Tax Account 002-670-012
Owners
PARSONS, JAMES R TR ET AL
PO BOX 29
WELLS, NV 89835-0029
PARSONS, JAMES R & DEANA M TR
(PARSONS FAMILY TRUST DATED
05012018)
Account Summary
| Account ID | 002-670-012 |
|---|---|
| Account Type | Real Estate |
| Location | 735 METROPOLIS RD WELLS CITY |
| Balance | $965.07 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,891.43 |
| Total | $1,891.43 |
| Paid | $926.36 |
| Balance | $965.07 |
| 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 | $1,659.74 | $0.00 | $1,659.74 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2022/2023 REAL ESTATE TAXES | $1,611.40 | $0.00 | $1,611.40 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 REAL ESTATE TAXES | $1,564.47 | $0.00 | $1,564.47 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 REAL ESTATE TAXES | $1,521.10 | $0.00 | $1,521.10 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 REAL ESTATE TAXES | $1,505.00 | $0.00 | $1,505.00 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2018/2019 REAL ESTATE TAXES | $1,435.64 | $0.00 | $1,435.64 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2017/2018 REAL ESTATE TAXES | $1,434.02 | $0.00 | $1,434.02 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2016/2017 REAL ESTATE TAXES | $1,396.14 | $0.00 | $1,396.14 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2015/2016 REAL ESTATE TAXES | $1,355.48 | $0.00 | $1,355.48 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2014/2015 REAL ESTATE TAXES | $1,362.97 | $0.00 | $1,362.97 | $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 |
|---|---|---|---|---|
| 09/27/2024 | PAYMENT | "LAZARO AGUILAR PEREZ" ONLINE | $-482.53 | $965.07 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-443.83 | $1,447.60 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $117.04 | $1,891.43 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933172. REASON: AMENDMENT TO RE 2025 | $443.83 | $1,774.39 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-443.83 | $1,330.56 |
| 07/10/2024 | BILL | PARSONS, JAMES R TR ET AL | $1,774.39 | $1,774.39 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-414.93 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-414.93 | $414.93 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-414.93 | $829.86 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-414.95 | $1,244.79 |
| 07/12/2023 | BILL | PARSONS, JAMES R TR ET AL | $1,659.74 | $1,659.74 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-402.85 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-396.82 | $402.85 |
| 10/03/2022 | PAYMENT | PARSON, JAMES & DEANA CHECK NUM: STALE DATED | $-6.03 | $799.67 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-402.85 | $805.70 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-402.85 | $1,208.55 |
| 07/12/2022 | BILL | PARSONS, JAMES R TR ET AL | $1,611.40 | $1,611.40 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-391.11 | $0.00 |
| 10/26/2021 | PAYMENT | AGUILAR, LAZARO CHECK BANK: OP INTERNET NUM: BTK9314NL | $-391.11 | $391.11 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-391.11 | $782.22 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-391.14 | $1,173.33 |
| 07/14/2021 | BILL | PARSONS, JAMES R TR ET AL | $1,564.47 | $1,564.47 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-375.75 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-381.78 | $375.75 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-381.78 | $757.53 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-381.79 | $1,139.31 |
| 07/15/2020 | BILL | PARSONS, JAMES R TR ET AL | $1,521.10 | $1,521.10 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-376.25 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-376.25 | $376.25 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-376.25 | $752.50 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-376.25 | $1,128.75 |
| 07/10/2019 | BILL | PARSONS, JAMES R & DEANA M TR | $1,505.00 | $1,505.00 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-358.91 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-358.91 | $358.91 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-358.91 | $717.82 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-358.91 | $1,076.73 |
| 07/09/2018 | BILL | PARSONS, JAMES R & DEANA M TR | $1,435.64 | $1,435.64 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-358.50 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-358.50 | $358.50 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-358.50 | $717.00 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-358.52 | $1,075.50 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $358.52 | $1,434.02 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-358.52 | $1,075.50 |
| 07/07/2017 | BILL | PARSONS, JAMES R & DEANA M | $1,434.02 | $1,434.02 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-349.03 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-349.03 | $349.03 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-349.03 | $698.06 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-349.05 | $1,047.09 |
| 07/08/2016 | BILL | PARSONS, JAMES R & DEANA M | $1,396.14 | $1,396.14 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-338.87 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-338.87 | $338.87 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-338.87 | $677.74 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-338.87 | $1,016.61 |
