Tax Account 002-566-012

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Owners

WALSH, CHARLES H & HELEN
1149 W BEACON AVE
ANAHEIM, CA 92802-1811

Account Summary

Account ID	002-566-012
Account Type	Real Estate
Location	327 3RD ST WELLS CITY
Balance	$22.12
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $22.12 (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	$229.49
Total	$229.49
Paid	$207.37
Balance	$22.12
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
2	10/07/2024	10/17/2024	Paid	$59.15	$0.00	$59.15	$59.15	$0.00
3	01/06/2025	01/16/2025	Paid	$59.15	$0.00	$59.15	$59.15	$0.00
4	03/03/2025	03/13/2025	Due	$59.19	$0.00	$59.19	$37.07	$22.12	Pay $22.12 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$201.34	$0.00	$201.34	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$195.48	$0.00	$195.48	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$191.88	$0.00	$191.88	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$186.29	$0.00	$186.29	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$183.97	$0.00	$183.97	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$5.12	$8.17	$13.29	$0.00	$0.00	0.0535	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
08/30/2024	PAYMENT	MAASS, BRUCE SYS 351 ORIG: CHECK	$-207.37	$22.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.12	$229.49
08/30/2024	ADJUSTMENT	MAASS, BRUCE CHECK 351 VOIDED PAYMENT: 940800. REASON: AMENDMENT TO RE 2025	$207.37	$207.37
08/16/2024	PAYMENT	MAASS, BRUCE CHECK 351	$-207.37	$0.00
07/10/2024	BILL	WALSH, CHARLES H & HELEN	$207.37	$207.37
08/07/2023	PAYMENT	KINDER, ORLIN & MARJEAN CHECK NUM: 3686	$-201.34	$0.00
07/12/2023	BILL	WALSH, CHARLES H & HELEN	$201.34	$201.34
08/08/2022	PAYMENT	KIDNER, ORLIN & MARJEAN CHECK NUM: 3604	$-195.48	$0.00
07/12/2022	BILL	WALSH, CHARLES H & HELEN	$195.48	$195.48
08/02/2021	PAYMENT	KIDNER, ORLIN & MARJEAN CHECK NUM: 3535	$-191.88	$0.00
07/14/2021	BILL	WALSH, CHARLES H & HELEN	$191.88	$191.88
06/18/2021	PAYMENT	ECT CHECK	$-186.22	$0.00
08/20/2020	PAYMENT	KIDNER, ORLIN & MARJEAN CHECK NUM: 3406	$-0.07	$186.22
07/15/2020	BILL	WALSH, CHARLES H & HELEN	$186.29	$186.29
08/07/2019	PAYMENT	SAUNDERS, CAROL CHECK NUM: 2790	$-183.97	$0.00
07/10/2019	BILL	WALSH, CHARLES H & HELEN	$183.97	$183.97
06/17/2019	PAYMENT	SAUNDERS, CAROL CHECK NUM: 2788	$-13.29	$0.00
06/03/2019	INTEREST	Monthly Interest	$0.04	$13.29
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$13.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.36	$6.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.31	$5.89
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.26	$5.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.20	$5.32
07/09/2018	BILL	WALSH, CHARLES H & HELEN	$5.12	$5.12
07/23/2012	AMENDMENT	Exemption not applied	$-121.97	$0.00
07/10/2012	BILL	WALSH, CHARLES H & HELEN	$121.97	$121.97
07/29/2010	AMENDMENT	Veteran's exemption - 100%	$-158.75	$0.00
07/14/2010	BILL	WALSH, CHARLES H & HELEN	$158.75	$158.75
08/13/2009	AMENDMENT	Disabled vet exemption	$-156.07	$0.00
07/21/2009	BILL	WALSH, CHARLES H & HELEN	$156.07	$156.07
08/24/2005	PAYMENT	WALSH, CHARLES H & HELEN CASH	$-0.04	$0.00
07/21/2005	BILL	WALSH, CHARLES H & HELEN	$0.04	$0.04
07/01/2004	BILL	WALSH, CHARLES H & HEL @	$0.00	$0.00
07/01/2003	BILL	WALSH, CHARLES H & HEL @	$0.00	$0.00