Tax Account 1318-23-810-100
Owners
WELLS FAMILY TRUST
PO BOX 4081
STATELINE, NV 89449
WELLS, ALLAN K & JANET D TTEE
WELLS, ALLAN KENT TTEE
WELLS, JANET DAIL TTEE
Account Summary
| Account ID | 1318-23-810-100 |
|---|---|
| Account Type | Real Estate |
| Location | 183 JUNIPER DR KINGSBURY GID |
| Balance | $1,873.53 |
| Currently Due | $624.51 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,498.31 |
| Total | $2,498.31 |
| Paid | $624.78 |
| Balance | $1,873.53 |
| Due | $624.51 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,426.58 | $0.00 | $2,426.58 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $2,351.02 | $0.00 | $2,351.02 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $2,282.09 | $0.00 | $2,282.09 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $2,215.48 | $0.00 | $2,215.48 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $2,149.33 | $0.00 | $2,149.33 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $2,086.62 | $0.00 | $2,086.62 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $2,028.47 | $0.00 | $2,028.47 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $1,978.59 | $0.00 | $1,978.59 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $1,974.17 | $19.74 | $1,993.91 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $1,917.33 | $0.00 | $1,917.33 | $0.00 | $0.00 | 3.3774 | 410 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | .30 | .84 | .28 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-46.26 | $1,873.53 |
| 07/16/2024 | PAYMENT | WELLS FAMILY TRUST ADJ PAID BY ACH WEB 7/3/24 | $-578.52 | $1,919.79 |
| 07/15/2024 | BILL | WELLS FAMILY TRUST | $2,498.31 | $2,498.31 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-606.59 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-606.59 | $606.59 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-602.59 | $1,213.18 |
| 08/14/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT | $-610.81 | $1,815.77 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-16.21 | $2,426.58 |
| 08/14/2023 | ADJUSTMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1206776. REASON: AMENDMENT TO RE 2024 | $610.81 | $2,442.79 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-610.81 | $1,831.98 |
| 07/14/2023 | BILL | WELLS FAMILY TRUST | $2,442.79 | $2,442.79 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-587.75 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-587.75 | $587.75 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-587.75 | $1,175.50 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-587.77 | $1,763.25 |
| 07/19/2022 | BILL | WELLS, ALLAN K & JANET D TTEE | $2,351.02 | $2,351.02 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-570.52 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-570.52 | $570.52 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-570.52 | $1,141.04 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-570.53 | $1,711.56 |
| 07/14/2021 | BILL | WELLS, ALLAN K & JANET D TTEE | $2,282.09 | $2,282.09 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-553.86 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-553.86 | $553.86 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-553.86 | $1,107.72 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-553.90 | $1,661.58 |
