Tax Account 002-594-009

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Owners

ANDERSON, DONNA
952 E 1020 N
RICHFIELD, ID 83349-5008

Account Summary

Account ID	002-594-009
Account Type	Real Estate
Location	0 2ND ST WELLS CITY
Balance	$13.86
Currently Due	$13.86

$13.86 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $13.86 (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	$73.75
Total	$73.75
Paid	$59.89
Balance	$13.86
Due	$13.86
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$73.75	$0.00	$73.75	$59.89	$13.86	Pay $13.86 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$13.86
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.86
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$55.45	$0.00	$55.45	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$55.45	$0.00	$55.45	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$53.29	$0.00	$53.29	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$53.29	$0.00	$53.29	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$58.41	$0.00	$58.41	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$53.29	$0.00	$53.29	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$53.29	$0.00	$53.29	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$53.29	$0.00	$53.29	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$53.29	$0.00	$53.29	$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
08/30/2024	PAYMENT	ANDERSON, DONNA G SYS 2052 ORIG: CHECK	$-59.89	$13.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.86	$73.75
08/30/2024	ADJUSTMENT	ANDERSON, DONNA G CHECK 2052 VOIDED PAYMENT: 922534. REASON: AMENDMENT TO RE 2025	$59.89	$59.89
08/06/2024	PAYMENT	ANDERSON, DONNA G CHECK 2052	$-59.89	$0.00
07/10/2024	BILL	ANDERSON, DONNA	$59.89	$59.89
08/09/2023	PAYMENT	ANDERSON, DONNA G CHECK NUM: 1984	$-55.45	$0.00
07/12/2023	BILL	ANDERSON, DONNA	$55.45	$55.45
08/11/2022	PAYMENT	ANDERSON, DONNA G CHECK NUM: 1879	$-55.45	$0.00
07/12/2022	BILL	ANDERSON, DONNA	$55.45	$55.45
07/23/2021	PAYMENT	ANDERSON, DONNA CHECK NUM: 1744	$-56.22	$0.00
07/14/2021	BILL	ANDERSON, DONNA	$56.22	$56.22
07/24/2020	PAYMENT	ANDERSON, DONNA G CHECK NUM: 1604	$-53.29	$0.00
07/15/2020	BILL	ANDERSON, DONNA	$53.29	$53.29
08/22/2019	PAYMENT	ANDERSON, DONNA G CHECK NUM: 1469	$-53.29	$0.00
07/10/2019	BILL	ANDERSON, DONNA	$53.29	$53.29
08/09/2018	PAYMENT	ANDERSON, DONNA G CHECK NUM: 1303	$-58.41	$0.00
07/09/2018	BILL	ANDERSON, DONNA	$58.41	$58.41
08/14/2017	PAYMENT	ANDERSON, DONNA CHECK NUM: 1148	$-53.29	$0.00
07/07/2017	BILL	ANDERSON, DONNA	$53.29	$53.29
08/17/2016	PAYMENT	ANDERSON, DONNA G CHECK NUM: 989	$-53.29	$0.00
07/08/2016	BILL	ANDERSON, DONNA	$53.29	$53.29
07/16/2015	PAYMENT	ANDERSON, DONNA G CHECK NUM: 773	$-53.29	$0.00
07/08/2015	BILL	ANDERSON, DONNA	$53.29	$53.29
08/11/2014	PAYMENT	ANDERSON, DONNA CHECK NUM: 566	$-53.29	$0.00
07/10/2014	BILL	ANDERSON, DONNA	$53.29	$53.29
08/14/2013	PAYMENT	ANDERSON TRAILER COURT/DONNA G CHECK NUM: 4704	$-53.29	$0.00
07/16/2013	BILL	ANDERSON, DONNA	$53.29	$53.29
08/15/2012	PAYMENT	ANDERSON, DONNA/TRAILER COURT CHECK NUM: 4457	$-53.29	$0.00
07/10/2012	BILL	ANDERSON, DONNA	$53.29	$53.29
08/24/2011	PAYMENT	ANDERSON, DONNA G/TRAILER COUR CHECK NUM: 4133	$-53.29	$0.00
07/14/2011	BILL	ANDERSON, DONNA	$53.29	$53.29
08/27/2010	PAYMENT	ANDERSON, DONNA D CHECK NUM: 3797	$-53.29	$0.00
07/14/2010	BILL	ANDERSON, DONNA	$53.29	$53.29
09/17/2009	PAYMENT	ANDERSON TRAILER COURT CHECK NUM: 344	$-53.29	$0.00
07/21/2009	BILL	ANDERSON, DONNA	$53.29	$53.29
09/02/2008	PAYMENT	ANDERSON, DONNA G CHECK NUM: 3090	$-53.42	$0.00
07/14/2008	BILL	ANDERSON, DONNA	$53.42	$53.42
08/21/2007	PAYMENT	ANDERSON, DONNA CHECK NUM: 2898	$-53.42	$0.00
07/13/2007	BILL	ANDERSON, DONNA	$53.42	$53.42
08/30/2006	PAYMENT	ANDERSON, DONNA D CHECK NUM: 2550	$-53.42	$0.00
07/19/2006	BILL	ANDERSON, DONNA	$53.42	$53.42
09/06/2005	PAYMENT	ANDERSON TRAILER COURT CHECK NUM: 2115	$-53.42	$0.00
07/21/2005	BILL	ANDERSON, DONNA	$53.42	$53.42
09/08/2004	PAYMENT	@	$-54.00	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.53	$54.00
07/01/2004	BILL	ANDERSON, DONNA @	$53.47	$53.47
07/31/2003	PAYMENT	@	$-53.47	$0.00
07/01/2003	BILL	ANDERSON, DONNA @	$53.47	$53.47