Tax Account 002-635-008

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Account Summary

Account ID	002-635-008
Account Type	Real Estate
Location	673 CASTLE ST WELLS CITY
Balance	$1,891.90
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,891.90 (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	$3,555.13
Total	$3,555.13
Paid	$1,663.23
Balance	$1,891.90
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$831.78	$0.00	$831.78	$831.78	$0.00
2	10/07/2024	10/17/2024	Due	$907.78	$0.00	$907.78	$831.45	$76.33	Pay $76.33 Now
3	01/06/2025	01/16/2025	Due	$907.78	$0.00	$907.78	$0.00	$984.11	Pay $984.11 Now
4	03/03/2025	03/13/2025	Due	$907.79	$0.00	$907.79	$0.00	$1,891.90	Pay $1,891.90 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,229.24	$32.29	$3,261.53	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$3,135.16	$0.00	$3,135.16	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$3,043.85	$0.00	$3,043.85	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$2,955.19	$0.00	$2,955.19	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$2,869.12	$0.00	$2,869.12	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$2,808.99	$0.00	$2,808.99	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$2,768.20	$0.00	$2,768.20	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$2,714.07	$27.14	$2,741.21	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$2,635.04	$0.00	$2,635.04	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$2,558.28	$0.00	$2,558.28	$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 57669 ORIG: CHECK	$-1,663.23	$1,891.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$229.00	$3,555.13
08/30/2024	ADJUSTMENT	STEWART TITLE CO CHECK 57669 VOIDED PAYMENT: 947045. REASON: AMENDMENT TO RE 2025	$1,663.23	$3,326.13
08/26/2024	PAYMENT	STEWART TITLE CO CHECK 57669	$-1,663.23	$1,662.90
07/10/2024	BILL	MIDDAGH, JAMES W & KAREN L	$3,326.13	$3,326.13
09/11/2023	PAYMENT	"MIDDAGH, JAMES W" CHECK 4143	$-32.29	$0.00
09/11/2023	PAYMENT	"MIDDAGH, JAMES W" CHECK 4142	$-3,229.24	$32.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.29	$3,261.53
07/12/2023	BILL	MIDDAGH, JAMES W & KAREN L	$3,229.24	$3,229.24
07/25/2022	PAYMENT	MIDDAGH, JAMES CHECK NUM: 4116	$-3,135.16	$0.00
07/12/2022	BILL	MIDDAGH, JAMES W & KAREN L	$3,135.16	$3,135.16
08/09/2021	PAYMENT	MIDDAGH, JAMES CHECK NUM: 4082	$-3,043.85	$0.00
07/14/2021	BILL	MIDDAGH, JAMES W & KAREN L	$3,043.85	$3,043.85
07/27/2020	PAYMENT	MIDDAGH, JAMES CHECK NUM: 00004041	$-2,955.19	$0.00
07/15/2020	BILL	MIDDAGH, JAMES W & KAREN L	$2,955.19	$2,955.19
08/12/2019	PAYMENT	MIDDAGH, JAMES CHECK NUM: 4005	$-2,869.12	$0.00
07/10/2019	BILL	MIDDAGH, JAMES W & KAREN L	$2,869.12	$2,869.12
07/31/2018	PAYMENT	MIDDAGH, JAMES W CHECK NUM: 3967	$-2,808.99	$0.00
07/09/2018	BILL	MIDDAGH, JAMES W & KAREN L	$2,808.99	$2,808.99
11/29/2017	PAYMENT	MIDDAGH, JAMES W CHECK NUM: 3916	$-1,384.10	$0.00
07/26/2017	PAYMENT	MIDDAGH, JAMES CHECK NUM: 3753	$-1,384.10	$1,384.10
07/07/2017	BILL	MIDDAGH, JAMES W & KAREN L	$2,768.20	$2,768.20
11/03/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035786	$-2,062.67	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.14	$2,062.67
07/26/2016	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 475	$-678.54	$2,035.53
07/08/2016	BILL	SEECH, MICHAEL	$2,714.07	$2,714.07
02/23/2016	PAYMENT	SEECH, MICHAEL CHECK NUM: 1145	$-658.76	$0.00
12/31/2015	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 445	$-658.76	$658.76
09/18/2015	PAYMENT	SEECH, MICHAEL CHECK NUM: 1006	$-658.76	$1,317.52
07/20/2015	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 426	$-658.76	$1,976.28
07/08/2015	BILL	SEECH, MICHAEL	$2,635.04	$2,635.04
02/06/2015	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 0327	$-639.57	$0.00
01/07/2015	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 0308	$-639.57	$639.57
