Tax Account 002-604-011

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Account Summary

Account ID	002-604-011
Account Type	Real Estate
Location	655 1ST ST WELLS CITY
Balance	$96.41
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $96.41 (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	$174.86
Total	$174.86
Paid	$78.45
Balance	$96.41
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	$39.32	$0.00	$39.32	$39.32	$0.00
2	10/07/2024	10/17/2024	Due	$45.18	$0.00	$45.18	$39.13	$6.05	Pay $6.05 Now
3	01/06/2025	01/16/2025	Due	$45.18	$0.00	$45.18	$0.00	$51.23	Pay $51.23 Now
4	03/03/2025	03/13/2025	Due	$45.18	$0.00	$45.18	$0.00	$96.41	Pay $96.41 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$129.44	$0.00	$129.44	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$119.85	$0.00	$119.85	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$116.68	$0.00	$116.68	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$110.73	$0.98	$111.71	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$108.03	$0.00	$108.03	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$65.90	$0.00	$65.90	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$60.67	$0.00	$60.67	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$60.43	$0.00	$60.43	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$60.43	$0.00	$60.43	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$61.58	$0.00	$61.58	$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	JOHNSTON, CHARLES SYS ORIG: CARD	$-78.45	$96.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.15	$174.86
08/30/2024	ADJUSTMENT	JOHNSTON, CHARLES CARD VOIDED PAYMENT: 947999. REASON: AMENDMENT TO RE 2025	$78.45	$156.71
08/28/2024	PAYMENT	JOHNSTON, CHARLES CARD	$-78.45	$78.26
07/10/2024	BILL	JOHNSTON, CHARLES	$156.71	$156.71
08/22/2023	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 023082203101368	$-129.44	$0.00
07/12/2023	BILL	JOHNSON, ROBERT L & MARIANNE D	$129.44	$129.44
09/29/2022	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 022092903069036	$-89.88	$0.00
07/26/2022	PAYMENT	MARIANNE D JOHN CHECK BANK: WF INTERNET NUM: 022072603109363	$-29.97	$89.88
07/12/2022	BILL	JOHNSON, ROBERT L & MARIANNE D	$119.85	$119.85
09/20/2021	PAYMENT	HENDRIX, REX E & SPRING CHECK NUM: 5832	$-87.51	$0.00
08/12/2021	PAYMENT	HENDRIX, REX E & SPRING CHECK NUM: 5823	$-29.17	$87.51
07/14/2021	BILL	HENDRIX, REX E	$116.68	$116.68
08/03/2020	PAYMENT	HENDRIX, REX E & SPRING CHECK NUM: 1217	$-111.71	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.98	$111.71
07/15/2020	BILL	HENDRIX, REX E	$110.73	$110.73
08/20/2019	PAYMENT	HENDRIX, REX & SPRING CHECK NUM: 1184	$-108.03	$0.00
07/10/2019	BILL	HENDRIX, REX E	$108.03	$108.03
08/15/2018	PAYMENT	HENDRIX, REX E & SPRING CHECK NUM: 5778	$-65.90	$0.00
07/09/2018	BILL	HENDRIX, REX E	$65.90	$65.90
08/21/2017	PAYMENT	ECT CHECK NUM: 2098	$-0.24	$0.00
08/18/2017	PAYMENT	HENDRIX, REX E & SPRING CHECK NUM: 5767	$-60.43	$0.24
07/07/2017	BILL	HENDRIX, REX E	$60.67	$60.67
08/04/2016	PAYMENT	HENDRIX, REX E & SPRING CHECK NUM: 1136	$-60.43	$0.00
07/08/2016	BILL	HENDRIX, REX E	$60.43	$60.43
08/04/2015	PAYMENT	HENDRIX, REX E & SPRING CHECK NUM: 5753	$-60.43	$0.00
07/08/2015	BILL	HENDRIX, REX E	$60.43	$60.43
08/22/2014	PAYMENT	HENDRIX, REX E CHECK NUM: 5737	$-61.58	$0.00
07/10/2014	BILL	HENDRIX, REX E	$61.58	$61.58
09/03/2013	PAYMENT	HENDRIX, REX E & SPRING CHECK NUM: 1500	$-62.27	$0.00
07/16/2013	BILL	HENDRIX, REX E	$62.27	$62.27
07/19/2012	PAYMENT	HENDRIX, REX E CHECK NUM: 2165	$-63.35	$0.00
07/10/2012	BILL	HENDRIX, REX E	$63.35	$63.35
09/08/2011	PAYMENT	HENDRIX, REX E CHECK NUM: 5931	$-66.84	$0.00
09/08/2011	AMENDMENT	TAXPAYER MADE OVER PAYMENT .02	$0.02	$66.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.57	$66.82
07/14/2011	BILL	HENDRIX, REX E	$64.25	$64.25
04/08/2011	PAYMENT	HENDRIX, REX E & SPRING CHECK NUM: 5926	$-4.06	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.23	$4.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.20	$3.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.17	$3.63
09/09/2010	PAYMENT	HENDRIX, REX E CHECK NUM: 2060	$-86.38	$3.46
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.46	$89.84
07/14/2010	BILL	HENDRIX, REX E	$86.38	$86.38
09/22/2009	PAYMENT	HENDRIX, REX E CHECK NUM: 1997	$-84.06	$0.00
07/21/2009	BILL	HENDRIX, REX E	$84.06	$84.06
02/10/2009	PAYMENT	HENDRIX, REX E CHECK NUM: 1008	$-105.01	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.48	$105.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.57	$99.53
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.65	$94.96
07/14/2008	BILL	HENDRIX, REX E	$91.31	$91.31
08/10/2007	PAYMENT	HENDRIX, REX E CHECK NUM: 1808	$-90.34	$0.00
07/13/2007	BILL	HENDRIX, REX E	$90.34	$90.34
08/30/2006	PAYMENT	HENDRIX, NORMAN E & EDNA CHECK NUM: 4192	$-16.18	$0.00
07/19/2006	BILL	HENDRIX, NORMAN E & EDNA	$16.18	$16.18
08/18/2005	PAYMENT	HENDRIX, NORMAN E & EDNA CHECK NUM: 4055	$-15.71	$0.00
07/21/2005	BILL	HENDRIX, NORMAN E & EDNA	$15.71	$15.71
08/10/2004	PAYMENT	@	$-18.06	$0.00
07/01/2004	BILL	HENDRIX, NORMAN E & ED @	$18.06	$18.06
08/06/2003	PAYMENT	@	$-21.18	$0.00
07/01/2003	BILL	HENDRIX, NORMAN E & ED @	$21.18	$21.18