Tax Account 002-625-009

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Owners

EDWARDSTOWN TRUST
1173 RUSH RD
EAGLE, ID 83616-3623

Account Summary

Account ID	002-625-009
Account Type	Real Estate
Location	201 CASTLE ST WELLS CITY
Balance	$3,131.10
Currently Due	$783.03

$783.03 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $3,131.10 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,131.10
Total	$3,131.10
Paid	$0.00
Balance	$3,131.10
Due	$783.03
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$783.03	$0.00	$783.03	$0.00	$783.03	Pay $783.03 Now
2	10/06/2025	10/16/2025	Due	$782.69	$0.00	$782.69	$0.00	$1,565.72	Pay $1,565.72 Now
3	01/05/2026	01/15/2026	Due	$782.69	$0.00	$782.69	$0.00	$2,348.41	Pay $2,348.41 Now
4	03/02/2026	03/12/2026	Due	$782.69	$0.00	$782.69	$0.00	$3,131.10	Pay $3,131.10 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,157.18	$0.00	$3,157.18	$0.00	$0.00	3.6100	12.0
2023/2024 REAL ESTATE TAXES	$2,672.28	$0.00	$2,672.28	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$2,474.33	$0.00	$2,474.33	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$2,462.67	$0.00	$2,462.67	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$2,401.10	$0.00	$2,401.10	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$2,383.45	$0.00	$2,383.45	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$2,339.51	$0.00	$2,339.51	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$2,240.31	$0.00	$2,240.31	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$2,281.08	$0.00	$2,281.08	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$2,143.87	$0.00	$2,143.87	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$2,212.56	$0.00	$2,212.56	$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
07/11/2025	BILL	EDWARDSTOWN TRUST	$3,131.10	$3,131.10
09/26/2024	PAYMENT	EDWARDSTOWN TRUST CHECK 1013	$-176.66	$0.00
08/30/2024	PAYMENT	EDWARDSTOWN TRUST SYS 1012 ORIG: CHECK	$-2,980.52	$176.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$176.66	$3,157.18
08/30/2024	ADJUSTMENT	EDWARDSTOWN TRUST CHECK 1012 VOIDED PAYMENT: 914854. REASON: AMENDMENT TO RE 2025	$2,980.52	$2,980.52
07/24/2024	PAYMENT	EDWARDSTOWN TRUST CHECK 1012	$-2,980.52	$0.00
07/10/2024	BILL	EDWARDSTOWN TRUST	$2,980.52	$2,980.52
08/02/2023	PAYMENT	EDWARDSTOWN TRUST CHECK NUM: 1011	$-2,672.28	$0.00
07/12/2023	BILL	EDWARDSTOWN TRUST	$2,672.28	$2,672.28
07/26/2022	PAYMENT	EDWARDSTOWN REVOCABLE TRUST CHECK NUM: 1009	$-2,474.33	$0.00
07/12/2022	BILL	EDWARDSTOWN TRUST	$2,474.33	$2,474.33
07/26/2021	PAYMENT	EDWARDSTOWN REV TRUST CHECK NUM: 1007	$-2,462.67	$0.00
07/14/2021	BILL	EDWARDSTOWN TRUST	$2,462.67	$2,462.67
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.07	$0.00
08/07/2020	PAYMENT	EDWARDSTON REVOCABLE TRUST CHECK NUM: 1006	$-2,401.03	$0.07
07/15/2020	BILL	EDWARDSTOWN TRUST	$2,401.10	$2,401.10
08/15/2019	PAYMENT	EDWARDSTOWN REVOCABLE TRUST CHECK NUM: 1004	$-2,383.45	$0.00
07/10/2019	BILL	EDWARDSTOWN TRUST	$2,383.45	$2,383.45
07/19/2018	PAYMENT	EDWARDSTOWN TRUST CHECK NUM: 103	$-2,339.51	$0.00
07/09/2018	BILL	EDWARDSTOWN TRUST	$2,339.51	$2,339.51
07/13/2017	PAYMENT	EDWARDSTOWN TRUST CHECK NUM: 00896	$-2,240.31	$0.00
07/07/2017	BILL	EDWARDSTOWN TRUST	$2,240.31	$2,240.31
07/28/2016	PAYMENT	EDWARDSTOWN TRUST CHECK NUM: 00886	$-2,281.08	$0.00
07/08/2016	BILL	EDWARDSTOWN TRUST	$2,281.08	$2,281.08
07/31/2015	PAYMENT	EDWARDSTOWN REVOCABLE TRUST CHECK NUM: 00876	$-2,143.87	$0.00
07/08/2015	BILL	EDWARDSTOWN TRUST	$2,143.87	$2,143.87
08/11/2014	PAYMENT	EDWARDSTOWN REVOCABLE CHECK NUM: 0309310674	$-2,212.56	$0.00
07/10/2014	BILL	EDWARDSTOWN TRUST	$2,212.56	$2,212.56
08/12/2013	PAYMENT	EDWARDSTOWN REVOCABLE CHECK NUM: 0308667226	$-2,068.90	$0.00
07/16/2013	BILL	EDWARDSTOWN TRUST	$2,068.90	$2,068.90
08/06/2012	PAYMENT	EDWARDSTOWN REVOCABLE TRUST CHECK NUM: 0308172314	$-2,048.38	$0.00
08/06/2012	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.02	$2,048.38
07/10/2012	BILL	EDWARDSTOWN TRUST	$2,048.36	$2,048.36
08/10/2011	PAYMENT	EDWARDSTOWN TRUST CHECK NUM: 44382	$-2,005.21	$0.00
07/14/2011	BILL	EDWARDSTOWN TRUST	$2,005.21	$2,005.21
08/13/2010	PAYMENT	EDWARDSTOWN REVOCABLE CHECK NUM: MO	$-1,985.11	$0.00
07/14/2010	BILL	EDWARDSTOWN TRUST	$1,985.11	$1,985.11
09/08/2009	PAYMENT	EDWARDSTOWN TRUST CHECK NUM: 7652	$-1,883.41	$0.00
07/21/2009	BILL	EDWARDSTOWN TRUST	$1,883.41	$1,883.41
10/07/2008	PAYMENT	EDWARDSTOWN TRUST CHECK NUM: 791	$-1,391.04	$0.00
10/07/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.45	$1,391.04
09/15/2008	PAYMENT	EDWARDSTOWN TRUST CHECK NUM: 786	$-482.71	$1,390.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.55	$1,873.30
07/14/2008	BILL	EDWARDSTOWN TRUST	$1,854.75	$1,854.75
08/16/2007	PAYMENT	EDWARDSTOWN TRUST CHECK NUM: 305386619	$-1,798.59	$0.00
07/13/2007	BILL	EDWARDSTOWN TRUST	$1,798.59	$1,798.59
08/23/2006	PAYMENT	EDWARDSTOWN TRUST CHECK NUM: 304756077	$-1,732.46	$0.00
07/19/2006	BILL	EDWARDSTOWN TRUST	$1,732.46	$1,732.46
09/15/2005	PAYMENT	EDWARDSTOWN TRUST CHECK NUM: 651	$-1,622.15	$0.00
07/21/2005	BILL	EDWARDSTOWN TRUST	$1,622.15	$1,622.15
08/13/2004	PAYMENT	@	$-1,616.75	$0.00
07/01/2004	BILL	EDWARDSTOWN TRUST @	$1,616.75	$1,616.75
08/28/2003	PAYMENT	@	$-1,634.81	$0.00
07/01/2003	BILL	EDWARDSTOWN TRUST @	$1,634.81	$1,634.81