Tax Account 002-637-009

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Account Summary

Account ID	002-637-009
Account Type	Real Estate
Location	0 DOVER ST WELLS CITY
Balance	$6.30
Currently Due	$6.30

$6.30 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $6.30 (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	$93.05
Total	$93.05
Paid	$86.75
Balance	$6.30
Due	$6.30
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	Past due	$93.05	$0.00	$93.05	$86.75	$6.30	Pay $6.30 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$6.30
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.30
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$80.32	$0.00	$80.32	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$80.32	$17.67	$97.99	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$81.44	$0.00	$81.44	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$77.19	$0.00	$77.19	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$77.19	$0.00	$77.19	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$82.31	$0.00	$82.31	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$77.19	$0.00	$77.19	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$77.19	$0.00	$77.19	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$77.19	$0.00	$77.19	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$77.19	$0.00	$77.19	$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	"JENIFER OLSON, TRUSTEE" SYS 9954030295 ORIG: ONLINE	$-86.75	$6.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.30	$93.05
08/30/2024	ADJUSTMENT	"JENIFER OLSON, TRUSTEE" ONLINE 9954030295 VOIDED PAYMENT: 919953. REASON: AMENDMENT TO RE 2025	$86.75	$86.75
08/01/2024	PAYMENT	"JENIFER OLSON, TRUSTEE" ONLINE	$-86.75	$0.00
07/10/2024	BILL	PEARCE, JERROLD D TR	$86.75	$86.75
08/01/2023	PAYMENT	PEARCE, JERROLD D CHECK NUM: 0502	$-80.32	$0.00
07/12/2023	BILL	PEARCE, JERROLD D	$80.32	$80.32
04/05/2023	PAYMENT	PEARCE, JERROLD D CREDIT: D BANK: OP INTERNET NUM: 004496	$-97.99	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.62	$97.99
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.82	$92.37
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.02	$87.55
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.21	$83.53
07/12/2022	BILL	PEARCE, JERROLD D	$80.32	$80.32
07/26/2021	PAYMENT	PEARCE, JERROLD D CHECK NUM: 0473	$-81.44	$0.00
07/14/2021	BILL	PEARCE, JERROLD D	$81.44	$81.44
08/19/2020	PAYMENT	PEARCE, JERROLD D CHECK NUM: 445	$-77.19	$0.00
07/15/2020	BILL	PEARCE, JERROLD D	$77.19	$77.19
08/06/2019	PAYMENT	PEARCE, JERROLD D CHECK NUM: 392	$-77.19	$0.00
07/10/2019	BILL	PEARCE, JERROLD D	$77.19	$77.19
07/18/2018	PAYMENT	PEARCE, JERROLD D CHECK NUM: 329	$-82.31	$0.00
07/09/2018	BILL	PEARCE, JERROLD D	$82.31	$82.31
07/21/2017	PAYMENT	PEARCE, JERROLD D CHECK NUM: 280	$-77.19	$0.00
07/07/2017	BILL	PEARCE, JERROLD D	$77.19	$77.19
07/25/2016	PAYMENT	PEARCE, JERROLD D& NORMA J CHECK NUM: 167	$-77.19	$0.00
07/08/2016	BILL	PEARCE, JERROLD D	$77.19	$77.19
07/17/2015	PAYMENT	PEARCE, JERROLD D & NORMA J CHECK NUM: 139	$-77.19	$0.00
07/08/2015	BILL	PEARCE, JERROLD D	$77.19	$77.19
07/31/2014	PAYMENT	PEARCE, JERROLD & NORMA J CHECK NUM: 121	$-77.19	$0.00
07/10/2014	BILL	PEARCE, JERROLD D	$77.19	$77.19
07/29/2013	PAYMENT	PEARCE, JERROLD D & NORMA J CHECK NUM: 824	$-77.19	$0.00
07/16/2013	BILL	PEARCE, JERROLD D	$77.19	$77.19
07/24/2012	PAYMENT	PEARCE, JERROLD D & NORMA J CHECK NUM: 702	$-77.19	$0.00
07/10/2012	BILL	PEARCE, JERROLD D	$77.19	$77.19
08/04/2011	PAYMENT	PEARCE, JERROLD D & NORMA J CHECK NUM: 623	$-77.19	$0.00
07/14/2011	BILL	PEARCE, JERROLD D	$77.19	$77.19
08/11/2010	PAYMENT	PEARCE, JERROLD D & NORMA J CHECK NUM: 0536	$-77.19	$0.00
07/14/2010	BILL	PEARCE, JERROLD D	$77.19	$77.19
08/10/2009	PAYMENT	PEARCE, JERROLD D CHECK NUM: 3466	$-77.19	$0.00
07/21/2009	BILL	PEARCE, JERROLD D	$77.19	$77.19
08/05/2008	PAYMENT	PEARCE, JERROLD D CHECK NUM: 3321	$-77.36	$0.00
07/14/2008	BILL	PEARCE, JERROLD D	$77.36	$77.36
11/19/2007	PAYMENT	PEARCE, JERROLD D CHECK NUM: 3268	$-84.32	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.87	$84.32
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.09	$80.45
07/13/2007	BILL	PEARCE, JERROLD D	$77.36	$77.36
08/07/2006	PAYMENT	PEARCE, JERROLD D CHECK NUM: 3059	$-77.36	$0.00
07/19/2006	BILL	PEARCE, JERROLD D	$77.36	$77.36
08/29/2005	PAYMENT	PEARCE, JERROLD D CHECK NUM: 2899	$-77.36	$0.00
07/21/2005	BILL	PEARCE, JERROLD D	$77.36	$77.36
07/27/2004	PAYMENT	@	$-77.43	$0.00
07/01/2004	BILL	PEARCE, JERROLD D @	$77.43	$77.43
08/14/2003	PAYMENT	@	$-77.43	$0.00
07/01/2003	BILL	PEARCE, JERROLD D @	$77.43	$77.43