Tax Account 002-720-009

Print Page · · Payments Cart · New Search

Owners

NEVADA CORNERSTONE GROUP LLC
HC 60 BOX 135
WELLS, NV 89835-9802

672923~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-720-009
Account Type	Real Estate
Location	309 WESTERN ST WELLS CITY
Balance	$1,040.78
Currently Due	$522.66

Account ID

002-720-009

Account Type

Real Estate

Location

309 WESTERN ST
WELLS CITY

Balance

$1,040.78

Currently Due

$522.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,007.13
Total	$1,040.78
Paid	$0.00
Balance	$1,040.78
Due	$522.66
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

$1,007.13

Total

$1,040.78

Paid

$0.00

Balance

$1,040.78

Due

$522.66

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	Past due	$229.96	$9.20	$229.96	$0.00	$239.16
2	10/07/2024	10/17/2024	Past due	$259.05	$24.45	$259.05	$0.00	$522.66
3	01/06/2025	01/16/2025	Due	$259.05	$0.00	$259.05	$0.00	$781.71
4	03/03/2025	03/13/2025	Due	$259.07	$0.00	$259.07	$0.00	$1,040.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$850.83	$0.00	$850.83	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$787.81	$138.32	$926.13	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$793.96	$119.10	$913.06	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$764.55	$0.04	$764.59	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$738.92	$110.83	$849.75	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$722.39	$25.28	$747.67	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$710.65	$0.00	$710.65	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$711.55	$106.74	$818.29	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$721.16	$108.17	$829.33	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$717.41	$0.00	$717.41	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.45	$1,040.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.22	$1,016.33
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.20	$928.11
07/10/2024	BILL	NEVADA CORNERSTONE GROUP LLC	$918.91	$918.91
08/22/2023	PAYMENT	EGBERT, F CHECK NUM: OP INTERNET	$-850.83	$0.00
07/13/2023	PAYMENT	EGBERT, SPENCER CREDIT: D BANK: OP INTERNET NUM: 00377Q	$-926.13	$850.83
07/12/2023	BILL	NEVADA CORNERSTONE GROUP LLC	$850.83	$1,776.96
07/03/2023	INTEREST	Monthly Interest	$6.57	$926.13
06/01/2023	INTEREST	Monthly Interest	$6.57	$919.56
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$912.99
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$55.15	$905.99
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$35.45	$850.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.70	$815.39
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.88	$795.69
07/12/2022	BILL	NEVADA CORNERSTONE GROUP LLC	$787.81	$787.81
04/18/2022	PAYMENT	EGBERT, FARNES CHECK NUM: OP INTERNET	$-913.06	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$55.58	$913.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$35.73	$857.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.85	$821.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.94	$801.90
07/14/2021	BILL	NEVADA CORNERSTONE GROUP LLC	$793.96	$793.96
08/25/2020	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 006031	$-764.59	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.04	$764.59
07/15/2020	BILL	NEVADA CORNERSTONE GROUP LLC	$764.55	$764.55
04/17/2020	PAYMENT	EGBERT LIVESTOCK CHECK NUM: 4154	$-849.75	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$51.72	$849.75
02/28/2020	INTEREST	Monthly Interest	$0.00	$798.03
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.25	$798.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.47	$764.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.39	$746.31
07/10/2019	BILL	NEVADA CORNERSTONE GROUP LLC	$738.92	$738.92
11/14/2018	PAYMENT	EGBERT, FARNES SCOTT CREDIT: D BANK: OP INTERNET NUM: 497915	$-747.67	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.06	$747.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.22	$729.61
07/09/2018	BILL	NEVADA CORNERSTONE GROUP LLC	$722.39	$722.39
