Tax Account 002-601-011

Print Page · · Payments Cart · New Search

Owners

KINGTON, NORMAN HEATH ET AL
PO BOX 861
WELLS, NV 89835-0861

KINGTON, MELISSA ANNE ET AL

713302

Account Summary

Account ID	002-601-011
Account Type	Real Estate
Location	529 2ND ST WELLS CITY
Balance	$385.20
Currently Due	$0.00

Account ID

002-601-011

Account Type

Real Estate

Location

529 2ND ST
WELLS CITY

Balance

$385.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$750.90
Total	$750.90
Paid	$365.70
Balance	$385.20
Due	$0.00
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

$750.90

Total

$750.90

Paid

$365.70

Balance

$385.20

Due

$0.00

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	Paid	$173.11	$0.00	$173.11	$173.11	$0.00
2	10/07/2024	10/17/2024	Paid	$192.59	$0.00	$192.59	$192.59	$0.00
3	01/06/2025	01/16/2025	Due	$192.59	$0.00	$192.59	$0.00	$192.59
4	03/03/2025	03/13/2025	Due	$192.61	$0.00	$192.61	$0.00	$385.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$671.45	$0.00	$671.45	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$651.91	$0.00	$651.91	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$632.91	$0.00	$632.91	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$614.48	$0.00	$614.48	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$596.58	$0.00	$596.58	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$571.07	$0.00	$571.07	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$549.48	$0.00	$549.48	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$533.48	$0.00	$533.48	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$517.94	$0.00	$517.94	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$502.86	$0.00	$502.86	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-192.59	$385.20
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-173.11	$577.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.30	$750.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937846. REASON: AMENDMENT TO RE 2025	$173.11	$691.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-173.11	$518.49
07/10/2024	BILL	KINGTON, NORMAN HEATH ET AL	$691.60	$691.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-167.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-167.86	$167.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-167.86	$335.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.87	$503.58
07/12/2023	BILL	KINGTON, NORMAN HEATH ET AL	$671.45	$671.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.97	$162.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.97	$325.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-163.00	$488.91
07/12/2022	BILL	KINGTON, NORMAN HEATH ET AL	$651.91	$651.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.22	$158.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.22	$316.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.25	$474.66
07/14/2021	BILL	KINGTON, NORMAN HEATH ET AL	$632.91	$632.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-153.62	$153.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-153.62	$307.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-153.62	$460.86
07/15/2020	BILL	KINGTON, NORMAN HEATH ET AL	$614.48	$614.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-149.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.14	$149.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.14	$298.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-149.16	$447.42
07/10/2019	BILL	KINGTON, NORMAN HEATH ET AL	$596.58	$596.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-142.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.76	$142.76
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-142.76	$285.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.79	$428.28
07/09/2018	BILL	KINGTON, NORMAN HEATH ET AL	$571.07	$571.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.37	$137.37
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.37	$274.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.37	$412.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$137.37	$549.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-137.37	$412.11
07/07/2017	BILL	KINGTON, NORMAN HEATH ET AL	$549.48	$549.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.37	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.37	$133.37
08/12/2016	PAYMENT	CORLOGIC CHECK NUM: WIRE	$-133.37	$266.74
07/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033154	$-133.37	$400.11
07/08/2016	BILL	KINGTON, NORMAN HEATH ET AL	$533.48	$533.48
01/05/2016	PAYMENT	BELL, MELVIN H JR & BEVERLY A CHECK NUM: 3559	$-258.96	$0.00
08/07/2015	PAYMENT	BELL, MELVIN H & BEVERLY CHECK NUM: 3522	$-258.98	$258.96
07/08/2015	BILL	BELL, MELVIN H JR & BEVERLY A	$517.94	$517.94
08/12/2014	PAYMENT	BELL, MELVIN H JR & BEVERLY A CHECK NUM: 3438	$-502.86	$0.00
07/10/2014	BILL	BELL, MELVIN H JR & BEVERLY A	$502.86	$502.86
08/22/2013	PAYMENT	BELL, MELVIN H JR & BEVERLY A CHECK NUM: 3312	$-488.20	$0.00
07/16/2013	BILL	BELL, MELVIN H JR & BEVERLY A	$488.20	$488.20
08/15/2012	PAYMENT	BELL, MELVIN H JR & BEVERLY A CHECK NUM: 3057	$-473.99	$0.00
07/10/2012	BILL	BELL, MELVIN H JR & BEVERLY A	$473.99	$473.99
08/04/2011	PAYMENT	BELL, MELVIN H JR & BEVERLY A CHECK NUM: 2930	$-460.18	$0.00
07/14/2011	BILL	BELL, MELVIN H JR & BEVERLY A	$460.18	$460.18
08/12/2010	PAYMENT	BELL, MELVIN H JR & BEVERLY A CHECK NUM: 2809	$-465.97	$0.00
07/14/2010	BILL	BELL, MELVIN H JR & BEVERLY A	$465.97	$465.97
08/12/2009	PAYMENT	BELL, MELVIN H JR & BEVERLY A CREDIT: D BANK: INTERNET PMT	$-453.20	$0.00
07/21/2009	BILL	BELL, MELVIN H JR & BEVERLY A	$453.20	$453.20
08/20/2008	PAYMENT	BELL, MELVIN H JR & BEVERLY A CHECK NUM: 2575	$-446.94	$0.00
07/14/2008	BILL	BELL, MELVIN H JR & BEVERLY A	$446.94	$446.94
08/15/2007	PAYMENT	BELL, MELVIN H JR & BEVERLY A CHECK NUM: 2428	$-433.93	$0.00
07/13/2007	BILL	BELL, MELVIN H JR & BEVERLY A	$433.93	$433.93
08/30/2006	PAYMENT	BELL, MELVIN H JR & BEVERLY A CHECK NUM: 2279	$-421.28	$0.00
07/19/2006	BILL	BELL, MELVIN H JR & BEVERLY A	$421.28	$421.28
08/15/2005	PAYMENT	BELL, MELVIN H JR & BEVERLY A CHECK NUM: 2135	$-409.01	$0.00
07/21/2005	BILL	BELL, MELVIN H JR & BEVERLY A	$409.01	$409.01
08/11/2004	PAYMENT	@	$-402.45	$0.00
07/01/2004	BILL	BELL, MELVIN H JR & BE @	$402.45	$402.45
07/29/2003	PAYMENT	@	$-420.85	$0.00
07/01/2003	BILL	BELL, MELVIN H JR & BE @	$420.85	$420.85