Tax Account 002-730-017

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Account Summary

Account ID	002-730-017
Account Type	Real Estate
Location	0 SEC 10 TWP 37N RGE 62E MDB&M WELLS CITY
Balance	$128.33
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $128.33 (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	$1,698.38
Total	$1,698.38
Paid	$1,570.05
Balance	$128.33
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	$392.76	$0.00	$392.76	$392.76	$0.00
2	10/07/2024	10/17/2024	Paid	$435.19	$0.00	$435.19	$435.19	$0.00
3	01/06/2025	01/16/2025	Paid	$435.19	$0.00	$435.19	$435.19	$0.00
4	03/03/2025	03/13/2025	Due	$435.24	$0.00	$435.24	$306.91	$128.33	Pay $128.33 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,453.75	$0.00	$1,453.75	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,453.75	$0.00	$1,453.75	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,473.88	$0.00	$1,473.88	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,397.01	$0.00	$1,397.01	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,397.01	$0.00	$1,397.01	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,402.13	$0.00	$1,402.13	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,397.01	$0.00	$1,397.01	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,397.01	$0.00	$1,397.01	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,397.01	$0.00	$1,397.01	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,397.01	$0.00	$1,397.01	$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	SHEPHERD, JUDITH I OR CORAY, CHRISTINE I SYS 1067 ORIG: CHECK	$-1,570.05	$128.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.33	$1,698.38
08/30/2024	ADJUSTMENT	SHEPHERD, JUDITH I OR CORAY, CHRISTINE I CHECK 1067 VOIDED PAYMENT: 915676. REASON: AMENDMENT TO RE 2025	$1,570.05	$1,570.05
07/26/2024	PAYMENT	SHEPHERD, JUDITH I OR CORAY, CHRISTINE I CHECK 1067	$-1,570.05	$0.00
07/10/2024	BILL	PETERSON, JOHN L TR ET AL	$1,570.05	$1,570.05
08/03/2023	PAYMENT	SHEPHERD, ROBERT EUGENE TR ETA CHECK NUM: 1064	$-1,453.75	$0.00
07/12/2023	BILL	SHEPHERD, ROBERT EUGENE TR ETA	$1,453.75	$1,453.75
08/12/2022	PAYMENT	THE ROBERT AND CHECK BANK: WF INTERNET NUM: 022081203109819	$-1,453.75	$0.00
07/12/2022	BILL	SHEPHERD, ROBERT EUGENE TR ETA	$1,453.75	$1,453.75
08/17/2021	PAYMENT	THE ROBERT AND CHECK BANK: WF INTERNET NUM: 021081703135017	$-1,473.88	$0.00
07/14/2021	BILL	SHEPHERD, ROBERT EUGENE TR ETA	$1,473.88	$1,473.88
08/11/2020	PAYMENT	THE ROBERT AND CHECK NUM: 020081103139753	$-349.26	$0.00
08/11/2020	PAYMENT	THE ROBERT AND CHECK NUM: 020081103139753	$-349.25	$349.26
08/11/2020	PAYMENT	THE ROBERT AND CHECK NUM: 020081103139753	$-349.25	$698.51
08/11/2020	PAYMENT	THE ROBERT AND CHECK NUM: 020081103139753	$-349.25	$1,047.76
07/15/2020	BILL	SHEPHERD, ROBERT EUGENE TR ETA	$1,397.01	$1,397.01
08/02/2019	PAYMENT	THE ROBERT AND CHECK BANK: WF INTERNET NUM: 019080203161156	$-1,397.01	$0.00
07/10/2019	BILL	SHEPHERD, ROBERT EUGENE TR ETA	$1,397.01	$1,397.01
