Tax Account 002-720-014

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Owners

SPIRIT MINERALS LP
7909 PARKWOOD CIRCLE DR
HOUSTON, TX 77036-6565

Account Summary

Account ID	002-720-014
Account Type	Real Estate
Location	404 UNION ST WELLS CITY
Balance	$398.96
Currently Due	$132.98

$132.98 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $398.96 (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	$512.68
Total	$512.68
Paid	$113.72
Balance	$398.96
Due	$132.98
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	$113.72	$0.00	$113.72	$113.72	$0.00
2	10/07/2024	10/17/2024	Due	$132.98	$0.00	$132.98	$0.00	$132.98	Pay $132.98 Now
3	01/06/2025	01/16/2025	Due	$132.98	$0.00	$132.98	$0.00	$265.96	Pay $265.96 Now
4	03/03/2025	03/13/2025	Due	$133.00	$0.00	$133.00	$0.00	$398.96	Pay $398.96 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$420.44	$0.00	$420.44	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$389.30	$0.00	$389.30	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$405.05	$4.05	$409.10	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$393.53	$75.88	$469.41	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$388.09	$3.88	$391.97	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$384.64	$0.00	$384.64	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$382.29	$0.00	$382.29	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$384.79	$0.00	$384.79	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$384.27	$0.00	$384.27	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$383.23	$0.00	$383.23	$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	DUFF & PHELPS LLC SYS 2515 ORIG: CHECK	$-113.72	$398.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.58	$512.68
08/30/2024	ADJUSTMENT	DUFF & PHELPS LLC CHECK 2515 VOIDED PAYMENT: 942463. REASON: AMENDMENT TO RE 2025	$113.72	$454.10
08/19/2024	PAYMENT	DUFF & PHELPS LLC CHECK 2515	$-113.72	$340.38
07/10/2024	BILL	SPIRIT MINERALS LP	$454.10	$454.10
08/16/2023	PAYMENT	NATIONAL OILWELL VARCO CHECK NUM: 00031019	$-420.44	$0.00
07/12/2023	BILL	SPIRIT MINERALS LP	$420.44	$420.44
08/17/2022	PAYMENT	NATIONAL OILWELL VARCO CHECK NUM: 25967	$-389.30	$0.00
07/12/2022	BILL	SPIRIT MINERALS LP	$389.30	$389.30
09/28/2021	PAYMENT	NATIONAL OILWLL VARCO CHECK NUM: 00021325	$-878.51	$0.00
09/01/2021	INTEREST	Monthly Interest	$3.28	$878.51
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.05	$875.23
08/02/2021	INTEREST	Monthly Interest	$3.28	$871.18
07/14/2021	BILL	SPIRIT MINERALS LP	$405.05	$867.90
07/02/2021	INTEREST	Monthly Interest	$3.28	$462.85
05/06/2021	AMENDMENT	Publication Fee	$7.00	$459.57
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$27.55	$452.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$17.71	$425.02
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.84	$407.31
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.94	$397.47
07/15/2020	BILL	SPIRIT MINERALS LP	$393.53	$393.53
10/11/2019	PAYMENT	NATIONAL OILWELL VARCO CHECK NUM: 00010685	$-3.88	$0.00
09/06/2019	PAYMENT	NATIONAL OILWELL VARCO CHECK NUM: 00010154	$-388.09	$3.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.88	$391.97
07/10/2019	BILL	SPIRIT MINERALS LP	$388.09	$388.09
03/01/2019	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 0000001251	$-96.16	$0.00
01/07/2019	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 1106	$-96.16	$96.16
10/03/2018	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 0000000990	$-96.16	$192.32
08/21/2018	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 956	$-96.16	$288.48
07/09/2018	BILL	SPIRIT MINERALS LP	$384.64	$384.64
02/26/2018	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 000000803	$-95.57	$0.00
01/03/2018	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 000000581	$-95.57	$95.57
09/28/2017	PAYMENT	DUFF & PHELPS CHECK NUM: 501	$-95.57	$191.14
08/17/2017	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 477	$-95.58	$286.71
07/07/2017	BILL	SPIRIT MINERALS LP	$382.29	$382.29
08/04/2016	PAYMENT	NATIONAL OILWELL VARCO CHECK NUM: 122602	$-384.79	$0.00
07/08/2016	BILL	SPIRIT MINERALS LP	$384.79	$384.79
08/12/2015	PAYMENT	NATIONAL OIL WELL VARCO LP CHECK NUM: 115192	$-384.27	$0.00
07/08/2015	BILL	SPIRIT MINERALS LP	$384.27	$384.27
08/04/2014	PAYMENT	NATIONAL OILWELL VARCO CHECK NUM: 104297	$-383.23	$0.00
07/10/2014	BILL	SPIRIT MINERALS LP	$383.23	$383.23
08/28/2013	PAYMENT	NATIONAL OILWELL VARCO CHECK NUM: 92060	$-364.53	$0.00
07/16/2013	BILL	SPIRIT MINERALS LP	$364.53	$364.53
08/23/2012	PAYMENT	NATIONAL OILWELL VARCO CHECK NUM: 78909	$-359.43	$0.00
07/10/2012	BILL	SPIRIT MINERALS LP	$359.43	$359.43
09/19/2011	PAYMENT	NATIONAL OILWELL VARCO CHECK NUM: 63512	$-355.01	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.52	$355.01
07/14/2011	BILL	SPIRIT MINERALS LP	$351.49	$351.49
08/17/2010	PAYMENT	NATIONAL OILWELL VARCO CHECK NUM: 38720	$-365.75	$0.00
07/14/2010	BILL	SPIRIT MINERALS LP	$365.75	$365.75
05/03/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 12184	$-356.38	$0.00
05/03/2010	AMENDMENT	Penalty too small to rebill	$-3.70	$356.38
05/03/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 12184	$356.38	$360.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.14	$3.70
09/29/2009	VOID	NOV FLUIDS SERVICES CHECK NUM: 12184	$-356.38	$3.56
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.56	$359.94
07/21/2009	BILL	SPIRIT MINERALS LP	$356.38	$356.38
08/22/2008	PAYMENT	SPIRIT MINERALS LP CHECK NUM: 4477	$-343.86	$0.00
07/14/2008	BILL	SPIRIT MINERALS LP	$343.86	$343.86
09/04/2007	PAYMENT	SPIRIT MINERALS LP CHECK NUM: 2868	$-334.80	$0.00
07/13/2007	BILL	SPIRIT MINERALS LP	$334.80	$334.80
08/10/2006	PAYMENT	GILLILAND, WILLIAM L ETAL CHECK NUM: 2599	$-327.15	$0.00
07/19/2006	BILL	GILLILAND, WILLIAM L ETAL	$327.15	$327.15
08/02/2005	PAYMENT	GILLILAND, WILLIAM L ETAL CHECK NUM: 2459	$-306.32	$0.00
07/21/2005	BILL	GILLILAND, WILLIAM L ETAL	$306.32	$306.32
07/16/2004	PAYMENT	@	$-305.57	$0.00
07/01/2004	BILL	GILLILAND, WILLIAM L E @	$305.57	$305.57
08/12/2003	PAYMENT	@	$-327.45	$0.00
07/01/2003	BILL	GILLILAND, WILLIAM L E @	$327.45	$327.45