Tax Account 002-575-006

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Owners

BAKE, WAYNE L & MARY D TR
8523 W ROSEMONTE DR
PEORIA, AZ 85382-4646

Account Summary

Account ID	002-575-006
Account Type	Real Estate
Location	685 3RD ST WELLS CITY
Balance	$621.40
Currently Due	$321.34

$321.34 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $621.40 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$600.37
Total	$621.40
Paid	$0.00
Balance	$621.40
Due	$321.34
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$150.28	$6.01	$0.00	$150.28	$0.00	$156.29	Pay $156.29 Now
2	10/06/2025	10/16/2025	Past due	$150.03	$15.02	$0.00	$150.03	$0.00	$321.34	Pay $321.34 Now
3	01/05/2026	01/15/2026	Due	$150.03	$0.00	$0.00	$150.03	$0.00	$471.37	Pay $471.37 Now
4	03/02/2026	03/12/2026	Due	$150.03	$0.00	$0.00	$150.03	$0.00	$621.40	Pay $621.40 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$567.47	$5.27	$0.00	$572.74	$0.00	$0.00	3.6100	12.0
2023/2024 REAL ESTATE TAXES	$487.11	$0.00	$0.00	$487.11	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$451.03	$4.51	$0.00	$455.54	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$426.20	$0.00	$0.00	$426.20	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$403.60	$0.00	$0.00	$403.60	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$389.58	$0.00	$0.00	$389.58	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$389.60	$0.00	$0.00	$389.60	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$409.07	$0.00	$0.00	$409.07	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$371.19	$0.00	$0.00	$371.19	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$362.73	$12.70	$0.00	$375.43	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$350.41	$3.33	$0.00	$353.74	$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
2017-2018	S31	Humboldt Water	36.00	36.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$15.02	$621.40
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.01	$606.38
07/11/2025	BILL	BAKE, WAYNE L & MARY D TR	$600.37	$600.37
09/25/2024	PAYMENT	"WAYNE DREW BAKE" ONLINE	$-572.74	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.40	$572.74
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.27	$531.34
07/10/2024	BILL	BAKE, WAYNE L & MARY D TR	$526.07	$526.07
08/18/2023	PAYMENT	BAKE, WAYNE DREW CHECK BANK: OP INTERNET NUM: 1NC4MC6QA	$-487.11	$0.00
07/12/2023	BILL	BAKE, WAYNE L & MARY D TR	$487.11	$487.11
10/10/2022	PAYMENT	BAKE FAMILY TRUST, BAKE FAMILY CHECK BANK: OP INTERNET NUM: MWWY0R5PL	$-455.54	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.51	$455.54
07/12/2022	BILL	BAKE, WAYNE L & MARY D TR	$451.03	$451.03
08/16/2021	PAYMENT	BAKE, WAYNE CHECK NUM: 0023623061	$-426.20	$0.00
07/14/2021	BILL	BAKE, WAYNE L & MARY D TR	$426.20	$426.20
08/06/2020	PAYMENT	BAKE, WAYNE CHECK NUM: 25488633	$-403.60	$0.00
07/15/2020	BILL	BAKE, WAYNE L & MARY D TR	$403.60	$403.60
08/21/2019	PAYMENT	BAKE, WAYNE CHECK NUM: 0029491454	$-389.58	$0.00
07/10/2019	BILL	BAKE, WAYNE L & MARY D TR	$389.58	$389.58
08/10/2018	PAYMENT	BAKE, WAYNE L CHECK NUM: 0030778728	$-389.60	$0.00
07/09/2018	BILL	BAKE, WAYNE L & MARY D TR	$389.60	$389.60
08/23/2017	PAYMENT	BAKE, WAYNE CHECK NUM: 35523622	$-409.07	$0.00
07/07/2017	BILL	BAKE, WAYNE L & MARY D TR	$409.07	$409.07
08/16/2016	PAYMENT	BAKE, WAYNE CHECK NUM: 35099784	$-371.19	$0.00
07/08/2016	BILL	BAKE, WAYNE L & MARY D TR	$371.19	$371.19
11/09/2015	PAYMENT	BAKE, WAYNE CHECK BANK: OP INTERNET NUM: 116437518	$-375.43	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.07	$375.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.63	$366.36
07/08/2015	BILL	BAKE, WAYNE L & MARY D TR	$362.73	$362.73
03/13/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0028672302	$-87.61	$0.00
03/13/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0034792101	$-87.60	$87.61
03/13/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0090027556	$-90.93	$175.21
03/13/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0099040645	$-87.60	$266.14
03/13/2015	AMENDMENT	Too small to rebill	$-0.33	$353.74
