Tax Account TUS00488

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Owners

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

Account Summary

Account ID	TUS00488
Account Type	Personal Property
Location	338 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	$22.06
Total	$22.06
Paid	$22.06
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	$22.06	$0.00	$22.06	$22.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.06	$0.00	$22.06	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$22.06	$0.00	$22.06	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$22.36	$0.00	$22.36	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$21.20	$2.12	$23.32	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$21.20	$2.12	$23.32	$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	$-22.06	$0.00
07/10/2024	BILL	BEECHER, RUTH FAMILY TRUST	$22.06	$22.06
08/02/2023	PAYMENT	WELLS, LORI ANN CREDIT: D BANK: OP INTERNET NUM: 006214	$-22.06	$0.00
07/12/2023	BILL	BEECHER, RUTH FAMILY TRUST	$22.06	$22.06
08/17/2022	PAYMENT	3RD STREET INVESTMENT PROPERTI CHECK NUM: 1537	$-22.06	$0.00
07/13/2022	BILL	BEECHER, RUTH FAMILY TRUST	$22.06	$22.06
08/02/2021	PAYMENT	BEECHER, RUTH CHECK	$-22.36	$0.00
08/02/2021	PAYMENT	BEECHER, RUTH CREDIT: D	$-23.32	$22.36
07/15/2021	BILL	BEECHER, RUTH FAMILY TRUST	$22.36	$45.68
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.12	$23.32
07/13/2020	BILL	BEECHER, RUTH FAMILY TRUST	$21.20	$21.20
10/08/2019	PAYMENT	RUTH BEECHER CREDIT: D BANK: WF INTERNET NUM: 019100803165190	$-23.32	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.12	$23.32
07/10/2019	BILL	BEECHER, RUTH FAMILY TRUST	$21.20	$21.20
07/26/2018	PAYMENT	BEECHER, RUTH CREDIT: D	$-21.20	$0.00
07/09/2018	BILL	BEECHER, RUTH E	$21.20	$21.20
09/28/2017	PAYMENT	RUTH BEECHER CREDIT: D BANK: WF INTERNET NUM: 017092803053286	$-23.32	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.12	$23.32
07/07/2017	BILL	EASTON, CHARLOTTE P	$21.20	$21.20
08/02/2016	PAYMENT	RUTH BEECHER CREDIT: D BANK: WF INTERNET NUM: 016080203112125	$-21.20	$0.00
07/08/2016	BILL	EASTON, CHARLOTTE P	$21.20	$21.20
11/06/2015	PAYMENT	BEECHER, RUTH CASH	$-223.32	$0.00
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$223.32
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.12	$23.32
07/08/2015	BILL	EASTON, CHARLOTTE P	$21.20	$21.20
08/28/2014	PAYMENT	RUTH BEECHER CREDIT: D BANK: WF INTERNET NUM: 014082803045854	$-21.20	$0.00
07/08/2014	BILL	EASTON, CHARLOTTE P	$21.20	$21.20
08/01/2013	PAYMENT	CAPRON, DAVID & KAREN CHECK NUM: 3114	$-21.20	$0.00
07/16/2013	BILL	EASTON, CHARLOTTE P	$21.20	$21.20
08/20/2012	PAYMENT	EASTON, CHARLOTTE CHECK NUM: 1883	$-21.20	$0.00
07/10/2012	BILL	EASTON, CHARLOTTE P	$21.20	$21.20
08/25/2011	PAYMENT	EASTON, CHARLOTTE CHECK NUM: 1762	$-22.72	$0.00
07/14/2011	BILL	EASTON, CHARLOTTE P	$22.72	$22.72
08/05/2010	PAYMENT	EASTON, CHARLOTTE P CREDIT: D	$-22.72	$0.00
07/14/2010	BILL	EASTON, CHARLOTTE P	$22.72	$22.72
09/03/2009	PAYMENT	EASTON, CHARLOTTE CHECK NUM: 1298	$-22.72	$0.00
07/21/2009	BILL	EASTON, CHARLOTTE P	$22.72	$22.72
08/28/2008	PAYMENT	EASTON, CHARLOTTE P CHECK NUM: 1013	$-22.72	$0.00
07/10/2008	BILL	EASTON, CHARLOTTE P	$22.72	$22.72
08/31/2007	PAYMENT	EASTON, CHARLOTTE P CHECK NUM: 5400	$-22.72	$0.00
07/13/2007	BILL	EASTON, CHARLOTTE P	$22.72	$22.72
08/25/2006	PAYMENT	EASTON, CHARLOTTE P CHECK NUM: 5120	$-22.72	$0.00
07/20/2006	BILL	EASTON, CHARLOTTE P	$22.72	$22.72
08/12/2005	PAYMENT	EASTON, CHARLOTTE P CHECK NUM: 2840	$-22.72	$0.00
08/01/2005	BILL	EASTON, CHARLOTTE P	$22.72	$22.72
08/16/2004	PAYMENT	Payment on Old System	$-22.92	$0.00
07/06/2004	BILL	Billed on Old System	$22.92	$22.92