Tax Account 002-592-009

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Account Summary

Account ID	002-592-009
Account Type	Real Estate
Location	275 2ND ST WELLS CITY
Balance	$658.59
Currently Due	$225.22

$225.22 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $658.59 (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	$842.61
Total	$851.27
Paid	$192.68
Balance	$658.59
Due	$225.22
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	$192.68	$0.00	$192.68	$192.68	$0.00
2	10/07/2024	10/17/2024	Past due	$216.56	$8.66	$216.56	$0.00	$225.22	Pay $225.22 Now
3	01/06/2025	01/16/2025	Due	$216.56	$0.00	$216.56	$0.00	$441.78	Pay $441.78 Now
4	03/03/2025	03/13/2025	Due	$216.81	$0.00	$216.81	$0.00	$658.59	Pay $658.59 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$747.18	$7.47	$754.65	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$672.77	$0.00	$672.77	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$761.12	$0.00	$761.12	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$738.96	$0.00	$738.96	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$717.46	$0.00	$717.46	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$701.68	$0.00	$701.68	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$676.26	$0.00	$676.26	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$656.57	$0.00	$656.57	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$637.46	$0.00	$637.46	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$618.88	$0.00	$618.88	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.66	$658.59
08/30/2024	PAYMENT	SWANSON, ELAINE & DAVID W SYS 259 ORIG: CHECK	$-192.68	$649.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.00	$842.61
08/30/2024	ADJUSTMENT	SWANSON, ELAINE & DAVID W CHECK 259 VOIDED PAYMENT: 915369. REASON: AMENDMENT TO RE 2025	$192.68	$769.61
07/25/2024	PAYMENT	SWANSON, ELAINE & DAVID W CHECK 259	$-192.68	$576.93
07/10/2024	BILL	SWANSON, ELAINE	$769.61	$769.61
10/25/2023	PAYMENT	SWANSON, ELAINE & DAVID W CHECK 174	$-7.47	$0.00
10/05/2023	PAYMENT	SWANSON, DAVID W & ELAINE CHECK 165	$-747.18	$7.47
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.47	$754.65
07/12/2023	BILL	SWANSON, DAVID W & ELAINE	$747.18	$747.18
08/08/2022	PAYMENT	SWANSON, ELAINE & DAVID W CHECK NUM: 8480	$-672.77	$0.00
07/12/2022	BILL	SWANSON, DAVID W & ELAINE	$672.77	$672.77
07/22/2021	PAYMENT	SWANSON, DAVID W & ELAINE CHECK NUM: 729	$-761.12	$0.00
07/14/2021	BILL	SWANSON, DAVID W & ELAINE	$761.12	$761.12
07/24/2020	PAYMENT	SWANSON, DAVID W & ELAINE CHECK NUM: 0569	$-738.96	$0.00
07/15/2020	BILL	SWANSON, DAVID W & ELAINE	$738.96	$738.96
07/24/2019	PAYMENT	SWANSON, DAVID W & ELAINE CHECK NUM: 464	$-717.46	$0.00
07/10/2019	BILL	SWANSON, DAVID W & ELAINE	$717.46	$717.46
07/16/2018	PAYMENT	SWANSON, DAVID W & ELAINE CHECK NUM: 265	$-701.68	$0.00
07/09/2018	BILL	SWANSON, DAVID W & ELAINE	$701.68	$701.68
07/19/2017	PAYMENT	SWANSON, DAVID W & ELAINE CHECK NUM: 198	$-676.26	$0.00
07/07/2017	BILL	SWANSON, DAVID W & ELAINE	$676.26	$676.26
07/15/2016	PAYMENT	SWANSON, DAVID W & ELAINE CHECK NUM: 4624	$-656.57	$0.00
07/08/2016	BILL	SWANSON, DAVID W & ELAINE	$656.57	$656.57
07/15/2015	PAYMENT	SWANSON, DAVID W & ELAINE R CHECK NUM: 4421	$-637.46	$0.00
07/08/2015	BILL	SWANSON, DAVID W & ELAINE	$637.46	$637.46
07/25/2014	PAYMENT	SWANSON, DAVID & ELAINE R CHECK NUM: 4290	$-618.88	$0.00
07/10/2014	BILL	SWANSON, DAVID W & ELAINE	$618.88	$618.88
07/25/2013	PAYMENT	SWANSON, DAVID W & ELAINE R CHECK NUM: 4133	$-600.86	$0.00
07/16/2013	BILL	SWANSON, DAVID W & ELAINE	$600.86	$600.86
07/23/2012	PAYMENT	SWANSON, DAVID W & ELAINE CHECK NUM: 3958	$-583.36	$0.00
07/10/2012	BILL	SWANSON, DAVID W & ELAINE	$583.36	$583.36
07/25/2011	PAYMENT	SWANSON, DAVID W & ELAINE CHECK NUM: 3817	$-566.37	$0.00
07/14/2011	BILL	SWANSON, DAVID W & ELAINE	$566.37	$566.37
07/28/2010	PAYMENT	SWANSON, DAVID W & ELAINE R CHECK NUM: 3698	$-574.68	$0.00
07/14/2010	BILL	SWANSON, DAVID W & ELAINE	$574.68	$574.68
08/25/2009	PAYMENT	SWANSON, DAVID W & ELAINE CHECK NUM: 3533	$-557.94	$0.00
07/21/2009	BILL	SWANSON, DAVID W & ELAINE	$557.94	$557.94
07/21/2008	PAYMENT	SWANSON, DAVID W & ELAINE CHECK NUM: 3301	$-656.92	$0.00
07/14/2008	BILL	SWANSON, DAVID W & ELAINE	$656.92	$656.92
12/20/2007	PAYMENT	SWANSON, DAVID W & ELAINE CHECK NUM: 3266	$-318.90	$0.00
09/18/2007	PAYMENT	SWANSON, DAVID W & ELAINE R CHECK NUM: 3191	$-159.45	$318.90
08/16/2007	PAYMENT	SWANSON, DAVID W & ELAINE CHECK NUM: 3180	$-159.46	$478.35
07/13/2007	BILL	SWANSON, DAVID W & ELAINE	$637.81	$637.81
08/15/2006	PAYMENT	SWANSON, DAVID W & ELAINE R CHECK NUM: 3041	$-619.24	$0.00
07/19/2006	BILL	SWANSON, DAVID W & ELAINE	$619.24	$619.24
08/23/2005	PAYMENT	DAVID SWANSON CHECK NUM: 2848	$-601.20	$0.00
07/21/2005	BILL	SWANSON, DAVID W & ELAINE	$601.20	$601.20
07/29/2004	PAYMENT	@	$-599.34	$0.00
07/01/2004	BILL	SWANSON, DAVID W & ELA @	$599.34	$599.34
07/30/2003	PAYMENT	@	$-731.29	$0.00
07/01/2003	BILL	SWANSON, DAVID W & ELA @	$731.29	$731.29