Tax Account 002-670-005
Owners
SMITH, GEORGE MITCHELL TR ET AL
PO BOX 545
WELLS, NV 89835-0545
SMITH, CATHERINE SUE TR ET AL
(G MITCHELL & CATHERINE SUE
SMITH REVOCABLE FAMILY TRUST)
728132,728131
Account Summary
| Account ID | 002-670-005 |
|---|---|
| Account Type | Real Estate |
| Location | 968 METROPOLIS RD WELLS CITY |
| Balance | $973.61 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,820.14 |
| Total | $3,820.14 |
| Paid | $2,846.53 |
| Balance | $973.61 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,272.33 | $0.00 | $3,272.33 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2022/2023 REAL ESTATE TAXES | $3,177.00 | $0.00 | $3,177.00 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 REAL ESTATE TAXES | $3,084.47 | $0.00 | $3,084.47 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 REAL ESTATE TAXES | $2,994.64 | $0.00 | $2,994.64 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 REAL ESTATE TAXES | $2,907.42 | $0.00 | $2,907.42 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2018/2019 REAL ESTATE TAXES | $2,827.86 | $0.00 | $2,827.86 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2017/2018 REAL ESTATE TAXES | $2,832.17 | $0.00 | $2,832.17 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2016/2017 REAL ESTATE TAXES | $2,805.30 | $0.00 | $2,805.30 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2015/2016 REAL ESTATE TAXES | $2,723.59 | $0.00 | $2,723.59 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2014/2015 REAL ESTATE TAXES | $2,698.71 | $0.00 | $2,698.71 | $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 |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | SMITH, G MITCHELL OR CATHERINE CHECK 7158 | $-1,947.18 | $973.61 |
| 08/30/2024 | PAYMENT | SMITH, G MITCHELL & CATHERINE SUE SYS 7127 ORIG: CHECK | $-899.35 | $2,920.79 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $223.88 | $3,820.14 |
| 08/30/2024 | ADJUSTMENT | SMITH, G MITCHELL & CATHERINE SUE CHECK 7127 VOIDED PAYMENT: 916186. REASON: AMENDMENT TO RE 2025 | $899.35 | $3,596.26 |
| 07/26/2024 | PAYMENT | SMITH, G MITCHELL & CATHERINE SUE CHECK 7127 | $-899.35 | $2,696.91 |
| 07/10/2024 | BILL | SMITH, GEORGE MITCHELL TR ET AL | $3,596.26 | $3,596.26 |
| 02/27/2024 | PAYMENT | SMITH, G MITCHELL & CATHERINE SUE CHECK 7037 | $-818.08 | $0.00 |
| 01/05/2024 | PAYMENT | SMITH, MITCHELL G & CATHERINE SUE CHECK 7003 | $-818.08 | $818.08 |
| 09/29/2023 | PAYMENT | SMITH, GEORGE MITCHELL & CATHERINE SUE CHECK 6966 | $-818.08 | $1,636.16 |
| 08/11/2023 | PAYMENT | SMITH, G MITCHELL & CATHERIN S CHECK NUM: 6943 | $-818.09 | $2,454.24 |
| 07/12/2023 | BILL | SMITH, GEORGE MITCHELL TR ET A | $3,272.33 | $3,272.33 |
| 03/03/2023 | PAYMENT | SMITH, G MITHCELL & CATHERIN S CHECK NUM: 6864 | $-794.25 | $0.00 |
| 12/05/2022 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 6823 | $-794.25 | $794.25 |
| 10/05/2022 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 6795 | $-794.25 | $1,588.50 |
| 08/11/2022 | PAYMENT | SMITH, G MITCHELL& CATHERINE S CHECK NUM: 6771 | $-794.25 | $2,382.75 |
| 07/12/2022 | BILL | SMITH, GEORGE MITCHELL TR ET A | $3,177.00 | $3,177.00 |
| 02/28/2022 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 6692 | $-771.11 | $0.00 |
| 01/04/2022 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 6662 | $-771.11 | $771.11 |
| 10/04/2021 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 6622 | $-771.11 | $1,542.22 |
| 07/22/2021 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 6586 | $-771.14 | $2,313.33 |
| 07/14/2021 | BILL | SMITH, GEORGE MITCHELL TR ET A | $3,084.47 | $3,084.47 |
| 02/25/2021 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 6516 | $-748.66 | $0.00 |
| 01/06/2021 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 6490 | $-748.66 | $748.66 |
| 10/01/2020 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 6453 | $-748.66 | $1,497.32 |
