Tax Account 002-522-001

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Owners

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

Account Summary

Account ID	002-522-001
Account Type	Real Estate
Location	0 SHOSHONE AVE WELLS CITY
Balance	$5.25
Currently Due	$5.25

$5.25 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $5.25 (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	$52.74
Total	$52.74
Paid	$47.49
Balance	$5.25
Due	$5.25
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$52.74	$0.00	$52.74	$47.49	$5.25	Pay $5.25 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$5.25
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.25
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$43.97	$0.00	$43.97	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$43.97	$1.76	$45.73	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$44.58	$16.80	$61.38	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$42.25	$0.00	$42.25	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$42.25	$3.80	$46.05	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$47.37	$4.26	$51.63	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$42.25	$17.00	$59.25	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$42.25	$0.00	$42.25	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$42.25	$0.00	$42.25	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$42.25	$0.00	$42.25	$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
08/30/2024	PAYMENT	ARNOLD, GEOFFREY J SYS 10647 ORIG: CHECK	$-47.49	$5.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.25	$52.74
08/30/2024	ADJUSTMENT	ARNOLD, GEOFFREY J CHECK 10647 VOIDED PAYMENT: 946907. REASON: AMENDMENT TO RE 2025	$47.49	$47.49
08/26/2024	PAYMENT	ARNOLD, GEOFFREY J CHECK 10647	$-47.49	$0.00
07/10/2024	BILL	ARNOLD, GEOFFREY J	$47.49	$47.49
08/09/2023	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10472	$-43.97	$0.00
07/12/2023	BILL	ARNOLD, GEOFFREY J	$43.97	$43.97
10/04/2022	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10330	$-45.73	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.76	$45.73
07/12/2022	BILL	ARNOLD, GEOFFREY J	$43.97	$43.97
05/19/2022	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10269	$-7.00	$0.00
05/09/2022	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10261	$-54.38	$7.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$61.38
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.12	$54.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.67	$51.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.23	$48.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.36
07/14/2021	BILL	ARNOLD, GEOFFREY J	$44.58	$44.58
08/10/2020	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10043	$-42.25	$0.00
07/15/2020	BILL	ARNOLD, GEOFFREY J	$42.25	$42.25
01/10/2020	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 9982	$-46.05	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.11	$46.05
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.69	$43.94
07/10/2019	BILL	ARNOLD, GEOFFREY J	$42.25	$42.25
12/18/2018	PAYMENT	RELIANT TITLE CHECK NUM: 049425	$-59.33	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.37	$59.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.89	$56.96
07/09/2018	PAYMENT	AM2 LLC CHECK NUM: 5001	$-51.55	$55.07
07/09/2018	BILL	MANNING, ANGELA	$47.37	$106.62
07/02/2018	INTEREST	Monthly Interest	$0.35	$59.25
06/01/2018	INTEREST	Monthly Interest	$0.35	$58.90
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$58.55
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.96	$51.55
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.54	$48.59
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.11	$46.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.69	$43.94
07/07/2017	BILL	MANNING, ANGELA	$42.25	$42.25
04/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9293	$-42.25	$0.00
04/27/2017	AMENDMENT	Moved $1.98 to 002-523-002	$-1.98	$42.25
04/27/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9293	$42.25	$44.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.11	$1.98
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.10	$1.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.08	$1.77
10/10/2016	VOID	ARNOLD, GEOFFREY J CHECK NUM: 9293	$-42.25	$1.69
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.69	$43.94
07/08/2016	BILL	ARNOLD, GEOFFREY J	$42.25	$42.25
08/14/2015	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 17749	$-42.25	$0.00
07/08/2015	BILL	ARNOLD, GEOFFREY J	$42.25	$42.25
08/26/2014	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 8153	$-42.25	$0.00
07/10/2014	BILL	ARNOLD, GEOFFREY J	$42.25	$42.25
08/30/2013	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16423	$-42.25	$0.00
07/16/2013	BILL	ARNOLD, GEOFFREY J	$42.25	$42.25
08/16/2012	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16139	$-42.25	$0.00
07/10/2012	BILL	ARNOLD, GEOFFREY J	$42.25	$42.25
04/02/2012	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16022	$-1.98	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.11	$1.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.10	$1.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.08	$1.77
09/12/2011	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 15762	$-42.25	$1.69
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.69	$43.94
07/14/2011	BILL	ARNOLD, GEOFFREY J	$42.25	$42.25
08/25/2010	PAYMENT	APACHE WELLS DEVELOPMENT CHECK NUM: 15222	$-42.25	$0.00
07/14/2010	BILL	ARNOLD, GEOFFREY J	$42.25	$42.25
04/08/2010	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 15039	$-1.98	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.11	$1.98
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.10	$1.87
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.08	$1.77
10/15/2009	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 14929	$-42.25	$1.69
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.69	$43.94
07/21/2009	BILL	ARNOLD, GEOFFREY J	$42.25	$42.25
08/22/2008	PAYMENT	APACHE WELLS DEVELOPMENT CO. CHECK NUM: 14034	$-42.32	$0.00
07/14/2008	BILL	ARNOLD, GEOFFREY J	$42.32	$42.32
09/05/2007	PAYMENT	APACHE WELLS DEVELOPMENT CHECK NUM: 13316	$-42.32	$0.00
07/13/2007	BILL	ARNOLD, GEOFFREY J	$42.32	$42.32
09/07/2006	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 12496	$-42.32	$0.00
07/19/2006	BILL	ARNOLD, GEOFFREY J	$42.32	$42.32
08/19/2005	PAYMENT	APACHE WELLS DEVELOPMENT CHECK NUM: 8014	$-42.32	$0.00
07/21/2005	BILL	ARNOLD, GEOFFREY J	$42.32	$42.32
08/13/2004	PAYMENT	@	$-42.36	$0.00
07/01/2004	BILL	ARNOLD, GEOFFREY J @	$42.36	$42.36
08/20/2003	PAYMENT	@	$-42.36	$0.00
07/01/2003	BILL	ARNOLD, GEOFFREY J @	$42.36	$42.36