Tax Account 002-555-001

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Account Summary

Account ID	002-555-001
Account Type	Real Estate
Location	0 EDGEWOOD AVE WELLS CITY
Balance	$16.54
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $16.54 (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	$184.19
Total	$184.19
Paid	$167.65
Balance	$16.54
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)
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	Paid	$42.07	$0.00	$42.07	$42.07	$0.00
2	10/07/2024	10/17/2024	Paid	$47.31	$0.00	$47.31	$47.31	$0.00
3	01/06/2025	01/16/2025	Paid	$47.31	$0.00	$47.31	$47.31	$0.00
4	03/03/2025	03/13/2025	Due	$47.50	$0.00	$47.50	$30.96	$16.54	Pay $16.54 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$155.23	$0.00	$155.23	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$155.23	$1.55	$156.78	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$157.38	$0.00	$157.38	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$149.17	$0.00	$149.17	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$149.17	$0.00	$149.17	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$154.29	$0.00	$154.29	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$149.17	$0.00	$149.17	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$149.17	$0.00	$149.17	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$149.17	$0.00	$149.17	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$149.17	$0.00	$149.17	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06	Wells Redevelopment	42.70	42.70	.00	.00
2022-2023	S06	Wells Redevelopment	35.82	35.82	.00	.00
2021-2022	S06	Wells Redevelopment	24.10	24.10	.00	.00
2020-2021	S06	Wells Redevelopment	30.82	30.82	.00	.00
2019-2020	S06	Wells Redevelopment	24.41	24.41	.00	.00
2018-2019	S06	Wells Redevelopment	23.36	23.36	.00	.00
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	R WEST HOLDINGS LLC SYS 0149 ORIG: CHECK ORIG: SYS	$-167.65	$16.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$184.19
08/30/2024	ADJUSTMENT	R WEST HOLDINGS LLC SYS 0149 ORIG: CHECK VOIDED PAYMENT: 991130. REASON: AMENDMENT TO RE 2025	$167.65	$184.19
08/30/2024	PAYMENT	R WEST HOLDINGS LLC SYS 0149 ORIG: CHECK	$-167.65	$16.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.54	$184.19
08/30/2024	ADJUSTMENT	R WEST HOLDINGS LLC CHECK 0149 VOIDED PAYMENT: 917389. REASON: AMENDMENT TO RE 2025	$167.65	$167.65
07/29/2024	PAYMENT	R WEST HOLDINGS LLC CHECK 0149	$-167.65	$0.00
07/10/2024	BILL	R WEST HOLDINGS LLC	$167.65	$167.65
12/04/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52724	$-77.60	$0.00
09/14/2023	PAYMENT	PETERSON, IONA M CHECK 0004	$-38.80	$77.60
08/14/2023	PAYMENT	PETERSON, IONA M CHECK NUM: 122	$-38.83	$116.40
07/12/2023	BILL	TI SERVICE INC	$155.23	$155.23
02/13/2023	PAYMENT	PETERSON, IONA M & MONICA LEE CHECK NUM: 0238	$-38.80	$0.00
12/19/2022	PAYMENT	PETERSON, IONA M CHECK NUM: 229	$-38.80	$38.80
10/11/2022	PAYMENT	PETERSON, EUGENE J & IONA CHECK NUM: 215	$-40.35	$77.60
