Tax Account 002-627-009

Print Page · · Payments Cart · New Search

Owners

BARTON, HAPPY S ET AL
PO BOX 656
WELLS, NV 89835-0656

LANDRY, BRENDA S ET AL

755283, 755284

Account Summary

Account ID	002-627-009
Account Type	Real Estate
Location	326 CASTLE ST WELLS CITY
Balance	$136.14
Currently Due	$0.00

Account ID

002-627-009

Account Type

Real Estate

Location

326 CASTLE ST
WELLS CITY

Balance

$136.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$136.14
Total	$136.14
Paid	$0.00
Balance	$136.14
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$136.14

Total

$136.14

Paid

$0.00

Balance

$136.14

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Due	$45.33	$0.00	$45.33	$0.00	$45.33
3	01/06/2025	01/16/2025	Due	$45.33	$0.00	$45.33	$0.00	$90.66
4	03/03/2025	03/13/2025	Due	$45.48	$0.00	$45.48	$0.00	$136.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6100	12.0
2019/2020 REAL ESTATE TAXES	$582.53	$0.00	$582.53	$0.00	$0.00	3.1500	12.0
2018/2019 REAL ESTATE TAXES	$1,783.66	$0.00	$1,783.66	$0.00	$0.00	3.1500	12.0
2017/2018 REAL ESTATE TAXES	$1,726.73	$0.00	$1,726.73	$0.00	$0.00	3.1500	12.0
2016/2017 REAL ESTATE TAXES	$1,676.44	$40.91	$1,717.35	$0.00	$0.00	3.1500	12.0
2015/2016 REAL ESTATE TAXES	$1,658.65	$0.20	$1,658.85	$0.00	$0.00	3.1500	12.0
2014/2015 REAL ESTATE TAXES	$1,633.95	$0.00	$1,633.95	$0.00	$0.00	3.1500	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	$136.14	$136.14
07/10/2024	BILL	BARTON, HAPPY S ET AL	$0.00	$0.00
07/12/2023	BILL	BARTON, HAPPY S ET AL	$0.00	$0.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-145.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.63	$145.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.63	$291.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-145.64	$436.89
07/10/2019	BILL	BARTON, HAPPY S ET AL	$582.53	$582.53
03/12/2019	PAYMENT	SINGH, HARPAL & KAUR, PARMDEEP CHECK NUM: 279	$-445.91	$0.00
01/09/2019	PAYMENT	MILLAN, INC CHECK NUM: 3080	$-445.91	$445.91
10/10/2018	PAYMENT	MILLAN, INC CHECK NUM: 3040	$-445.91	$891.82
08/27/2018	PAYMENT	MILLAN, INC CHECK NUM: 3011	$-445.93	$1,337.73
07/09/2018	BILL	SINGH, HARPAL	$1,783.66	$1,783.66
03/27/2018	PAYMENT	ECT CASH	$-0.13	$0.00
03/27/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 181	$-431.68	$0.13
03/27/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2878	$-431.68	$431.81
03/27/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2914	$-431.68	$863.49
03/27/2018	AMENDMENT	Removed pen, too small to bill	$-0.04	$1,295.17
03/27/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 181	$431.68	$1,295.21
03/27/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2878	$431.68	$863.53
03/27/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2914	$431.68	$431.85
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.01	$0.17
03/07/2018	VOID	MILLAN CHECK NUM: 2914	$-431.68	$0.16
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.01	$431.84
01/04/2018	VOID	MILLAN, INC CHECK NUM: 2878	$-431.68	$431.83
