Tax Account 002-730-028

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Account Summary

Account ID	002-730-028
Account Type	Real Estate
Location	0 N US HWY 93 WELLS CITY
Balance	$20.30
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $20.30 (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	$139.06
Total	$139.06
Paid	$118.76
Balance	$20.30
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	$29.87	$0.00	$29.87	$29.87	$0.00
2	10/07/2024	10/17/2024	Paid	$36.39	$0.00	$36.39	$36.39	$0.00
3	01/06/2025	01/16/2025	Paid	$36.39	$0.00	$36.39	$36.39	$0.00
4	03/03/2025	03/13/2025	Due	$36.41	$0.00	$36.41	$16.11	$20.30	Pay $20.30 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$109.96	$0.00	$109.96	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$109.96	$0.00	$109.96	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$111.48	$0.00	$111.48	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$105.67	$23.74	$129.41	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$105.67	$0.00	$105.67	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$110.79	$1.11	$111.90	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$105.67	$0.00	$105.67	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$105.67	$1.06	$106.73	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$105.67	$0.00	$105.67	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$105.67	$0.00	$105.67	$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	CUMMINS, LANCE & BELLA SYS 1004 ORIG: CHECK	$-118.76	$20.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.30	$139.06
08/30/2024	ADJUSTMENT	CUMMINS, LANCE & BELLA CHECK 1004 VOIDED PAYMENT: 915499. REASON: AMENDMENT TO RE 2025	$118.76	$118.76
07/25/2024	PAYMENT	CUMMINS, LANCE & BELLA CHECK 1004	$-118.76	$0.00
07/10/2024	BILL	CUMMINS, LANCE & BELLA	$118.76	$118.76
08/10/2023	PAYMENT	THORNAL, SHAUNIA CHECK BANK: OP INTERNET NUM: 3N5QKC6QA	$-109.96	$0.00
07/12/2023	BILL	HACIENDA ROOMING HOUSE	$109.96	$109.96
08/17/2022	PAYMENT	CUMMINS, BELLA CHECK BANK: OP INTERNET NUM: 6P4KM40PL	$-109.96	$0.00
07/12/2022	BILL	HACIENDA ROOMING HOUSE	$109.96	$109.96
07/29/2021	PAYMENT	CUMMINS, BELLA CHECK BANK: OP INTERNET NUM: 3LCWX5VMM	$-240.89	$0.00
07/14/2021	BILL	HACIENDA ROOMING HOUSE	$111.48	$240.89
07/02/2021	INTEREST	Monthly Interest	$0.88	$129.41
05/06/2021	AMENDMENT	Publication Fee	$7.00	$128.53
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.40	$121.53
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.76	$114.13
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.64	$109.37
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.06	$106.73
07/15/2020	BILL	HACIENDA ROOMING HOUSE	$105.67	$105.67
08/01/2019	PAYMENT	CUMMINS, BELLA CHECK BANK: OP INTERNET NUM: 134361235	$-105.67	$0.00
07/10/2019	BILL	HACIENDA ROOMING HOUSE	$105.67	$105.67
10/10/2018	PAYMENT	CUMMINS, BELLA CHECK NUM: OPCK 130723875	$-111.90	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.11	$111.90
07/09/2018	BILL	HACIENDA ROOMING HOUSE	$110.79	$110.79
08/18/2017	PAYMENT	HACIENDA ROOMING HOUSE, HACIEN CHECK BANK: OP INTERNET NUM: 125546544	$-105.67	$0.00
07/07/2017	BILL	HACIENDA ROOMING HOUSE	$105.67	$105.67
09/06/2016	PAYMENT	ROOMIN HOUSE 752, HRI CHECK BANK: OP INTERNET NUM: 121055675	$-106.73	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.06	$106.73
07/08/2016	BILL	HACIENDA ROOMING HOUSE	$105.67	$105.67
09/09/2015	PAYMENT	HOUSE, HACIENDA ROOMING CHECK BANK: OP INTERNET NUM: 115487902	$-79.23	$0.00
08/12/2015	PAYMENT	CUMMINS, BELLA SHAUNA CHECK BANK: OP INTERNET NUM: 115100118	$-26.44	$79.23
07/08/2015	BILL	HACIENDA ROOMING HOUSE	$105.67	$105.67
08/12/2014	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: 22287	$-105.67	$0.00
07/10/2014	BILL	HACIENDA ROOMING HOUSE	$105.67	$105.67
09/04/2013	PAYMENT	HACIENDA ROOMING HOUSE CHECK NUM: 21418	$-105.67	$0.00
07/16/2013	BILL	HACIENDA ROOMING HOUSE	$105.67	$105.67
08/17/2012	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: 20545	$-105.67	$0.00
07/10/2012	BILL	HACIENDA ROOMING HOUSE	$105.67	$105.67
08/18/2011	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: 19674	$-105.67	$0.00
07/14/2011	BILL	HACIENDA ROOMING HOUSE	$105.67	$105.67
08/27/2010	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: 18826	$-105.67	$0.00
07/14/2010	BILL	HACIENDA ROOMING HOUSE	$105.67	$105.67
09/18/2009	PAYMENT	HACIENDA ROOMING HOUSE CHECK NUM: 1796	$-105.67	$0.00
07/21/2009	BILL	HACIENDA ROOMING HOUSE	$105.67	$105.67
03/12/2009	PAYMENT	HACIENDA ROOMING HOUSE CHECK NUM: 17608	$-26.45	$0.00
01/12/2009	PAYMENT	HACIENDA ROOMING HOUSE, INC CHECK NUM: 17469	$-26.45	$26.45
10/03/2008	PAYMENT	HACIENDA ROOMING HOUSE, INC CHECK NUM: 14215	$-26.45	$52.90
08/25/2008	PAYMENT	HACIENDA ROOMING HOUSE, INC. CHECK NUM: 17076	$-26.46	$79.35
07/14/2008	BILL	HACIENDA ROOMING HOUSE	$105.81	$105.81
08/21/2007	PAYMENT	HACIENDA ROOMING HOUSE INC CHECK NUM: 16014	$-105.81	$0.00
07/13/2007	BILL	HACIENDA ROOMING HOUSE	$105.81	$105.81
08/31/2006	PAYMENT	HACIENDA ROOMING HOUSE CHECK NUM: 14840	$-105.81	$0.00
07/19/2006	BILL	HACIENDA ROOMING HOUSE	$105.81	$105.81
08/19/2005	PAYMENT	HACIENDA ROOMING HOUSE CHECK NUM: 13736	$-105.81	$0.00
07/21/2005	BILL	HACIENDA ROOMING HOUSE	$105.81	$105.81