Tax Account 010-480-05

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Owners

WELLS, JEFFREY K
9426 ROYCE CT NE
LACEY, WA 98516

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-480-05
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.18
Total	$129.18
Paid	$129.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.18

Total

$129.18

Paid

$129.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.18	$0.00	$33.18	$33.18	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.30	$7.20	$130.50	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$123.30	$0.84	$124.14	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$123.30	$0.02	$123.32	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$123.30	$7.31	$130.61	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$123.30	$1.23	$124.53	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.30	$2.40	$125.70	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2025	PAYMENT	WELLS, DONNA E CREDIT	$-64.00	$0.00
10/08/2024	PAYMENT	WELLS, JEFFREY K CHECK 14356	$-32.00	$64.00
08/19/2024	PAYMENT	WELLS, JEFFREY K CHECK 14348	$-33.18	$96.00
07/15/2024	BILL	WELLS, JEFFREY K	$129.18	$129.18
04/11/2024	PAYMENT	WELLS, JEFFREY K CREDIT CC	$-67.20	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$67.20
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$64.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$61.20
09/19/2023	PAYMENT	WELLS, JEFFREY K CHECK BANK: 98-8097 NUM: 14261	$-30.00	$60.00
08/21/2023	PAYMENT	WELLS, JEFFREY K CHECK BANK: 98-8097 NUM: 14253	$-33.30	$90.00
07/11/2023	BILL	WELLS, JEFFREY K	$123.30	$123.30
09/15/2022	PAYMENT	WELLS, JEFFREY K & DONNA CHECK BANK: 988097 NUM: 14195	$-93.30	$0.00
09/15/2022	AMENDMENT	ADJ PMT JJ	$0.84	$93.30
08/18/2022	PAYMENT	WELLS, JEFFREY K CREDIT: D BANK: CC NUM: CC	$-30.84	$92.46
07/14/2022	BILL	WELLS, JEFFREY K	$123.30	$123.30
12/16/2021	PAYMENT	WELLS, JEFFREY K CHECK BANK: 988097 NUM: 14103	$-61.64	$0.00
12/16/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 988097 NUM: 14070	$-61.68	$61.64
12/16/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 988097 NUM: 14070	$61.68	$123.32
12/16/2021	AMENDMENT	ADJ PMT JJ	$0.02	$61.64
08/24/2021	VOID	WELLS, JEFFREY K CHECK BANK: 988097 NUM: 14070	$-61.68	$61.62
07/19/2021	BILL	WELLS, JEFFREY K	$123.30	$123.30
04/07/2021	PAYMENT	WELLS, DONNA CREDIT: D BANK: CC NUM: CC	$-68.95	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$68.95
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.08	$65.95
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.23	$62.87
09/18/2020	PAYMENT	WELLS, JEFFREY K CHECK BANK: 988097 NUM: 13987	$-30.82	$61.64
08/20/2020	PAYMENT	WELLS, JEFFREY K CHECK BANK: 988097 NUM: 13985	$-30.84	$92.46
07/08/2020	BILL	WELLS, JEFFREY K	$123.30	$123.30
03/16/2020	PAYMENT	WELLS, JEFFREY & DONNA CHECK BANK: 988097 NUM: 13912	$-30.82	$0.00
01/16/2020	PAYMENT	WELLS, JEFFREY & DONNA CHECK BANK: 988097 NUM: 13883	$-30.82	$30.82
08/20/2019	PAYMENT	WELLS, JEFFREY K CHECK BANK: 988097 NUM: 13862	$-61.66	$61.64
07/14/2019	BILL	WELLS, JEFFREY K	$123.30	$123.30
01/22/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: B BANK: 988097 NUM: 13797	$-61.66	$0.00
01/22/2019	AMENDMENT	adj pmt	$-1.54	$61.66
01/22/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 988097 NUM: 13797	$61.66	$63.20
01/22/2019	VOID	WELLS, JEFFREY K CREDIT: B BANK: 988097 NUM: 13797	$-61.66	$1.54
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.54	$63.20
09/05/2018	PAYMENT	WELLS, JEFFREY & DONNA CHECK BANK: 988097 NUM: 13750	$-61.64	$61.66
07/11/2018	BILL	WELLS, JEFFREY K	$123.30	$123.30