07/19/2017	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 5288	$-710.65	$0.00
07/07/2017	BILL	NEVADA CORNERSTONE GROUP LLC	$710.65	$710.65
03/28/2017	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 5196	$-818.29	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$49.81	$818.29
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$32.02	$768.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.79	$736.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.12	$718.67
07/08/2016	BILL	NEVADA CORNERSTONE GROUP LLC	$711.55	$711.55
04/01/2016	PAYMENT	NEVADA CORNERSTONE GROUP LLC CHECK NUM: 13223	$-829.33	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$50.48	$829.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.45	$778.85
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.03	$746.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.21	$728.37
07/08/2015	BILL	NEVADA CORNERSTONE GROUP LLC	$721.16	$721.16
08/21/2014	PAYMENT	EGBERT, F SCOTT & LAUREL S CHECK NUM: 12934	$-717.41	$0.00
07/10/2014	BILL	NEVADA CORNERSTONE GROUP LLC	$717.41	$717.41
04/17/2014	PAYMENT	NEVADA CORNERSTONE GROUP LLC CHECK	$-816.08	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$49.67	$816.08
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.93	$766.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.74	$734.48
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.10	$716.74
07/16/2013	BILL	NEVADA CORNERSTONE GROUP LLC	$709.64	$709.64
03/07/2013	PAYMENT	NEVADA BANK & TRUST COMPANY CHECK NUM: 15782	$-167.11	$0.00
01/08/2013	PAYMENT	NEVADA BANK & TRUST COMPANY CHECK NUM: 15628	$-167.11	$167.11
09/20/2012	PAYMENT	NEVADA BANK & TRUST COMPANY CHECK NUM: CASHIER 15366	$-167.11	$334.22
08/13/2012	PAYMENT	NEVADA BANK & TRUST COMPANY CHECK NUM: 015251	$-167.13	$501.33
07/10/2012	BILL	NEVADA BANK & TRUST COMPANY	$668.46	$668.46
03/08/2012	PAYMENT	NEVADA BANK & TRUST COMPANY CHECK NUM: 14014	$-166.30	$0.00
01/05/2012	PAYMENT	NEVADA BANK & TRUST COMPANY CHECK NUM: 013869	$-166.30	$166.30
10/05/2011	PAYMENT	NB&T CHECK NUM: 013624 CASHIERS	$-166.30	$332.60
07/19/2011	PAYMENT	NEVADA BANK & TRUST ABEL CHECK NUM: 13411	$-166.30	$498.90
07/14/2011	BILL	NEVADA BANK & TRUST COMPANY	$665.20	$665.20
11/01/2010	PAYMENT	MELISSA CHRISTENSEN CREDIT: D BANK: OP INTERNET NUM: 118201	$-7.00	$0.00
09/20/2010	PAYMENT	NEVADA BANK & TRUST COMPANY CHECK NUM: 5331	$-700.39	$7.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.00	$707.39
07/14/2010	BILL	NEVADA BANK & TRUST COMPANY	$700.39	$700.39
10/19/2009	PAYMENT	NEVADA BANK & TRUST COMPANY CHECK NUM: 10452	$-498.36	$0.00
08/05/2009	PAYMENT	NEVADA BANK & TRUST COMPANY CHECK NUM: 010431	$-166.15	$498.36
07/21/2009	BILL	NEVADA BANK & TRUST COMPANY	$664.51	$664.51
05/13/2009	PAYMENT	NEVADA BANK & TRUST COMPANY CHECK NUM: 10406	$-122.55	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$122.55
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.63	$115.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.68	$108.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.74	$103.24
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.79	$98.50
07/14/2008	BILL	ABEL, EDWARD J & QIAN LI	$94.71	$94.71
03/26/2008	PAYMENT	ABEL, EDWARD CHECK NUM: 1194	$-115.55	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.63	$115.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.68	$108.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.74	$103.24
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.79	$98.50
07/13/2007	BILL	ABEL, EDWARD J & QIAN LI	$94.71	$94.71
08/03/2006	PAYMENT	ASHIKAWA, ROCHELLE A CHECK NUM: 25272	$-94.71	$0.00
07/19/2006	BILL	ASHIKAWA, ROCHELLE A	$94.71	$94.71
08/03/2005	PAYMENT	ASHIKAWA, ROCHELLE A CHECK NUM: 1268	$-94.71	$0.00
07/21/2005	BILL	ASHIKAWA, ROCHELLE A	$94.71	$94.71
08/10/2004	PAYMENT	@	$-94.80	$0.00
07/01/2004	BILL	ASHIKAWA, ROCHELLE A @	$94.80	$94.80
08/20/2003	PAYMENT	@	$-94.80	$0.00
07/01/2003	BILL	ASHIKAWA, ROCHELLE A @	$94.80	$94.80