10/11/2022	ADJUSTMENT	APPLIED INCORRECTLY NUM: 215	$40.35	$117.95
10/11/2022	VOID	PETERSON, EUGENE J & IONA CHECK NUM: 215	$-40.35	$77.60
09/19/2022	PAYMENT	PETERSON, EUGENE J & IONA CHECK NUM: 206	$-38.83	$117.95
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.55	$156.78
07/12/2022	BILL	TI SERVICE INC	$155.23	$155.23
03/02/2022	PAYMENT	TI SERVICE INC CHECK NUM: 5936	$-39.34	$0.00
01/05/2022	PAYMENT	TI SERVICE INC CHECK NUM: 5929	$-39.34	$39.34
10/04/2021	PAYMENT	TI SERVICE CHECK NUM: 5921	$-39.34	$78.68
08/23/2021	PAYMENT	TI SERVICE CHECK NUM: 5913	$-39.36	$118.02
07/14/2021	BILL	TI SERVICE INC	$157.38	$157.38
02/22/2021	PAYMENT	T.I. SERVICE INC. CHECK NUM: 5895	$-37.29	$0.00
12/17/2020	PAYMENT	TI SERVICE INC CHECK NUM: 005888	$-37.29	$37.29
09/18/2020	PAYMENT	T.I. SERIVCE INC. CHECK NUM: 5880	$-37.29	$74.58
08/20/2020	PAYMENT	T I SERVICE INC CHECK NUM: 005876	$-37.30	$111.87
07/15/2020	BILL	TI SERVICE INC	$149.17	$149.17
02/28/2020	PAYMENT	T.I. SERVICE INC. CHECK NUM: 5855	$-37.09	$0.00
01/10/2020	PAYMENT	TI SERVICE INC CHECK NUM: 5847	$-37.29	$37.09
10/03/2019	PAYMENT	TI SERVICE INC CHECK NUM: 5838	$-37.29	$74.38
08/23/2019	PAYMENT	T.I. SERVICE INC. CHECK NUM: 5831	$-37.50	$111.67
07/10/2019	BILL	TI SERVICE INC	$149.17	$149.17
03/06/2019	PAYMENT	TI SERVICE INC CHECK NUM: 5810	$-38.57	$0.00
01/04/2019	PAYMENT	TI SERVICE INC CHECK NUM: 5803	$-38.57	$38.57
10/04/2018	PAYMENT	T I SERVICE INC CHECK NUM: 5789	$-38.57	$77.14
08/15/2018	PAYMENT	T.I. SERVICE INC CHECK NUM: 5780	$-38.58	$115.71
07/09/2018	BILL	TI SERVICE INC	$154.29	$154.29
03/06/2018	PAYMENT	TI SERVICE INC CHECK NUM: 5759	$-37.29	$0.00
01/02/2018	PAYMENT	TI SERVICE CHECK NUM: 5750	$-37.29	$37.29
10/03/2017	PAYMENT	TI SERVICE INC CHECK NUM: 5735	$-37.29	$74.58
08/23/2017	PAYMENT	TI SERVICE INC CHECK NUM: 5730	$-37.30	$111.87
07/07/2017	BILL	TI SERVICE INC	$149.17	$149.17
02/21/2017	PAYMENT	TI SERVICE INC CHECK NUM: 5688	$-37.29	$0.00
12/30/2016	PAYMENT	TI SERVICE INC CHECK NUM: 5670	$-37.29	$37.29
10/05/2016	PAYMENT	TI SERVICE INC CHECK NUM: 5646	$-37.29	$74.58
08/18/2016	PAYMENT	TI SERVICE CHECK NUM: 5637	$-37.30	$111.87
07/08/2016	BILL	TI SERVICE INC	$149.17	$149.17
03/08/2016	PAYMENT	TI SERVICE INC CHECK NUM: 5604	$-37.29	$0.00
01/07/2016	PAYMENT	TI SERVICE INC CHECK NUM: 5582	$-37.29	$37.29
10/07/2015	PAYMENT	TI SERVICE CHECK NUM: 5566	$-37.29	$74.58
08/21/2015	PAYMENT	PETERSON, J EUGENE & IONA M CHECK NUM: 3521	$-37.30	$111.87
07/08/2015	BILL	TI SERVICE INC	$149.17	$149.17
03/06/2015	PAYMENT	TI SERVICE INC CHECK NUM: 005481	$-37.29	$0.00
01/08/2015	PAYMENT	TI SERVICE INC CHECK NUM: 005467	$-37.29	$37.29
10/09/2014	PAYMENT	TI SERVICE INC CHECK NUM: 05443	$-37.29	$74.58
08/28/2014	PAYMENT	T.I. SERVICE INC. CHECK NUM: 5429	$-37.30	$111.87
07/10/2014	BILL	TI SERVICE INC	$149.17	$149.17
03/11/2014	PAYMENT	TI SERVICE INC CHECK NUM: 5364	$-37.29	$0.00
01/07/2014	PAYMENT	PETERSON, J. EUGENE & IONA M CHECK	$-29.65	$37.29
