Tax Account 002-591-009
Owners
THOMSON, THOMAS CHARLES TR
PO BOX 112
WELLS, NV 89835-0112
(THOMAS CHARLES THOMPSON LIVING
TRUST 05062022)
806385
Account Summary
| Account ID | 002-591-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1273 WELLS AVE WELLS CITY |
| Balance | $1,190.16 |
| Currently Due | $286.48 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,179.14 |
| Total | $1,190.16 |
| Paid | $0.00 |
| Balance | $1,190.16 |
| Due | $286.48 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,019.38 | $0.00 | $1,019.38 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2022/2023 REAL ESTATE TAXES | $943.88 | $0.00 | $943.88 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 REAL ESTATE TAXES | $916.39 | $0.00 | $916.39 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 REAL ESTATE TAXES | $901.31 | $3.74 | $905.05 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 REAL ESTATE TAXES | $897.04 | $0.00 | $897.04 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2018/2019 REAL ESTATE TAXES | $904.80 | $0.00 | $904.80 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2017/2018 REAL ESTATE TAXES | $914.39 | $0.00 | $914.39 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2016/2017 REAL ESTATE TAXES | $953.72 | $0.00 | $953.72 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2015/2016 REAL ESTATE TAXES | $956.19 | $0.00 | $956.19 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2014/2015 REAL ESTATE TAXES | $965.69 | $0.00 | $965.69 | $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 | $78.20 | $1,190.16 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.02 | $1,111.96 |
| 07/10/2024 | BILL | THOMSON, THOMAS CHARLES TR | $1,100.94 | $1,100.94 |
| 03/13/2024 | PAYMENT | THOMSON, THOMAS C CHECK 4050 | $-254.84 | $0.00 |
| 01/04/2024 | PAYMENT | THOMSON, THOMAS C CHECK 4013 | $-254.84 | $254.84 |
| 10/02/2023 | PAYMENT | THOMAS CHARLES THOMSON CHECK 3979 | $-254.84 | $509.68 |
| 08/21/2023 | PAYMENT | THOMSON, THOMAS CHARLES TR CHECK NUM: 3965 | $-254.86 | $764.52 |
| 07/12/2023 | BILL | THOMSON, THOMAS CHARLES TR | $1,019.38 | $1,019.38 |
| 12/22/2022 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 9871 | $-235.97 | $0.00 |
| 12/16/2022 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 3861 | $-235.97 | $235.97 |
| 09/23/2022 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 3838 | $-235.97 | $471.94 |
| 07/28/2022 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 3813 | $-235.97 | $707.91 |
| 07/12/2022 | BILL | THOMSON, THOMAS CHARLES TR | $943.88 | $943.88 |
| 02/18/2022 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 3744 | $-229.09 | $0.00 |
| 12/17/2021 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 3714 | $-229.09 | $229.09 |
| 09/20/2021 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 3669 | $-229.09 | $458.18 |
| 08/24/2021 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 3652 | $-229.12 | $687.27 |
| 07/14/2021 | BILL | THOMSON, THOMAS C | $916.39 | $916.39 |
| 02/04/2021 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 3561 | $-226.26 | $0.00 |
| 10/29/2020 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 3515 | $-226.26 | $226.26 |
| 09/28/2020 | PAYMENT | THOMSOM, THOMAS C CHECK NUM: 3501 | $-226.26 | $452.52 |
| 08/24/2020 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 3478 | $-226.27 | $678.78 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $3.74 | $905.05 |
| 07/15/2020 | BILL | THOMSON, THOMAS C | $901.31 | $901.31 |
| 03/02/2020 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 3412 | $-224.26 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $224.26 |
| 01/09/2020 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 3357 | $-224.26 | $224.26 |
| 10/10/2019 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 3347 | $-224.26 | $448.52 |
| 08/27/2019 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 3331 | $-224.26 | $672.78 |
| 07/10/2019 | BILL | THOMSON, THOMAS C | $897.04 | $897.04 |
| 02/27/2019 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 3246 | $-226.20 | $0.00 |
| 12/14/2018 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 3211 | $-226.20 | $226.20 |
| 09/21/2018 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 3177 | $-226.20 | $452.40 |
| 08/24/2018 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 3164 | $-226.20 | $678.60 |
| 07/09/2018 | BILL | THOMSON, THOMAS C | $904.80 | $904.80 |
| 01/18/2018 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 3047 | $-228.59 | $0.00 |