| 08/11/2020 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 6430 | $-748.66 | $2,245.98 |
| 07/15/2020 | BILL | SMITH, GEORGE MITCHELL TR ET A | $2,994.64 | $2,994.64 |
| 02/26/2020 | PAYMENT | SMITH, G MITCHELL G & CATHERIN CHECK NUM: 6354 | $-726.85 | $0.00 |
| 01/08/2020 | PAYMENT | SMITH, G MITCHELL& CATHERINE S CHECK NUM: 6323 | $-726.85 | $726.85 |
| 09/26/2019 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 6275 | $-726.85 | $1,453.70 |
| 08/07/2019 | PAYMENT | SMITH, GEORGE M & CATHERINE S CHECK NUM: 6189 | $-726.87 | $2,180.55 |
| 07/10/2019 | BILL | SMITH, GEORGE MITCHELL TR ET A | $2,907.42 | $2,907.42 |
| 02/07/2019 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 6159 | $-706.96 | $0.00 |
| 12/17/2018 | PAYMENT | SMITH, G MITCHELL& CATHERINE S CHECK NUM: 6135 | $-706.96 | $706.96 |
| 09/27/2018 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 6105 | $-706.96 | $1,413.92 |
| 08/09/2018 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 6100 | $-706.98 | $2,120.88 |
| 07/09/2018 | BILL | SMITH, GEORGE MITCHELL TR ET A | $2,827.86 | $2,827.86 |
| 02/26/2018 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK BANK: OP INTERNET NUM: 6036 | $-708.04 | $0.00 |
| 01/02/2018 | PAYMENT | SMITH, G MITCHELL CREDIT: D BANK: OP INTERNET NUM: 031751 | $-708.04 | $708.04 |
| 10/03/2017 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 5977 | $-708.04 | $1,416.08 |
| 08/02/2017 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 5946 | $-708.05 | $2,124.12 |
| 07/07/2017 | BILL | SMITH, G MITCHELL & CATHERINE | $2,832.17 | $2,832.17 |
| 02/21/2017 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 5883 | $-701.32 | $0.00 |
| 12/27/2016 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 5861 | $-701.32 | $701.32 |
| 09/28/2016 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK BANK: WF INTERNET NUM: 5820 | $-701.32 | $1,402.64 |
| 08/04/2016 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 5791 | $-701.34 | $2,103.96 |
| 07/08/2016 | BILL | SMITH, G MITCHELL & CATHERINE | $2,805.30 | $2,805.30 |
| 02/08/2016 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 5701 | $-680.89 | $0.00 |
| 12/10/2015 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 5672 | $-680.89 | $680.89 |
| 10/05/2015 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 5637 | $-680.89 | $1,361.78 |
| 08/05/2015 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 5607 | $-680.92 | $2,042.67 |
| 07/08/2015 | BILL | SMITH, G MITCHELL & CATHERINE | $2,723.59 | $2,723.59 |
| 02/05/2015 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 5532 | $-674.67 | $0.00 |
| 12/04/2014 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 5509 | $-674.67 | $674.67 |
| 10/02/2014 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 5454 | $-674.67 | $1,349.34 |
| 08/11/2014 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 5421 | $-674.70 | $2,024.01 |
| 07/10/2014 | BILL | SMITH, G MITCHELL & CATHERINE | $2,698.71 | $2,698.71 |
| 02/14/2014 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 5308 | $-655.02 | $0.00 |
| 01/06/2014 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 5291 | $-655.02 | $655.02 |
| 10/03/2013 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 5237 | $-655.02 | $1,310.04 |
| 08/15/2013 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 5205 | $-655.04 | $1,965.06 |
| 07/16/2013 | BILL | SMITH, G MITCHELL & CATHERINE | $2,620.10 | $2,620.10 |
| 02/15/2013 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 5085 | $-635.95 | $0.00 |
| 01/02/2013 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 5073 | $-635.95 | $635.95 |
| 10/01/2012 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 5030 | $-635.95 | $1,271.90 |
| 08/08/2012 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 4997 | $-635.95 | $1,907.85 |