| 07/13/2020 | BILL | WELLS, ALLAN K & JANET D TTEE | $2,215.48 | $2,215.48 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-537.33 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-537.33 | $537.33 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-537.33 | $1,074.66 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-537.34 | $1,611.99 |
| 07/15/2019 | BILL | WELLS, ALLAN K & JANET D TTEE | $2,149.33 | $2,149.33 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-521.65 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-521.65 | $521.65 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-521.65 | $1,043.30 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-521.67 | $1,564.95 |
| 07/12/2018 | BILL | WELLS, ALLAN K & J D | $2,086.62 | $2,086.62 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-507.11 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-507.11 | $507.11 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-507.11 | $1,014.22 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-507.14 | $1,521.33 |
| 07/14/2017 | BILL | WELLS, ALLAN K & J D | $2,028.47 | $2,028.47 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-494.64 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-494.64 | $494.64 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-494.64 | $989.28 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-494.67 | $1,483.92 |
| 07/12/2016 | BILL | WELLS, ALLAN K & J D | $1,978.59 | $1,978.59 |
| 02/23/2016 | PAYMENT | BANK OF AMERICA CHECK | $-493.54 | $0.00 |
| 01/04/2016 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-493.54 | $493.54 |
| 11/10/2015 | PAYMENT | WELLS, ALLAN K & J D CHECK | $-513.28 | $987.08 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $19.74 | $1,500.36 |
| 07/29/2015 | PAYMENT | WELLS, ALLAN K & J D CHECK | $-493.55 | $1,480.62 |
| 07/14/2015 | BILL | WELLS, ALLAN K & J D | $1,974.17 | $1,974.17 |
| 02/20/2015 | PAYMENT | WELLS, ALLAN K & J D CHECK | $-479.33 | $0.00 |
| 12/19/2014 | PAYMENT | WELLS, ALLAN K & J D CHECK | $-479.33 | $479.33 |
| 10/07/2014 | PAYMENT | WELLS, ALLAN K & J D CHECK | $-479.33 | $958.66 |
| 07/25/2014 | PAYMENT | WELLS, ALLAN K & J D CHECK | $-479.34 | $1,437.99 |
| 07/17/2014 | BILL | WELLS, ALLAN K & J D | $1,917.33 | $1,917.33 |
| 02/19/2014 | PAYMENT | WELLS, ALLAN K & J D CHECK | $-465.51 | $0.00 |
| 12/10/2013 | PAYMENT | WELLS, ALLAN K & J D CHECK | $-465.51 | $465.51 |
| 09/24/2013 | PAYMENT | WELLS, ALLAN K & J D CHECK | $-465.51 | $931.02 |
| 08/06/2013 | PAYMENT | WELLS, ALLAN K & J D CHECK | $-465.54 | $1,396.53 |
| 07/16/2013 | BILL | WELLS, ALLAN K & J D | $1,862.07 | $1,862.07 |
| 02/06/2013 | PAYMENT | WELLS, ALLAN K & J D CHECK | $-452.26 | $0.00 |
| 01/09/2013 | PAYMENT | WELLS, ALLAN K & J D CHECK | $-452.26 | $452.26 |
| 10/04/2012 | PAYMENT | WELLS, ALLAN K & J D CHECK | $-452.26 | $904.52 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-452.27 | $1,356.78 |
| 07/13/2012 | BILL | WELLS, ALLAN K & J D | $1,809.05 | $1,809.05 |
| 02/22/2012 | PAYMENT | WELLS, ALLAN K & J D CHECK | $-440.40 | $0.00 |
| 01/09/2012 | PAYMENT | WELLS, ALLAN K & J D CHECK | $-440.40 | $440.40 |
| 10/05/2011 | PAYMENT | WELLS, ALLAN K & J D CHECK | $-440.40 | $880.80 |
| 08/10/2011 | PAYMENT | WELLS, ALLAN K & J D CHECK | $-440.43 | $1,321.20 |
| 07/15/2011 | BILL | WELLS, ALLAN K & J D | $1,761.63 | $1,761.63 |
| 02/24/2011 | PAYMENT | WELLS, ALLAN K & J D CHECK | $-429.03 | $0.00 |
