Tax Account 002-523-004

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Owners

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

Account Summary

Account ID	002-523-004
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	2024/2025 REAL ESTATE TAXES
Original	$14.77
Total	$14.77
Paid	$14.77
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	$14.77	$0.00	$14.77	$14.77	$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	$10.11	$0.00	$10.11	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$10.11	$0.40	$10.51	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$10.25	$2.26	$12.51	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$9.71	$0.00	$9.71	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$9.71	$0.88	$10.59	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$14.83	$1.33	$16.16	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$9.71	$9.30	$19.01	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$9.71	$0.20	$9.91	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$9.71	$0.00	$9.71	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$9.71	$0.00	$9.71	$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	$-3.85	$0.00
08/30/2024	PAYMENT	ARNOLD, GEOFFREY J SYS 10647 ORIG: CHECK	$-10.92	$3.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.85	$14.77
08/30/2024	ADJUSTMENT	ARNOLD, GEOFFREY J CHECK 10647 VOIDED PAYMENT: 946899. REASON: AMENDMENT TO RE 2025	$10.92	$10.92
08/26/2024	PAYMENT	ARNOLD, GEOFFREY J CHECK 10647	$-10.92	$0.00
07/10/2024	BILL	ARNOLD, GEOFFREY J	$10.92	$10.92
08/09/2023	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10472	$-10.11	$0.00
07/12/2023	BILL	ARNOLD, GEOFFREY J	$10.11	$10.11
10/04/2022	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10330	$-10.51	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.40	$10.51
07/12/2022	BILL	ARNOLD, GEOFFREY J	$10.11	$10.11
05/09/2022	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10261	$-12.51	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.72	$12.51
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.62	$11.79
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.51	$11.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.41	$10.66
07/14/2021	BILL	ARNOLD, GEOFFREY J	$10.25	$10.25
08/10/2020	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10043	$-9.71	$0.00
07/15/2020	BILL	ARNOLD, GEOFFREY J	$9.71	$9.71
01/10/2020	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 9982	$-10.59	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.49	$10.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.39	$10.10
07/10/2019	BILL	ARNOLD, GEOFFREY J	$9.71	$9.71
12/18/2018	PAYMENT	RELIANT TITLE CHECK NUM: 049422	$-23.32	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.74	$23.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.59	$22.58
07/09/2018	PAYMENT	AM2 LLC CHECK NUM: 5001	$-11.85	$21.99
07/09/2018	BILL	MANNING, ANGELA	$14.83	$33.84
07/02/2018	INTEREST	Monthly Interest	$0.08	$19.01
06/01/2018	INTEREST	Monthly Interest	$0.08	$18.93
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$18.85
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.68	$11.85
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.58	$11.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.49	$10.59
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.39	$10.10
07/07/2017	BILL	MANNING, ANGELA	$9.71	$9.71
04/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9293	$-9.71	$0.00
04/27/2017	PAYMENT	Amend: Auto Restore Payment CASH	$-0.20	$9.71
04/27/2017	AMENDMENT	Moved $0.23 to 002-523-002	$-0.23	$9.91
04/27/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9293	$9.71	$10.14
04/27/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$0.20	$0.43
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.01	$0.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.01	$0.22
01/04/2017	VOID	ECT CASH	$-0.20	$0.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.02	$0.41
10/10/2016	VOID	ARNOLD, GEOFFREY J CHECK NUM: 9293	$-9.71	$0.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.39	$10.10
07/08/2016	BILL	ARNOLD, GEOFFREY J	$9.71	$9.71
08/14/2015	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 17749	$-9.71	$0.00
07/08/2015	BILL	ARNOLD, GEOFFREY J	$9.71	$9.71
08/26/2014	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 8153	$-9.71	$0.00
07/10/2014	BILL	ARNOLD, GEOFFREY J	$9.71	$9.71
08/30/2013	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16423	$-9.71	$0.00
07/16/2013	BILL	ARNOLD, GEOFFREY J	$9.71	$9.71
08/16/2012	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16139	$-9.71	$0.00
07/10/2012	BILL	ARNOLD, GEOFFREY J	$9.71	$9.71
04/02/2012	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16022	$-0.46	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.03	$0.46
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.02	$0.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.41
09/12/2011	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 15762	$-9.71	$0.39
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.39	$10.10
07/14/2011	BILL	ARNOLD, GEOFFREY J	$9.71	$9.71
08/25/2010	PAYMENT	APACHE WELLS DEVELOPMENT CHECK NUM: 15222	$-9.71	$0.00
07/14/2010	BILL	ARNOLD, GEOFFREY J	$9.71	$9.71
04/08/2010	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 15039	$-0.46	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.03	$0.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.02	$0.43
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.02	$0.41
10/15/2009	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 14929	$-9.71	$0.39
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	ARNOLD, GEOFFREY J	$9.71	$9.71
08/22/2008	PAYMENT	APACHE WELLS DEVELOPMENT CO. CHECK NUM: 14034	$-9.71	$0.00
07/14/2008	BILL	ARNOLD, GEOFFREY J	$9.71	$9.71
09/05/2007	PAYMENT	APACHE WELLS DEVELOPMENT CHECK NUM: 13316	$-9.71	$0.00
07/13/2007	BILL	ARNOLD, GEOFFREY J	$9.71	$9.71
09/07/2006	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 12496	$-9.71	$0.00
07/19/2006	BILL	ARNOLD, GEOFFREY J	$9.71	$9.71
08/19/2005	PAYMENT	APACHE WELLS DEVELOPMENT CHECK NUM: 8014	$-9.71	$0.00
07/21/2005	BILL	ARNOLD, GEOFFREY J	$9.71	$9.71
08/13/2004	PAYMENT	@	$-9.72	$0.00
07/01/2004	BILL	ARNOLD, GEOFFREY J @	$9.72	$9.72
08/20/2003	PAYMENT	@	$-9.72	$0.00
07/01/2003	BILL	ARNOLD, GEOFFREY J @	$9.72	$9.72