Tax Account 002-555-002

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Account Summary

Account ID	002-555-002
Account Type	Real Estate
Location	0 EDGEWOOD 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	$41.80
Total	$41.80
Paid	$41.80
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$41.80	$0.00	$41.80	$41.80	$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	$34.01	$0.00	$34.01	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$34.01	$1.36	$35.37	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$34.48	$0.00	$34.48	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$32.68	$0.00	$32.68	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$32.68	$0.00	$32.68	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$37.80	$0.00	$37.80	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$32.68	$0.00	$32.68	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$32.68	$0.00	$32.68	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$32.68	$0.00	$32.68	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$32.68	$0.00	$32.68	$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	9.35	9.35	.00	.00
2022-2023	S06	Wells Redevelopment	7.82	7.82	.00	.00
2021-2022	S06	Wells Redevelopment	5.28	5.28	.00	.00
2020-2021	S06	Wells Redevelopment	6.73	6.73	.00	.00
2019-2020	S06	Wells Redevelopment	5.35	5.35	.00	.00
2018-2019	S06	Wells Redevelopment	5.11	5.11	.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
09/27/2024	PAYMENT	R WEST HOLDINGS LLC CHECK 152	$-5.07	$0.00
08/30/2024	PAYMENT	R WEST HOLDINGS LLC SYS 0149 ORIG: CHECK ORIG: SYS	$-36.73	$5.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$41.80
08/30/2024	ADJUSTMENT	R WEST HOLDINGS LLC SYS 0149 ORIG: CHECK VOIDED PAYMENT: 991753. REASON: AMENDMENT TO RE 2025	$36.73	$41.80
08/30/2024	PAYMENT	R WEST HOLDINGS LLC SYS 0149 ORIG: CHECK	$-36.73	$5.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.07	$41.80
08/30/2024	ADJUSTMENT	R WEST HOLDINGS LLC CHECK 0149 VOIDED PAYMENT: 917388. REASON: AMENDMENT TO RE 2025	$36.73	$36.73
07/29/2024	PAYMENT	R WEST HOLDINGS LLC CHECK 0149	$-36.73	$0.00
07/10/2024	BILL	R WEST HOLDINGS LLC	$36.73	$36.73
08/14/2023	PAYMENT	PETERSON, IONA M CHECK NUM: 122	$-34.01	$0.00
07/12/2023	BILL	TI SERVICE INC	$34.01	$34.01
10/11/2022	PAYMENT	PETERSON, EUGENE J & IONA CHECK NUM: 215	$-1.36	$0.00
09/19/2022	PAYMENT	PETERSON, EUGENE J & IONA CHECK NUM: 206	$-34.01	$1.36
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.36	$35.37
07/12/2022	BILL	TI SERVICE INC	$34.01	$34.01
08/23/2021	PAYMENT	TI SERVICE CHECK NUM: 5913	$-34.48	$0.00
07/14/2021	BILL	TI SERVICE INC	$34.48	$34.48
08/20/2020	PAYMENT	T I SERVICE INC CHECK NUM: 005876	$-32.68	$0.00
07/15/2020	BILL	TI SERVICE INC	$32.68	$32.68
08/23/2019	PAYMENT	T.I. SERVICE INC. CHECK NUM: 5831	$-32.68	$0.00
07/10/2019	BILL	TI SERVICE INC	$32.68	$32.68
08/15/2018	PAYMENT	T.I. SERVICE INC CHECK NUM: 5780	$-37.80	$0.00
07/09/2018	BILL	TI SERVICE INC	$37.80	$37.80
08/23/2017	PAYMENT	TI SERVICE INC CHECK NUM: 5730	$-32.68	$0.00
07/07/2017	BILL	TI SERVICE INC	$32.68	$32.68
08/18/2016	PAYMENT	TI SERVICE CHECK NUM: 5637	$-32.68	$0.00
07/08/2016	BILL	TI SERVICE INC	$32.68	$32.68
08/21/2015	PAYMENT	PETERSON, J EUGENE & IONA M CHECK NUM: 3521	$-32.68	$0.00
07/08/2015	BILL	TI SERVICE INC	$32.68	$32.68
08/28/2014	PAYMENT	T.I. SERVICE INC. CHECK NUM: 5429	$-32.68	$0.00
07/10/2014	BILL	TI SERVICE INC	$32.68	$32.68
08/28/2013	PAYMENT	PERTERSON, J EUGENE & IONA M CHECK NUM: 3428	$-32.68	$0.00
07/16/2013	BILL	TI SERVICE INC	$32.68	$32.68
08/21/2012	PAYMENT	TI SERVICE INC CHECK NUM: 5220	$-32.68	$0.00
07/10/2012	BILL	TI SERVICE INC	$32.68	$32.68
08/23/2011	PAYMENT	PETERSON, J. EUGENE & IONA M CHECK NUM: 3354	$-32.68	$0.00
07/14/2011	BILL	TI SERVICE INC	$32.68	$32.68
08/26/2010	PAYMENT	TI SERVICE INC CHECK NUM: 4979	$-32.68	$0.00
07/14/2010	BILL	TI SERVICE INC	$32.68	$32.68
09/15/2009	PAYMENT	EUGENE PETERSON CHECK NUM: 3209	$-32.68	$0.00
07/21/2009	BILL	TI SERVICE INC	$32.68	$32.68
09/04/2008	PAYMENT	T I SERVICE, INC CHECK NUM: 4484	$-32.61	$0.00
07/14/2008	BILL	TI SERVICE INC	$32.61	$32.61
08/31/2007	PAYMENT	TI SERVICE INC CHECK NUM: 4185	$-32.61	$0.00
07/13/2007	BILL	TI SERVICE INC	$32.61	$32.61
09/07/2006	PAYMENT	T.I. SERVICE, INC CHECK NUM: 4360	$-32.61	$0.00
07/19/2006	BILL	TI SERVICE INC	$32.61	$32.61
09/06/2005	PAYMENT	PETERSON, MARK & J EUGENE &ION CHECK NUM: 3083	$-32.61	$0.00
07/21/2005	BILL	TI SERVICE INC	$32.61	$32.61
10/06/2004	PAYMENT	@	$-32.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.33	$32.97
07/01/2004	BILL	TI SERVICE INC @	$32.64	$32.64
01/07/2004	PAYMENT	@	$-33.76	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.12	$33.76
07/01/2003	BILL	TI SERVICE INC @	$32.64	$32.64