| 12/28/2010 | PAYMENT | WELLS, ALLAN K & J D CHECK | $-429.03 | $429.03 |
| 09/29/2010 | PAYMENT | WELLS, ALLAN K & J D CHECK | $-429.03 | $858.06 |
| 08/11/2010 | PAYMENT | WELLS, ALLAN K & J D CHECK | $-429.06 | $1,287.09 |
| 07/14/2010 | BILL | WELLS, ALLAN K & J D | $1,716.15 | $1,716.15 |
| 03/08/2010 | PAYMENT | WELLS, ALLAN K & J D CHECK | $-417.90 | $0.00 |
| 12/30/2009 | PAYMENT | WELLS, ALLAN K & J D CHECK | $-417.90 | $417.90 |
| 09/21/2009 | PAYMENT | WELLS, ALLAN K & J D CHECK | $-417.90 | $835.80 |
| 08/24/2009 | PAYMENT | WELLS, ALLAN K & J D CHECK | $-417.91 | $1,253.70 |
| 07/13/2009 | BILL | WELLS, ALLAN K & J D | $1,671.61 | $1,671.61 |
| 03/03/2009 | PAYMENT | WELLS, ALLAN K & J D CHECK | $-392.03 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS, ALLAN K & J D CHECK | $-392.03 | $392.03 |
| 09/25/2008 | PAYMENT | WELLS, ALLAN K & J D CHECK | $-392.03 | $784.06 |
| 08/11/2008 | PAYMENT | WELLS, ALLAN K & J D CHECK | $-392.06 | $1,176.09 |
| 07/18/2008 | BILL | WELLS, ALLAN K & J D | $1,568.15 | $1,568.15 |
| 03/04/2008 | PAYMENT | WELLS, ALLAN K & J D | $-380.63 | $0.00 |
| 01/02/2008 | PAYMENT | WELLS, ALLAN K & J D | $-380.60 | $380.63 |
| 09/26/2007 | PAYMENT | WELLS, ALLAN K & J D | $-380.60 | $761.23 |
| 08/08/2007 | PAYMENT | WELLS, ALLAN K & J D | $-380.60 | $1,141.83 |
| 07/01/2007 | BILL | WELLS, ALLAN K & J D | $1,522.43 | $1,522.43 |
| 03/12/2007 | PAYMENT | WELLS, ALLAN K & J D | $-369.54 | $0.00 |
| 12/19/2006 | PAYMENT | WELLS, ALLAN K & J D | $-369.53 | $369.54 |
| 10/02/2006 | PAYMENT | WELLS, ALLAN K & J D | $-369.53 | $739.07 |
| 08/15/2006 | PAYMENT | WELLS, ALLAN K & J D | $-369.53 | $1,108.60 |
| 07/01/2006 | BILL | WELLS, ALLAN K & J D | $1,478.13 | $1,478.13 |
| 03/01/2006 | PAYMENT | WELLS, ALLAN K & J D | $-358.77 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS, ALLAN K & J D | $-358.77 | $358.77 |
| 09/27/2005 | PAYMENT | WELLS, ALLAN K & J D | $-358.77 | $717.54 |
| 08/17/2005 | PAYMENT | WELLS, ALLAN K & J D | $-358.77 | $1,076.31 |
| 07/01/2005 | BILL | WELLS, ALLAN K & J D | $1,435.08 | $1,435.08 |
| 03/14/2005 | PAYMENT | WELLS, ALLAN K & J D | $-348.33 | $0.00 |
| 12/30/2004 | PAYMENT | WELLS, ALLAN K & J D | $-348.31 | $348.33 |
| 09/28/2004 | PAYMENT | WELLS, ALLAN K & J D | $-348.31 | $696.64 |
| 07/27/2004 | PAYMENT | WELLS, ALLAN K & J D | $-348.31 | $1,044.95 |
| 07/01/2004 | BILL | WELLS, ALLAN K & J D | $1,393.26 | $1,393.26 |
| 03/11/2004 | PAYMENT | WELLS, ALLAN K & J D | $-344.84 | $0.00 |
| 01/06/2004 | PAYMENT | WELLS, ALLAN K & J D | $-344.83 | $344.84 |
| 10/01/2003 | PAYMENT | WELLS, ALLAN K & J D | $-344.83 | $689.67 |
| 08/06/2003 | PAYMENT | WELLS, ALLAN K & J D | $-344.83 | $1,034.50 |
| 07/01/2003 | BILL | WELLS, ALLAN K & J D | $1,379.33 | $1,379.33 |
| 02/24/2003 | PAYMENT | WELLS, ALLAN K & J D | $-342.00 | $0.00 |
| 01/08/2003 | PAYMENT | WELLS, ALLAN K & J D | $-341.97 | $342.00 |
| 10/08/2002 | PAYMENT | WELLS, ALLAN K & J D | $-341.97 | $683.97 |
| 08/06/2002 | PAYMENT | WELLS, ALLAN K & J D | $-341.97 | $1,025.94 |
| 07/01/2002 | BILL | WELLS, ALLAN K & J D | $1,367.91 | $1,367.91 |
| 02/25/2002 | PAYMENT | WELLS, ALLAN K & J D | $-291.53 | $0.00 |
| 12/31/2001 | PAYMENT | WELLS, ALLAN K & J D | $-291.52 | $291.53 |
| 09/25/2001 | PAYMENT | WELLS, ALLAN K & J D | $-291.52 | $583.05 |
