Tax Account 002-622-005

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Owners

Account Summary

Account ID	002-622-005
Account Type	Real Estate
Location	206 1ST ST WELLS CITY
Balance	$437.09
Currently Due	$0.00

Account ID

002-622-005

Account Type

Real Estate

Location

206 1ST ST
WELLS CITY

Balance

$437.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,476.55
Total	$1,476.55
Paid	$1,039.46
Balance	$437.09
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,476.55

Total

$1,476.55

Paid

$1,039.46

Balance

$437.09

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$346.57	$0.00	$346.57	$346.57	$0.00
2	10/07/2024	10/17/2024	Paid	$376.66	$0.00	$376.66	$376.66	$0.00
3	01/06/2025	01/16/2025	Due	$376.66	$0.00	$376.66	$316.23	$60.43
4	03/03/2025	03/13/2025	Due	$376.66	$0.00	$376.66	$0.00	$437.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,314.42	$0.38	$1,314.80	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,276.14	$0.00	$1,276.14	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,267.69	$0.00	$1,267.69	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,230.77	$13.76	$1,244.53	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,196.32	$0.00	$1,196.32	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,220.59	$0.00	$1,220.59	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,210.37	$0.00	$1,210.37	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,234.62	$0.00	$1,234.62	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,224.59	$0.00	$1,224.59	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,217.31	$12.17	$1,229.48	$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	STEWART TITLE CO SYS 57757 ORIG: CHECK	$-1,039.46	$437.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.02	$1,476.55
08/30/2024	ADJUSTMENT	STEWART TITLE CO CHECK 57757 VOIDED PAYMENT: 948326. REASON: AMENDMENT TO RE 2025	$1,039.46	$1,385.53
08/30/2024	PAYMENT	STEWART TITLE CO CHECK 57757	$-1,039.46	$346.07
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-13.86	$1,385.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.86	$1,399.39
07/10/2024	BILL	SUPP, C M & J M	$1,385.53	$1,385.53
03/12/2024	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK 5544	$-338.53	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.38	$338.53
01/04/2024	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK 5537	$-319.03	$338.15
10/05/2023	PAYMENT	SUPP, C M & J M CHECK 5427	$-328.62	$657.18
08/21/2023	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 5420	$-328.62	$985.80
07/12/2023	BILL	SUPP, C M & J M	$1,314.42	$1,314.42
03/08/2023	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 5405	$-319.03	$0.00
01/06/2023	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 5399	$-319.03	$319.03
10/03/2022	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 5390	$-319.03	$638.06
08/17/2022	PAYMENT	SUPP, MICHELL & JOLENE M CHECK NUM: 5385	$-319.05	$957.09
07/12/2022	BILL	SUPP, C M & J M	$1,276.14	$1,276.14
03/08/2022	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 5458	$-316.92	$0.00
01/04/2022	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 5450	$-316.92	$316.92
10/13/2021	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 5431	$-316.92	$633.84
08/30/2021	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 5366	$-316.93	$950.76
08/30/2021	AMENDMENT	RMV PEN- POSTMARK BY DUE DATE	$-12.68	$1,267.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.68	$1,280.37
07/14/2021	BILL	SUPP, C M & J M	$1,267.69	$1,267.69
06/16/2021	PAYMENT	ECT CASH	$-12.32	$0.00
03/01/2021	PAYMENT	SUPP, MITCHELL & JOLENE CHECK NUM: 5334	$-616.10	$12.32
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.32	$628.42
