Tax Account 002-690-034

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Owners

BELL, BILL B & CASSANDRA R
3340 N HORN RD
GOLDEN VALLEY, AZ 86413-9055

635937

Account Summary

Account ID	002-690-034
Account Type	Real Estate
Location	120 WESTERN ST WELLS CITY
Balance	$211.19
Currently Due	$48.21

Account ID

002-690-034

Account Type

Real Estate

Location

120 WESTERN ST
WELLS CITY

Balance

$211.19

Currently Due

$48.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$209.34
Total	$211.19
Paid	$0.00
Balance	$211.19
Due	$48.21
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$209.34

Total

$211.19

Paid

$0.00

Balance

$211.19

Due

$48.21

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
1	08/19/2024	08/29/2024	Past due	$46.36	$1.85	$46.36	$0.00	$48.21
2	10/07/2024	10/17/2024	Due	$54.32	$0.00	$54.32	$0.00	$102.53
3	01/06/2025	01/16/2025	Due	$54.32	$0.00	$54.32	$0.00	$156.85
4	03/03/2025	03/13/2025	Due	$54.34	$0.00	$54.34	$0.00	$211.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$179.33	$1.79	$181.12	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$174.11	$0.00	$174.11	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$170.40	$32.56	$202.96	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$165.44	$5.79	$171.23	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$165.16	$1.65	$166.81	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$170.91	$0.00	$170.91	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$167.05	$0.00	$167.05	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$162.18	$5.68	$167.86	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$162.18	$0.00	$162.18	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$163.22	$13.05	$176.27	$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	AMENDMENT	AMENDMENT TO RE 2025	$24.62	$211.19
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.85	$186.57
07/10/2024	BILL	BELL, BILL B & CASSANDRA R	$184.72	$184.72
10/04/2023	PAYMENT	CASSANDRA BELL CHECK OPECK	$-181.12	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.79	$181.12
07/12/2023	BILL	BELL, BILL B & CASSANDRA R	$179.33	$179.33
08/22/2022	PAYMENT	BELL, CASSANDRA RUTH CHECK BANK: OP INTERNET NUM: 4CGYH03PL	$-174.11	$0.00
07/12/2022	BILL	BELL, BILL B & CASSANDRA R	$174.11	$174.11
05/23/2022	PAYMENT	BELL, CASSANDRA RUTH CHECK BANK: OP INTERNET NUM: PQ3LSGSNL	$-202.96	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$202.96
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.93	$195.96
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.67	$184.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.26	$176.36
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.70	$172.10
07/14/2021	BILL	BELL, BILL B & CASSANDRA R	$170.40	$170.40
12/17/2020	PAYMENT	CASSANDRA CARTER-BELL CHECK NUM: ACH	$-171.23	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.14	$171.23
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.65	$167.09
07/15/2020	BILL	BELL, BILL B & CASSANDRA R	$165.44	$165.44
11/04/2019	PAYMENT	BELL, CASSANDRA RUTH CHECK BANK: OP INTERNET NUM: GGRG95VKLA3	$-125.52	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.65	$125.52
08/20/2019	PAYMENT	CARTER-BELL, CASSANDRA RUTH CREDIT: D BANK: OP INTERNET NUM: 019852	$-41.29	$123.87
07/10/2019	BILL	BELL, BILL B & CASSANDRA R	$165.16	$165.16
08/14/2018	PAYMENT	BELL, CASSANDRA CHECK NUM: OPCK 130064357	$-170.91	$0.00
07/09/2018	BILL	BELL, BILL B & CASSANDRA R	$170.91	$170.91
08/08/2017	PAYMENT	BELL, CASSANDRA RUTH CHECK BANK: OP INTERNET NUM: 125436806	$-167.05	$0.00
07/07/2017	BILL	BELL, BILL B & CASSANDRA R	$167.05	$167.05
11/14/2016	PAYMENT	BELL, CASSANDRA RUTH CHECK BANK: OP INTERNET NUM: 121967986	$-167.86	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.06	$167.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.62	$163.80
