Tax Account 002-594-010

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Account Summary

Account ID	002-594-010
Account Type	Real Estate
Location	142 2ND ST WELLS CITY
Balance	$586.39
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $586.39 (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	$1,148.15
Total	$1,148.15
Paid	$561.76
Balance	$586.39
Due	$0.00
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	Paid	$268.57	$0.00	$268.57	$268.57	$0.00
2	10/07/2024	10/17/2024	Paid	$293.19	$0.00	$293.19	$293.19	$0.00
3	01/06/2025	01/16/2025	Due	$293.19	$0.00	$293.19	$0.00	$293.19	Pay $293.19 Now
4	03/03/2025	03/13/2025	Due	$293.20	$0.00	$293.20	$0.00	$586.39	Pay $586.39 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$993.87	$0.00	$993.87	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$708.57	$0.00	$708.57	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$687.93	$61.92	$749.85	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$675.19	$23.63	$698.82	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$670.16	$23.45	$693.61	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$662.20	$150.49	$812.69	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$683.00	$54.65	$737.65	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$665.47	$0.00	$665.47	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$646.09	$0.00	$646.09	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$650.07	$22.75	$672.82	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-293.19	$586.39
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 57455 ORIG: CHECK	$-268.57	$879.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.77	$1,148.15
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 57455 VOIDED PAYMENT: 925107. REASON: AMENDMENT TO RE 2025	$268.57	$1,073.38
08/08/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57455	$-268.57	$804.81
07/10/2024	BILL	BRUECK, NICHOLAS AUSTIN	$1,073.38	$1,073.38
01/05/2024	PAYMENT	DOREEN MOORE ONLINE	$-248.46	$0.00
10/30/2023	PAYMENT	DOREEN MOORE CHECK OPCC	$-248.46	$248.46
09/11/2023	PAYMENT	DOREEN MOORE CHECK OPCC	$-248.46	$496.92
08/21/2023	PAYMENT	MOORE, DOREEN L CREDIT: D BANK: OP INTERNET NUM: 978495	$-248.49	$745.38
07/12/2023	BILL	PHILLIPS, LEONARD E	$993.87	$993.87
11/28/2022	PAYMENT	MOORE, DOREEN L CREDIT: D BANK: OP INTERNET NUM: 253285	$-154.28	$0.00
09/16/2022	PAYMENT	MOORE, DOREEN CASH	$-200.00	$154.28
08/24/2022	PAYMENT	MOORE, DOREEN CREDIT: D BANK: OP INTERNET NUM: 728083	$-177.14	$354.28
08/02/2022	PAYMENT	MOORE, DOREEN CREDIT: D BANK: OP INTERNET NUM: 408970	$-177.15	$531.42
07/12/2022	BILL	PHILLIPS, LEONARD E	$708.57	$708.57
04/04/2022	PAYMENT	MOORE, DOREEN L CREDIT: D BANK: OP INTERNET NUM: 174743	$-570.98	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$30.96	$570.98
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.20	$540.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.88	$522.82
10/08/2021	PAYMENT	MOORE, DOREEN LIN CREDIT: D BANK: OP INTERNET NUM: 531210	$-178.87	$515.94
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.88	$694.81
07/14/2021	BILL	PHILLIPS, LEONARD E	$687.93	$687.93
04/07/2021	PAYMENT	MOORE, DOREEN CHECK NUM: 1021	$-361.24	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.88	$361.24
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.75	$344.36
09/29/2020	PAYMENT	PHILLIPS, LEONARD CHECK NUM: 0000005630	$-168.79	$337.61
08/14/2020	PAYMENT	PHILLIPS, LEONARD CHECK NUM: 0039478813	$-168.79	$506.40
07/15/2020	BILL	PHILLIPS, LEONARD E	$675.19	$675.19
01/30/2020	PAYMENT	PHILLIPS, LEONA CHECK BANK: WF INTERNET NUM: 020013023022547	$-167.54	$0.00
01/17/2020	PAYMENT	PHILLIPS, LEONARD CREDIT: D BANK: WF INTERNET NUM: VELOCITY	$-325.00	$167.54
01/17/2020	PAYMENT	PHILLIPS, LEONARD CREDIT: D BANK: WF INTERNET NUM: VELOCITY	$-178.76	$492.54
01/17/2020	ADJUSTMENT	NOT TAKING IT, WAITING VELOCIT BANK: WF INTERNET NUM: 020011723025314	$325.00	$671.30
01/17/2020	VOID	PHILLIPS, LEONA CHECK BANK: WF INTERNET NUM: 020011723025314	$-325.00	$346.30
01/06/2020	PAYMENT	PHILLIPS, LEONA CHECK BANK: WF INTERNET NUM: 020010623037521	$-835.00	$671.30
01/02/2020	INTEREST	Monthly Interest	$5.52	$1,506.30
12/02/2019	INTEREST	Monthly Interest	$5.52	$1,500.78
11/01/2019	INTEREST	Monthly Interest	$5.52	$1,495.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.75	$1,489.74
