Tax Account 002-632-004
Owners
CLEMENT, STEPHEN E TR ET AL
PO BOX 665
WELLS, NV 89835-0665
RULE-CLEMENT, DEBORAH L TR ETAL
(STEPHEN & DEBORAH CLEMENT
FAMILY TRUST DATED 10202020)
775962
Account Summary
| Account ID | 002-632-004 |
|---|---|
| Account Type | Real Estate |
| Location | 679 BAKER ST WELLS CITY |
| Balance | $75.84 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,192.85 |
| Total | $1,192.85 |
| Paid | $1,117.01 |
| Balance | $75.84 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,084.48 | $0.00 | $1,084.48 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2022/2023 REAL ESTATE TAXES | $1,052.89 | $0.00 | $1,052.89 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 REAL ESTATE TAXES | $1,065.77 | $0.00 | $1,065.77 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 REAL ESTATE TAXES | $1,034.73 | $0.00 | $1,034.73 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 REAL ESTATE TAXES | $1,015.89 | $0.00 | $1,015.89 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2018/2019 REAL ESTATE TAXES | $1,036.17 | $0.00 | $1,036.17 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2017/2018 REAL ESTATE TAXES | $1,035.42 | $0.00 | $1,035.42 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2016/2017 REAL ESTATE TAXES | $1,062.72 | $0.00 | $1,062.72 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2015/2016 REAL ESTATE TAXES | $1,059.53 | $0.00 | $1,059.53 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2014/2015 REAL ESTATE TAXES | $1,058.98 | $0.00 | $1,058.98 | $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 | PAYMENT | CLEMENT, DEBRA L SYS ORIG: CARD | $-1,117.01 | $75.84 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $75.84 | $1,192.85 |
| 08/30/2024 | ADJUSTMENT | CLEMENT, DEBRA L CARD VOIDED PAYMENT: 913675. REASON: AMENDMENT TO RE 2025 | $1,117.01 | $1,117.01 |
| 07/23/2024 | PAYMENT | CLEMENT, DEBRA L CARD | $-1,117.01 | $0.00 |
| 07/10/2024 | BILL | CLEMENT, STEPHEN E TR ET AL | $1,117.01 | $1,117.01 |
| 07/24/2023 | PAYMENT | CLEMENT, DEBORAH L RULE CREDIT: D | $-1,084.48 | $0.00 |
| 07/12/2023 | BILL | CLEMENT, STEPHEN E TR ET AL | $1,084.48 | $1,084.48 |
| 07/28/2022 | PAYMENT | CLEMENT, DEBORAH L RULE CREDIT: D | $-1,052.89 | $0.00 |
| 07/12/2022 | BILL | CLEMENT, STEPHEN E TR ET AL | $1,052.89 | $1,052.89 |
| 08/23/2021 | PAYMENT | CLEMENT, STEPHEN E & DEBORAH L CHECK NUM: 0796 | $-1,065.77 | $0.00 |
| 07/14/2021 | BILL | CLEMENT, STEPHEN E TR ET AL | $1,065.77 | $1,065.77 |
| 08/03/2020 | PAYMENT | CLEMENT, STEPHEN E ETAL CHECK NUM: 727 | $-1,034.73 | $0.00 |
| 07/15/2020 | BILL | CLEMENT, STEPHEN E TR ET AL | $1,034.73 | $1,034.73 |
| 07/23/2019 | PAYMENT | RULE, DEBORAH L CREDIT: D | $-1,015.89 | $0.00 |
| 07/10/2019 | BILL | RULE, DEBORAH L ET AL | $1,015.89 | $1,015.89 |
| 08/07/2018 | PAYMENT | RULE CLEMENT, DEBORAH L CREDIT: D | $-1,036.17 | $0.00 |
| 07/09/2018 | BILL | RULE, DEBORAH L ET AL | $1,036.17 | $1,036.17 |
| 07/31/2017 | PAYMENT | RULE-CLEMEN, DEBORAH L CREDIT: D | $-1,035.42 | $0.00 |
| 07/07/2017 | BILL | RULE, DEBORAH L ET AL | $1,035.42 | $1,035.42 |
| 02/21/2017 | PAYMENT | RULE CLEMENT, DEBORAH L CHECK | $-265.68 | $0.00 |
| 12/06/2016 | PAYMENT | RULE CLEMENT, DEBORAH L CREDIT: D BANK: WF INTERNET | $-265.68 | $265.68 |
| 09/14/2016 | PAYMENT | CLEMEN, DEBORAH L RULE CREDIT: D | $-265.68 | $531.36 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-265.68 | $797.04 |
| 07/08/2016 | BILL | RULE, DEBORAH L ET AL | $1,062.72 | $1,062.72 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-264.88 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-264.88 | $264.88 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-264.88 | $529.76 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-264.89 | $794.64 |
