Tax Account 002-511-007

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Owners

SPANE, FRANK J & CHRISTINE M TR
301 HONDONADA RD
ARROYO GRANDE, CA 93420-5123

Account Summary

Account ID	002-511-007
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	SPANE, FRANK J & CHRISTINE M SYS 6308 ORIG: CHECK	$-5.45	$1.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.75	$7.20
08/30/2024	ADJUSTMENT	SPANE, FRANK J & CHRISTINE M CHECK 6308 VOIDED PAYMENT: 913222. REASON: AMENDMENT TO RE 2025	$5.45	$5.45
07/23/2024	PAYMENT	SPANE, FRANK J & CHRISTINE M CHECK 6308	$-5.45	$0.00
07/10/2024	BILL	SPANE, FRANK J & CHRISTINE M TR	$5.45	$5.45
08/02/2023	PAYMENT	SPANE, FRANK J & CHRISTINE M T CHECK NUM: 6197	$-5.05	$0.00
07/12/2023	BILL	SPANE, FRANK J & CHRISTINE M T	$5.05	$5.05
08/02/2022	PAYMENT	SPANE, FRANK J & CHRISTINE M CHECK NUM: 6088	$-5.05	$0.00
07/12/2022	BILL	SPANE, FRANK J & CHRISTINE M T	$5.05	$5.05
07/29/2021	PAYMENT	SPANE, FRANK J & CHRISTINE M CHECK NUM: 1325	$-5.12	$0.00
07/14/2021	BILL	SPANE, FRANK J & CHRISTINE M T	$5.12	$5.12
07/23/2020	PAYMENT	SPANE, FRANK J & CHRISTINE M T CHECK NUM: 5857	$-4.86	$0.00
07/15/2020	BILL	SPANE, FRANK J & CHRISTINE M T	$4.86	$4.86
08/05/2019	PAYMENT	SPANE, FRANK J & CHRISTINE M CHECK NUM: 9648	$-4.86	$0.00
07/10/2019	BILL	SPANE, FRANK J & CHRISTINE M T	$4.86	$4.86
07/30/2018	PAYMENT	SPANE, FRANK J & CHRISTINE M T CHECK NUM: 5625	$-9.98	$0.00
07/09/2018	BILL	SPANE, FRANK J & CHRISTINE M T	$9.98	$9.98
07/27/2017	PAYMENT	SPANE, FRANK J & CHRISTINE M T CHECK NUM: 5516	$-4.86	$0.00
07/07/2017	BILL	SPANE, FRANK J & CHRISTINE M T	$4.86	$4.86
07/21/2016	PAYMENT	SPANE, FRANK J & CHRISTINE M T CHECK NUM: 5387	$-4.86	$0.00
07/08/2016	BILL	SPANE, FRANK J & CHRISTINE M T	$4.86	$4.86
07/20/2015	PAYMENT	SPANE, FRANK J & CHRISTINE M CHECK NUM: 5278	$-4.86	$0.00
07/08/2015	BILL	SPANE, FRANK J & CHRISTINE M T	$4.86	$4.86
07/31/2014	PAYMENT	SPANE, FRANK J & CHRISTINE M T CHECK NUM: 7773	$-4.86	$0.00
07/10/2014	BILL	SPANE, FRANK J & CHRISTINE M T	$4.86	$4.86
07/30/2013	PAYMENT	SPANE, FRANK J & CHRISTINE M T CHECK NUM: 5089	$-4.86	$0.00
07/16/2013	BILL	SPANE, FRANK J & CHRISTINE M T	$4.86	$4.86
07/26/2012	PAYMENT	SPANE, FRANK J & CHRISTINE M CHECK NUM: 6912	$-4.86	$0.00
07/10/2012	BILL	SPANE, FRANK J & CHRISTINE M T	$4.86	$4.86
07/27/2011	PAYMENT	SPANE, FRANK J & CHRISTINE M CHECK NUM: 4816	$-4.86	$0.00
07/14/2011	BILL	SPANE, FRANK J & CHRISTINE M T	$4.86	$4.86
07/29/2010	PAYMENT	SPANE, FRANK J & CHRISTINE M T CHECK NUM: 6042	$-4.86	$0.00
07/14/2010	BILL	SPANE, FRANK J & CHRISTINE M T	$4.86	$4.86
08/20/2009	PAYMENT	SPANE, FRANK J & CHRISTINE M T CHECK NUM: 5656	$-4.86	$0.00
07/21/2009	BILL	SPANE, FRANK J & CHRISTINE M T	$4.86	$4.86
07/21/2008	PAYMENT	SPANE, FRANK J & CHRISTINE M T CHECK NUM: 5151	$-4.86	$0.00
07/14/2008	BILL	SPANE, FRANK J & CHRISTINE M T	$4.86	$4.86
07/24/2007	PAYMENT	SPANE, FRANK J & CHRISTINE M T CHECK NUM: 4524	$-4.86	$0.00
07/13/2007	BILL	SPANE, FRANK J & CHRISTINE M T	$4.86	$4.86
08/02/2006	PAYMENT	SPANE, FRANK J & CHRISTINE M T CHECK NUM: 4115	$-4.86	$0.00
07/19/2006	BILL	SPANE, FRANK J & CHRISTINE M T	$4.86	$4.86
08/05/2005	PAYMENT	SPANE, FRANK J & CHRISTINE M T CHECK NUM: 3665	$-4.86	$0.00
07/21/2005	BILL	SPANE, FRANK J & CHRISTINE M T	$4.86	$4.86
07/27/2004	PAYMENT	@	$-4.86	$0.00
07/01/2004	BILL	SPANE, FRANK J & CHRIS @	$4.86	$4.86
08/08/2003	PAYMENT	@	$-4.86	$0.00
07/01/2003	BILL	SPANE, FRANK J & CHRIS @	$4.86	$4.86