10/09/2014	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 0244	$-639.57	$1,279.14
08/07/2014	PAYMENT	SEECH, MICHAEL J JR & ALYSSIA CHECK NUM: 171	$-639.57	$1,918.71
07/10/2014	BILL	SEECH, MICHAEL	$2,558.28	$2,558.28
08/13/2013	PAYMENT	SEECH, MICHAEL CHECK	$-2,483.78	$0.00
07/16/2013	BILL	SEECH, MICHAEL	$2,483.78	$2,483.78
04/05/2013	PAYMENT	SEECH, MICHAEL J JR & PHYLLIS CHECK NUM: 1983	$-2,773.15	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$168.80	$2,773.15
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$108.51	$2,604.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$60.29	$2,495.84
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$24.12	$2,435.55
07/10/2012	BILL	SEECH, MICHAEL	$2,411.43	$2,411.43
03/06/2012	PAYMENT	GEM-TEX INC CHECK NUM: 3684	$-2,528.48	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$105.35	$2,528.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$58.53	$2,423.13
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$23.41	$2,364.60
07/14/2011	BILL	SEECH, MICHAEL & PHYLLIS	$2,341.19	$2,341.19
04/27/2011	PAYMENT	SEECH, PHYLLIS L CREDIT: D	$-5,743.04	$0.00
04/01/2011	INTEREST	Monthly Interest	$19.79	$5,743.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$169.65	$5,723.25
03/01/2011	INTEREST	Monthly Interest	$19.79	$5,553.60
02/01/2011	INTEREST	Monthly Interest	$19.79	$5,533.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$109.06	$5,514.02
01/03/2011	INTEREST	Monthly Interest	$19.79	$5,404.96
12/01/2010	INTEREST	Monthly Interest	$19.79	$5,385.17
11/01/2010	INTEREST	Monthly Interest	$19.79	$5,365.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$60.59	$5,345.59
10/01/2010	INTEREST	Monthly Interest	$19.79	$5,285.00
09/01/2010	INTEREST	Monthly Interest	$19.79	$5,265.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$24.24	$5,245.42
08/02/2010	INTEREST	Monthly Interest	$19.79	$5,221.18
07/14/2010	BILL	SEECH, MICHAEL & PHYLLIS	$2,423.58	$5,201.39
07/01/2010	INTEREST	Monthly Interest	$19.79	$2,777.81
06/01/2010	INTEREST	Monthly Interest	$19.79	$2,758.02
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$2,738.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$166.25	$2,731.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$106.87	$2,564.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$59.38	$2,458.11
09/30/2009	AMENDMENT	penalty	$23.75	$2,398.73
09/30/2009	ADJUSTMENT	Returned check #2225 NUM: 2225	$593.76	$2,374.98
09/15/2009	VOID	SEECH, MICHAEL & PHYLLIS CHECK NUM: 2225	$-593.76	$1,781.22
07/21/2009	BILL	SEECH, MICHAEL & PHYLLIS	$2,374.98	$2,374.98
03/05/2009	PAYMENT	SEECH, MICHAEL & PHYLLIS CHECK NUM: 105	$-1,919.83	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$61.14	$1,919.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.46	$1,858.69
09/04/2008	PAYMENT	SEECH, MICHAEL & PHYLLIS CHECK NUM: 1452	$-611.43	$1,834.23
07/14/2008	BILL	SEECH, MICHAEL & PHYLLIS	$2,445.66	$2,445.66
09/04/2007	PAYMENT	GEM-TEX INC CHECK NUM: 1412	$-2,374.43	$0.00
07/13/2007	BILL	SEECH, MICHAEL & PHYLLIS	$2,374.43	$2,374.43
04/30/2007	PAYMENT	GEM-TEX, INC CHECK NUM: 1103	$-1,252.93	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$58.55	$1,252.93
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.42	$1,194.38
10/12/2006	PAYMENT	SEECH, MICHAEL & PHYLLIS CHECK NUM: 795	$-585.48	$1,170.96
09/13/2006	PAYMENT	SEECH, MICHAEL & PHYLLIS CHECK NUM: 699	$-585.51	$1,756.44
07/19/2006	BILL	SEECH, MICHAEL & PHYLLIS	$2,341.95	$2,341.95
03/13/2006	PAYMENT	SEECH, MICHAEL & PHYLLIS CHECK NUM: 392	$-44.23	$0.00
12/15/2005	PAYMENT	SEECH, MICHAEL & PHYLLIS CHECK NUM: 361	$-44.23	$44.23
10/04/2005	PAYMENT	SEECH, MICHAEL & PHYLLIS CHECK NUM: 289	$-44.23	$88.46
09/07/2005	PAYMENT	SEECH, MICHAEL & PHYLLIS CHECK NUM: 227	$-44.23	$132.69
07/21/2005	BILL	SEECH, MICHAEL & PHYLLIS	$176.92	$176.92
08/23/2004	PAYMENT	@	$-177.09	$0.00
07/01/2004	BILL	SEECH, MICHAEL & PHYLL @	$177.09	$177.09