Tax Account 002-515-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	002-515-005
Account Type	Real Estate
Location	1884 LAKE AVE WELLS CITY
Balance	$251.40
Currently Due	$125.69

$125.69 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $251.40 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$489.88
Total	$489.88
Paid	$238.48
Balance	$251.40
Due	$125.69
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$112.79	$0.00	$112.79	$112.79	$0.00
2	10/07/2024	10/17/2024	Paid	$125.69	$0.00	$125.69	$125.69	$0.00
3	01/06/2025	01/16/2025	Due	$125.69	$0.00	$125.69	$0.00	$125.69	Pay $125.69 Now
4	03/03/2025	03/13/2025	Due	$125.71	$0.00	$125.71	$0.00	$251.40	Pay $251.40 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$437.16	$0.00	$437.16	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$424.44	$0.00	$424.44	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$412.09	$0.00	$412.09	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$400.09	$0.00	$400.09	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$388.44	$0.00	$388.44	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$382.23	$0.00	$382.23	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$366.14	$54.92	$421.06	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$355.49	$3.56	$359.05	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$345.13	$0.00	$345.13	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$335.09	$11.73	$346.82	$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
11/14/2024	PAYMENT	HITT, DOUGLAS ALLEN CHECK 547	$-13.19	$251.40
11/14/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-0.53	$264.59
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.53	$265.12
09/20/2024	PAYMENT	HITT, DOUGLAS ALLEN CHECK 546	$-225.29	$264.59
09/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-4.51	$489.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.59	$494.39
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.51	$454.80
07/10/2024	BILL	HITT, DOUGLAS ALLEN TR	$450.29	$450.29
08/22/2023	PAYMENT	HITT, DOUGLAS ALLEN CHECK NUM: 535	$-437.16	$0.00
07/12/2023	BILL	HITT, DOUGLAS ALLEN	$437.16	$437.16
07/28/2022	PAYMENT	HITT, DOUGLAS ALLEN CHECK NUM: 0514	$-424.44	$0.00
07/12/2022	BILL	HITT, DOUGLAS ALLEN	$424.44	$424.44
09/17/2021	PAYMENT	ECT CASH	$-1.00	$0.00
08/18/2021	PAYMENT	HITT, DOUGLAS ALLEN CHECK NUM: 0111	$-411.09	$1.00
07/14/2021	BILL	HITT, DOUGLAS ALLEN	$412.09	$412.09
08/25/2020	PAYMENT	HITT, DOUGLAS ALLEN CHECK NUM: 647	$-400.09	$0.00
07/15/2020	BILL	HITT, DOUGLAS ALLEN	$400.09	$400.09
08/21/2019	PAYMENT	HITT, DOUGLAS ALLEN CHECK NUM: 627	$-388.44	$0.00
07/10/2019	BILL	HITT, DOUGLAS ALLEN	$388.44	$388.44
08/10/2018	PAYMENT	HITT, DOUGLAS ALLEN CHECK NUM: 603	$-382.23	$0.00
07/09/2018	BILL	HITT, DOUGLAS ALLEN	$382.23	$382.23
04/12/2018	PAYMENT	HITT, DOUGLAS ALLEN CHECK NUM: 590	$-421.06	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.63	$421.06
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.48	$395.43
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.15	$378.95
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.66	$369.80
07/07/2017	BILL	HITT, DOUGLAS ALLEN	$366.14	$366.14
10/24/2016	PAYMENT	HITT, DOUGLAS ALLEN CHECK NUM: 577	$-3.56	$0.00
09/09/2016	PAYMENT	HITT, DOUGLAS ALLEN CHECK NUM: 575	$-355.49	$3.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.56	$359.05
07/08/2016	BILL	HITT, DOUGLAS ALLEN	$355.49	$355.49
08/19/2015	PAYMENT	HITT, DOUGLAS ALLEN CHECK NUM: 546	$-345.13	$0.00
07/08/2015	BILL	HITT, DOUGLAS ALLEN	$345.13	$345.13
03/27/2015	PAYMENT	HITT, DOUGLAS ALLEN CHECK NUM: 0538	$-179.27	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.38	$179.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.35	$170.89
