Tax Account 002-593-013

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Owners

WELLS, DONNY RANDALL & LORI ANN
22057 ARROWHEAD LN
LAKE FOREST, CA 92630-2302

774332

Account Summary

Account ID	002-593-013
Account Type	Real Estate
Location	372 3RD ST WELLS CITY
Balance	$101.68
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $101.68 (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	$203.61
Total	$205.65
Paid	$103.97
Balance	$101.68
Due	$0.00
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	Paid	$51.09	$2.04	$0.00	$51.09	$53.13	$0.00
2	10/06/2025	10/16/2025	Paid	$50.84	$0.00	$0.00	$50.84	$50.84	$0.00
3	01/05/2026	01/15/2026	Due	$50.84	$0.00	$0.00	$50.84	$0.00	$50.84	Pay $50.84 Now
4	03/02/2026	03/12/2026	Due	$50.84	$0.00	$0.00	$50.84	$0.00	$101.68	Pay $101.68 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$192.44	$0.00	$0.00	$192.44	$0.00	$0.00	3.6100	12.0
2023/2024 REAL ESTATE TAXES	$159.10	$1.59	$0.00	$160.69	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$154.47	$0.00	$0.00	$154.47	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$152.44	$0.00	$0.00	$152.44	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$145.95	$23.83	$0.00	$169.78	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$146.08	$31.35	$0.00	$177.43	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$135.52	$0.00	$0.00	$135.52	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$128.69	$19.31	$0.00	$148.00	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$121.52	$9.73	$0.00	$131.25	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$121.52	$34.33	$0.00	$155.85	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$121.63	$1.22	$0.00	$122.85	$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
09/23/2025	PAYMENT	"LORI WELLS" ONLINE	$-50.84	$101.68
09/03/2025	PAYMENT	"LORI WELLS" ONLINE	$-53.13	$152.52
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.04	$205.65
07/11/2025	BILL	WELLS, DONNY RANDALL & LORI ANN	$203.61	$203.61
02/20/2025	PAYMENT	LORI WELLS ONLINE	$-49.78	$0.00
12/12/2024	PAYMENT	3RD STREET INVE EBOX WF - 024121203057381	$-49.77	$49.78
10/01/2024	PAYMENT	LORI WELLS ONLINE	$-49.77	$99.55
08/30/2024	PAYMENT	"LORI WELLS" SYS 1870101935 ORIG: ONLINE	$-43.12	$149.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.62	$192.44
08/30/2024	ADJUSTMENT	"LORI WELLS" ONLINE 1870101935 VOIDED PAYMENT: 943547. REASON: AMENDMENT TO RE 2025	$43.12	$171.82
08/20/2024	PAYMENT	"LORI WELLS" ONLINE	$-43.12	$128.70
07/10/2024	BILL	WELLS, DONNY RANDALL & LORI ANN	$171.82	$171.82
04/11/2024	PAYMENT	LORI WELLS ONLINE	$-41.36	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.59	$41.36
12/26/2023	PAYMENT	LORI WELLS ONLINE	$-39.77	$39.77
09/27/2023	PAYMENT	LORI WELLS CHECK OPCC	$-39.77	$79.54
08/02/2023	PAYMENT	WELLS, LORI ANN CREDIT: D BANK: OP INTERNET NUM: 025000	$-39.79	$119.31
07/12/2023	BILL	WELLS, DONNY RANDALL & LORI AN	$159.10	$159.10
03/03/2023	PAYMENT	WELLS, LORI CREDIT: D BANK: OP INTERNET NUM: 028965	$-38.61	$0.00
12/15/2022	PAYMENT	WELLS, LORI A CREDIT: D BANK: OP INTERNET NUM: 012229	$-38.61	$38.61
09/23/2022	PAYMENT	WELLS, LORI CHECK BANK: OP INTERNET NUM: 1JRFVQ5PL	$-38.61	$77.22
08/10/2022	PAYMENT	WELLS, LORI CREDIT: D BANK: OP INTERNET NUM: 024615	$-38.64	$115.83
07/12/2022	BILL	WELLS, DONNY RANDALL & LORI AN	$154.47	$154.47
02/14/2022	PAYMENT	WELLS, LORI CREDIT: D BANK: OP INTERNET NUM: 023779	$-38.11	$0.00
12/27/2021	PAYMENT	WELLS, LORI ANN CREDIT: D BANK: OP INTERNET NUM: 028111	$-38.11	$38.11
09/09/2021	PAYMENT	WELLS, LORI ANN CREDIT: D BANK: OP INTERNET NUM: 025696	$-38.11	$76.22
07/23/2021	PAYMENT	WELLS, LORI A CHECK BANK: OP INTERNET NUM: DL3WF5VML	$-38.11	$114.33
07/14/2021	BILL	WELLS, DONNY RANDALL & LORI AN	$152.44	$152.44
04/01/2021	PAYMENT	LORI WELL CHECK NUM: ACH	$-169.78	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.33	$169.78
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.64	$159.45
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.69	$152.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.48	$149.12
07/30/2020	PAYMENT	BEECHER, RUTH CASH	$-177.43	$147.64
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.69	$325.07
