Tax Account TU803354

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Owners

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

Account Summary

Account ID	TU803354
Account Type	Personal Property
Location	372 3RD 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	$51.80
Total	$51.80
Paid	$51.80
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	$51.80	$0.00	$51.80	$51.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$51.80	$0.00	$51.80	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$51.80	$0.00	$51.80	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$52.52	$0.00	$52.52	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$49.78	$4.98	$54.76	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$49.78	$4.98	$54.76	$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	$-51.80	$0.00
07/10/2024	BILL	BEECHER, RUTH E	$51.80	$51.80
08/02/2023	PAYMENT	WELLS, LORI ANN CREDIT: D BANK: OP INTERNET NUM: 018334	$-51.80	$0.00
07/12/2023	BILL	BEECHER, RUTH E	$51.80	$51.80
08/17/2022	PAYMENT	3RD STREET INVESTMENT PROPERTI CHECK NUM: 1538	$-51.80	$0.00
07/13/2022	BILL	BEECHER, RUTH E	$51.80	$51.80
08/02/2021	PAYMENT	BEECHER, RUTH CHECK	$-52.52	$0.00
08/02/2021	PAYMENT	BEECHER, RUTH CREDIT: D	$-54.76	$52.52
07/15/2021	BILL	BEECHER, RUTH E	$52.52	$107.28
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.98	$54.76
07/13/2020	BILL	BEECHER, RUTH E	$49.78	$49.78
10/08/2019	PAYMENT	RUTH BEECHER CREDIT: D BANK: WF INTERNET NUM: 019100803165191	$-54.76	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.98	$54.76
07/10/2019	BILL	BEECHER, RUTH E	$49.78	$49.78
07/26/2018	PAYMENT	BEECHER, RUTH CREDIT: D	$-49.78	$0.00
07/09/2018	BILL	BEECHER, RUTH E	$49.78	$49.78
09/28/2017	PAYMENT	RUTH BEECHER CREDIT: D BANK: WF INTERNET NUM: 017092803053287	$-54.76	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.98	$54.76
07/07/2017	BILL	BEECHER, RUTH E	$49.78	$49.78
08/02/2016	PAYMENT	RUTH BEECHER CREDIT: D BANK: WF INTERNET NUM: 016080203112124	$-49.78	$0.00
07/08/2016	BILL	BEECHER, RUTH E	$49.78	$49.78
11/06/2015	PAYMENT	BEECHER, RUTH CASH	$-254.76	$0.00
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$254.76
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.98	$54.76
07/08/2015	BILL	BEECHER, RUTH E	$49.78	$49.78
10/06/2014	PAYMENT	BEECHER, RUTH E CREDIT: D	$-54.76	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.98	$54.76
07/08/2014	BILL	BEECHER, RUTH E	$49.78	$49.78
10/21/2013	PAYMENT	BEECHER, RUTH E CHECK NUM: 2326778594	$-54.76	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.98	$54.76
07/16/2013	BILL	BEECHER, RUTH E	$49.78	$49.78
08/23/2012	PAYMENT	BEECHER, RUTH E CHECK NUM: 5065	$-49.78	$0.00
07/10/2012	BILL	BEECHER, RUTH E	$49.78	$49.78
08/26/2011	PAYMENT	BEECHER, RUTH CHECK NUM: 2235155940	$-49.78	$0.00
07/14/2011	BILL	BEECHER, RUTH E	$49.78	$49.78
08/11/2010	PAYMENT	BEECHER, RUTH E CREDIT: D	$-198.41	$0.00
07/14/2010	BILL	BEECHER, RUTH E	$49.78	$198.41
12/21/2009	PAYMENT	BEECHER, RUTH E CHECK NUM: 5068	$-15.65	$148.63
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.98	$164.28
07/21/2009	BILL	BEECHER, RUTH E	$49.78	$159.30
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.98	$109.52
07/10/2008	BILL	BEECHER, RUTH E	$49.78	$104.54
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.98	$54.76
07/13/2007	BILL	BEECHER, RUTH E	$49.78	$49.78
09/14/2006	PAYMENT	BEECHER, RUTH E CHECK NUM: 295	$-49.78	$0.00
07/20/2006	BILL	BEECHER, RUTH E	$49.78	$49.78
09/12/2005	PAYMENT	BEECHER, RUTH E CHECK NUM: 234	$-49.78	$0.00
08/01/2005	BILL	BEECHER, RUTH E	$49.78	$49.78
10/27/2004	PAYMENT	Payment on Old System	$-55.00	$0.00
10/27/2004	PENALTY	Penalty on Old System	$5.00	$55.00
07/06/2004	BILL	Billed on Old System	$50.00	$50.00