10/01/2019	INTEREST	Monthly Interest	$5.52	$1,472.99
09/03/2019	INTEREST	Monthly Interest	$5.52	$1,467.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.70	$1,461.95
08/01/2019	INTEREST	Monthly Interest	$5.52	$1,455.25
07/10/2019	BILL	PHILLIPS, LEONARD E	$670.16	$1,449.73
07/01/2019	INTEREST	Monthly Interest	$5.52	$779.57
06/03/2019	INTEREST	Monthly Interest	$5.52	$774.05
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$768.53
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$46.35	$761.53
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.80	$715.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.56	$685.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.62	$668.82
07/09/2018	BILL	PHILLIPS, LEONARD E	$662.20	$662.20
02/23/2018	PAYMENT	LEONARD PHILLIP CHECK BANK: WF INTERNET NUM: 018022303078321	$-737.65	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.74	$737.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.08	$706.91
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.83	$689.83
07/07/2017	BILL	PHILLIPS, LEONARD E	$683.00	$683.00
03/01/2017	PAYMENT	LEONARD PHILLIP CHECK BANK: WF INTERNET NUM: 017030103135980	$-166.36	$0.00
12/23/2016	PAYMENT	LEONARD PHILLIP CHECK BANK: WF INTERNET NUM: 016122303076613	$-166.36	$166.36
09/22/2016	PAYMENT	LEONARD PHILLIP CHECK BANK: WF INTERNET NUM: 016092203039882	$-166.36	$332.72
08/09/2016	PAYMENT	LEONARD PHILLIP CHECK BANK: WF INTERNET NUM: 016080903073056	$-166.39	$499.08
07/08/2016	BILL	PHILLIPS, LEONARD E	$665.47	$665.47
01/11/2016	PAYMENT	PHILLIPS, LEONARD CHECK BANK: OP INTERNET NUM: 117550882	$-323.04	$0.00
07/30/2015	PAYMENT	PHILLIPS, LEONARD E CHECK NUM: 1669	$-323.05	$323.04
07/08/2015	BILL	PHILLIPS, LEONARD E	$646.09	$646.09
12/22/2014	PAYMENT	PHILLIPS, LEONARD E CHECK NUM: 1587	$-672.82	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.25	$672.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.50	$656.57
07/10/2014	BILL	PHILLIPS, LEONARD E	$650.07	$650.07
08/09/2013	PAYMENT	WATKINS, VALERIE L CREDIT: D	$-683.17	$0.00
07/16/2013	BILL	PHILLIPS, LEONARD E	$683.17	$683.17
08/03/2012	PAYMENT	PHILLIPS, LEONARD E CREDIT: D	$-664.54	$0.00
07/10/2012	BILL	PHILLIPS, LEONARD E	$664.54	$664.54
08/15/2011	PAYMENT	PHILLIPS, LEONARD E CASH	$-664.99	$0.00
07/14/2011	BILL	PHILLIPS, LEONARD E	$664.99	$664.99
01/06/2011	PAYMENT	PHILLIPS, LEONARD E CHECK NUM: 1526	$-680.26	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.43	$680.26
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.57	$663.83
07/14/2010	BILL	PHILLIPS, LEONARD E	$657.26	$657.26
03/04/2010	PAYMENT	PHILLIPS, LEONARD E CHECK NUM: 1511	$-163.40	$0.00
10/09/2009	PAYMENT	PHILLIPS, LEONARD E CHECK NUM: 1491	$-326.80	$163.40
08/13/2009	PAYMENT	PHILLIPS, LEONARD E CHECK NUM: 1487	$-163.41	$490.20
07/21/2009	BILL	PHILLIPS, LEONARD E	$653.61	$653.61
02/27/2009	PAYMENT	PHILLIPS, LEONARD E CHECK NUM: 1437	$-158.64	$0.00
12/29/2008	PAYMENT	PHILLIPS, LEONARD E CHECK NUM: 1414	$-158.64	$158.64
09/22/2008	PAYMENT	PHILLIPS, LEONARD E CHECK NUM: 1292	$-158.64	$317.28
09/04/2008	PAYMENT	PHILLIPS, LEONARD E CHECK NUM: 1276	$-158.64	$475.92
07/14/2008	BILL	PHILLIPS, LEONARD E	$634.56	$634.56
08/13/2007	PAYMENT	PHILLIPS, LEONARD E CHECK NUM: 1201	$-308.04	$0.00
08/10/2007	PAYMENT	PHILLIPS, LEONARD E CHECK NUM: 1199	$-308.04	$308.04
07/13/2007	BILL	PHILLIPS, LEONARD E	$616.08	$616.08
04/12/2007	PAYMENT	PHILLIPS, LEONARD E CHECK NUM: 1160	$-687.87	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$41.87	$687.87
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.92	$646.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.95	$619.08
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.98	$604.13
07/19/2006	BILL	PHILLIPS, LEONARD E	$598.15	$598.15
08/26/2005	PAYMENT	PHILLIPS, LEONARD E CHECK NUM: 1103	$-580.73	$0.00
07/21/2005	BILL	PHILLIPS, LEONARD E	$580.73	$580.73
08/12/2004	PAYMENT	@	$-578.85	$0.00
07/01/2004	BILL	PHILLIPS, LEONARD E @	$578.85	$578.85
10/20/2003	PAYMENT	@	$-562.77	$0.00
08/07/2003	PAYMENT	@	$-265.03	$562.77
08/07/2003	PAYMENT	PHILLIPS, LEONARD E @	$-547.20	$827.80
07/01/2003	PENALTY	Penalty 03-04	$77.41	$1,375.00
07/01/2003	BILL	PHILLIPS, LEONARD E @	$750.39	$1,297.59
06/30/2003	BILL	Balance Forward @	$547.20	$547.20