| 07/08/2015 | BILL | PARSONS, JAMES R & DEANA M | $1,355.48 | $1,355.48 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-340.74 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-340.74 | $340.74 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-340.74 | $681.48 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-340.75 | $1,022.22 |
| 07/10/2014 | BILL | PARSONS, JAMES R & DEANA M | $1,362.97 | $1,362.97 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-336.51 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-336.51 | $336.51 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-336.51 | $673.02 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-336.52 | $1,009.53 |
| 07/16/2013 | BILL | PARSONS, JAMES R & DEANA M | $1,346.05 | $1,346.05 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-326.71 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-326.71 | $326.71 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-326.71 | $653.42 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-326.72 | $980.13 |
| 07/10/2012 | BILL | PARSONS, JAMES R & DEANA M | $1,306.85 | $1,306.85 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-317.20 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-317.20 | $317.20 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-317.20 | $634.40 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-317.20 | $951.60 |
| 07/14/2011 | BILL | PARSONS, JAMES R & DEANA M | $1,268.80 | $1,268.80 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-307.96 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-307.96 | $307.96 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-307.96 | $615.92 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-307.97 | $923.88 |
| 07/14/2010 | BILL | PARSONS, JAMES R & DEANA M | $1,231.85 | $1,231.85 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-298.99 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-298.99 | $298.99 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-298.99 | $597.98 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-299.00 | $896.97 |
| 07/21/2009 | BILL | PARSONS, JAMES R & DEANA M | $1,195.97 | $1,195.97 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-237.67 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-237.67 | $237.67 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-237.67 | $475.34 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-237.67 | $713.01 |
| 07/14/2008 | BILL | AMES, JUSTIN & JAYME | $950.68 | $950.68 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-230.74 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-230.74 | $230.74 |
| 11/29/2007 | PAYMENT | WELLS FARGO CHECK NUM: 937971 | $-8.69 | $461.48 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.33 | $470.17 |
| 10/03/2007 | PAYMENT | FIRST AMERICAN TITLE CO CHECK NUM: 505375829 | $-1,694.64 | $469.84 |
| 10/01/2007 | INTEREST | Monthly Interest | $8.36 | $2,164.48 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $9.23 | $2,156.12 |
| 09/04/2007 | INTEREST | Monthly Interest | $8.36 | $2,146.89 |
| 08/01/2007 | INTEREST | Monthly Interest | $8.36 | $2,138.53 |
| 07/13/2007 | BILL | AMES, JUSTIN & JAYME | $922.98 | $2,130.17 |
| 07/02/2007 | INTEREST | Monthly Interest | $8.36 | $1,207.19 |
| 06/01/2007 | INTEREST | Monthly Interest | $8.36 | $1,198.83 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,190.47 |
| 05/01/2007 | INTEREST | Monthly Interest | $0.89 | $1,183.47 |
| 04/02/2007 | INTEREST | Monthly Interest | $0.89 | $1,182.58 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $62.73 | $1,181.69 |
| 03/02/2007 | INTEREST | Monthly Interest | $0.89 | $1,118.96 |
| 02/01/2007 | INTEREST | Monthly Interest | $0.89 | $1,118.07 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $40.33 | $1,117.18 |
| 01/08/2007 | PAYMENT | AMES, JUSTIN & JAYME CHECK NUM: 1290 | $-224.03 | $1,076.85 |
| 01/02/2007 | INTEREST | Monthly Interest | $2.30 | $1,300.88 |
| 12/01/2006 | INTEREST | Monthly Interest | $2.30 | $1,298.58 |
| 11/01/2006 | INTEREST | Monthly Interest | $2.30 | $1,296.28 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $22.40 | $1,293.98 |
| 10/02/2006 | INTEREST | Monthly Interest | $2.30 | $1,271.58 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $8.96 | $1,269.28 |
| 09/05/2006 | INTEREST | Monthly Interest | $2.30 | $1,260.32 |
| 08/02/2006 | INTEREST | Monthly Interest | $2.30 | $1,258.02 |
| 07/19/2006 | BILL | AMES, JUSTIN & JAYME | $896.12 | $1,255.72 |
| 07/03/2006 | INTEREST | Monthly Interest | $2.30 | $359.60 |
| 06/01/2006 | INTEREST | Monthly Interest | $2.30 | $357.30 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $355.00 |
| 04/25/2006 | PAYMENT | AMES, JUSTIN & JAYME CHECK NUM: 1100 | $-652.52 | $348.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $60.90 | $1,000.52 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $39.15 | $939.62 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $21.75 | $900.47 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $8.70 | $878.72 |
| 07/21/2005 | BILL | AMES, JUSTIN & JAYME | $870.02 | $870.02 |
| 01/27/2005 | PAYMENT | @ | $-443.24 | $0.00 |
| 10/25/2004 | PAYMENT | @ | $-221.62 | $443.24 |
| 08/06/2004 | PAYMENT | @ | $-239.38 | $664.86 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $17.74 | $904.24 |
| 07/01/2004 | BILL | FITCH, CLAY R & LORI J @ | $886.50 | $886.50 |
| 11/05/2003 | PAYMENT | @ | $-1,275.84 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $43.14 | $1,275.84 |
| 07/01/2003 | BILL | FITCH, CLAY R & JORI J @ | $1,232.70 | $1,232.70 |
