Tax Account 002-522-002

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Owners

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

Account Summary

Account ID	002-522-002
Account Type	Real Estate
Location	0 RUBY AVE WELLS CITY
Balance	$9.45
Currently Due	$9.45

$9.45 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $9.45 (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	$80.96
Total	$80.96
Paid	$71.51
Balance	$9.45
Due	$9.45
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	$80.96	$0.00	$80.96	$71.51	$9.45	Pay $9.45 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$9.45
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.45
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$66.21	$0.00	$66.21	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$66.21	$2.65	$68.86	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$67.12	$21.77	$88.89	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$63.62	$0.00	$63.62	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$63.62	$5.72	$69.34	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$68.74	$6.19	$74.93	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$63.62	$22.05	$85.67	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$63.62	$0.00	$63.62	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$63.62	$0.00	$63.62	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$63.62	$0.00	$63.62	$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	$-71.51	$9.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.45	$80.96
08/30/2024	ADJUSTMENT	ARNOLD, GEOFFREY J CHECK 10647 VOIDED PAYMENT: 946900. REASON: AMENDMENT TO RE 2025	$71.51	$71.51
08/26/2024	PAYMENT	ARNOLD, GEOFFREY J CHECK 10647	$-71.51	$0.00
07/10/2024	BILL	ARNOLD, GEOFFREY J	$71.51	$71.51
08/09/2023	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10472	$-66.21	$0.00
07/12/2023	BILL	ARNOLD, GEOFFREY J	$66.21	$66.21
10/04/2022	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10330	$-68.86	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.65	$68.86
07/12/2022	BILL	ARNOLD, GEOFFREY J	$66.21	$66.21
05/19/2022	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10269	$-7.00	$0.00
05/09/2022	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10261	$-81.89	$7.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$88.89
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.70	$81.89
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.03	$77.19
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.36	$73.16
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.68	$69.80
07/14/2021	BILL	ARNOLD, GEOFFREY J	$67.12	$67.12
08/10/2020	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10043	$-63.62	$0.00
07/15/2020	BILL	ARNOLD, GEOFFREY J	$63.62	$63.62
01/10/2020	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 9982	$-69.34	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.18	$69.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.54	$66.16
07/10/2019	BILL	ARNOLD, GEOFFREY J	$63.62	$63.62
12/18/2018	PAYMENT	RELIANT TITLE CHECK NUM: 049426	$-82.99	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.44	$82.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.75	$79.55
07/09/2018	PAYMENT	AM2 LLC CHECK NUM: 5001	$-77.61	$76.80
07/09/2018	BILL	MANNING, ANGELA	$68.74	$154.41
07/02/2018	INTEREST	Monthly Interest	$0.53	$85.67
06/01/2018	INTEREST	Monthly Interest	$0.53	$85.14
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$84.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.45	$77.61
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.82	$73.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.18	$69.34
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.54	$66.16
07/07/2017	BILL	MANNING, ANGELA	$63.62	$63.62
04/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9293	$-63.62	$0.00
04/27/2017	AMENDMENT	Moved $2.98 to 002-523-002	$-2.98	$63.62
04/27/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9293	$63.62	$66.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.17	$2.98
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.15	$2.81
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.12	$2.66
10/10/2016	VOID	ARNOLD, GEOFFREY J CHECK NUM: 9293	$-63.62	$2.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.54	$66.16
07/08/2016	BILL	ARNOLD, GEOFFREY J	$63.62	$63.62
08/14/2015	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 17749	$-63.62	$0.00
07/08/2015	BILL	ARNOLD, GEOFFREY J	$63.62	$63.62
08/26/2014	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 8153	$-63.62	$0.00
07/10/2014	BILL	ARNOLD, GEOFFREY J	$63.62	$63.62
08/30/2013	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16423	$-63.62	$0.00
07/16/2013	BILL	ARNOLD, GEOFFREY J	$63.62	$63.62
08/16/2012	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16139	$-63.62	$0.00
07/10/2012	BILL	ARNOLD, GEOFFREY J	$63.62	$63.62
04/02/2012	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16022	$-2.98	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.17	$2.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.15	$2.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.12	$2.66
09/12/2011	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 15762	$-63.62	$2.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.54	$66.16
07/14/2011	BILL	ARNOLD, GEOFFREY J	$63.62	$63.62
08/25/2010	PAYMENT	APACHE WELLS DEVELOPMENT CHECK NUM: 15222	$-63.62	$0.00
07/14/2010	BILL	ARNOLD, GEOFFREY J	$63.62	$63.62
04/08/2010	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 15039	$-2.98	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.17	$2.98
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.15	$2.81
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.12	$2.66
10/15/2009	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 14929	$-63.62	$2.54
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.54	$66.16
07/21/2009	BILL	ARNOLD, GEOFFREY J	$63.62	$63.62
08/22/2008	PAYMENT	APACHE WELLS DEVELOPMENT CO. CHECK NUM: 14034	$-63.48	$0.00
07/14/2008	BILL	ARNOLD, GEOFFREY J	$63.48	$63.48
09/05/2007	PAYMENT	APACHE WELLS DEVELOPMENT CHECK NUM: 13316	$-63.48	$0.00
07/13/2007	BILL	ARNOLD, GEOFFREY J	$63.48	$63.48
09/07/2006	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 12496	$-63.48	$0.00
07/19/2006	BILL	ARNOLD, GEOFFREY J	$63.48	$63.48
08/19/2005	PAYMENT	APACHE WELLS DEVELOPMENT CHECK NUM: 8014	$-63.48	$0.00
07/21/2005	BILL	ARNOLD, GEOFFREY J	$63.48	$63.48
08/13/2004	PAYMENT	@	$-63.54	$0.00
07/01/2004	BILL	ARNOLD, GEOFFREY J @	$63.54	$63.54
08/20/2003	PAYMENT	@	$-63.54	$0.00
07/01/2003	BILL	ARNOLD, GEOFFREY J @	$63.54	$63.54