Tax Account 002-604-010

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Owners

RAY, CLARENCE L & MARY LOU
1352 AVALON DR
SPRINGVILLE, UT 84663-6011

Account Summary

Account ID	002-604-010
Account Type	Real Estate
Location	663 1ST ST WELLS CITY
Balance	$57.27
Currently Due	$57.27

$57.27 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $57.27 (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	$55.36
Total	$57.27
Paid	$0.00
Balance	$57.27
Due	$57.27
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	$55.36	$1.91	$55.36	$0.00	$57.27	Pay $57.27 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$57.27
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.27
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$44.29	$0.00	$44.29	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$41.01	$0.00	$41.01	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$40.22	$0.00	$40.22	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$38.09	$0.00	$38.09	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$37.99	$0.00	$37.99	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$42.93	$0.00	$42.93	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$37.81	$0.00	$37.81	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$37.29	$0.00	$37.29	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$37.29	$0.00	$37.29	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$38.33	$0.00	$38.33	$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	AMENDMENT	AMENDMENT TO RE 2025	$7.53	$57.27
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.91	$49.74
07/10/2024	BILL	RAY, CLARENCE L & MARY LOU	$47.83	$47.83
08/23/2023	PAYMENT	RAY, CLARENCE L & MARY LOU CHECK NUM: 4368	$-44.29	$0.00
07/12/2023	BILL	RAY, CLARENCE L & MARY LOU	$44.29	$44.29
10/11/2022	PAYMENT	RAY, CYNTHIA CHECK NUM: 4366	$-41.01	$0.00
10/11/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.64	$41.01
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.64	$42.65
07/12/2022	BILL	RAY, CLARENCE L & MARY LOU	$41.01	$41.01
08/23/2021	PAYMENT	RAY, CYNTHIA CHECK NUM: 4361	$-40.22	$0.00
07/14/2021	BILL	RAY, CLARENCE L & MARY LOU	$40.22	$40.22
08/26/2020	PAYMENT	RAY, CYNTHIA CHECK NUM: 4358	$-38.09	$0.00
07/15/2020	BILL	RAY, CLARENCE L & MARY LOU	$38.09	$38.09
08/30/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4350	$-37.99	$0.00
08/30/2019	AMENDMENT	remove pen too small to bill	$-1.52	$37.99
08/30/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4350	$37.99	$39.51
08/30/2019	VOID	RAY, CYNTHIA CHECK NUM: 4350	$-37.99	$1.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.52	$39.51
07/10/2019	BILL	RAY, CLARENCE L & MARY LOU	$37.99	$37.99
08/22/2018	PAYMENT	MARY L RAY CHECK BANK: WF INTERNET NUM: 018082203040618	$-42.93	$0.00
07/09/2018	BILL	RAY, CLARENCE L & MARY LOU	$42.93	$42.93
07/25/2017	PAYMENT	MARY L RAY CHECK BANK: WF INTERNET NUM: 017072503069333	$-37.81	$0.00
07/07/2017	BILL	RAY, CLARENCE L & MARY LOU	$37.81	$37.81
09/12/2016	PAYMENT	RAY, MARY LOU TR ET AL CHECK NUM: 1183	$-37.29	$0.00
09/12/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.49	$37.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.49	$38.78
07/08/2016	BILL	RAY, CLARENCE L & MARY LOU	$37.29	$37.29
08/20/2015	PAYMENT	MARY L RAY CHECK BANK: WF INTERNET NUM: 015082003044998	$-37.29	$0.00
07/08/2015	BILL	RAY, CLARENCE L & MARY LOU	$37.29	$37.29
08/22/2014	PAYMENT	RAY MARY CHECK BANK: WF INTERNET NUM: 014082209012787	$-38.33	$0.00
07/10/2014	BILL	RAY, CLARENCE L & MARY LOU	$38.33	$38.33
08/13/2013	PAYMENT	RAY MARY CHECK BANK: WF INTERNET NUM: 013081309061986	$-39.10	$0.00
07/16/2013	BILL	RAY, CLARENCE L & MARY LOU	$39.10	$39.10
08/13/2012	PAYMENT	RAY MARY CHECK BANK: WF INTERNET NUM: 012081109013380	$-40.10	$0.00
07/10/2012	BILL	RAY, CLARENCE L & MARY LOU	$40.10	$40.10
08/15/2011	PAYMENT	RAY MARY CHECK BANK: WF INTERNET NUM: 011081509014878	$-38.61	$0.00
07/14/2011	BILL	RAY, CLARENCE L & MARY LOU	$38.61	$38.61
08/10/2010	PAYMENT	RAY MARY CHECK BANK: WF INTERNET NUM: 009051897	$-2.92	$0.00
07/14/2010	BILL	RAY, CLARENCE L & MARY LOU	$2.92	$2.92
08/21/2008	PAYMENT	RAY, MARY LOU CHECK NUM: 4054	$-1.80	$0.00
07/14/2008	BILL	RAY, CLARENCE L & MARY LOU	$1.80	$1.80
08/15/2007	PAYMENT	RAY, MARY LOU CHECK NUM: 3942	$-2.08	$0.00
07/13/2007	BILL	RAY, CLARENCE L & MARY LOU	$2.08	$2.08
08/10/2006	PAYMENT	RAY, MARY LOU CHECK NUM: 3765	$-3.05	$0.00
07/19/2006	BILL	RAY, CLARENCE L & MARY LOU	$3.05	$3.05
08/26/2005	PAYMENT	MARY LOU RAY CHECK NUM: 3633	$-37.81	$0.00
07/21/2005	BILL	RAY, CLARENCE L & MARY LOU	$37.81	$37.81
08/19/2004	PAYMENT	@	$-37.85	$0.00
07/01/2004	BILL	RAY, CLARENCE L & MARY @	$37.85	$37.85
08/05/2003	PAYMENT	@	$-37.85	$0.00
07/01/2003	BILL	RAY, CLARENCE L & MARY @	$37.85	$37.85