Tax Account 002-690-049

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Account Summary

Account ID	002-690-049
Account Type	Real Estate
Location	0 W 6TH ST WELLS CITY
Balance	$9.49
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $9.49 (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	$202.95
Total	$202.95
Paid	$193.46
Balance	$9.49
Due	$0.00
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	Paid	$48.50	$0.00	$48.50	$48.50	$0.00
2	10/07/2024	10/17/2024	Paid	$51.47	$0.00	$51.47	$51.47	$0.00
3	01/06/2025	01/16/2025	Paid	$51.47	$0.00	$51.47	$51.47	$0.00
4	03/03/2025	03/13/2025	Due	$51.51	$0.00	$51.51	$42.02	$9.49	Pay $9.49 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$179.13	$3.58	$182.71	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$165.95	$1.66	$167.61	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$165.47	$0.00	$165.47	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$157.05	$0.97	$158.02	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$159.16	$0.00	$159.16	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$157.47	$0.00	$157.47	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$144.01	$0.00	$144.01	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$135.99	$0.00	$135.99	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$135.99	$0.00	$135.99	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$134.32	$0.00	$134.32	$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	MS3 CONSTRUCTION INC ET AL SYS 1005 ORIG: CHECK	$-193.46	$9.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.49	$202.95
08/30/2024	ADJUSTMENT	MS3 CONSTRUCTION INC ET AL CHECK 1005 VOIDED PAYMENT: 931656. REASON: AMENDMENT TO RE 2025	$193.46	$193.46
08/15/2024	PAYMENT	MS3 CONSTRUCTION INC ET AL CHECK 1005	$-193.46	$0.00
07/10/2024	BILL	SEECH, MICHAEL J III	$193.46	$193.46
04/01/2024	PAYMENT	MS3 CONSTRUCTION INC ET AL CHECK 1003	$-46.57	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.79	$46.57
01/18/2024	PAYMENT	SEECH, MICHAEL J III CARD	$-46.57	$44.78
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.79	$91.35
10/12/2023	PAYMENT	SEECH, MICHAEL J JR CHECK 2432	$-44.78	$89.56
08/03/2023	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 2387	$-44.79	$134.34
07/12/2023	BILL	SEECH, MICHAEL J JR	$179.13	$179.13
03/06/2023	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 2247	$-41.48	$0.00
01/03/2023	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 2145	$-41.48	$41.48
11/23/2022	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 2101	$-1.66	$82.96
11/03/2022	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 2073	$-41.48	$84.62
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.66	$126.10
08/11/2022	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 1991	$-41.51	$124.44
07/12/2022	BILL	SEECH, MICHAEL J JR	$165.95	$165.95
02/28/2022	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 1833	$-41.36	$0.00
01/07/2022	PAYMENT	SEECH, MICHAEL J JR CHECK	$-41.36	$41.36
09/30/2021	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 1588	$-41.36	$82.72
08/17/2021	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 1521	$-41.39	$124.08
07/14/2021	BILL	SEECH, MICHAEL J JR	$165.47	$165.47
03/03/2021	PAYMENT	SEECH, MICHAEL J JR & ALYSSIA CHECK NUM: 153	$-39.50	$0.00
12/18/2020	PAYMENT	SEECH, MICHAEL J JR & MUSE, AL CHECK NUM: 143	$-39.50	$39.50
09/21/2020	PAYMENT	SEECH, MICHAEL J JR & ALYSSIA CHECK NUM: 132	$-39.50	$79.00
08/06/2020	PAYMENT	SEECH, MICHAEL J JR ETAL CHECK NUM: 130	$-39.52	$118.50
07/15/2020	AMENDMENT	Too small to refund	$0.97	$158.02
07/15/2020	BILL	SEECH, MICHAEL J JR	$157.05	$157.05
02/14/2020	PAYMENT	SEECH, MICHAEL J JR & MUSE, AL CHECK NUM: 116	$-39.79	$0.00
01/06/2020	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 1234	$-39.79	$39.79
09/24/2019	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 1192	$-39.79	$79.58
07/30/2019	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 1167	$-39.79	$119.37
07/10/2019	BILL	SEECH, MICHAEL J JR	$159.16	$159.16
08/15/2018	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 954	$-157.47	$0.00
07/09/2018	BILL	SEECH, MICHAEL J JR	$157.47	$157.47
08/11/2017	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 721	$-144.01	$0.00
07/07/2017	BILL	SEECH, MICHAEL J JR	$144.01	$144.01
07/26/2016	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 475	$-135.99	$0.00
07/08/2016	BILL	SEECH, MICHAEL J JR	$135.99	$135.99
07/20/2015	PAYMENT	SEECH, MICHAEL J JR CHECK NUM: 425	$-135.99	$0.00
07/08/2015	BILL	SEECH, MICHAEL J JR	$135.99	$135.99
08/07/2014	PAYMENT	SEECH, MICHAEL J JR & ALYSSIA CHECK NUM: 171	$-134.32	$0.00
07/10/2014	BILL	SEECH, MICHAEL J JR	$134.32	$134.32
08/13/2013	PAYMENT	SEECH, MICHAEL CHECK	$-84.51	$0.00
07/16/2013	BILL	GEM-TEX INC	$84.51	$84.51
04/05/2013	PAYMENT	SEECH, MICHAEL J JR & PHYLLIS CHECK NUM: 1983	$-103.11	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.92	$103.11
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.07	$97.19
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.23	$92.12
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.38	$87.89
07/10/2012	BILL	GEM-TEX INC	$84.51	$84.51
03/06/2012	PAYMENT	GEM-TEX INC CHECK NUM: 3684	$-97.19	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.07	$97.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.23	$92.12
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.38	$87.89
07/14/2011	BILL	GEM-TEX INC	$84.51	$84.51