10/08/2020	PAYMENT	SUPP, MITCHELL & JOLENE CHECK NUM: 5318	$-308.05	$616.10
08/24/2020	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 5313	$-308.06	$924.15
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.44	$1,232.21
07/15/2020	BILL	SUPP, C M & J M	$1,230.77	$1,230.77
03/02/2020	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 5294	$-299.08	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$299.08
01/03/2020	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 5283	$-299.08	$299.08
10/11/2019	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 5242	$-299.08	$598.16
08/23/2019	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 5236	$-299.08	$897.24
07/10/2019	BILL	SUPP, C M & J M	$1,196.32	$1,196.32
03/05/2019	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 5270	$-305.14	$0.00
01/03/2019	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 5257	$-305.14	$305.14
09/26/2018	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 5202	$-305.14	$610.28
08/24/2018	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 5195	$-305.17	$915.42
07/09/2018	BILL	SUPP, C M & J M	$1,220.59	$1,220.59
02/28/2018	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 5164	$-302.59	$0.00
01/04/2018	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 5147	$-302.59	$302.59
10/03/2017	PAYMENT	SUPP, MITCHELL& JOLENE M CHECK NUM: 5133	$-302.59	$605.18
08/18/2017	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 5125	$-302.60	$907.77
07/07/2017	BILL	SUPP, C M & J M	$1,210.37	$1,210.37
02/27/2017	PAYMENT	SUPP, CHARLES M & JOLENE M CHECK NUM: 5092	$-308.65	$0.00
12/30/2016	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 5080	$-308.65	$308.65
10/04/2016	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 5056	$-308.65	$617.30
08/03/2016	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 5043	$-308.67	$925.95
07/08/2016	BILL	SUPP, C M & J M	$1,234.62	$1,234.62
03/08/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.02	$0.00
03/07/2016	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK	$-306.12	$0.02
01/08/2016	PAYMENT	SUPP, MITCHELL& JOLENE M CHECK NUM: 4999	$-306.14	$306.14
10/06/2015	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 4973	$-306.14	$612.28
08/21/2015	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 4956	$-306.17	$918.42
07/08/2015	BILL	SUPP, C M & J M	$1,224.59	$1,224.59
03/09/2015	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 4818	$-304.32	$0.00
02/17/2015	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 4814	$-12.17	$304.32
01/22/2015	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 4920	$-304.32	$316.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.17	$620.81
10/14/2014	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 4900	$-304.32	$608.64
08/20/2014	PAYMENT	SUPP, JOLENE CHECK NUM: 4885	$-304.35	$912.96
07/10/2014	BILL	SUPP, C M & J M	$1,217.31	$1,217.31
03/14/2014	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 4790	$-234.78	$0.00
01/10/2014	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 4772	$-244.17	$234.78
10/23/2013	PAYMENT	SUPP, CHARLES M & JOLENE M CHECK NUM: 4747	$-234.78	$478.95
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.39	$713.73
08/19/2013	PAYMENT	SUPP, MITCHELL & JOLENE CHECK NUM: 4730	$-234.81	$704.34
07/16/2013	BILL	SUPP, C M & J M	$939.15	$939.15
03/01/2013	PAYMENT	SUPP, CHARLES M & JOLENE M CHECK NUM: 4671	$-228.10	$0.00
01/14/2013	PAYMENT	SUPP, C M & J M CHECK NUM: 4657	$-228.10	$228.10
11/05/2012	PAYMENT	SUPP, C M & J M CHECK NUM: 4641	$-237.22	$456.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.12	$693.42
08/09/2012	PAYMENT	SUPP, CHARLES M & JOLENE M CHECK NUM: 4610	$-228.11	$684.30
07/10/2012	BILL	SUPP, C M & J M	$912.41	$912.41