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.01	$863.51
10/10/2017	VOID	SINGH, HARPAL &PARMDEEP KAUR CHECK NUM: 181	$-431.68	$863.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.01	$1,295.18
08/22/2017	PAYMENT	KAUR, PARMDEEP & SINGH, HARPAL CHECK NUM: 176	$-455.71	$1,295.17
08/01/2017	INTEREST	Monthly Interest	$0.13	$1,750.88
07/07/2017	BILL	SINGH, HARPAL	$1,726.73	$1,750.75
07/03/2017	INTEREST	Monthly Interest	$0.13	$24.02
06/01/2017	INTEREST	Monthly Interest	$0.13	$23.89
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$23.76
04/05/2017	PAYMENT	MILLAN, INC CHECK NUM: 2680	$-419.11	$16.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.76	$435.87
01/06/2017	PAYMENT	MILLAN, INC CHECK NUM: 2647	$-435.88	$419.11
11/30/2016	PAYMENT	MILLAN, INC CHECK NUM: 2628	$-419.10	$854.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.76	$1,274.09
08/18/2016	PAYMENT	MILLAN, INC DBA DISCOUNT LIQUO CHECK NUM: 2555	$-419.11	$1,257.33
07/08/2016	BILL	SINGH, HARPAL	$1,676.44	$1,676.44
03/10/2016	PAYMENT	MILLAN, INC DBA DISCOUNT LIQUO CHECK NUM: 2448	$-414.86	$0.00
03/10/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$414.86
01/06/2016	PAYMENT	MILLAN, INC CHECK NUM: 2412	$-414.66	$414.66
10/07/2015	PAYMENT	MILLAN, INC ET AL CHECK NUM: 2352	$-414.66	$829.32
08/20/2015	PAYMENT	KAUR, PARMDEEP CHECK NUM: 126	$-414.67	$1,243.98
07/08/2015	BILL	SINGH, HARPAL	$1,658.65	$1,658.65
03/06/2015	PAYMENT	KAUR, PARMDEEP CHECK NUM: 00369	$-408.48	$0.00
01/08/2015	PAYMENT	KAUR, PARMDEEP CHECK NUM: 363	$-408.48	$408.48
10/01/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020123	$-408.48	$816.96
08/19/2014	PAYMENT	RICK, JOE JR CHECK NUM: 241	$-408.51	$1,225.44
07/10/2014	BILL	RICK, JOSEPH JR	$1,633.95	$1,633.95
08/19/2013	PAYMENT	RICK, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 180147	$-97.76	$0.00
07/16/2013	BILL	RICK, JOSEPH JR	$97.76	$97.76
08/14/2012	PAYMENT	RICK, JOE JR CHECK NUM: 0131	$-97.76	$0.00
07/10/2012	BILL	RICK, JOSEPH JR	$97.76	$97.76
08/15/2011	PAYMENT	JOSEPH RICK CREDIT: D BANK: PNP INTERNET NUM: 6918605	$-97.76	$0.00
07/14/2011	BILL	RICK, JOSEPH JR	$97.76	$97.76
08/12/2010	PAYMENT	RICK, JOSEPH & DAWN CHECK NUM: 551	$-97.76	$0.00
07/14/2010	BILL	RICK, JOSEPH JR	$97.76	$97.76
08/18/2009	PAYMENT	RICK, JOSEPH JR CHECK NUM: 367	$-97.76	$0.00
07/21/2009	BILL	RICK, JOSEPH JR	$97.76	$97.76
08/27/2008	PAYMENT	RICK, JOE & DAWN CHECK NUM: 515	$-97.83	$0.00
07/14/2008	BILL	RICK, JOSEPH JR	$97.83	$97.83
08/23/2007	PAYMENT	RICK, JOSEPH JR CHECK NUM: 1459	$-97.83	$0.00
07/13/2007	BILL	RICK, JOSEPH JR	$97.83	$97.83
09/08/2006	PAYMENT	BJ ROBB CHECK NUM: 1886	$-97.83	$0.00
07/19/2006	BILL	ABPLANALP, HELEN ETAL	$97.83	$97.83
08/24/2005	PAYMENT	BJ & BW ROBB CHECK NUM: 1676	$-97.83	$0.00
07/21/2005	BILL	ABPLANALP, HELEN ETAL	$97.83	$97.83
08/06/2004	PAYMENT	@	$-97.92	$0.00
07/01/2004	BILL	ABPLANALP, HELEN ETAL @	$97.92	$97.92
08/18/2003	PAYMENT	@	$-97.92	$0.00
07/01/2003	BILL	ABPLANALP, HELEN ETAL @	$97.92	$97.92