94.40 | $188.80 |
| 08/21/2025 | PAYMENT | THOMAS THOMSON RENTA CHECK (LOCKBOX-LA) - 1079 | $-94.73 | $283.20 |
| 08/21/2025 | ADJUSTMENT | THOMAS THOMSON RENTA CHECK (LOCKBOX-LA) - 1079 VOIDED PAYMENT: 1132302. REASON: DID NOT ENTER MONEY ORDERS | $94.73 | $377.93 |
| 08/21/2025 | PAYMENT | THOMAS THOMSON RENTA CHECK (LOCKBOX-LA) - 1079 | $-94.73 | $283.20 |
| 07/11/2025 | BILL | THOMSON, THOMAS CHARLES TR | $377.93 | $377.93 |
| 03/14/2025 | PAYMENT | THOMAS THOMSON RENTALS CHECK 1053 | $-94.41 | $0.00 |
| 01/22/2025 | PAYMENT | THOMSON, THOMAS RENTALS CHECK 1045 | $-94.39 | $94.41 |
| 01/22/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN PER PM | $-3.78 | $188.80 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.78 | $192.58 |
| 12/11/2024 | PAYMENT | THOMAS CHARLES THOMSON LVG TRST CHECK 780.31 | $-94.39 | $188.80 |
| 12/11/2024 | PAYMENT | THOMAS THOMPSON RENTALS SYS 00001014 ORIG: CHECK | $-83.75 | $283.19 |
| 12/11/2024 | AMENDMENT | RE | $-12.26 | $366.94 |
| 12/11/2024 | ADJUSTMENT | THOMAS THOMPSON RENTALS CHECK 00001014 VOIDED PAYMENT: 1059053. REASON: RE | $83.75 | $379.20 |
| 12/11/2024 | PAYMENT | THOMAS THOMPSON RENTALS CHECK 00001014 | $-83.75 | $295.45 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.91 | $379.20 |
| 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 |
