Tax Account 002-637-001

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Owners

RIDDLE, JOHN G & JANET L
PO BOX 1244
TOWNSEND, MT 59644-1244

Account Summary

Account ID	002-637-001
Account Type	Real Estate
Location	668 CASTLE ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$160.41
Total	$160.41
Paid	$160.41
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$37.20	$0.00	$37.20	$37.20	$0.00
2	10/07/2024	10/17/2024	Paid	$41.07	$0.00	$41.07	$41.07	$0.00
3	01/06/2025	01/16/2025	Paid	$41.07	$0.00	$41.07	$41.07	$0.00
4	03/03/2025	03/13/2025	Paid	$41.07	$0.00	$41.07	$41.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$136.86	$0.00	$136.86	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$136.86	$0.00	$136.86	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$138.75	$0.00	$138.75	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$131.51	$0.00	$131.51	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$131.51	$0.00	$131.51	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$136.63	$0.00	$136.63	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$131.51	$0.00	$131.51	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$131.51	$0.00	$131.51	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$131.51	$0.00	$131.51	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$131.51	$0.00	$131.51	$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
10/04/2024	PAYMENT	JOHN G AND JANET RIDDLE ONLINE	$-12.60	$0.00
08/30/2024	PAYMENT	"JOHN G AND JANET L RIDDLE" SYS 1325901475 ORIG: ONLINE	$-147.81	$12.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.60	$160.41
08/30/2024	ADJUSTMENT	"JOHN G AND JANET L RIDDLE" ONLINE 1325901475 VOIDED PAYMENT: 922383. REASON: AMENDMENT TO RE 2025	$147.81	$147.81
08/06/2024	PAYMENT	"JOHN G AND JANET L RIDDLE" ONLINE	$-147.81	$0.00
07/10/2024	BILL	RIDDLE, JOHN G & JANET L	$147.81	$147.81
08/10/2023	PAYMENT	RIDDLE, JOHN G & JANET L CHECK NUM: 9197	$-136.86	$0.00
07/12/2023	BILL	RIDDLE, JOHN G & JANET L	$136.86	$136.86
08/02/2022	PAYMENT	RIDDLE, JOHN G & JANET CHECK NUM: 9149	$-136.86	$0.00
07/12/2022	BILL	RIDDLE, JOHN G & JANET L	$136.86	$136.86
08/12/2021	PAYMENT	RIDDLE, JUDITH A, JANET W & JO CHECK	$-138.75	$0.00
07/14/2021	BILL	RIDDLE, JOHN G & JANET L	$138.75	$138.75
08/04/2020	PAYMENT	RIDDLE, JUDITH/JANET/JOHN CHECK NUM: 1179	$-131.51	$0.00
07/15/2020	BILL	RIDDLE, JOHN G & JANET L	$131.51	$131.51
07/31/2019	PAYMENT	RIDDLE, JOHN G& JANET W&JUDITH CHECK NUM: 1125	$-131.51	$0.00
07/10/2019	BILL	RIDDLE, JOHN G & JANET L	$131.51	$131.51
08/01/2018	PAYMENT	RIDDLE, JOHN G & JANET L CHECK NUM: 8950	$-136.63	$0.00
07/09/2018	BILL	RIDDLE, JOHN G & JANET L	$136.63	$136.63
07/19/2017	PAYMENT	RIDDLE, JOHN G & JANET L CHECK NUM: 8866	$-131.51	$0.00
07/07/2017	BILL	RIDDLE, JOHN G & JANET L	$131.51	$131.51
07/19/2016	PAYMENT	RIDDLE, JUDITH A & JANET W CHECK NUM: 1047	$-131.51	$0.00
07/08/2016	BILL	RIDDLE, JOHN G & JANET L	$131.51	$131.51
07/22/2015	PAYMENT	RIDDLE, JOHN G & JANET L CHECK NUM: 8807	$-131.51	$0.00
07/08/2015	BILL	RIDDLE, JOHN G & JANET L	$131.51	$131.51
07/30/2014	PAYMENT	RIDDLE, JUDITH A,JANET W,JOHNG CHECK NUM: 1002	$-131.51	$0.00
07/10/2014	BILL	RIDDLE, JOHN G & JANET L	$131.51	$131.51
08/07/2013	PAYMENT	RIDDLE, JOHN G & JANET L CHECK NUM: 8643	$-131.51	$0.00
07/16/2013	BILL	RIDDLE, JOHN G & JANET L	$131.51	$131.51
08/01/2012	PAYMENT	RIDDLE, JOHN G & JANET L CHECK NUM: 8424	$-131.51	$0.00
07/10/2012	BILL	RIDDLE, JOHN G & JANET L	$131.51	$131.51
08/09/2011	PAYMENT	RIDDLE, JOHN G & JANET L CHECK NUM: 8140	$-131.51	$0.00
07/14/2011	BILL	RIDDLE, JOHN G & JANET L	$131.51	$131.51
08/13/2010	PAYMENT	RIDDLE, JOHN G & JANET L CHECK NUM: 7857	$-131.51	$0.00
07/14/2010	BILL	RIDDLE, JOHN G & JANET L	$131.51	$131.51
08/25/2009	PAYMENT	RIDDLE, JOHN G & JANET L CHECK NUM: 7579	$-131.51	$0.00
07/21/2009	BILL	RIDDLE, JOHN G & JANET L	$131.51	$131.51
07/24/2008	PAYMENT	RIDDLE, JOHN G & JANET L CHECK NUM: 7215	$-131.51	$0.00
07/14/2008	BILL	RIDDLE, JOHN G & JANET L	$131.51	$131.51
08/10/2007	PAYMENT	RIDDLE, JOHN G & JANET L CHECK NUM: 6729	$-131.51	$0.00
07/13/2007	BILL	RIDDLE, JOHN G & JANET L	$131.51	$131.51
08/15/2006	PAYMENT	RIDDLE, JOHN G & JANET L CHECK NUM: 6453	$-131.51	$0.00
07/19/2006	BILL	RIDDLE, JOHN G & JANET L	$131.51	$131.51
08/09/2005	PAYMENT	JANET RIDDLE CHECK NUM: 5810	$-121.07	$0.00
07/21/2005	BILL	RIDDLE, JOHN G & JANET L	$121.07	$121.07
08/04/2004	PAYMENT	@	$-121.19	$0.00
07/01/2004	BILL	RIDDLE, JOHN G & JANET @	$121.19	$121.19
02/03/2004	PAYMENT	@	$-130.89	$0.00
07/01/2003	PENALTY	Penalty 03-04	$9.70	$130.89
07/01/2003	BILL	RIDDLE, JOHN G & JANET @	$121.19	$121.19