11/07/2017	PAYMENT	WELLS, JEFFREY K CHECK BANK: 988097 NUM: 906	$-1.23	$0.00
09/15/2017	PAYMENT	WELLS, JEFFREY & DONNA CHECK BANK: 988097 NUM: 13634	$-123.30	$1.23
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.23	$124.53
07/19/2017	BILL	WELLS, JEFFREY K	$123.30	$123.30
08/18/2016	PAYMENT	WELLS, JEFFREY K CHECK BANK: 98-8097 NUM: 13491	$-123.30	$0.00
07/14/2016	BILL	WELLS, JEFFREY K	$123.30	$123.30
02/29/2016	PAYMENT	WELLS, JEFFREY K CHECK BANK: 98-8097 NUM: 13460	$-61.20	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.20	$61.20
11/23/2015	PAYMENT	WELLS, JEFFREY K CHECK BANK: 98-8097 NUM: 13333	$-31.20	$60.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.20	$91.20
08/24/2015	PAYMENT	WELLS, JEFFREY K CHECK BANK: 98-8097 NUM: 13315	$-33.30	$90.00
07/09/2015	BILL	WELLS, JEFFREY K	$123.30	$123.30
01/15/2015	PAYMENT	WELLS, JEFFREY K CHECK BANK: 98-8097 NUM: 13220	$-60.00	$0.00
09/02/2014	PAYMENT	WELLS, JEFFREY K CHECK BANK: 98-8097 NUM: 13168	$-63.30	$60.00
07/09/2014	BILL	WELLS, JEFFREY K	$123.30	$123.30
03/17/2014	PAYMENT	WELLS, JEFFREY K CHECK BANK: 98-8097 NUM: 13106	$-30.00	$0.00
01/21/2014	PAYMENT	WELLS, JEFFREY K CHECK BANK: 98-8097 NUM: 13085	$-30.00	$30.00
10/16/2013	PAYMENT	WELLS, JEFFREY K & DONNA E. CHECK BANK: 98-8097 NUM: 13057	$-30.00	$60.00
09/19/2013	PAYMENT	WELLS, JEFFREY K CHECK BANK: 98-8097 NUM: 13045	$-33.30	$90.00
09/17/2013	AMENDMENT	adj pmt dt	$-1.33	$123.30
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.33	$124.63
07/11/2013	BILL	WELLS, JEFFREY K	$123.30	$123.30
11/07/2012	PAYMENT	WELLS, JEFFREY K & DONNA E. CHECK BANK: 98-8097 NUM: 12920	$-90.00	$0.00
11/06/2012	AMENDMENT	adj pmt gp	$-1.20	$90.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.20	$91.20
08/22/2012	PAYMENT	WELLS, JEFFREY K CHECK BANK: 98-8097 NUM: 12894	$-33.30	$90.00
07/13/2012	BILL	WELLS, JEFFREY K	$123.30	$123.30
02/08/2012	PAYMENT	WELLS, JEFFREY K CHECK BANK: 98-809 NUM: 12800	$-133.16	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.55	$133.16
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.08	$127.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.23	$124.53
07/13/2011	BILL	WELLS, JEFFREY K	$123.30	$123.30
03/17/2011	PAYMENT	WELLS, JEFFREY K & DONNA E CHECK BANK: 98-8097 NUM: 12641	$-30.82	$0.00
03/15/2011	AMENDMENT	adj pmt gp	$0.82	$30.82
01/14/2011	PAYMENT	WELLS, JEFFREY K & DONNA E CHECK BANK: 98-8097 NUM: 12612	$-30.82	$30.00
01/14/2011	AMENDMENT	adj pmt gp	$0.82	$60.82
11/01/2010	PAYMENT	WELLS, JEFFREY K & DONNA E CHECK BANK: 98-8097 NUM: 12573	$-30.00	$60.00
11/01/2010	AMENDMENT	adj pmt gp	$-1.20	$90.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.20	$91.20
08/20/2010	PAYMENT	WELLS, JEFFREY K & DONNA E CHECK BANK: 98-8097 NUM: 12516	$-33.30	$90.00
07/08/2010	BILL	WELLS, JEFFREY K	$123.30	$123.30
01/29/2010	PAYMENT	WELLS, JEFFREY K & DONNA E CHECK BANK: 98-8097 NUM: 12436	$-62.87	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.23	$62.87
10/28/2009	PAYMENT	WELLS, JEFFREY K & DONNA E CHECK BANK: 98-8097 NUM: 12358	$-30.82	$61.64
10/28/2009	AMENDMENT	adj pmt gp	$-1.23	$92.46
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.23	$93.69
08/21/2009	PAYMENT	WELLS, JEFFREY K & DONNA E CHECK BANK: 98-8097 NUM: 12328	$-30.84	$92.46
07/13/2009	BILL	WELLS, JEFFREY K	$123.30	$123.30
08/28/2008	PAYMENT	WELLS, JEFFREY K & DONNA E CHECK BANK: 98-8097 NUM: 12113	$-123.30	$0.00
07/14/2008	BILL	WELLS, JEFFREY K	$123.30	$123.30
03/11/2008	PAYMENT	WELLS, JEFFREY K & DONNA E CHECK BANK: 98-8097 NUM: 12025	$-30.82	$0.00
