Tax Account 002-543-020

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Account Summary

Account ID	002-543-020
Account Type	Real Estate
Location	0 6TH ST 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	$23.11
Total	$23.11
Paid	$23.11
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	$23.11	$0.00	$23.11	$23.11	$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	$18.48	$0.00	$18.48	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$18.48	$0.00	$18.48	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$17.76	$2.50	$20.26	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$17.76	$4.21	$21.97	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$22.88	$5.03	$27.91	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$17.76	$0.00	$17.76	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$17.76	$0.00	$17.76	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$17.76	$0.00	$17.76	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$17.76	$2.67	$20.43	$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	$-3.15	$0.00
08/30/2024	PAYMENT	KIM CINIELLO LLC SYS ORIG: CARD	$-19.96	$3.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.15	$23.11
08/30/2024	ADJUSTMENT	KIM CINIELLO LLC CARD VOIDED PAYMENT: 945587. REASON: AMENDMENT TO RE 2025	$19.96	$19.96
08/21/2024	PAYMENT	KIM CINIELLO LLC CARD	$-19.96	$0.00
07/10/2024	BILL	KIM CINIELLO LLC	$19.96	$19.96
08/21/2023	PAYMENT	GARRETT, FRED J & JENNIFER A CHECK NUM: 10185	$-18.48	$0.00
07/12/2023	BILL	WELLS BAR LLC	$18.48	$18.48
08/10/2022	PAYMENT	GARRETT, FRED J & JENNIFER A CHECK NUM: 10099	$-18.48	$0.00
07/12/2022	BILL	WELLS BAR LLC	$18.48	$18.48
08/17/2021	PAYMENT	GARRETT, FRED J & JENNIFER A CHECK NUM: 651	$-18.74	$0.00
07/14/2021	BILL	WELLS BAR LLC	$18.74	$18.74
01/13/2021	PAYMENT	GARRETT, FRED J & JENNIFER A CHECK NUM: 1216	$-42.23	$0.00
01/13/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.15	$42.23
12/31/2020	INTEREST	Monthly Interest	$0.15	$42.08
11/30/2020	INTEREST	Monthly Interest	$0.15	$41.93
10/29/2020	INTEREST	Monthly Interest	$0.15	$41.78
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.89	$41.63
09/30/2020	INTEREST	Monthly Interest	$0.15	$40.74
08/31/2020	INTEREST	Monthly Interest	$0.15	$40.59
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.71	$40.44
07/15/2020	BILL	WELLS BAR LLC	$17.76	$39.73
06/30/2020	INTEREST	Monthly Interest	$0.15	$21.97
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.15	$21.82
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.24	$21.67
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.43
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.07	$20.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.89	$19.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.71	$18.47
07/10/2019	BILL	WELLS BAR LLC	$17.76	$17.76
04/29/2019	PAYMENT	GARRETT, FRED J CHECK NUM: 1195	$-27.91	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.60	$27.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.37	$26.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.14	$24.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.92	$23.80
07/09/2018	BILL	CARTER, CASSANDRA R	$22.88	$22.88
08/08/2017	PAYMENT	BELL, CASSANDRA RUTH CHECK BANK: OP INTERNET NUM: 125436771	$-17.76	$0.00
07/07/2017	BILL	CARTER, CASSANDRA R	$17.76	$17.76
08/15/2016	PAYMENT	CARTER-BELL 752, CASSANDRA RU CHECK BANK: OP INTERNET NUM: 120825450	$-17.76	$0.00
