Tax Account 002-521-002

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Owners

ARNOLD, GEOFFREY J
4489 N DRESDEN PL STE 101
GARDEN CITY, ID 83714-5004

Account Summary

Account ID	002-521-002
Account Type	Real Estate
Location	0 RUBY AVE 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	2025/2026 REAL ESTATE TAXES
Original	$66.26
Total	$66.26
Paid	$66.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$66.26	$0.00	$0.00	$66.26	$66.26	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$62.63	$3.44	$0.00	$66.07	$0.00	$0.00	3.6100	12.0
2023/2024 REAL ESTATE TAXES	$50.54	$0.00	$0.00	$50.54	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$50.54	$2.02	$0.00	$52.56	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$51.24	$18.27	$0.00	$69.51	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$48.57	$0.00	$0.00	$48.57	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$48.57	$4.37	$0.00	$52.94	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$53.69	$4.83	$0.00	$58.52	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$48.57	$18.48	$0.00	$67.05	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$48.57	$0.00	$0.00	$48.57	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$48.57	$0.00	$0.00	$48.57	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$48.57	$0.00	$0.00	$48.57	$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
08/13/2025	PAYMENT	GEOFFREY J ARNOLD CHECK (LOCKBOX-LA) - 791	$-66.26	$0.00
07/11/2025	BILL	ARNOLD, GEOFFREY J	$66.26	$66.26
04/15/2025	PAYMENT	ARNOLD, GEOFFREY J CHECK 10748	$-11.49	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$11.49
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.56	$9.49
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.48	$8.93
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.40	$8.45
08/30/2024	PAYMENT	ARNOLD, GEOFFREY J SYS 10647 ORIG: CHECK	$-54.58	$8.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.05	$62.63
08/30/2024	ADJUSTMENT	ARNOLD, GEOFFREY J CHECK 10647 VOIDED PAYMENT: 946906. REASON: AMENDMENT TO RE 2025	$54.58	$54.58
08/26/2024	PAYMENT	ARNOLD, GEOFFREY J CHECK 10647	$-54.58	$0.00
07/10/2024	BILL	ARNOLD, GEOFFREY J	$54.58	$54.58
08/09/2023	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10472	$-50.54	$0.00
07/12/2023	BILL	ARNOLD, GEOFFREY J	$50.54	$50.54
10/04/2022	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10330	$-52.56	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.02	$52.56
07/12/2022	BILL	ARNOLD, GEOFFREY J	$50.54	$50.54
05/19/2022	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10269	$-7.00	$0.00
05/09/2022	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10261	$-62.51	$7.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$69.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.59	$62.51
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.07	$58.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.56	$55.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.05	$53.29
07/14/2021	BILL	ARNOLD, GEOFFREY J	$51.24	$51.24
08/10/2020	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10043	$-48.57	$0.00
07/15/2020	BILL	ARNOLD, GEOFFREY J	$48.57	$48.57
01/10/2020	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 9982	$-52.94	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.43	$52.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.94	$50.51
07/10/2019	BILL	ARNOLD, GEOFFREY J	$48.57	$48.57
12/18/2018	PAYMENT	RELIANT TITLE CHECK NUM: 049424	$-66.32	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.68	$66.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.15	$63.64
07/09/2018	PAYMENT	AM2 LLC CHECK NUM: 5001	$-59.25	$61.49
07/09/2018	BILL	MANNING, ANGELA	$53.69	$120.74
07/02/2018	INTEREST	Monthly Interest	$0.40	$67.05
06/01/2018	INTEREST	Monthly Interest	$0.40	$66.65
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$66.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.40	$59.25
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.91	$55.85
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.43	$52.94
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.94	$50.51
07/07/2017	BILL	MANNING, ANGELA	$48.57	$48.57
04/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9293	$-48.57	$0.00
04/27/2017	AMENDMENT	Moved $2.27 to 002-523-002	$-2.27	$48.57
04/27/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9293	$48.57	$50.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.13	$2.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.11	$2.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.09	$2.03
10/10/2016	VOID	ARNOLD, GEOFFREY J CHECK NUM: 9293	$-48.57	$1.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.94	$50.51
07/08/2016	BILL	ARNOLD, GEOFFREY J	$48.57	$48.57
08/14/2015	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 17749	$-48.57	$0.00
07/08/2015	BILL	ARNOLD, GEOFFREY J	$48.57	$48.57
08/26/2014	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 8153	$-48.57	$0.00
07/10/2014	BILL	ARNOLD, GEOFFREY J	$48.57	$48.57
08/30/2013	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16423	$-48.57	$0.00
07/16/2013	BILL	ARNOLD, GEOFFREY J	$48.57	$48.57
08/16/2012	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16139	$-48.57	$0.00
07/10/2012	BILL	ARNOLD, GEOFFREY J	$48.57	$48.57
04/02/2012	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16022	$-2.27	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.13	$2.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.11	$2.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.09	$2.03
09/12/2011	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 15762	$-48.57	$1.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.94	$50.51
07/14/2011	BILL	ARNOLD, GEOFFREY J	$48.57	$48.57
08/25/2010	PAYMENT	APACHE WELLS DEVELOPMENT CHECK NUM: 15222	$-48.57	$0.00
07/14/2010	BILL	ARNOLD, GEOFFREY J	$48.57	$48.57
04/08/2010	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 15039	$-2.27	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.13	$2.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.11	$2.14
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.09	$2.03
10/15/2009	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 14929	$-48.57	$1.94
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.94	$50.51
07/21/2009	BILL	ARNOLD, GEOFFREY J	$48.57	$48.57
08/22/2008	PAYMENT	APACHE WELLS DEVELOPMENT CO. CHECK NUM: 14034	$-48.57	$0.00
07/14/2008	BILL	ARNOLD, GEOFFREY J	$48.57	$48.57
09/05/2007	PAYMENT	APACHE WELLS DEVELOPMENT CHECK NUM: 13316	$-48.57	$0.00
07/13/2007	BILL	ARNOLD, GEOFFREY J	$48.57	$48.57
09/07/2006	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 12496	$-48.57	$0.00
07/19/2006	BILL	ARNOLD, GEOFFREY J	$48.57	$48.57
08/19/2005	PAYMENT	APACHE WELLS DEVELOPMENT CHECK NUM: 8014	$-48.57	$0.00
07/21/2005	BILL	ARNOLD, GEOFFREY J	$48.57	$48.57
08/13/2004	PAYMENT	@	$-48.61	$0.00
07/01/2004	BILL	ARNOLD, GEOFFREY J @	$48.61	$48.61
08/20/2003	PAYMENT	@	$-48.61	$0.00
07/01/2003	BILL	ARNOLD, GEOFFREY J @	$48.61	$48.61