| 07/10/2012 | BILL | SMITH, G MITCHELL & CATHERINE | $2,543.80 | $2,543.80 |
| 01/18/2012 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 4879 | $-592.39 | $0.00 |
| 12/19/2011 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 4848 | $-592.39 | $592.39 |
| 09/30/2011 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 4802 | $-592.39 | $1,184.78 |
| 08/16/2011 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 4766 | $-592.40 | $1,777.17 |
| 07/14/2011 | BILL | SMITH, G MITCHELL & CATHERINE | $2,369.57 | $2,369.57 |
| 02/01/2011 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 4629 | $-349.35 | $0.00 |
| 12/30/2010 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 4639 | $-349.35 | $349.35 |
| 10/05/2010 | PAYMENT | CATHERINE SUE SMITH CREDIT: D BANK: OP INTERNET NUM: 01403A | $-349.35 | $698.70 |
| 08/10/2010 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 4520 | $-349.37 | $1,048.05 |
| 07/14/2010 | BILL | SMITH, G MITCHELL & CATHERINE | $1,397.42 | $1,397.42 |
| 02/10/2010 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 4391 | $-353.84 | $0.00 |
| 12/11/2009 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 4349 | $-353.84 | $353.84 |
| 10/19/2009 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 4304 | $-353.84 | $707.68 |
| 08/31/2009 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 4228 | $-353.87 | $1,061.52 |
| 07/21/2009 | BILL | SMITH, G MITCHELL & CATHERINE | $1,415.39 | $1,415.39 |
| 02/05/2009 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 4125 | $-351.40 | $0.00 |
| 12/04/2008 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 4078 | $-351.40 | $351.40 |
| 10/03/2008 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 4038 | $-351.40 | $702.80 |
| 08/20/2008 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 4005 | $-351.41 | $1,054.20 |
| 07/14/2008 | BILL | SMITH, G MITCHELL & CATHERINE | $1,405.61 | $1,405.61 |
| 02/21/2008 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 3864 | $-341.16 | $0.00 |
| 12/31/2007 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 3786 | $-341.16 | $341.16 |
| 09/27/2007 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 3740 | $-341.16 | $682.32 |
| 08/03/2007 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 3688 | $-341.19 | $1,023.48 |
| 07/13/2007 | BILL | SMITH, G MITCHELL & CATHERINE | $1,364.67 | $1,364.67 |
| 02/23/2007 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 3567 | $-331.23 | $0.00 |
| 12/27/2006 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 3520 | $-331.23 | $331.23 |
| 09/27/2006 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 3408 | $-331.23 | $662.46 |
| 08/09/2006 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 3349 | $-331.24 | $993.69 |
| 07/19/2006 | BILL | SMITH, G MITCHELL & CATHERINE | $1,324.93 | $1,324.93 |
| 02/16/2006 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 3230 | $-321.58 | $0.00 |
| 01/05/2006 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 3070 | $-321.58 | $321.58 |
| 09/30/2005 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 3111 | $-321.58 | $643.16 |
| 08/29/2005 | PAYMENT | SMITH, G MITCHELL & CATHERINE CHECK NUM: 3024 | $-321.60 | $964.74 |
| 07/21/2005 | BILL | SMITH, G MITCHELL & CATHERINE | $1,286.34 | $1,286.34 |
| 03/01/2005 | PAYMENT | @ | $-320.76 | $0.00 |
| 12/08/2004 | PAYMENT | @ | $-320.76 | $320.76 |
| 10/04/2004 | PAYMENT | @ | $-320.76 | $641.52 |
| 08/03/2004 | PAYMENT | @ | $-320.77 | $962.28 |
| 07/01/2004 | BILL | SMITH, G MITCHELL & CA @ | $1,283.05 | $1,283.05 |
| 03/01/2004 | PAYMENT | @ | $-270.67 | $0.00 |
| 01/02/2004 | PAYMENT | @ | $-270.67 | $270.67 |
| 10/03/2003 | PAYMENT | @ | $-270.67 | $541.34 |
| 08/20/2003 | PAYMENT | @ | $-270.68 | $812.01 |
| 07/01/2003 | BILL | SMITH, G MITCHELL & CA @ | $1,082.69 | $1,082.69 |
