Tax Account 002-511-003

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Owners

GUSTAVES, PAT
15 L ST NE
AUBURN, WA 98002-4435

Account Summary

Account ID	002-511-003
Account Type	Real Estate
Location	0 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
08/30/2024	PAYMENT	GUSTAVES, PAT SYS 0369 ORIG: CHECK	$-5.45	$1.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.75	$7.20
08/30/2024	ADJUSTMENT	GUSTAVES, PAT CHECK 0369 VOIDED PAYMENT: 918233. REASON: AMENDMENT TO RE 2025	$5.45	$5.45
07/30/2024	PAYMENT	GUSTAVES, PAT CHECK 0369	$-5.45	$0.00
07/10/2024	BILL	GUSTAVES, PAT	$5.45	$5.45
07/25/2023	PAYMENT	GUSTAVES, PAT CHECK NUM: 356	$-5.05	$0.00
07/12/2023	BILL	GUSTAVES, PAT	$5.05	$5.05
08/01/2022	PAYMENT	GUSTAVES, PAT CHECK NUM: 343	$-5.05	$0.00
07/12/2022	BILL	GUSTAVES, PAT	$5.05	$5.05
08/11/2021	PAYMENT	GUSTAVES, PAT CHECK NUM: 0329	$-5.12	$0.00
07/14/2021	BILL	GUSTAVES, PAT	$5.12	$5.12
07/27/2020	PAYMENT	GUSTAVES, PAT CHECK NUM: 0315	$-4.86	$0.00
07/15/2020	BILL	GUSTAVES, PAT	$4.86	$4.86
08/21/2019	PAYMENT	GUSTAVES, PATRICK L CHECK BANK: WF INTERNET NUM: 1209	$-4.86	$0.00
07/10/2019	BILL	GUSTAVES, PAT	$4.86	$4.86
08/03/2018	PAYMENT	GUSTAVES, PATRICK L CHECK NUM: 1190	$-9.98	$0.00
07/09/2018	BILL	GUSTAVES, PAT	$9.98	$9.98
08/23/2017	PAYMENT	GUSTAVES, PATRICK L CHECK NUM: 1172	$-4.86	$0.00
07/07/2017	BILL	GUSTAVES, PAT	$4.86	$4.86
07/26/2016	PAYMENT	GUSTAVES, PAT CHECK NUM: 1061	$-4.86	$0.00
07/08/2016	BILL	GUSTAVES, PAT	$4.86	$4.86
07/28/2015	PAYMENT	GUSTAVES, PAT CHECK NUM: 1095	$-4.86	$0.00
07/08/2015	BILL	GUSTAVES, PAT	$4.86	$4.86
08/14/2014	PAYMENT	GUSTAVES, PAT CHECK NUM: 1044	$-4.86	$0.00
07/10/2014	BILL	GUSTAVES, PAT	$4.86	$4.86
08/29/2013	PAYMENT	GUSTAVES, PATRICK L CHECK NUM: 1024	$-4.86	$0.00
07/16/2013	BILL	GUSTAVES, PAT	$4.86	$4.86
08/10/2012	PAYMENT	GUSTAVES, PATRICK L CHECK NUM: 1007	$-4.86	$0.00
07/10/2012	BILL	GUSTAVES, PAT	$4.86	$4.86
08/25/2011	PAYMENT	GUSTAVES, PATRICK L CHECK NUM: 7400180002	$-4.86	$0.00
07/14/2011	BILL	GUSTAVES, PAT	$4.86	$4.86
07/26/2010	PAYMENT	GUSTAVES, PAT CHECK NUM: 180004	$-4.86	$0.00
07/14/2010	BILL	GUSTAVES, PAT	$4.86	$4.86
08/13/2009	PAYMENT	GUSTAVES, PAT CHECK NUM: 1395	$-4.86	$0.00
07/21/2009	BILL	GUSTAVES, PAT	$4.86	$4.86
07/23/2008	PAYMENT	GUSTAVES, PAT CHECK NUM: 1322	$-4.86	$0.00
07/14/2008	BILL	GUSTAVES, PAT	$4.86	$4.86
08/07/2007	PAYMENT	GUSTAVES, PAT CHECK NUM: 1269	$-4.86	$0.00
07/13/2007	BILL	GUSTAVES, PAT	$4.86	$4.86
08/22/2006	PAYMENT	GUSTAVES, PAT CHECK NUM: 1275	$-4.86	$0.00
07/19/2006	BILL	GUSTAVES, PAT	$4.86	$4.86
08/16/2005	PAYMENT	GUSTAVES, PAT CHECK NUM: 1187	$-4.86	$0.00
07/21/2005	BILL	GUSTAVES, PAT	$4.86	$4.86
07/27/2004	PAYMENT	@	$-4.86	$0.00
07/01/2004	BILL	GUSTAVES, PAT @	$4.86	$4.86
08/25/2003	PAYMENT	@	$-4.86	$0.00
07/01/2003	BILL	GUSTAVES, PAT @	$4.86	$4.86