Tax Account 002-511-005

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Owners

FERGUSON, CLINTON C
7219 EAST SIDE DR NE
TACOMA, WA 98422-1120

Account Summary

Account ID	002-511-005
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	$0.75	$5.80	$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	$8.06	$12.92	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$4.86	$1.06	$5.92	$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	FERGUSON, M JUDITH SYS 10583 ORIG: CHECK	$-5.45	$1.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.75	$7.20
08/30/2024	ADJUSTMENT	FERGUSON, M JUDITH CHECK 10583 VOIDED PAYMENT: 945909. REASON: AMENDMENT TO RE 2025	$5.45	$5.45
08/22/2024	PAYMENT	FERGUSON, M JUDITH CHECK 10583	$-5.45	$0.00
07/10/2024	BILL	FERGUSON, CLINTON C	$5.45	$5.45
08/30/2023	PAYMENT	FERGUSON, M. JUDITH CREDIT: D BANK: OP INTERNET NUM: 80923Z	$-5.05	$0.00
07/12/2023	BILL	FERGUSON, CLINTON C	$5.05	$5.05
02/21/2023	PAYMENT	FERGUSON, M JUDITH CREDIT: D BANK: OP INTERNET NUM: 03167D	$-5.80	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.30	$5.80
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.25	$5.50
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.20	$5.25
07/12/2022	BILL	FERGUSON, CLINTON C	$5.05	$5.05
08/16/2021	PAYMENT	FERGUSON, FRANK PAUL CHECK NUM: 1658	$-5.12	$0.00
07/14/2021	BILL	FERGUSON, CLINTON C	$5.12	$5.12
08/17/2020	PAYMENT	FERGUSON, FRANK PAUL CHECK NUM: 1590	$-4.86	$0.00
07/15/2020	BILL	FERGUSON, CLINTON C	$4.86	$4.86
08/08/2019	PAYMENT	FERGUSON, FRANK PAUL CHECK NUM: 1508	$-4.86	$0.00
07/10/2019	BILL	FERGUSON, CLINTON C	$4.86	$4.86
08/08/2018	PAYMENT	FERGUSON, DR FRANK PAUL CHECK NUM: 1402	$-9.98	$0.00
07/09/2018	BILL	FERGUSON, CLINTON C	$9.98	$9.98
07/27/2017	PAYMENT	FERGUSON, FRANK PAUL CHECK NUM: 1312	$-4.86	$0.00
07/07/2017	BILL	FERGUSON, CLINTON C	$4.86	$4.86
07/20/2016	PAYMENT	FERGUSON, DR F PAUL CHECK NUM: 1201	$-4.86	$0.00
07/08/2016	BILL	FERGUSON, CLINTON C	$4.86	$4.86
06/13/2016	PAYMENT	FERGUSON, DR F PAUL CHECK NUM: 1189	$-12.92	$0.00
06/13/2016	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.04	$12.92
06/01/2016	INTEREST	Monthly Interest	$0.04	$12.96
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$12.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.34	$5.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.29	$5.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.24	$5.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.19	$5.05
07/08/2015	BILL	FERGUSON, CLINTON C	$4.86	$4.86
03/30/2015	PAYMENT	FERGUSON, CARRIE P CHECK NUM: 4786	$-5.92	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.34	$5.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.29	$5.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.24	$5.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.19	$5.05
07/10/2014	BILL	FERGUSON, CLINTON C	$4.86	$4.86
07/24/2013	PAYMENT	FERGUSON, CARRIE P CHECK NUM: 4553	$-4.86	$0.00
07/16/2013	BILL	FERGUSON, CLINTON C	$4.86	$4.86
07/24/2012	PAYMENT	FERGUSON, CARRIE P CHECK NUM: 4407	$-4.86	$0.00
07/10/2012	BILL	FERGUSON, CLINTON C	$4.86	$4.86
09/12/2011	PAYMENT	FERGUSON, CLINTON C CHECK NUM: 4259	$-5.05	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.19	$5.05
07/14/2011	BILL	FERGUSON, CLINTON C	$4.86	$4.86
07/27/2010	PAYMENT	FERGUSON, CARRIE P CHECK NUM: 4056	$-4.86	$0.00
07/14/2010	BILL	FERGUSON, CLINTON C	$4.86	$4.86
09/25/2009	PAYMENT	FERGUSON, CARRIE P CHECK NUM: 3579	$-4.86	$0.00
07/21/2009	BILL	FERGUSON, CLINTON C	$4.86	$4.86
07/31/2008	PAYMENT	FERGUSON, CARRIE P CHECK NUM: 3301	$-4.86	$0.00
07/14/2008	BILL	FERGUSON, CLINTON C	$4.86	$4.86
07/24/2007	PAYMENT	FERGUSON, CLINTON C CHECK NUM: 3035	$-4.86	$0.00
07/13/2007	BILL	FERGUSON, CLINTON C	$4.86	$4.86
08/07/2006	PAYMENT	FERGUSON, CLINTON C CHECK NUM: 2696	$-4.86	$0.00
07/19/2006	BILL	FERGUSON, CLINTON C	$4.86	$4.86
08/11/2005	PAYMENT	FERGUSON, CLINTON C CHECK NUM: 2351	$-4.86	$0.00
07/21/2005	BILL	FERGUSON, CLINTON C	$4.86	$4.86
07/30/2004	PAYMENT	@	$-4.86	$0.00
07/01/2004	BILL	FERGUSON, CLINTON C @	$4.86	$4.86
08/06/2003	PAYMENT	@	$-4.86	$0.00
07/01/2003	BILL	FERGUSON, CLINTON C @	$4.86	$4.86