10/11/2013	PAYMENT	TI SERVICE INC CHECK NUM: 5348	$-44.93	$66.94
08/28/2013	PAYMENT	PERTERSON, J EUGENE & IONA M CHECK NUM: 3428	$-37.30	$111.87
07/16/2013	BILL	TI SERVICE INC	$149.17	$149.17
03/08/2013	PAYMENT	TI SERVICE CHECK NUM: 5287	$-37.29	$0.00
01/09/2013	PAYMENT	TI SERVICE INC CHECK NUM: 5263	$-37.29	$37.29
10/03/2012	PAYMENT	TI SERVICE INC CHECK NUM: 5229	$-37.29	$74.58
08/21/2012	PAYMENT	TI SERVICE INC CHECK NUM: 5220	$-37.30	$111.87
07/10/2012	BILL	TI SERVICE INC	$149.17	$149.17
02/21/2012	PAYMENT	TI SERVICE CHECK NUM: 5178	$-37.29	$0.00
01/05/2012	PAYMENT	TI SERVICE INC CHECK NUM: 5156	$-37.29	$37.29
10/04/2011	PAYMENT	TI SERVICE INC CHECK NUM: 5123	$-37.29	$74.58
08/23/2011	PAYMENT	PETERSON, J. EUGENE & IONA M CHECK NUM: 3354	$-37.30	$111.87
07/14/2011	BILL	TI SERVICE INC	$149.17	$149.17
02/22/2011	PAYMENT	TI SERVICE INC CHECK NUM: 5066	$-37.29	$0.00
01/05/2011	PAYMENT	TI SERVICE INC CHECK NUM: 5042	$-37.29	$37.29
10/01/2010	PAYMENT	TI SERVICE INC CHECK NUM: 5004	$-37.29	$74.58
08/26/2010	PAYMENT	TI SERVICE INC CHECK NUM: 4979	$-37.30	$111.87
07/14/2010	BILL	TI SERVICE INC	$149.17	$149.17
03/03/2010	PAYMENT	TI SERVICE INC CHECK NUM: 480100	$-37.29	$0.00
01/08/2010	PAYMENT	TI SERVICE CHECK NUM: 4770	$-37.29	$37.29
10/19/2009	PAYMENT	TI SERVICE INC CHECK NUM: 3215	$-37.29	$74.58
09/15/2009	PAYMENT	EUGENE PETERSON CHECK NUM: 3209	$-37.30	$111.87
07/21/2009	BILL	TI SERVICE INC	$149.17	$149.17
03/04/2009	PAYMENT	T I SERVICE INC CHECK NUM: 4615	$-37.29	$0.00
12/26/2008	PAYMENT	TI SERVICE CHECK NUM: 4557	$-37.29	$37.29
10/07/2008	PAYMENT	TI SERVICE, INC CHECK NUM: 4504	$-37.29	$74.58
09/04/2008	PAYMENT	T I SERVICE, INC CHECK NUM: 4484	$-37.30	$111.87
07/14/2008	BILL	TI SERVICE INC	$149.17	$149.17
02/28/2008	PAYMENT	TI SERVICE CHECK NUM: 4321	$-37.29	$0.00
01/04/2008	PAYMENT	J EUGENE PETERSON CHECK NUM: 3174	$-37.29	$37.29
09/24/2007	PAYMENT	TI SERVICE INC CHECK NUM: 4213	$-37.29	$74.58
08/31/2007	PAYMENT	TI SERVICE INC CHECK NUM: 4185	$-37.30	$111.87
07/13/2007	BILL	TI SERVICE INC	$149.17	$149.17
02/26/2007	PAYMENT	T I SERVICE CHECK NUM: 4031	$-37.29	$0.00
01/03/2007	PAYMENT	J. EUGENE PETERSON CHECK NUM: 3139	$-37.29	$37.29
10/03/2006	PAYMENT	TI SERVICE INC CHECK NUM: 4401	$-37.29	$74.58
09/07/2006	PAYMENT	T.I. SERVICE, INC CHECK NUM: 4360	$-37.30	$111.87
07/19/2006	BILL	TI SERVICE INC	$149.17	$149.17
02/28/2006	PAYMENT	T.I. SERVICES INC CHECK NUM: 4227	$-37.29	$0.00
12/30/2005	PAYMENT	TI SERVICE CHECK NUM: 4155	$-37.29	$37.29
10/05/2005	PAYMENT	TI SERVICE INC CHECK NUM: 3967	$-37.29	$74.58
09/06/2005	PAYMENT	PETERSON, MARK & J EUGENE &ION CHECK NUM: 3083	$-37.30	$111.87
07/21/2005	BILL	TI SERVICE INC	$149.17	$149.17
03/11/2005	PAYMENT	@	$-74.64	$0.00
10/06/2004	PAYMENT	@	$-77.65	$74.64
07/01/2004	PENALTY	Penalty 04-05	$2.98	$152.29
07/01/2004	BILL	TI SERVICE INC @	$149.31	$149.31
03/17/2004	PAYMENT	@	$-37.32	$0.00
01/07/2004	PAYMENT	@	$-118.71	$37.32
07/01/2003	PENALTY	Penalty 03-04	$6.72	$156.03
07/01/2003	BILL	TI SERVICE INC @	$149.31	$149.31