| 08/15/2001 | PAYMENT | WELLS, ALLAN K & J D | $-291.52 | $874.57 |
| 07/01/2001 | BILL | WELLS, ALLAN K & J D | $1,166.09 | $1,166.09 |
| 02/26/2001 | PAYMENT | WELLS, ALLAN K & J D | $-291.46 | $0.00 |
| 12/26/2000 | PAYMENT | WELLS, ALLAN K & J D | $-291.45 | $291.46 |
| 10/26/2000 | PAYMENT | WELLS, ALLAN K & J D | $-303.11 | $582.91 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.66 | $886.02 |
| 08/23/2000 | PAYMENT | WELLS HOUSE ACCT | $-291.45 | $874.36 |
| 07/01/2000 | BILL | WELLS, ALLAN K & J D | $1,165.81 | $1,165.81 |
| 03/08/2000 | PAYMENT | WELLS, ALLAN K & J D | $-289.67 | $0.00 |
| 01/03/2000 | PAYMENT | WELLS, ALLAN K & J D | $-289.67 | $289.67 |
| 09/28/1999 | PAYMENT | WELLS, ALLAN K & J D | $-289.67 | $579.34 |
| 08/12/1999 | PAYMENT | WELLS, ALLAN K & J D | $-289.67 | $869.01 |
| 07/01/1999 | BILL | WELLS, ALLAN K & J D | $1,158.68 | $1,158.68 |
| 03/02/1999 | PAYMENT | WELLS, ALLAN K & J D | $-292.60 | $0.00 |
| 01/12/1999 | PAYMENT | WELLS, ALLAN K & J D | $-292.58 | $292.60 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-292.58 | $585.18 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-292.58 | $877.76 |
| 07/01/1998 | BILL | WELLS, ALLAN K & J D | $1,170.34 | $1,170.34 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-271.77 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-271.74 | $271.77 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-271.74 | $543.51 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-271.74 | $815.25 |
| 07/01/1997 | BILL | WELLS, ALLAN K & J D | $1,086.99 | $1,086.99 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-241.98 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-241.96 | $241.98 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-241.96 | $483.94 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-241.96 | $725.90 |
| 07/01/1996 | BILL | WELLS, ALLAN K & J D | $967.86 | $967.86 |
| 03/04/1996 | PAYMENT | $-248.30 | $0.00 | |
| 01/02/1996 | PAYMENT | $-248.30 | $248.30 | |
| 10/02/1995 | PAYMENT | $-248.30 | $496.60 | |
| 08/21/1995 | PAYMENT | $-248.30 | $744.90 | |
| 07/01/1995 | BILL | WELLS, ALLAN K & J D | $993.20 | $993.20 |
| 01/02/1995 | PAYMENT | $-469.80 | $0.00 | |
| 08/15/1994 | PAYMENT | $-469.78 | $469.80 | |
| 07/01/1994 | BILL | WELLS, ALLAN K & J D | $939.58 | $939.58 |
| 01/03/1994 | PAYMENT | $-461.08 | $0.00 | |
| 08/20/1993 | PAYMENT | $-461.08 | $461.08 | |
| 07/01/1993 | BILL | WELLS, ALLAN K & J D | $922.16 | $922.16 |
| 01/04/1993 | PAYMENT | $-454.04 | $0.00 | |
| 08/17/1992 | PAYMENT | $-454.04 | $454.04 | |
| 07/01/1992 | BILL | WELLS, ALLAN K & J D | $908.08 | $908.08 |
| 01/06/1992 | PAYMENT | $-281.07 | $0.00 | |
| 08/20/1991 | PAYMENT | $-281.06 | $281.07 | |
| 07/01/1991 | BILL | WELLS, ALLAN K & J D | $562.13 | $562.13 |
| 08/06/1990 | PAYMENT | $-551.15 | $0.00 | |
| 07/01/1990 | BILL | WELLS, ALLAN K & J D | $551.15 | $551.15 |
| 08/28/1989 | PAYMENT | $-506.01 | $0.00 | |
| 07/01/1989 | BILL | WELLS, ALLAN K & J D | $506.01 | $506.01 |
| 08/10/1988 | PAYMENT | $-465.85 | $0.00 | |
| 07/01/1988 | BILL | WELLS, ALLAN K & J D | $465.85 | $465.85 |
| 08/21/1987 | PAYMENT | $-476.02 | $0.00 | |
| 07/01/1987 | BILL | WELLS, ALLAN K & J D | $476.02 | $476.02 |
| 07/15/1986 | PAYMENT | $-409.11 | $0.00 | |
| 07/01/1986 | BILL | WELLS,ALLAN K & J D | $409.11 | $409.11 |