Tax Account 002-690-046

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Account Summary

Account ID	002-690-046
Account Type	Real Estate
Location	349 METROPOLIS ROAD WELLS CITY
Balance	$445.59
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $445.59 (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	$886.20
Total	$886.20
Paid	$440.61
Balance	$445.59
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	$217.82	$0.00	$217.82	$217.82	$0.00
2	10/07/2024	10/17/2024	Paid	$222.79	$0.00	$222.79	$222.79	$0.00
3	01/06/2025	01/16/2025	Due	$222.79	$0.00	$222.79	$0.00	$222.79	Pay $222.79 Now
4	03/03/2025	03/13/2025	Due	$222.80	$0.00	$222.80	$0.00	$445.59	Pay $445.59 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$210.19	$0.00	$210.19	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$204.09	$0.00	$204.09	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$198.17	$0.00	$198.17	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$192.40	$0.00	$192.40	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$189.91	$0.00	$189.91	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$189.50	$0.00	$189.50	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$179.01	$0.00	$179.01	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$173.80	$0.00	$173.80	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$173.80	$0.00	$173.80	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$170.47	$0.00	$170.47	$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
10/17/2024	PAYMENT	CROPP, DARLENE & MCKAYLA CHECK 219	$-222.79	$445.59
08/30/2024	PAYMENT	CROPP, DARLENE OR MCKAYLA SYS 499 ORIG: CHECK	$-217.82	$668.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.70	$886.20
08/30/2024	ADJUSTMENT	CROPP, DARLENE OR MCKAYLA CHECK 499 VOIDED PAYMENT: 944765. REASON: AMENDMENT TO RE 2025	$217.82	$870.50
08/20/2024	PAYMENT	CROPP, DARLENE OR MCKAYLA CHECK 499	$-217.82	$652.68
07/10/2024	BILL	CROPP, CHARLES G & DARLENE L	$870.50	$870.50
08/02/2023	PAYMENT	BYNUM, JERRY CREDIT: D	$-210.19	$0.00
07/12/2023	BILL	BYNUM, JERRY LOU ET AL	$210.19	$210.19
07/25/2022	PAYMENT	BYNUM, JERRY L & MICHELLE P CHECK NUM: 3036	$-204.09	$0.00
07/12/2022	BILL	BYNUM, JERRY LOU ET AL	$204.09	$204.09
08/13/2021	PAYMENT	BYNUM, JERRY & MICHELLE CHECK NUM: 2010	$-198.17	$0.00
07/14/2021	BILL	BYNUM, JERRY LOU ET AL	$198.17	$198.17
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.42	$0.00
09/17/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23452	$-95.98	$0.42
08/24/2020	PAYMENT	JOHNS, KENNETH LOSSER CHECK NUM: 000108	$-96.00	$96.40
07/15/2020	BILL	BYNUM, JERRY LOU ET AL	$192.40	$192.40
01/16/2020	PAYMENT	JOHNS, KENNETH OR CLAYSON, STA CHECK NUM: 3347	$-47.47	$0.00
08/08/2019	PAYMENT	JOHNS, KENNETH & CLAYSON,S CHECK NUM: 3287	$-142.44	$47.47
07/10/2019	BILL	JOHNS, KENNETH & DEBY A TR	$189.91	$189.91
01/04/2019	PAYMENT	JOHNS, KENNETH & CLAYSON, STAR CHECK NUM: 3005	$-94.74	$0.00
10/09/2018	PAYMENT	JOHNS, KENNETH & ET AL CHECK NUM: 3101	$-47.37	$94.74
08/07/2018	PAYMENT	JOHNS, KENNETH & ET AL CHECK NUM: 2975	$-47.39	$142.11
07/09/2018	BILL	JOHNS, KENNETH & DEBY A TR	$189.50	$189.50
08/02/2017	PAYMENT	JOHNS, KENNETH CHECK NUM: 2536	$-179.01	$0.00
07/07/2017	BILL	JOHNS, KENNETH & DEBY A TR	$179.01	$179.01
07/25/2016	PAYMENT	JOHNS, KENNETH & DEBY A CHECK NUM: 2314	$-173.80	$0.00
07/08/2016	BILL	JOHNS, KENNETH & DEBY A TR	$173.80	$173.80
07/28/2015	PAYMENT	JOHNS RANCH ET AL CHECK NUM: 7756	$-173.80	$0.00
07/08/2015	BILL	JOHNS, KENNETH & DEBY A TR	$173.80	$173.80
07/28/2014	PAYMENT	JOHNS RANCH ET AL CHECK NUM: 9285	$-170.47	$0.00
07/10/2014	BILL	JOHNS, KENNETH & DEBY A TR	$170.47	$170.47
08/16/2013	PAYMENT	JOHNS, KENNETH & DEBY A TR CHECK NUM: 1302	$-191.15	$0.00
07/16/2013	BILL	JOHNS, KENNETH & DEBY A TR	$191.15	$191.15
08/10/2012	PAYMENT	JOHNS, KENNETH & DEBY A RANCH CHECK NUM: 9067	$-192.66	$0.00
07/10/2012	BILL	JOHNS, KENNETH & DEBY A TR	$192.66	$192.66
08/26/2011	PAYMENT	JOHNS RANCH (JOHNS, KENNETH) CHECK NUM: 8638	$-20.00	$0.00
08/11/2011	PAYMENT	JOHNS RANCH CHECK NUM: 8628	$-167.06	$20.00
07/14/2011	BILL	JOHNS, KENNETH & DEBY A TR	$187.06	$187.06
08/27/2010	PAYMENT	JOHNS, KENNETH & DEBY & RANCH CHECK NUM: 8508	$-181.62	$0.00
07/14/2010	BILL	JOHNS, KENNETH & DEBY A TR	$181.62	$181.62
12/21/2009	PAYMENT	JOHNS, KENNETH & DEBY A TR CHECK NUM: 7976	$-88.16	$0.00
10/02/2009	PAYMENT	JOHNS, KENNETH & DEBY A TR CHECK NUM: 7958	$-44.08	$88.16
08/14/2009	PAYMENT	JOHNS, KENNETH & DEBY A TR CHECK NUM: 8340	$-44.09	$132.24
07/21/2009	BILL	JOHNS, KENNETH & DEBY A TR	$176.33	$176.33
08/06/2008	PAYMENT	JOHNS RANCH CHECK NUM: 7782	$-300.29	$0.00
07/14/2008	BILL	JOHNS, KENNETH & DEBY A TR	$300.29	$300.29
08/02/2007	PAYMENT	JOHNS, KENNETH & DEBY A TR CHECK NUM: 7643	$-291.61	$0.00
07/13/2007	BILL	JOHNS, KENNETH & DEBY A TR	$291.61	$291.61