07/08/2016	BILL	BELL, BILL B & CASSANDRA R	$162.18	$162.18
08/13/2015	PAYMENT	BELL, CASSANDRA R CHECK BANK: OP INTERNET NUM: 115107731	$-162.18	$0.00
07/08/2015	BILL	BELL, BILL B & CASSANDRA R	$162.18	$162.18
03/30/2015	PAYMENT	BELL, CASSANDRA RUTH CHECK BANK: OP INTERNET NUM: 113018545	$-135.45	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.34	$135.45
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.08	$128.11
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.63	$124.03
08/15/2014	PAYMENT	BELL, CASSANDRA RUTH CHECK BANK: OP INTERNET NUM: 109449414	$-40.82	$122.40
07/10/2014	BILL	BELL, BILL B & CASSANDRA R	$163.22	$163.22
12/02/2013	PAYMENT	BELL, CASSANDRA R CHECK BANK: OP INTERNET NUM: 105994938	$-168.10	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.06	$168.10
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.62	$164.04
07/16/2013	BILL	BELL, BILL B & CASSANDRA R	$162.42	$162.42
03/22/2013	PAYMENT	BELL, CASSANDRA R CREDIT: D BANK: OP INTERNET NUM: 02115B	$-42.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.63	$42.28
12/17/2012	PAYMENT	BELL, CASSANDRA R CREDIT: D BANK: OP INTERNET NUM: 191916	$-127.68	$40.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.07	$168.33
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.63	$164.26
07/10/2012	BILL	BELL, BILL B & CASSANDRA R	$162.63	$162.63
08/09/2011	PAYMENT	BELL, BILL B & CASSANDRA R CHECK NUM: 6566	$-162.65	$0.00
08/09/2011	AMENDMENT	op to small to reunfed	$0.02	$162.65
07/14/2011	BILL	BELL, BILL B & CASSANDRA R	$162.63	$162.63
10/25/2010	PAYMENT	READY, GERTRUDE I CHECK NUM: 3086	$-1.86	$0.00
10/15/2010	PAYMENT	READY, GERTRUDE CHECK NUM: 3076	$-185.92	$1.86
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.86	$187.78
07/14/2010	BILL	READY, GERTRUDE I	$185.92	$185.92
12/15/2009	PAYMENT	READY, GERTRUDE I CHECK NUM: 2895	$-186.82	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.51	$186.82
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.81	$182.31
07/21/2009	BILL	READY, JERRY & GERTRUDE I	$180.50	$180.50
04/27/2009	PAYMENT	READY, JERRY & GERTRUDE I CHECK NUM: 2638	$-181.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.07	$181.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.12	$170.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.95	$163.65
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.58	$159.70
07/14/2008	BILL	READY, JERRY & GERTRUDE I	$158.12	$158.12
03/06/2008	PAYMENT	READY, GERTRUDE CHECK NUM: 2103	$-168.15	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.01	$168.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.89	$161.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.56	$157.25
07/13/2007	BILL	READY, JERRY & GERTRUDE I	$155.69	$155.69
03/26/2007	PAYMENT	READY, JERRY & GERTRUDE I CHECK NUM: 1726	$-22.89	$0.00
03/21/2007	PAYMENT	READY, JERRY & GERTRUDE I CHECK NUM: 1720	$-152.57	$22.89
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.68	$175.46
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.87	$164.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.81	$157.91
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.53	$154.10
07/19/2006	BILL	READY, JERRY & GERTRUDE I	$152.57	$152.57
03/14/2006	PAYMENT	READY, JERRY & GERTRUDE I CHECK NUM: 1276	$-159.98	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.67	$159.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.70	$153.31
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.48	$149.61
07/21/2005	BILL	READY, JERRY & GERTRUDE I	$148.13	$148.13
07/14/2004	PAYMENT	@	$-147.92	$0.00
07/01/2004	BILL	DAMELE, ELLEN M @	$147.92	$147.92
08/08/2003	PAYMENT	@	$-146.54	$0.00
07/01/2003	BILL	DEMELE FARMS, INC @	$146.54	$146.54