Tax Account 002-743-001

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Account Summary

Account ID	002-743-001
Account Type	Real Estate
Location	0 TOBAR ST WELLS CITY
Balance	$117.96
Currently Due	$39.32

$39.32 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $117.96 (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	$152.21
Total	$153.58
Paid	$35.62
Balance	$117.96
Due	$39.32
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	$34.25	$1.37	$34.25	$35.62	$0.00
2	10/07/2024	10/17/2024	Due	$39.32	$0.00	$39.32	$0.00	$39.32	Pay $39.32 Now
3	01/06/2025	01/16/2025	Due	$39.32	$0.00	$39.32	$0.00	$78.64	Pay $78.64 Now
4	03/03/2025	03/13/2025	Due	$39.32	$0.00	$39.32	$0.00	$117.96	Pay $117.96 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$126.35	$18.95	$145.30	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$126.35	$18.95	$145.30	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$128.10	$19.21	$147.31	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$121.42	$0.00	$121.42	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$121.42	$9.71	$131.13	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$126.54	$18.98	$145.52	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$121.42	$9.71	$131.13	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$121.42	$18.21	$139.63	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$121.42	$25.21	$146.63	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$121.42	$18.21	$139.63	$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
09/06/2024	PAYMENT	STEWART TITLE CO CHECK 57814	$-35.62	$117.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.75	$153.58
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.37	$137.83
07/10/2024	BILL	WALZ, LAYLA & GENE M	$136.46	$136.46
04/24/2024	PAYMENT	LAYLA MURPHY ONLINE	$-145.30	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.84	$145.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.69	$136.46
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.16	$130.77
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.26	$127.61
07/12/2023	BILL	WALZ, LAYLA & GENE M	$126.35	$126.35
04/14/2023	PAYMENT	MURPHY, LAYLA CHECK BANK: OP INTERNET NUM: X6LLQ4SPL	$-145.30	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.84	$145.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.69	$136.46
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.16	$130.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.26	$127.61
07/12/2022	BILL	WALZ, LAYLA & GENE M	$126.35	$126.35
04/22/2022	PAYMENT	WALZ, LAYLA CREDIT: D BANK: OP INTERNET NUM: 02193B	$-147.31	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.97	$147.31
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.76	$138.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.20	$132.58
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.28	$129.38
07/14/2021	BILL	WALZ, LAYLA & GENE M	$128.10	$128.10
06/16/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1040103199199	$-30.35	$0.00
06/16/2021	AMENDMENT	NOT ASSESSED PENALTY	$-1.21	$30.35
06/16/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1040103199199	$30.35	$31.56
04/02/2021	VOID	WALZ, LAYLA CHECK NUM: 1040103199199	$-30.35	$1.21
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.21	$31.56
12/31/2020	PAYMENT	LAYLA WALZ CHECK NUM: 020123103248503	$-30.35	$30.35
10/01/2020	PAYMENT	LAYLA WALZ CHECK NUM: 020100103202351	$-30.35	$60.70
08/04/2020	PAYMENT	WALZ, LAYLA CHECK NUM: 020080403211405	$-30.37	$91.05
07/15/2020	BILL	WALZ, LAYLA & GENE M	$121.42	$121.42
03/03/2020	PAYMENT	LAYLA WALZ CHECK NUM: ACH	$-30.35	$0.00
03/03/2020	PAYMENT	LAYLA WALZ CHECK NUM: ACH	$-35.81	$30.35
03/03/2020	PAYMENT	LAYLA WALZ CHECK NUM: ACH	$-33.39	$66.16
03/03/2020	PAYMENT	LAYLA WALZ CHECK NUM: ACH	$-31.58	$99.55
02/28/2020	INTEREST	Monthly Interest	$0.00	$131.13
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.46	$131.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.04	$125.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.21	$122.63