07/26/2018	PAYMENT	THE ROBERT AND CHECK BANK: WF INTERNET NUM: 018072603042806	$-1,402.13	$0.00
07/09/2018	BILL	SHEPHERD, ROBERT EUGENE TR ETA	$1,402.13	$1,402.13
08/01/2017	PAYMENT	THE ROBERT AND CHECK BANK: WF INTERNET NUM: 017080103177320	$-1,397.01	$0.00
07/07/2017	BILL	SHEPHERD, ROBERT EUGENE TR ETA	$1,397.01	$1,397.01
07/21/2016	PAYMENT	THE ROBERT AND CHECK BANK: WF INTERNET NUM: 016072103037082	$-1,397.01	$0.00
07/08/2016	BILL	SHEPHERD, ROBERT EUGENE TR ETA	$1,397.01	$1,397.01
08/10/2015	PAYMENT	THE ROBERT AND CHECK BANK: WF INTERNET NUM: 015081003060132	$-1,397.01	$0.00
07/08/2015	BILL	SHEPHERD, ROBERT EUGENE TR ETA	$1,397.01	$1,397.01
07/23/2014	PAYMENT	THE ROBERT AND CHECK BANK: WF INTERNET NUM: 014072303043083	$-1,397.01	$0.00
07/10/2014	BILL	SHEPHERD, ROBERT EUGENE TR ETA	$1,397.01	$1,397.01
07/23/2013	PAYMENT	ROBERT E SHEPHE CHECK BANK: WF INTERNET NUM: 013072303064833	$-1,397.01	$0.00
07/16/2013	BILL	SHEPHERD ROBERT E ET AL	$1,397.01	$1,397.01
08/01/2012	PAYMENT	ROBERT E SHEPHE CHECK BANK: WF INTERNET NUM: 012073103064471	$-1,397.01	$0.00
07/10/2012	BILL	SHEPHERD ROBERT E ET AL	$1,397.01	$1,397.01
07/21/2011	PAYMENT	ROBERT E SHEPHE CHECK BANK: WF INTERNET NUM: 011072103030000	$-1,397.01	$0.00
07/14/2011	BILL	SHEPHERD ROBERT E ET AL	$1,397.01	$1,397.01
02/10/2011	PAYMENT	ECT CASH	$-0.01	$0.00
11/24/2010	PAYMENT	ROBERT E SHEPHE CHECK BANK: WF INTERNET NUM: 403041481	$-698.50	$0.01
09/14/2010	PAYMENT	ROBERT E SHEPHE CHECK BANK: WF INTERNET NUM: 403119240	$-349.25	$698.51
08/05/2010	PAYMENT	ROBERT E SHEPHE CHECK BANK: WF INTERNET NUM: 503117184	$-349.25	$1,047.76
07/14/2010	BILL	SHEPHERD ROBERT E ET AL	$1,397.01	$1,397.01
12/30/2009	PAYMENT	SHEPHERD ROBERT E ET AL CHECK NUM: 77451	$-698.50	$0.00
10/07/2009	PAYMENT	SHEPHERD ROBERT E ET AL CHECK NUM: 63034	$-349.25	$698.50
08/27/2009	PAYMENT	SHEPHERD R E & J I CHECK NUM: 145331	$-349.26	$1,047.75
07/21/2009	BILL	SHEPHERD ROBERT E ET AL	$1,397.01	$1,397.01
07/29/2008	PAYMENT	SHEPHERD ROBERT E ET AL CHECK NUM: 4893347	$-1,397.01	$0.00
07/14/2008	BILL	SHEPHERD ROBERT E ET AL	$1,397.01	$1,397.01
07/26/2007	PAYMENT	SHEPHERD ROBERT E ET AL CHECK NUM: 21594	$-1,397.01	$0.00
07/13/2007	BILL	SHEPHERD ROBERT E ET AL	$1,397.01	$1,397.01
09/26/2006	PAYMENT	JOHN & NANCY PETERSON CHECK NUM: 3734	$-1,047.75	$0.00
08/23/2006	PAYMENT	NANCY W. PETERSON CHECK	$-349.26	$1,047.75
07/19/2006	BILL	SHEPHERD R E & J I	$1,397.01	$1,397.01
11/03/2005	PAYMENT	SHEPHERD R E & J I CHECK NUM: 239	$-1,061.72	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.97	$1,061.72
08/29/2005	PAYMENT	NANCY PETERSON CHECK NUM: 3709	$-349.26	$1,047.75
07/21/2005	BILL	SHEPHERD R E & J I	$1,397.01	$1,397.01
12/21/2004	PAYMENT	@	$-699.16	$0.00
08/06/2004	PAYMENT	@	$-699.18	$699.16
07/01/2004	BILL	SHEPHERD R E & J I @	$1,398.34	$1,398.34
11/17/2003	PAYMENT	@	$-699.16	$0.00
08/22/2003	PAYMENT	@	$-699.18	$699.16
07/01/2003	BILL	SHEPHERD R E & J I @	$1,398.34	$1,398.34