| 12/22/2017 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 3019 | $-228.59 | $228.59 |
| 09/25/2017 | PAYMENT | THOMSON, THOMAS CHECK NUM: 3000 | $-228.59 | $457.18 |
| 08/22/2017 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 2984 | $-228.62 | $685.77 |
| 07/07/2017 | BILL | THOMSON, THOMAS C | $914.39 | $914.39 |
| 08/03/2016 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 2813 | $-953.72 | $0.00 |
| 07/08/2016 | BILL | THOMSON, THOMAS C | $953.72 | $953.72 |
| 02/08/2016 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 2728 | $-239.04 | $0.00 |
| 11/25/2015 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 2696 | $-239.04 | $239.04 |
| 10/05/2015 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 2672 | $-239.04 | $478.08 |
| 08/12/2015 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 2653 | $-239.07 | $717.12 |
| 07/08/2015 | BILL | THOMSON, THOMAS C | $956.19 | $956.19 |
| 07/30/2014 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 2500 | $-965.69 | $0.00 |
| 07/10/2014 | BILL | THOMSON, THOMAS C | $965.69 | $965.69 |
| 07/25/2013 | PAYMENT | THOMSON, THOMAS C CHECK NUM: 2322 | $-945.19 | $0.00 |
| 07/16/2013 | BILL | THOMSON, THOMAS C | $945.19 | $945.19 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-232.80 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-232.80 | $232.80 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-232.80 | $465.60 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-232.81 | $698.40 |
| 07/10/2012 | BILL | THOMSON, THOMAS C | $931.21 | $931.21 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-227.90 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-227.90 | $227.90 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-227.90 | $455.80 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-227.91 | $683.70 |
| 07/14/2011 | BILL | THOMSON, THOMAS C | $911.61 | $911.61 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-236.74 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-236.74 | $236.74 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-236.74 | $473.48 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-236.74 | $710.22 |
| 07/14/2010 | BILL | THOMSON, THOMAS C | $946.96 | $946.96 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-236.71 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-236.71 | $236.71 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-236.71 | $473.42 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-236.73 | $710.13 |
| 07/21/2009 | BILL | THOMSON, THOMAS C | $946.86 | $946.86 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-245.07 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-245.07 | $245.07 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-245.07 | $490.14 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-245.09 | $735.21 |
| 07/14/2008 | BILL | THOMSON, THOMAS C | $980.30 | $980.30 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-237.93 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-237.93 | $237.93 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-237.93 | $475.86 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-237.96 | $713.79 |
| 07/13/2007 | BILL | THOMSON, THOMAS C | $951.75 | $951.75 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-231.00 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-231.00 | $231.00 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-231.00 | $462.00 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-231.02 | $693.00 |
| 07/19/2006 | BILL | THOMSON, THOMAS C | $924.02 | $924.02 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-224.27 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-224.27 | $224.27 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-224.27 | $448.54 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-224.30 | $672.81 |
| 07/21/2005 | BILL | THOMSON, THOMAS C | $897.11 | $897.11 |
| 02/16/2005 | PAYMENT | @ | $-223.53 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-223.53 | $223.53 |
| 10/05/2004 | PAYMENT | @ | $-223.53 | $447.06 |
| 07/27/2004 | PAYMENT | @ | $-223.55 | $670.59 |
| 07/01/2004 | BILL | THOMSON, THOMAS C @ | $894.14 | $894.14 |
| 02/04/2004 | PAYMENT | @ | $-221.45 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-221.45 | $221.45 |
| 09/22/2003 | PAYMENT | @ | $-221.45 | $442.90 |
| 08/11/2003 | PAYMENT | @ | $-221.46 | $664.35 |
| 07/01/2003 | BILL | THOMSON, THOMAS C @ | $885.81 | $885.81 |
