Tax Account 002-511-001

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Owners

WILLIAMS, HOLLY ANN
12126 SE 284TH ST
AUBURN, WA 98092-4004

Account Summary

Account ID	002-511-001
Account Type	Real Estate
Location	0 STARR AVE/10TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7.20
Total	$7.20
Paid	$7.20
Balance	$0.00
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	Paid	$7.20	$0.00	$7.20	$7.20	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5.05	$0.00	$5.05	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$5.05	$0.00	$5.05	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$5.12	$0.00	$5.12	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$4.86	$0.00	$4.86	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$4.86	$0.00	$4.86	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$9.98	$0.00	$9.98	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$4.86	$0.00	$4.86	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$4.86	$0.00	$4.86	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$4.86	$0.00	$4.86	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$4.86	$0.00	$4.86	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.75	$0.00
09/03/2024	PAYMENT	WILLIAMS, DANIEL S OR HOLLYANN CHECK 28020	$-5.45	$1.75
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-0.22	$7.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.75	$7.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.22	$5.67
07/10/2024	BILL	WILLIAMS, HOLLY ANN	$5.45	$5.45
10/12/2023	PAYMENT	"WILLIAMS, HOLLYANN & DANIEL S" SYS 27728 ORIG: CHECK	$-5.05	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-0.20	$5.05
10/12/2023	ADJUSTMENT	"WILLIAMS, HOLLYANN & DANIEL S" CHECK 27728 VOIDED PAYMENT: 842117. REASON: REMOVED PEN, TOO SMALL	$5.05	$5.25
09/11/2023	PAYMENT	"WILLIAMS, HOLLYANN & DANIEL S" CHECK 27728	$-5.05	$0.20
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.20	$5.25
07/12/2023	BILL	WILLIAMS, HOLLY ANN	$5.05	$5.05
08/02/2022	PAYMENT	WILLIAMS, HOLLY ANN & DANIEL S CHECK NUM: 27254	$-5.05	$0.00
07/12/2022	BILL	WILLIAMS, HOLLY ANN	$5.05	$5.05
08/10/2021	PAYMENT	WILLIAMS, HOLLY ANN & DANIEL S CHECK NUM: 27224	$-5.12	$0.00
07/14/2021	BILL	WILLIAMS, HOLLY ANN	$5.12	$5.12
08/03/2020	PAYMENT	WILLIAMS, DANIEL S & HOLLYANN CHECK NUM: 26917	$-4.86	$0.00
07/15/2020	BILL	WILLIAMS, HOLLY ANN	$4.86	$4.86
08/27/2019	PAYMENT	WILLIAMS, HOLLY ANN& DANIEL S CHECK NUM: 26658	$-4.86	$0.00
07/10/2019	BILL	WILLIAMS, HOLLY ANN	$4.86	$4.86
07/27/2018	PAYMENT	WILLIAMS, DANIEL S & HOLLYANN CHECK NUM: 26347	$-9.98	$0.00
07/09/2018	BILL	WILLIAMS, HOLLY ANN	$9.98	$9.98
07/28/2017	PAYMENT	WILLIAMS, HOLLY ANN & DANIEL S CHECK NUM: 25954	$-4.86	$0.00
07/07/2017	BILL	WILLIAMS, HOLLY ANN	$4.86	$4.86
07/18/2016	PAYMENT	WILLIAMS, HOLLY ANN & DANIEL S CHECK NUM: 25554	$-4.86	$0.00
07/08/2016	BILL	WILLIAMS, HOLLY ANN	$4.86	$4.86
07/20/2015	PAYMENT	WILLIAMS, HOLLY ANN & DANIEL S CHECK NUM: 25142	$-4.86	$0.00
07/08/2015	BILL	WILLIAMS, HOLLY ANN	$4.86	$4.86
09/02/2014	PAYMENT	WILLIAMS, DANIEL S & HOLLY ANN CHECK NUM: 24782	$-4.86	$0.00
09/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.19	$4.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.19	$5.05
07/10/2014	BILL	WILLIAMS, HOLLY ANN	$4.86	$4.86
04/04/2014	PAYMENT	WILLIAMS, DANIEL S OR HOLLYANN CHECK NUM: 24637	$-5.92	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.34	$5.92
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.29	$5.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.24	$5.29
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.19	$5.05
07/31/2013	ADJUSTMENT	NUMERIC/WRITTEN DO NOT MATCH NUM: 24358	$4.86	$4.86
07/31/2013	VOID	WILLIAMS, HOLLY ANN & DANIEL CHECK NUM: 24358	$-4.86	$0.00
07/16/2013	BILL	WILLIAMS, HOLLY ANN	$4.86	$4.86
07/25/2012	PAYMENT	WILLIAMS, DANIEL S OR HOLLYANN CHECK NUM: 23979	$-4.86	$0.00
07/10/2012	BILL	WILLIAMS, HOLLY ANN	$4.86	$4.86
07/27/2011	PAYMENT	WILLIAMS, HOLLY ANN CHECK NUM: 23606	$-4.86	$0.00
07/14/2011	BILL	WILLIAMS, HOLLY ANN	$4.86	$4.86
08/12/2010	PAYMENT	WILLIAMS, HOLLY ANN CHECK NUM: 23228	$-4.86	$0.00
07/14/2010	BILL	WILLIAMS, HOLLY ANN	$4.86	$4.86
08/11/2009	PAYMENT	WILLIAMS, HOLLY ANN CHECK NUM: 22692	$-4.86	$0.00
07/21/2009	BILL	WILLIAMS, HOLLY ANN	$4.86	$4.86
07/24/2008	PAYMENT	WILLIAMS, HOLLY ANN CHECK NUM: 22044	$-4.86	$0.00
07/14/2008	BILL	WILLIAMS, HOLLY ANN	$4.86	$4.86
07/26/2007	PAYMENT	WILLIAMS, HOLLY ANN CHECK NUM: 21827	$-4.86	$0.00
07/13/2007	BILL	WILLIAMS, HOLLY ANN	$4.86	$4.86
08/10/2006	PAYMENT	WILLIAMS, HOLLY ANN CHECK NUM: 21286	$-4.86	$0.00
07/19/2006	BILL	WILLIAMS, HOLLY ANN	$4.86	$4.86
08/08/2005	PAYMENT	WILLIAMS, HOLLY ANN CHECK NUM: 20805	$-4.86	$0.00
07/21/2005	BILL	WILLIAMS, HOLLY ANN	$4.86	$4.86
08/02/2004	PAYMENT	@	$-4.86	$0.00
07/01/2004	BILL	WILLIAMS, HOLLY ANN @	$4.86	$4.86
08/15/2003	PAYMENT	@	$-4.86	$0.00
07/01/2003	BILL	WILLIAMS, HOLLY ANN @	$4.86	$4.86