01/07/2008	PAYMENT	WELLS, JEFFREY K & DONNA CHECK BANK: 98-8097 NUM: 11994	$-30.82	$30.82
11/08/2007	PAYMENT	WELLS, JEFFREY K & DONNA E CHECK BANK: 98-8097 NUM: 11951	$-32.05	$61.64
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.23	$93.69
08/31/2007	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.02	$92.46
08/22/2007	PAYMENT	WELLS, JEFFREY K & DONNA E CHECK BANK: 98-8097 NUM: 11893	$-30.82	$92.48
07/13/2007	BILL	WELLS, JEFFREY K	$123.30	$123.30
04/16/2007	PAYMENT	WELLS, JEFFREY K & DONNA E CHECK BANK: 98-8097 NUM: 11805	$-4.69	$0.00
04/02/2007	PAYMENT	WELLS, JEFFREY K & DONNA E CHECK BANK: 98-8097 NUM: 11790	$-29.35	$4.69
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$34.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.52	$32.04
01/19/2007	PAYMENT	WELLS, JEFFREY K & DONNA E CHECK BANK: 98-8097 NUM: 11735	$-29.35	$30.52
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.17	$59.87
10/16/2006	PAYMENT	WELLS, JEFFREY K & DONNA E CHECK BANK: 98-8097 NUM: 11658	$-29.35	$58.70
08/25/2006	PAYMENT	WELLS, JEFFREY K & DONNA E CHECK BANK: 98-8097 NUM: 11610	$-29.38	$88.05
07/16/2006	BILL	WELLS, JEFFREY K	$117.43	$117.43
02/17/2006	PAYMENT	WELLS, JEFFREY K CHECK BANK: 98-8097 NUM: 11472	$-29.35	$0.00
01/17/2006	PAYMENT	WELLS, JEFFREY K & DONNA CHECK BANK: 98-8097 NUM: 11455	$-29.35	$29.35
10/17/2005	PAYMENT	WELLS, JEFFREY K & DONNA E CHECK BANK: 98-8097 NUM: 11396	$-29.35	$58.70
08/17/2005	PAYMENT	WELLS, JEFFREY K & DONNA E CHECK BANK: 98-8097 NUM: 11342	$-29.38	$88.05
07/26/2005	BILL	WELLS, JEFFREY K	$117.43	$117.43
04/12/2005	PAYMENT	WELLS, JEFFREY K CHECK BANK: 98-8097 NUM: 11252	$-32.52	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$32.52
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.17	$30.52
01/18/2005	PAYMENT	WELLS, JEFFREY & DONNA CHECK BANK: 98-8097 NUM: 11195	$-29.35	$29.35
12/03/2004	PAYMENT	WELLW, DONNA E & JEFFREY K CHECK BANK: 98-8097 NUM: 11154	$-30.52	$58.70
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.17	$89.22
08/25/2004	PAYMENT	WELLS, JEFFREY K & DONNA E CHECK BANK: 98-8097 NUM: 11062	$-153.35	$88.05
08/02/2004	INTEREST	Monthly Interest	$0.78	$241.40
07/13/2004	BILL	BOULWARE FAMILY TRUST	$117.43	$240.62
07/06/2004	INTEREST	Monthly Interest	$0.78	$123.19
06/03/2004	INTEREST	Monthly Interest	$0.78	$122.41
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$121.63
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$116.63
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.58	$114.63
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.64	$108.05
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.70	$102.41
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.76	$97.71
07/22/2003	BILL	BOULWARE FAMILY TRUST	$93.95	$93.95
07/29/2002	PAYMENT	BOULWARE, ELBERTA J CHECK BANK: 94-7074 NUM: 249	$-88.07	$0.00
07/11/2002	BILL	BOULWARE FAMILY TRUST	$88.07	$88.07
08/15/2001	PAYMENT	BOULWARE FAMILY TRUST CHECK BANK: 94-7074 NUM: 10024	$-88.04	$0.00
07/13/2001	BILL	BOULWARE FAMILY TRUST	$88.04	$88.04
08/14/2000	PAYMENT	BOULWARE FAMILY TRUST CHECK BANK: 94-7074 NUM: 220	$-88.02	$0.00
07/10/2000	BILL	BOULWARE FAMILY TRUST	$88.02	$88.02
08/19/1999	PAYMENT	BOULWARE FAMILY TRUST CHECK BANK: 94-204 NUM: 9221	$-87.89	$0.00
07/17/1999	BILL	BOULWARE FAMILY TRUST	$87.89	$87.89
07/30/1998	PAYMENT	BOULWARE FAMILY TRUST CHECK	$-67.83	$0.00
07/10/1998	BILL	BOULWARE FAMILY TRUST	$67.83	$67.83
08/20/1997	PAYMENT	BOULWARE FAMILY TRUST CHECK	$-67.83	$0.00
07/20/1997	BILL	BOULWARE FAMILY TRUST	$67.83	$67.83
08/26/1996	PAYMENT	BOULWARE FAMILY TRUST	$-64.70	$0.00
07/15/1996	BILL	BOULWARE FAMILY TRUST	$64.70	$64.70