Tax Account TU000141

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BEECHER, RUTH
22057 ARROWHEAD LN
LAKE FOREST, CA 92630-2302

Account Summary

Account ID	TU000141
Account Type	Personal Property
Location	362 THIRD ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$18.84
Total	$18.84
Paid	$18.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.84	$0.00	$18.84	$18.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$18.84	$0.00	$18.84	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$18.84	$0.00	$18.84	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$19.11	$0.00	$19.11	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$18.11	$1.81	$19.92	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$18.11	$1.81	$19.92	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	LORI WELLS ONLINE	$-18.84	$0.00
07/10/2024	BILL	BEECHER, RUTH	$18.84	$18.84
08/02/2023	PAYMENT	WELLS, LORI ANN CREDIT: D BANK: OP INTERNET NUM: 010314	$-18.84	$0.00
07/12/2023	BILL	BEECHER, RUTH	$18.84	$18.84
08/10/2022	PAYMENT	WELLS, LORI CREDIT: D BANK: OP INTERNET NUM: 001404	$-18.84	$0.00
07/13/2022	BILL	BEECHER, RUTH	$18.84	$18.84
08/02/2021	PAYMENT	BEECHER, RUTH CHECK	$-19.11	$0.00
08/02/2021	PAYMENT	BEECHER, RUTH CREDIT: D	$-19.92	$19.11
07/15/2021	BILL	BEECHER, RUTH	$19.11	$39.03
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.81	$19.92
07/13/2020	BILL	BEECHER, RUTH	$18.11	$18.11
10/08/2019	PAYMENT	BEECHER, RUTH CREDIT: D	$-19.92	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.81	$19.92
07/10/2019	BILL	BEECHER, RUTH	$18.11	$18.11
07/26/2018	PAYMENT	BEECHER, RUTH CREDIT: D	$-18.11	$0.00
07/09/2018	BILL	BEECHER, RUTH	$18.11	$18.11
09/28/2017	PAYMENT	RUTH BEECHER CREDIT: D BANK: WF INTERNET NUM: 017092803053285	$-19.92	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.81	$19.92
07/07/2017	BILL	BEECHER, RUTH	$18.11	$18.11
08/02/2016	PAYMENT	RUTH BEECHER CREDIT: D BANK: WF INTERNET NUM: 016080203112126	$-18.11	$0.00
07/08/2016	BILL	BEECHER, RUTH	$18.11	$18.11
11/06/2015	PAYMENT	BEECHER, RUTH CASH	$-219.92	$0.00
10/02/2015	AMENDMENT	ADD PUBLICATION COST	$200.00	$219.92
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.81	$19.92
07/08/2015	BILL	BEECHER, RUTH	$18.11	$18.11
10/06/2014	PAYMENT	BEECHER, RUTH E CREDIT: D	$-19.92	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.81	$19.92
07/08/2014	BILL	BEECHER, RUTH	$18.11	$18.11
09/04/2013	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 252638	$-19.92	$0.00
09/04/2013	AMENDMENT	AMNT TOO SMALL TO REFUND	$1.81	$19.92
07/16/2013	BILL	BEECHER, RUTH	$18.11	$18.11
10/12/2012	PAYMENT	BEECHER, RUTH CREDIT: D BANK: OP INTERNET NUM: 805952	$-19.92	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.81	$19.92
07/10/2012	BILL	BEECHER, RUTH	$18.11	$18.11
03/23/2012	PAYMENT	BEECHER, RUTH CHECK NUM: 5005	$-19.92	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.81	$19.92
07/14/2011	BILL	MERCADO, OGDULIO & LIDIA M	$18.11	$18.11
01/14/2011	PAYMENT	RUTH E BEECHER CREDIT: D	$-19.92	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$1.81	$19.92
07/14/2010	BILL	MERCADO, OGDULIO & LIDIA M	$18.11	$18.11
08/03/2009	PAYMENT	MERCADO, OGDULIO & LIDIA M CASH	$-18.11	$0.00
07/21/2009	BILL	MERCADO, OGDULIO & LIDIA M	$18.11	$18.11
07/21/2008	PAYMENT	PABLO ROQUE CASH	$-18.11	$0.00
07/10/2008	BILL	MERCADO, OGDULIO & LIDIA M	$18.11	$18.11
08/24/2007	PAYMENT	MERCADO, OGDULIO & LIDIA M CHECK NUM: MO	$-18.11	$0.00
07/13/2007	BILL	MERCADO, OGDULIO & LIDIA M	$18.11	$18.11
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
09/06/2005	PAYMENT	MERCADO, OGDULIO & LIDIA M CHECK NUM: MO	$-18.11	$0.00
08/01/2005	BILL	MERCADO, OGDULIO & LIDIA M	$18.11	$18.11
08/16/2004	PAYMENT	Payment on Old System	$-18.06	$0.00
07/06/2004	BILL	Billed on Old System	$18.06	$18.06