03/13/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0028672302	$87.61	$354.07
03/13/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0034792101	$87.60	$266.46
03/13/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0090027556	$90.93	$178.86
03/13/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0099040645	$87.60	$87.93
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.01	$0.33
03/09/2015	VOID	BAKE, WAYNE L CHECK NUM: 0099040645	$-87.60	$0.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.01	$87.92
01/09/2015	VOID	BAKE, WAYNE CHECK NUM: 0090027556	$-90.93	$87.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.14	$178.84
10/09/2014	VOID	BAKE, WAYNE CHECK NUM: 0034792101	$-87.60	$178.70
09/03/2014	VOID	BAKE, WAYNE CHECK NUM: 0028672302	$-87.61	$266.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.50	$353.91
07/10/2014	BILL	BAKE, WAYNE L & MARY D TR	$350.41	$350.41
03/07/2014	PAYMENT	BAKE, WAYNE CHECK NUM: 0098747415	$-84.91	$0.00
01/06/2014	PAYMENT	BAKE, WAYNE CHECK NUM: 67585984	$-84.91	$84.91
10/11/2013	PAYMENT	BAKE, WAYNE CHECK NUM: 21952392	$-84.91	$169.82
09/04/2013	PAYMENT	BAKE, WAYNE L & MARY D TR CHECK NUM: 4611377	$-84.93	$254.73
07/16/2013	BILL	BAKE, WAYNE L & MARY D TR	$339.66	$339.66
04/30/2013	PAYMENT	BAKE, WAYNE CHECK NUM: 1181439419	$-370.81	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.57	$370.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.51	$348.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.06	$333.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.22	$325.67
07/10/2012	BILL	BAKE, WAYNE L & MARY D TR	$322.45	$322.45
04/12/2012	PAYMENT	BAKE, WAYNE CHECK NUM: 1141804222	$-79.30	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.05	$79.30
11/01/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1123360690	$-163.59	$76.25
11/01/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1123360690	$163.59	$239.84
11/01/2011	AMENDMENT	Adjusted to amount paid	$5.00	$76.25
10/26/2011	VOID	BAKE, WAYNE CHECK NUM: 1123360690	$-163.59	$71.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.09	$234.84
08/03/2011	PAYMENT	BAKE, WAYNE L & MARY D TR CHECK NUM: 1114693547	$-77.28	$231.75
07/14/2011	BILL	BAKE, WAYNE L & MARY D TR	$309.03	$309.03
10/25/2010	PAYMENT	BAKE, WAYNE L & MARY D TR CHECK NUM: 482107	$-323.98	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.83	$323.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.13	$316.15
07/14/2010	BILL	BAKE, WAYNE L & MARY D TR	$313.02	$313.02
10/26/2009	PAYMENT	BAKE, WAYNE L & MARY D TR CHECK NUM: 661187	$-306.83	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.04	$306.83
07/21/2009	BILL	BAKE, WAYNE L & MARY D TR	$303.79	$303.79
01/06/2009	PAYMENT	BAKE, WAYNE L & MARY D TR CHECK NUM: 59377871	$-314.06	$0.00
01/06/2009	ADJUSTMENT	UPDATED BY MISTAKE	$238.20	$314.06
01/06/2009	VOID	BAKE, WAYNE L & MARY D TR CHECK	$-238.20	$75.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.59	$314.06
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.03	$306.47
07/14/2008	BILL	BAKE, WAYNE L & MARY D TR	$303.44	$303.44
01/04/2008	PAYMENT	BAKE, WAYNE L & MARY D TR CHECK NUM: 7730	$-306.20	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.40	$306.20
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.96	$298.80
07/13/2007	BILL	BAKE, WAYNE L & MARY D TR	$295.84	$295.84
10/30/2006	PAYMENT	BAKE, WAYNE L & MARY D TR CHECK NUM: 1241	$-300.64	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.26	$300.64
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.91	$293.38
07/19/2006	BILL	BAKE, WAYNE L & MARY D TR	$290.47	$290.47
08/31/2005	PAYMENT	WAYNE DREW BAKE CHECK NUM: 7231	$-271.98	$0.00
07/21/2005	BILL	BAKE, WAYNE L & MARY D TR	$271.98	$271.98
11/01/2004	PAYMENT	@	$-271.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.68	$271.10
07/01/2004	BILL	BAKE, WAYNE L & MARY D @	$268.42	$268.42
11/24/2003	PAYMENT	@	$-275.65	$0.00
07/01/2003	PENALTY	Penalty 03-04	$9.32	$275.65
07/01/2003	BILL	BAKE, WAYNE L & MARY D @	$266.33	$266.33