Tax Account 002-543-021

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Account Summary

Account ID	002-543-021
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	$30.58
Total	$30.58
Paid	$30.58
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	$30.58	$0.00	$30.58	$30.58	$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	$25.02	$0.00	$25.02	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$24.30	$0.00	$24.30	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$24.30	$0.00	$24.30	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$23.07	$3.21	$26.28	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$22.83	$5.40	$28.23	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$27.91	$6.14	$34.05	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$22.79	$0.00	$22.79	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$22.62	$0.00	$22.62	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$22.62	$0.00	$22.62	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$22.65	$3.40	$26.05	$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	$-3.56	$0.00
08/30/2024	PAYMENT	KIM CINIELLO LLC SYS ORIG: CARD	$-27.02	$3.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.56	$30.58
08/30/2024	ADJUSTMENT	KIM CINIELLO LLC CARD VOIDED PAYMENT: 945586. REASON: AMENDMENT TO RE 2025	$27.02	$27.02
08/21/2024	PAYMENT	KIM CINIELLO LLC CARD	$-27.02	$0.00
07/10/2024	BILL	KIM CINIELLO LLC	$27.02	$27.02
08/21/2023	PAYMENT	GARRETT, FRED J & JENNIFER A CHECK NUM: 10185	$-25.02	$0.00
07/12/2023	BILL	WELLS BAR LLC	$25.02	$25.02
08/10/2022	PAYMENT	GARRETT, FRED J & JENNIFER A CHECK NUM: 10099	$-24.30	$0.00
07/12/2022	BILL	WELLS BAR LLC	$24.30	$24.30
08/17/2021	PAYMENT	GARRETT, FRED J & JENNIFER A CHECK NUM: 651	$-24.30	$0.00
07/14/2021	BILL	WELLS BAR LLC	$24.30	$24.30
01/13/2021	PAYMENT	GARRETT, FRED J & JENNIFER A CHECK NUM: 1216	$-54.51	$0.00
01/13/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.19	$54.51
12/31/2020	INTEREST	Monthly Interest	$0.19	$54.32
11/30/2020	INTEREST	Monthly Interest	$0.19	$54.13
10/29/2020	INTEREST	Monthly Interest	$0.19	$53.94
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.15	$53.75
09/30/2020	INTEREST	Monthly Interest	$0.19	$52.60
08/31/2020	INTEREST	Monthly Interest	$0.19	$52.41
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.92	$52.22
07/15/2020	BILL	WELLS BAR LLC	$23.07	$51.30
06/30/2020	INTEREST	Monthly Interest	$0.19	$28.23
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.19	$28.04
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.60	$27.85
02/28/2020	INTEREST	Monthly Interest	$0.00	$26.25
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.37	$26.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.14	$24.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.91	$23.74
07/10/2019	BILL	WELLS BAR LLC	$22.83	$22.83
04/29/2019	PAYMENT	GARRETT, FRED J CHECK NUM: 1195	$-34.05	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.95	$34.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.67	$32.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.40	$30.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.12	$29.03
07/09/2018	BILL	CARTER, CASSANDRA R	$27.91	$27.91
08/08/2017	PAYMENT	BELL, CASSANDRA RUTH CHECK BANK: OP INTERNET NUM: 125436771	$-22.79	$0.00
07/07/2017	BILL	CARTER, CASSANDRA R	$22.79	$22.79
08/15/2016	PAYMENT	CARTER-BELL 752, CASSANDRA RU CHECK BANK: OP INTERNET NUM: 120825450	$-22.62	$0.00
07/08/2016	BILL	CARTER, CASSANDRA R	$22.62	$22.62
08/13/2015	PAYMENT	BELL, CASSANDRA R CHECK BANK: OP INTERNET NUM: 115107511	$-22.62	$0.00
07/08/2015	BILL	CARTER, CASSANDRA R	$22.62	$22.62
03/03/2015	PAYMENT	BELL, CASSANDRA RUTH CHECK BANK: OP INTERNET NUM: 112628708	$-26.05	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.36	$26.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.13	$24.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.91	$23.56
07/10/2014	BILL	CARTER, CASSANDRA R	$22.65	$22.65
08/09/2013	PAYMENT	LUTHERS BAR & GRILL CHECK NUM: 7789	$-27.20	$0.00
07/16/2013	BILL	CARTER, CASSANDRA R	$27.20	$27.20
11/30/2012	PAYMENT	CARTER, CASSANDRA R CREDIT: D BANK: OP INTERNET NUM: 08063G	$-29.12	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.34	$29.12
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.07	$27.78
07/10/2012	BILL	CARTER, CASSANDRA R	$26.71	$26.71
08/09/2011	PAYMENT	LUTHER'S BAR & GRILL CHECK NUM: 6758	$-26.64	$0.00
07/14/2011	BILL	CARTER, CASSANDRA R	$26.64	$26.64
08/04/2010	PAYMENT	LUTHER'S BAR & GRILL CHECK NUM: 6213	$-27.48	$0.00
07/14/2010	BILL	CARTER, CASSANDRA R	$27.48	$27.48
08/06/2009	PAYMENT	LUTHERS BAR & GRILL CHECK NUM: 2409	$-28.45	$0.00
07/21/2009	BILL	CARTER, CASSANDRA R	$28.45	$28.45
11/18/2008	PAYMENT	LUTHER'S BAR & GRILL CHECK NUM: 2068	$-25.82	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.18	$25.82
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.95	$24.64
07/14/2008	BILL	CARTER, CASSANDRA R	$23.69	$23.69
07/30/2007	PAYMENT	CARTER, CASSANDRA CHECK NUM: 6222	$-23.49	$0.00
07/13/2007	BILL	CARTER, CASSANDRA R	$23.49	$23.49
09/11/2006	PAYMENT	CARTER, CASSANDRA R CHECK NUM: 2366	$-23.42	$0.00
07/19/2006	BILL	CARTER, CASSANDRA R	$23.42	$23.42
10/06/2005	PAYMENT	CARTER, CASSANDRA R CHECK NUM: 1798	$-23.82	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.92	$23.82
07/21/2005	BILL	CARTER, CASSANDRA R	$22.90	$22.90
08/27/2004	PAYMENT	@	$-23.15	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.23	$23.15
07/01/2004	BILL	CARTER, CASSANDRA R @	$22.92	$22.92
09/03/2003	PAYMENT	@	$-28.73	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.30	$28.73
07/01/2003	BILL	CARTER, CASSANDRA R @	$27.43	$27.43