08/22/2014	PAYMENT	HITT, DOUGLAS ALLEN CHECK NUM: 0518	$-167.55	$167.54
07/10/2014	BILL	HITT, DOUGLAS ALLEN	$335.09	$335.09
04/07/2014	PAYMENT	HITT, DOUGLAS ALLEN CHECK NUM: 504	$-84.58	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.25	$84.58
10/29/2013	PAYMENT	HITT, DOUGLAS ALLEN CHECK NUM: 492	$-84.58	$81.33
10/29/2013	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.13	$165.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.13	$166.04
09/18/2013	PAYMENT	HITT, DOUGLAS ALLEN CHECK NUM: 488	$-162.68	$165.91
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.25	$328.59
07/16/2013	BILL	HITT, DOUGLAS ALLEN	$325.34	$325.34
03/13/2013	PAYMENT	HITT, DOUGLAS ALLEN CHECK NUM: 460	$-78.96	$0.00
11/13/2012	PAYMENT	HITT, DOUGLAS ALLEN CHECK NUM: 442	$-82.12	$78.96
11/13/2012	AMENDMENT	Removed pen, too small to bill	$-0.13	$161.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.13	$161.21
09/05/2012	PAYMENT	HITT, DOUGLAS ALLEN CHECK NUM: 430	$-157.95	$161.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.16	$319.03
07/10/2012	BILL	HITT, DOUGLAS ALLEN	$315.87	$315.87
12/21/2011	PAYMENT	HITT, DOUGLAS ALLEN CHECK NUM: 378	$-153.34	$0.00
08/01/2011	PAYMENT	HITT, DOUGLAS ALLEN CHECK NUM: 334	$-153.34	$153.34
07/14/2011	BILL	HITT, DOUGLAS ALLEN	$306.68	$306.68
04/05/2011	PAYMENT	HITT, DOUGLAS ALLEN CHECK NUM: 305	$-164.94	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.11	$164.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.87	$155.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.12	$151.96
09/09/2010	PAYMENT	HITT, DOUGLAS ALLEN CHECK NUM: 502	$-148.89	$151.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.98	$300.73
07/14/2010	BILL	HITT, DOUGLAS ALLEN	$297.75	$297.75
02/17/2010	PAYMENT	EGAN, DANIEL J CHECK NUM: 3702	$-78.95	$0.00
12/04/2009	PAYMENT	EGAN, DANIEL J CHECK NUM: 3656	$-78.95	$78.95
10/06/2009	PAYMENT	EGAN, DANIEL J CHECK NUM: 3595	$-78.95	$157.90
08/26/2009	PAYMENT	EGAN, DANIEL J CHECK NUM: 3572	$-78.98	$236.85
07/21/2009	BILL	EGAN, DANIEL J	$315.83	$315.83
02/11/2009	PAYMENT	EGAN, DANIEL J CHECK NUM: 3427	$-289.87	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.08	$289.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.71	$277.79
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.68	$271.08
07/14/2008	BILL	EGAN, DANIEL J	$268.40	$268.40
03/11/2008	PAYMENT	STEWART TITLE CHECK NUM: 102391	$-199.88	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.92	$199.88
10/25/2007	PAYMENT	UHLIG, HERBERT A & SHERYL M CHECK NUM: 3929	$-209.71	$195.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.80	$405.67
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.92	$395.87
07/13/2007	BILL	UHLIG, HERBERT A & SHERYL M	$391.95	$391.95
10/11/2006	PAYMENT	UHLIG, HERBERT A & SHERYL M CHECK NUM: 3864	$-380.54	$0.00
10/11/2006	AMENDMENT	w/o penalty	$-3.81	$380.54
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.81	$384.35
07/19/2006	BILL	UHLIG, HERBERT A & SHERYL M	$380.54	$380.54
03/03/2006	PAYMENT	BSU QUARTER HORSES CHECK NUM: 3808	$-399.03	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.63	$399.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.24	$382.40
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.70	$373.16
07/21/2005	BILL	UHLIG, HERBERT A & SHERYL M	$369.46	$369.46
04/01/2005	PAYMENT	@	$-91.23	$0.00
12/08/2004	PAYMENT	@	$-290.14	$91.23
07/01/2004	PENALTY	Penalty 04-05	$16.42	$381.37
07/01/2004	BILL	UHLIG, HERBERT A & SHE @	$364.95	$364.95
02/25/2004	PAYMENT	@	$-421.52	$0.00
07/01/2003	PENALTY	Penalty 03-04	$31.22	$421.52
07/01/2003	BILL	UHLIG, HERBERT A & SHE @	$390.30	$390.30