Tax Account 002-690-048

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	002-690-048
Account Type	Real Estate
Location	0 W 6TH ST WELLS CITY
Balance	$282.87
Currently Due	$68.00

$68.00 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $282.87 (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	$280.25
Total	$282.87
Paid	$0.00
Balance	$282.87
Due	$68.00
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$65.38	$2.62	$65.38	$0.00	$68.00	Pay $68.00 Now
2	10/07/2024	10/17/2024	Due	$71.62	$0.00	$71.62	$0.00	$139.62	Pay $139.62 Now
3	01/06/2025	01/16/2025	Due	$71.62	$0.00	$71.62	$0.00	$211.24	Pay $211.24 Now
4	03/03/2025	03/13/2025	Due	$71.63	$0.00	$71.63	$0.00	$282.87	Pay $282.87 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.14	$0.00	$241.14	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$223.28	$2.23	$225.51	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$217.51	$0.00	$217.51	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$206.90	$0.00	$206.90	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$203.77	$0.00	$203.77	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$205.04	$0.00	$205.04	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$198.64	$15.90	$214.54	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$200.13	$7.00	$207.13	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$200.13	$0.00	$200.13	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$198.05	$0.00	$198.05	$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	$19.81	$282.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.62	$263.06
07/10/2024	BILL	SHAMBLIN, VINCE	$260.44	$260.44
02/28/2024	PAYMENT	SEECH, MICHAEL J JR CHECK 2569	$-60.28	$0.00
12/26/2023	PAYMENT	SEECH, MICHAEL J JR CHECK 2511	$-60.28	$60.28
10/12/2023	PAYMENT	SEECH, MICHAEL J JR CHECK 2432	$-60.28	$120.56
08/03/2023	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 2387	$-60.30	$180.84
07/12/2023	BILL	SEECH, MICHAEL J JR	$241.14	$241.14
03/06/2023	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 2247	$-55.82	$0.00
01/03/2023	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 2145	$-55.82	$55.82
11/23/2022	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 2101	$-2.23	$111.64
11/03/2022	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 2073	$-55.82	$113.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.23	$169.69
08/11/2022	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 1991	$-55.82	$167.46
07/12/2022	BILL	SEECH, MICHAEL J JR	$223.28	$223.28
02/28/2022	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 1833	$-54.37	$0.00
01/07/2022	PAYMENT	SEECH, MICHAEL J JR CHECK	$-54.37	$54.37
09/30/2021	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 1588	$-54.37	$108.74
08/17/2021	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 1521	$-54.40	$163.11
07/14/2021	BILL	SEECH, MICHAEL J JR	$217.51	$217.51
03/03/2021	PAYMENT	SEECH, MICHAEL J JR & ALYSSIA CHECK NUM: 153	$-51.72	$0.00
12/18/2020	PAYMENT	SEECH, MICHAEL J JR & MUSE, AL CHECK NUM: 143	$-51.72	$51.72
09/21/2020	PAYMENT	SEECH, MICHAEL J JR & ALYSSIA CHECK NUM: 132	$-51.72	$103.44
08/06/2020	PAYMENT	SEECH, MICHAEL J JR ETAL CHECK NUM: 130	$-51.74	$155.16
07/15/2020	BILL	SEECH, MICHAEL J JR	$206.90	$206.90
02/14/2020	PAYMENT	SEECH, MICHAEL J JR & MUSE, AL CHECK NUM: 116	$-50.94	$0.00
01/06/2020	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 1234	$-50.94	$50.94
09/24/2019	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 1192	$-50.94	$101.88
07/30/2019	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 1167	$-50.95	$152.82
07/10/2019	BILL	SEECH, MICHAEL J JR	$203.77	$203.77
08/15/2018	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 954	$-205.04	$0.00
07/09/2018	BILL	SEECH, MICHAEL J JR	$205.04	$205.04
02/05/2018	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 850	$-214.54	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.94	$214.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.97	$205.60
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.99	$200.63
07/07/2017	BILL	SEECH, MICHAEL J JR	$198.64	$198.64
12/07/2016	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 549	$-207.13	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.00	$207.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.00	$202.13
07/08/2016	BILL	SEECH, MICHAEL J JR	$200.13	$200.13
07/20/2015	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 425	$-200.13	$0.00
07/08/2015	BILL	SEECH, MICHAEL J JR	$200.13	$200.13
08/07/2014	PAYMENT	SEECH, MICHAEL J JR & ALYSSIA CHECK NUM: 171	$-198.05	$0.00
07/10/2014	BILL	SEECH, MICHAEL J JR	$198.05	$198.05
08/13/2013	PAYMENT	SEECH, MICHAEL CHECK	$-71.50	$0.00
07/16/2013	BILL	GEM-TEX INC	$71.50	$71.50
04/05/2013	PAYMENT	SEECH, MICHAEL J JR & PHYLLIS CHECK NUM: 1983	$-87.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.01	$87.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.29	$82.23
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.58	$77.94
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.86	$74.36
07/10/2012	BILL	GEM-TEX INC	$71.50	$71.50
03/06/2012	PAYMENT	GEM-TEX INC CHECK NUM: 3684	$-82.23	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.29	$82.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.58	$77.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.86	$74.36
07/14/2011	BILL	GEM-TEX INC	$71.50	$71.50