| 07/08/2015 | BILL | RULE, DEBORAH L ET AL | $1,059.53 | $1,059.53 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-264.74 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-264.74 | $264.74 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-264.74 | $529.48 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-264.76 | $794.22 |
| 07/10/2014 | BILL | RULE, DEBORAH L ET AL | $1,058.98 | $1,058.98 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-255.32 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-255.32 | $255.32 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-255.32 | $510.64 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-255.34 | $765.96 |
| 07/16/2013 | BILL | RULE, DEBORAH L ET AL | $1,021.30 | $1,021.30 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-247.97 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-247.97 | $247.97 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-247.97 | $495.94 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-247.98 | $743.91 |
| 07/10/2012 | BILL | RULE, DEBORAH L ET AL | $991.89 | $991.89 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-243.80 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-243.80 | $243.80 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-243.80 | $487.60 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-243.83 | $731.40 |
| 07/14/2011 | BILL | RULE, DEBORAH L | $975.23 | $975.23 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-250.79 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-250.79 | $250.79 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-250.79 | $501.58 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-250.82 | $752.37 |
| 07/14/2010 | BILL | RULE, DEBORAH L | $1,003.19 | $1,003.19 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-248.78 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-248.78 | $248.78 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-248.78 | $497.56 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-248.81 | $746.34 |
| 07/21/2009 | BILL | RULE, DEBORAH L | $995.15 | $995.15 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-266.21 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-266.21 | $266.21 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-266.21 | $532.42 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-266.21 | $798.63 |
| 07/14/2008 | BILL | RULE, DEBORAH L | $1,064.84 | $1,064.84 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-258.45 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-258.45 | $258.45 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-258.45 | $516.90 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-258.47 | $775.35 |
| 07/13/2007 | BILL | RULE, DEBORAH L | $1,033.82 | $1,033.82 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-250.92 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-250.92 | $250.92 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-250.92 | $501.84 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-250.94 | $752.76 |
| 07/19/2006 | BILL | RULE, DEBORAH L | $1,003.70 | $1,003.70 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-243.61 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-243.61 | $243.61 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-243.61 | $487.22 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-243.64 | $730.83 |
| 07/21/2005 | BILL | AGUILAR, ARISTEO & DEBORAH L | $974.47 | $974.47 |
| 03/04/2005 | PAYMENT | @ | $-242.80 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-242.80 | $242.80 |
| 10/14/2004 | PAYMENT | @ | $-242.80 | $485.60 |
| 08/24/2004 | PAYMENT | @ | $-242.83 | $728.40 |
| 07/01/2004 | BILL | AGUILAR, ARISTEO & DEB @ | $971.23 | $971.23 |
| 03/10/2004 | PAYMENT | @ | $-261.64 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-261.64 | $261.64 |
| 09/15/2003 | PAYMENT | @ | $-261.64 | $523.28 |
| 08/06/2003 | PAYMENT | @ | $-261.66 | $784.92 |
| 07/01/2003 | BILL | AGUILAR, ARISTEO & DEB @ | $1,046.58 | $1,046.58 |