03/15/2012	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 4558	$-456.00	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.94	$456.00
10/31/2011	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 4500	$-8.94	$447.06
10/17/2011	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 4491	$-223.53	$456.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.94	$679.53
08/25/2011	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 4459	$-223.54	$670.59
07/14/2011	BILL	SUPP, C M & J M	$894.13	$894.13
03/21/2011	PAYMENT	SUPP, MITCHELL & JOLENE M CHECK NUM: 4374	$-242.37	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.32	$242.37
01/11/2011	PAYMENT	SUPP, C M & J M CHECK NUM: 4335	$-233.05	$233.05
10/07/2010	PAYMENT	SUPP, C M & J M CHECK NUM: 4271	$-233.05	$466.10
08/31/2010	PAYMENT	SUPP, MITCHELL & JOLENE CHECK NUM: 4234	$-249.50	$699.15
08/02/2010	INTEREST	Monthly Interest	$0.07	$948.65
07/14/2010	BILL	SUPP, C M & J M	$932.22	$948.58
07/01/2010	INTEREST	Monthly Interest	$0.07	$16.36
06/01/2010	INTEREST	Monthly Interest	$0.07	$16.29
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$16.22
03/17/2010	PAYMENT	SUPP, C MITCHELL & JOLENE M CHECK NUM: 4112	$-230.56	$9.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.22	$239.78
01/13/2010	PAYMENT	SUPP, C MITCHELL & JOLENE M CHECK NUM: 4076	$-230.56	$230.56
10/21/2009	PAYMENT	JOLENE M SUPP CHECK NUM: 4017	$-230.56	$461.12
09/23/2009	PAYMENT	SUPP, C MITCHELL & JOLENE M CHECK NUM: 3986	$-230.58	$691.68
07/21/2009	BILL	SUPP, C M & J M	$922.26	$922.26
03/09/2009	PAYMENT	SUPP, C MITCHELL & JOLENE M CHECK NUM: 3871	$-253.68	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.39	$253.68
01/07/2009	PAYMENT	SUPP, C MITCHELL & JOLENE M CHECK NUM: 3808	$-243.55	$253.29
10/21/2008	PAYMENT	SUPPS NAPA CHECK NUM: 2091	$-243.55	$496.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.74	$740.39
09/08/2008	PAYMENT	MITCHELL & JOLENE SUPP CHECK NUM: 3710	$-243.58	$730.65
07/14/2008	BILL	SUPP, C M & J M	$974.23	$974.23
03/06/2008	PAYMENT	SUPPS NAPA CHECK NUM: 2079	$-246.30	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.38	$246.30
01/14/2008	PAYMENT	SUPPS NAPA CHECK NUM: 2078	$-236.46	$245.92
10/30/2007	PAYMENT	JOLENE M SUPP CHECK NUM: 3382	$-236.46	$482.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.46	$718.84
09/04/2007	PAYMENT	SUPPS NAPA CHECK NUM: 2065	$-236.48	$709.38
07/13/2007	BILL	SUPP, C M & J M	$945.86	$945.86
03/26/2007	PAYMENT	NAPA, SUPPS CHECK NUM: 2055	$-251.06	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.94	$251.06
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.37	$239.12
01/05/2007	PAYMENT	SUPP, MITCHELL & JOLENE CHECK NUM: 3049	$-229.57	$238.75
10/17/2006	PAYMENT	SUPPS NAPA CHECK NUM: 2033	$-229.57	$468.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.18	$697.89
09/11/2006	PAYMENT	SUPPS NAPA CHECK NUM: 2015	$-229.60	$688.71
07/19/2006	BILL	SUPP, C M & J M	$918.31	$918.31
02/23/2006	PAYMENT	SUPP, C M & J M CHECK NUM: 1930	$-222.89	$0.00
01/05/2006	PAYMENT	ARM TIRE CENTER INC CHECK NUM: 1905	$-222.89	$222.89
10/13/2005	PAYMENT	ARM TIRE CENTER CHECK NUM: 1869	$-222.89	$445.78
08/31/2005	PAYMENT	SUPPS NAPA CHECK NUM: 1847	$-222.89	$668.67
07/21/2005	BILL	SUPP, C M & J M	$891.56	$891.56
02/25/2005	PAYMENT	@	$-222.23	$0.00
02/02/2005	PAYMENT	@	$-222.23	$222.23
11/01/2004	PAYMENT	@	$-222.23	$444.46
08/18/2004	PAYMENT	@	$-240.02	$666.69
07/01/2004	PENALTY	Penalty 04-05	$17.78	$906.71
07/01/2004	BILL	SUPP, C M & J M @	$888.93	$888.93
03/22/2004	PAYMENT	@	$-234.90	$0.00
01/12/2004	PAYMENT	@	$-234.90	$234.90
10/13/2003	PAYMENT	@	$-234.90	$469.80
08/19/2003	PAYMENT	@	$-244.33	$704.70
07/01/2003	PENALTY	Penalty 03-04	$9.40	$949.03
07/01/2003	BILL	SUPP, C M & J M @	$939.63	$939.63