Tax Account 002-572-009

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Account Summary

Account ID	002-572-009
Account Type	Real Estate
Location	561 4TH 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	$546.57
Total	$546.57
Paid	$546.57
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$126.09	$0.00	$126.09	$126.09	$0.00
2	10/07/2024	10/17/2024	Paid	$140.16	$0.00	$140.16	$140.16	$0.00
3	01/06/2025	01/16/2025	Paid	$140.16	$0.00	$140.16	$140.16	$0.00
4	03/03/2025	03/13/2025	Paid	$140.16	$0.00	$140.16	$140.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$488.83	$0.00	$488.83	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$452.62	$15.85	$468.47	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$423.78	$0.00	$423.78	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$401.30	$0.00	$401.30	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$387.36	$0.00	$387.36	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$383.23	$0.00	$383.23	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$367.11	$0.00	$367.11	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$356.42	$0.00	$356.42	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$334.96	$0.00	$334.96	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$311.59	$0.00	$311.59	$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
09/19/2024	PAYMENT	LOPEZ, MARCO CASH	$-43.08	$0.00
08/30/2024	PAYMENT	LOPEZ, MARCO SYS ORIG: CASH	$-503.49	$43.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.08	$546.57
08/30/2024	ADJUSTMENT	LOPEZ, MARCO CASH VOIDED PAYMENT: 910618. REASON: AMENDMENT TO RE 2025	$503.49	$503.49
07/16/2024	PAYMENT	LOPEZ, MARCO CASH	$-503.49	$0.00
07/10/2024	BILL	LOPEZ, MARCO ET AL	$503.49	$503.49
08/01/2023	PAYMENT	HILDESTAD, PATRICIA/NICHOLS, G CHECK BANK: OP INTERNET NUM: 1036	$-488.83	$0.00
07/12/2023	BILL	HILDESTAD, PATRICIA RUTH	$488.83	$488.83
10/19/2022	PAYMENT	HILDESTAD, RUTH CHECK NUM: 5653	$-468.47	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.32	$468.47
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.53	$457.15
07/12/2022	BILL	HILDESTAD, LLOYD A & PATRICIA	$452.62	$452.62
08/17/2021	PAYMENT	HILDESTAD, RUTH CHECK NUM: 5484	$-423.78	$0.00
07/14/2021	BILL	HILDESTAD, LLOYD A & PATRICIA	$423.78	$423.78
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.32	$0.00
08/12/2020	PAYMENT	HILDESTAD, RUTH CHECK NUM: 5286	$-398.98	$2.32
07/15/2020	BILL	HILDESTAD, LLOYD A & PATRICIA	$401.30	$401.30
08/08/2019	PAYMENT	HILDESTAD, RUTH CHECK	$-387.36	$0.00
07/10/2019	BILL	HILDESTAD, LLOYD A & PATRICIA	$387.36	$387.36
08/08/2018	PAYMENT	HILDESTAD, RUTH CHECK NUM: 4821	$-383.23	$0.00
07/09/2018	BILL	HILDESTAD, LLOYD A & PATRICIA	$383.23	$383.23
08/15/2017	PAYMENT	HILDESTAD, RUTH CHECK NUM: 4596	$-367.11	$0.00
07/07/2017	BILL	HILDESTAD, LLOYD A & PATRICIA	$367.11	$367.11
07/28/2016	PAYMENT	HILDESTAD, RUTH CHECK NUM: 4331	$-356.42	$0.00
07/08/2016	BILL	HILDESTAD, LLOYD A & PATRICIA	$356.42	$356.42
08/17/2015	PAYMENT	HILDESTAD, RUTH CHECK NUM: 4111	$-334.96	$0.00
07/08/2015	BILL	HILDESTAD, LLOYD A & PATRICIA	$334.96	$334.96
08/14/2014	PAYMENT	HILDESTAD, RUTH CHECK NUM: 3868	$-311.59	$0.00
07/10/2014	BILL	HILDESTAD, LLOYD A & PATRICIA	$311.59	$311.59
08/21/2013	PAYMENT	HILDESTAD,RUTH CHECK NUM: 3656	$-302.50	$0.00
07/16/2013	BILL	HILDESTAD, LLOYD A & PATRICIA	$302.50	$302.50
08/06/2012	PAYMENT	HILDESTAD, RUTH CHECK NUM: 3420	$-293.68	$0.00
07/10/2012	BILL	HILDESTAD, LLOYD A & PATRICIA	$293.68	$293.68
07/27/2011	PAYMENT	HILDESTAD, PATRICIA RUTH CHECK NUM: 3205	$-285.13	$0.00
07/14/2011	BILL	HILDESTAD, LLOYD A & PATRICIA	$285.13	$285.13
08/23/2010	PAYMENT	HILDESTAD, RUTH CHECK NUM: 3011	$-284.74	$0.00
07/14/2010	BILL	HILDESTAD, LLOYD A & PATRICIA	$284.74	$284.74
10/15/2009	PAYMENT	HILDESTAD, RUTH CHECK NUM: 2823	$-207.33	$0.00
09/09/2009	PAYMENT	HILDESTAD, LLOYD A & PATRICIA CHECK NUM: 2793	$-69.12	$207.33
07/21/2009	BILL	HILDESTAD, LLOYD A & PATRICIA	$276.45	$276.45
08/14/2008	PAYMENT	HILDESTAD, LLOYD A & PATRICIA CHECK NUM: 2589	$-268.03	$0.00
07/14/2008	BILL	HILDESTAD, LLOYD A & PATRICIA	$268.03	$268.03
08/27/2007	PAYMENT	HILDESTAD, RUTH CHECK NUM: 2407	$-260.20	$0.00
07/13/2007	BILL	HILDESTAD, LLOYD A & PATRICIA	$260.20	$260.20
08/31/2006	PAYMENT	Ruth Hildestad CHECK NUM: 2183	$-252.63	$0.00
07/19/2006	BILL	HILDESTAD, LLOYD A & PATRICIA	$252.63	$252.63
08/25/2005	PAYMENT	HILDESTAD, LLOYD A & PATRICIA CHECK NUM: 1978	$-245.27	$0.00
07/21/2005	BILL	HILDESTAD, LLOYD A & PATRICIA	$245.27	$245.27
08/19/2004	PAYMENT	@	$-241.33	$0.00
07/01/2004	BILL	HILDESTAD, LLOYD A & P @	$241.33	$241.33
08/11/2003	PAYMENT	@	$-246.54	$0.00
07/01/2003	BILL	HILDESTAD, LLOYD A & P @	$246.54	$246.54