07/10/2019	BILL	WALZ, LAYLA & GENE M	$121.42	$121.42
04/17/2019	PAYMENT	WALZ, LAYLA M CHECK BANK: OP INTERNET NUM: 133326335	$-145.52	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.86	$145.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.69	$136.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.16	$130.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.27	$127.81
07/09/2018	BILL	WALZ, LAYLA & GENE M	$126.54	$126.54
03/06/2018	PAYMENT	WALZ, LAYLA CREDIT: D BANK: OP INTERNET NUM: 07619C	$-131.13	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.46	$131.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.04	$125.67
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.21	$122.63
07/07/2017	BILL	WALZ, LAYLA & GENE M	$121.42	$121.42
04/27/2017	PAYMENT	WALZ, LAYLA CREDIT: D BANK: OP INTERNET NUM: 02914D	$-139.63	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.50	$139.63
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.46	$131.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.04	$125.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.21	$122.63
07/08/2016	BILL	WALZ, LAYLA & GENE M	$121.42	$121.42
05/17/2016	PAYMENT	WALZ, LAYLA CHECK BANK: OP INTERNET NUM: 119695813	$-146.63	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$146.63
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.50	$139.63
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.46	$131.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.04	$125.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.21	$122.63
07/08/2015	BILL	WALZ, LAYLA & GENE M	$121.42	$121.42
03/30/2015	PAYMENT	WALZ, LAYLA CREDIT: D BANK: OP INTERNET NUM: 641329	$-139.63	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.50	$139.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.46	$131.13
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.04	$125.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.21	$122.63
07/10/2014	BILL	WALZ, LAYLA & GENE M	$121.42	$121.42
04/04/2014	PAYMENT	WALZ, LAYLA CREDIT: D BANK: OP INTERNET NUM: 144458	$-139.63	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.50	$139.63
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.46	$131.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.04	$125.67
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.21	$122.63
07/16/2013	BILL	WALZ, LAYLA & GENE M	$121.42	$121.42
03/28/2013	PAYMENT	WALZ, LAYLA CREDIT: D BANK: OP INTERNET NUM: 165954	$-139.63	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.50	$139.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.46	$131.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.04	$125.67
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.21	$122.63
07/10/2012	BILL	WALZ, LAYLA & GENE M	$121.42	$121.42
03/13/2012	PAYMENT	WALZ, LAYLA CREDIT: D BANK: OP INTERNET NUM: 189906	$-125.50	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.23	$125.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.91	$120.27
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.16	$117.36
07/14/2011	BILL	WALZ, LAYLA & GENE M	$116.20	$116.20
03/03/2011	PAYMENT	WALZ LAYLA CHECK BANK: WF INTERNET NUM: 011030309023239	$-27.56	$0.00
12/03/2010	PAYMENT	WALZ LAYLA CHECK BANK: WF INTERNET NUM: 309026178	$-27.56	$27.56
09/03/2010	PAYMENT	WALZ LAYLA CHECK BANK: WF INTERNET NUM: 309025942	$-27.56	$55.12
08/16/2010	PAYMENT	WALZ LAYLA CHECK BANK: WF INTERNET NUM: 609012710	$-27.56	$82.68
07/14/2010	BILL	WALZ, LAYLA & GENE M	$110.24	$110.24
03/25/2010	PAYMENT	LAYLA WALZ CREDIT: D BANK: INTERNET PMT	$-86.83	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.71	$86.83
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.62	$82.12
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$79.50
08/03/2009	PAYMENT	WALZ, LAYLA & GENE M CREDIT: D	$-26.16	$78.45
07/21/2009	BILL	WALZ, LAYLA & GENE M	$104.61	$104.61
07/23/2008	PAYMENT	WALZ, LAYLA CREDIT: D	$-97.13	$0.00
07/14/2008	BILL	WALZ, LAYLA & GENE M	$97.13	$97.13
07/01/2004	BILL	WELLS, CITY OF @	$0.00	$0.00
07/01/2003	BILL	WELLS, CITY OF @	$0.00	$0.00