07/08/2016	BILL	CARTER, CASSANDRA R	$17.76	$17.76
08/13/2015	PAYMENT	BELL, CASSANDRA R CHECK BANK: OP INTERNET NUM: 115107511	$-17.76	$0.00
07/08/2015	BILL	CARTER, CASSANDRA R	$17.76	$17.76
03/03/2015	PAYMENT	BELL, CASSANDRA RUTH CHECK BANK: OP INTERNET NUM: 112628708	$-20.43	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.07	$20.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.89	$19.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.71	$18.47
07/10/2014	BILL	CARTER, CASSANDRA R	$17.76	$17.76
08/09/2013	PAYMENT	LUTHERS BAR & GRILL CHECK NUM: 7789	$-685.74	$0.00
07/16/2013	BILL	CARTER, CASSANDRA R	$685.74	$685.74
03/22/2013	PAYMENT	CARTER, CASSANDRA R CREDIT: D BANK: OP INTERNET NUM: 06982G	$-166.23	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.39	$166.23
11/30/2012	PAYMENT	CARTER, CASSANDRA R CREDIT: D BANK: OP INTERNET NUM: 08063G	$-501.93	$159.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.99	$661.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.39	$645.78
07/10/2012	BILL	CARTER, CASSANDRA R	$639.39	$639.39
08/09/2011	PAYMENT	LUTHER'S BAR & GRILL CHECK NUM: 6758	$-608.31	$0.00
07/14/2011	BILL	CARTER, CASSANDRA R	$608.31	$608.31
08/04/2010	PAYMENT	LUTHER'S BAR & GRILL CHECK NUM: 6213	$-628.22	$0.00
07/14/2010	BILL	CARTER, CASSANDRA R	$628.22	$628.22
04/19/2010	PAYMENT	CASSANDRA R. CARTER CREDIT: D BANK: INTERNET PMT	$-154.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.96	$154.96
01/05/2010	PAYMENT	CASSANDRA CARTER BELL MRS CREDIT: D BANK: INTERNET PMT	$-149.00	$149.00
08/06/2009	PAYMENT	LUTHERS BAR & GRILL CHECK NUM: 2409	$-298.03	$298.00
07/21/2009	BILL	CARTER, CASSANDRA R	$596.03	$596.03
11/18/2008	PAYMENT	LUTHER'S BAR & GRILL CHECK NUM: 2068	$-19.28	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.88	$19.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.71	$18.40
07/14/2008	BILL	CARTER, CASSANDRA R	$17.69	$17.69
04/01/2008	PAYMENT	CASSANDRA BELL CREDIT: D	$-141.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.44	$141.52
01/16/2008	PAYMENT	CARTER, CASSANDRA R CHECK NUM: 1630	$-277.60	$136.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.44	$413.68
07/30/2007	PAYMENT	LUTHER'S BAR & GRILL CHECK NUM: 1317	$-136.10	$408.24
07/13/2007	BILL	CARTER, CASSANDRA R	$544.34	$544.34
11/21/2006	PAYMENT	CARTER, CASSANDRA R CHECK NUM: 2556	$-260.64	$0.00
10/11/2006	PAYMENT	CARTER, CASSANDRA R CHECK NUM: 2459	$-130.32	$260.64
09/11/2006	PAYMENT	CARTER, CASSANDRA R CHECK NUM: 2366	$-130.33	$390.96
07/19/2006	BILL	CARTER, CASSANDRA R	$521.29	$521.29
03/30/2006	PAYMENT	CARTER, CASSANDRA R CHECK NUM: 2068	$-261.12	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.20	$261.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.88	$248.92
10/06/2005	PAYMENT	CARTER, CASSANDRA R CHECK NUM: 1798	$-248.94	$244.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.88	$492.98
07/21/2005	BILL	CARTER, CASSANDRA R	$488.10	$488.10
04/21/2005	PAYMENT	@	$-239.58	$0.00
11/09/2004	PAYMENT	@	$-119.79	$239.58
08/27/2004	PAYMENT	@	$-146.17	$359.37
07/01/2004	PENALTY	Penalty 04-05	$26.35	$505.54
07/01/2004	BILL	CARTER, CASSANDRA R @	$479.19	$479.19
03/02/2004	PAYMENT	@	$-131.69	$0.00
02/04/2004	PAYMENT	@	$-131.69	$131.69
11/10/2003	PAYMENT	@	$-131.69	$263.38
09/03/2003	PAYMENT	@	$-147.50	$395.07
07/01/2003	PENALTY	Penalty 03-04	$15.81	$542.57
07/01/2003	BILL	CARTER, CASSANDRA R @	$526.76	$526.76