07/15/2020	BILL	WELLS, DONNY RANDALL & LORI AN	$145.95	$323.38
06/30/2020	INTEREST	Monthly Interest	$1.22	$177.43
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.22	$176.21
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$174.99
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.23	$167.99
02/28/2020	INTEREST	Monthly Interest	$0.00	$157.76
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.57	$157.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.65	$151.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.46	$147.54
07/10/2019	BILL	BEECHER, RUTH TR	$146.08	$146.08
07/26/2018	PAYMENT	BEECHER, RUTH CREDIT: D	$-135.52	$0.00
07/09/2018	BILL	BEECHER, RUTH TR	$135.52	$135.52
04/23/2018	PAYMENT	BEECHER, RUTH TR CREDIT: D	$-148.00	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.01	$148.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.79	$138.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.22	$133.20
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.29	$129.98
07/07/2017	BILL	BEECHER, RUTH TR	$128.69	$128.69
02/28/2017	PAYMENT	BEECHER, RUTH E CREDIT: D	$-287.10	$0.00
02/01/2017	INTEREST	Monthly Interest	$1.01	$287.10
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.47	$286.09
01/03/2017	INTEREST	Monthly Interest	$1.01	$280.62
12/01/2016	INTEREST	Monthly Interest	$1.01	$279.61
11/01/2016	INTEREST	Monthly Interest	$1.01	$278.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.04	$277.59
10/05/2016	INTEREST	Monthly Interest	$1.01	$274.55
09/01/2016	INTEREST	Monthly Interest	$1.01	$273.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.22	$272.53
08/01/2016	INTEREST	Monthly Interest	$1.01	$271.31
07/08/2016	BILL	BEECHER, RUTH	$121.52	$270.30
07/01/2016	INTEREST	Monthly Interest	$1.01	$148.78
06/01/2016	INTEREST	Monthly Interest	$1.01	$147.77
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$146.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.51	$139.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.47	$131.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.04	$125.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.22	$122.74
07/08/2015	BILL	BEECHER, RUTH	$121.52	$121.52
01/07/2015	PAYMENT	BEECHER, RUTH E CREDIT: D	$-60.80	$0.00
10/06/2014	PAYMENT	BEECHER, RUTH CREDIT: D	$-62.05	$60.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.22	$122.85
07/10/2014	BILL	BEECHER, RUTH	$121.63	$121.63
03/27/2014	PAYMENT	BEECHER, RUTH CASH	$-112.96	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.48	$112.96
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.56	$106.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.63	$100.92
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.70	$96.29
07/16/2013	BILL	BEECHER, RUTH	$92.59	$92.59
08/14/2012	PAYMENT	BEECHER, RUTH CHECK NUM: 2276874596	$-91.47	$0.00
07/10/2012	BILL	BEECHER, RUTH	$91.47	$91.47
08/29/2011	PAYMENT	BEECHER, RUTH CHECK NUM: 2235561285	$-89.34	$0.00
08/29/2011	AMENDMENT	1ST QUARTER PENALTY	$3.44	$89.34
07/14/2011	BILL	BEECHER, RUTH	$85.90	$85.90
08/10/2010	PAYMENT	RUTH E BEECHER CHECK BANK: WF INTERNET NUM: 003183278	$-83.40	$0.00
07/14/2010	BILL	BEECHER, RUTH	$83.40	$83.40
12/21/2009	PAYMENT	BEECHER, RUTH CHECK NUM: 5067	$-100.00	$0.00
12/21/2009	AMENDMENT	op to small to refund	$2.14	$100.00
12/01/2009	INTEREST	Monthly Interest	$0.03	$97.86
11/02/2009	INTEREST	Monthly Interest	$0.03	$97.83
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.96	$97.80
10/01/2009	INTEREST	Monthly Interest	$0.03	$93.84
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.17	$93.81
09/01/2009	INTEREST	Monthly Interest	$0.03	$90.64
08/03/2009	INTEREST	Monthly Interest	$0.03	$90.61
07/21/2009	BILL	BEECHER, RUTH	$79.13	$90.58
07/01/2009	INTEREST	Monthly Interest	$0.03	$11.45
06/01/2009	INTEREST	Monthly Interest	$0.03	$11.42
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$11.39
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.25	$4.39
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.22	$4.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.18	$3.92
09/25/2008	PAYMENT	BEECHER, RUTH CHECK NUM: 4001,1261	$-93.46	$3.74
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.74	$97.20
07/14/2008	BILL	BEECHER, RUTH	$93.46	$93.46