Tax Account 002-546-006

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Owners

CARTER, CASSANDRA ET AL
3340 N HORN RD
GOLDEN VALLEY, AZ 86413-9055

PIGOTT, KEVIN ET AL

074100490

Account Summary

Account ID	002-546-006
Account Type	Real Estate
Location	479 5TH ST WELLS CITY
Balance	$379.04
Currently Due	$94.94

Account ID

002-546-006

Account Type

Real Estate

Location

479 5TH ST
WELLS CITY

Balance

$379.04

Currently Due

$94.94

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$379.04
Total	$379.04
Paid	$0.00
Balance	$379.04
Due	$94.94
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$379.04

Total

$379.04

Paid

$0.00

Balance

$379.04

Due

$94.94

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$94.94	$0.00	$94.94	$0.00	$94.94
2	10/06/2025	10/16/2025	Due	$94.70	$0.00	$94.70	$0.00	$189.64
3	01/05/2026	01/15/2026	Due	$94.70	$0.00	$94.70	$0.00	$284.34
4	03/02/2026	03/12/2026	Due	$94.70	$0.00	$94.70	$0.00	$379.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$368.03	$12.33	$380.36	$0.00	$0.00	3.6100	12.0
2023/2024 REAL ESTATE TAXES	$327.69	$3.28	$330.97	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$318.14	$0.00	$318.14	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$308.87	$3.09	$311.96	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$299.86	$10.50	$310.36	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$291.14	$2.91	$294.05	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$287.79	$0.00	$287.79	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$274.45	$0.00	$274.45	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$266.45	$0.00	$266.45	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$258.69	$0.00	$258.69	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$251.17	$8.79	$259.96	$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
07/11/2025	BILL	CARTER, CASSANDRA ET AL	$379.04	$379.04
10/28/2024	PAYMENT	"CASSANDRA BELL" ONLINE	$-380.36	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.95	$380.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.52	$371.41
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.38	$340.89
07/10/2024	BILL	CARTER, CASSANDRA ET AL	$337.51	$337.51
10/04/2023	PAYMENT	CASSANDRA BELL CHECK OPECK	$-330.97	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.28	$330.97
07/12/2023	BILL	CARTER, CASSANDRA ET AL	$327.69	$327.69
08/22/2022	PAYMENT	BELL, CASSANDRA RUTH CHECK BANK: OP INTERNET NUM: 4CGYH03PL	$-318.14	$0.00
07/12/2022	BILL	CARTER, CASSANDRA ET AL	$318.14	$318.14
09/28/2021	PAYMENT	CASSANDRA CARTE CHECK BANK: WF INTERNET NUM: 021092803124343	$-311.96	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.09	$311.96
07/14/2021	BILL	CARTER, CASSANDRA ET AL	$308.87	$308.87
12/17/2020	PAYMENT	CASSANDRA CARTER-BELL CHECK NUM: ACH	$-310.36	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.50	$310.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.00	$302.86
07/15/2020	BILL	CARTER, CASSANDRA ET AL	$299.86	$299.86
11/04/2019	PAYMENT	BELL, CASSANDRA RUTH CHECK BANK: OP INTERNET NUM: GGRG95VKLA3	$-221.25	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$221.25
08/20/2019	PAYMENT	CARTER-BELL, CASSANDRA RUTH CREDIT: D BANK: OP INTERNET NUM: 019852	$-72.80	$218.34
07/10/2019	BILL	CARTER, CASSANDRA ET AL	$291.14	$291.14
08/14/2018	PAYMENT	BELL, CASSANDRA CHECK NUM: OPCK 130064357	$-287.79	$0.00
07/09/2018	BILL	CARTER, CASSANDRA ET AL	$287.79	$287.79
08/08/2017	PAYMENT	BELL, CASSANDRA RUTH CHECK BANK: OP INTERNET NUM: 125436806	$-274.45	$0.00
07/07/2017	BILL	CARTER, CASSANDRA ET AL	$274.45	$274.45
08/15/2016	PAYMENT	BELL 752, CASSANDRA CHECK BANK: OP INTERNET NUM: 120825522	$-266.45	$0.00
07/08/2016	BILL	CARTER, CASSANDRA	$266.45	$266.45
08/13/2015	PAYMENT	BELL, CASSANDRA R CHECK BANK: OP INTERNET NUM: 115107731	$-258.69	$0.00
07/08/2015	BILL	CARTER, CASSANDRA	$258.69	$258.69
03/03/2015	PAYMENT	BELL, CASSANDRA RUTH CREDIT: D BANK: OP INTERNET NUM: 07707Z	$-197.16	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.28	$197.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.51	$190.88
08/15/2014	PAYMENT	BELL, CASSANDRA RUTH CHECK BANK: OP INTERNET NUM: 109449414	$-62.80	$188.37
07/10/2014	BILL	CARTER, CASSANDRA	$251.17	$251.17
05/01/2014	PAYMENT	BELL, CASSANDRA RUTH CREDIT: D BANK: OP INTERNET NUM: 405402	$-61.74	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.37	$61.74
12/02/2013	PAYMENT	BELL, CASSANDRA R CHECK BANK: OP INTERNET NUM: 105995064	$-186.42	$59.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.94	$245.79
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.37	$239.85
07/16/2013	BILL	CARTER, CASSANDRA	$237.48	$237.48
10/29/2012	PAYMENT	BELL, CASSANDRA R CHECK BANK: OP INTERNET NUM: 101370660	$-238.61	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.76	$238.61
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.31	$232.85
07/10/2012	BILL	CARTER, CASSANDRA	$230.54	$230.54
08/09/2011	PAYMENT	BELL, BILL B & CASSANDRA R CHECK NUM: 6566	$-223.83	$0.00
07/14/2011	BILL	CARTER, CASSANDRA	$223.83	$223.83
08/04/2010	PAYMENT	CARTER, CASSANDRA CHECK NUM: 6361	$-217.54	$0.00
07/14/2010	BILL	CARTER, CASSANDRA	$217.54	$217.54
08/06/2009	PAYMENT	CARTER, CASSANDRA CHECK NUM: 6303	$-211.21	$0.00
07/21/2009	BILL	CARTER, CASSANDRA	$211.21	$211.21
08/19/2008	PAYMENT	CARTER, CASSANDRA CHECK NUM: 6291	$-205.06	$0.00
07/14/2008	BILL	CARTER, CASSANDRA	$205.06	$205.06
07/30/2007	PAYMENT	LUTHER'S BAR & GRILL CHECK NUM: 1317	$-49.79	$0.00
07/30/2007	PAYMENT	CARTER, CASSANDRA CHECK NUM: 6222	$-149.31	$49.79
07/13/2007	BILL	CARTER, CASSANDRA	$199.10	$199.10
09/11/2006	PAYMENT	CARTER, CASSANDRA CHECK NUM: 6159	$-193.31	$0.00
07/19/2006	BILL	CARTER, CASSANDRA	$193.31	$193.31
03/30/2006	PAYMENT	CARTER, CASSANDRA R CHECK NUM: 2068	$-100.41	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.69	$100.41
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.88	$95.72
10/06/2005	PAYMENT	CARTER, CASSANDRA CHECK NUM: 6067	$-95.72	$93.84
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.88	$189.56
07/21/2005	BILL	CARTER, CASSANDRA	$187.68	$187.68
08/09/2004	PAYMENT	@	$-185.08	$0.00
07/01/2004	BILL	CARTER, CASSANDRA @	$185.08	$185.08
09/03/2003	PAYMENT	@	$-190.63	$0.00
07/01/2003	BILL	CARTER, CASSANDRA @	$190.63	$190.63