Tax Account 002-514-008

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Owners

MERYS, DEBRA
PO BOX 699
WELLS, NV 89835-0699

Account Summary

Account ID	002-514-008
Account Type	Real Estate
Location	331 8TH ST WELLS CITY
Balance	$238.80
Currently Due	$0.00

Account ID

002-514-008

Account Type

Real Estate

Location

331 8TH ST
WELLS CITY

Balance

$238.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$465.18
Total	$465.18
Paid	$226.38
Balance	$238.80
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$465.18

Total

$465.18

Paid

$226.38

Balance

$238.80

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$106.99	$0.00	$106.99	$106.99	$0.00
2	10/07/2024	10/17/2024	Paid	$119.39	$0.00	$119.39	$119.39	$0.00
3	01/06/2025	01/16/2025	Due	$119.39	$0.00	$119.39	$0.00	$119.39
4	03/03/2025	03/13/2025	Due	$119.41	$0.00	$119.41	$0.00	$238.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$414.51	$4.14	$418.65	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$402.46	$0.00	$402.46	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$390.73	$0.00	$390.73	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$379.36	$0.00	$379.36	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$368.32	$0.00	$368.32	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$362.73	$0.00	$362.73	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$347.20	$0.00	$347.20	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$337.09	$0.00	$337.09	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$327.26	$0.00	$327.26	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$317.72	$0.00	$317.72	$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
10/14/2024	PAYMENT	BLAKE EGGLESTON ONLINE	$-119.39	$238.80
08/30/2024	PAYMENT	"DEBRA GARDNER" SYS 5788759845 ORIG: ONLINE	$-106.99	$358.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.24	$465.18
08/30/2024	ADJUSTMENT	"DEBRA GARDNER" ONLINE 5788759845 VOIDED PAYMENT: 929436. REASON: AMENDMENT TO RE 2025	$106.99	$426.94
08/14/2024	PAYMENT	"DEBRA GARDNER" ONLINE	$-106.99	$319.95
07/10/2024	BILL	MERYS, DEBRA	$426.94	$426.94
03/08/2024	PAYMENT	DEBRA GARDNER ONLINE	$-103.62	$0.00
01/18/2024	PAYMENT	DEBRA GARDNER ONLINE	$-107.76	$103.62
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$211.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-103.62	$207.24
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-103.65	$310.86
07/12/2023	BILL	MERYS, DEBRA	$414.51	$414.51
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-100.61	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-100.61	$100.61
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-100.61	$201.22
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-100.63	$301.83
07/12/2022	BILL	MERYS, DEBRA	$402.46	$402.46
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-97.68	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-97.68	$97.68
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-97.68	$195.36
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-97.69	$293.04
07/14/2021	BILL	MERYS, DEBRA	$390.73	$390.73
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-94.84	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-94.84	$94.84
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-94.84	$189.68
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-94.84	$284.52
07/15/2020	BILL	MERYS, DEBRA	$379.36	$379.36
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-92.08	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-92.08	$92.08
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-92.08	$184.16
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-92.08	$276.24
07/10/2019	BILL	MERYS, DEBRA	$368.32	$368.32
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-90.68	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-90.68	$90.68
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-90.68	$181.36
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-90.69	$272.04
07/09/2018	BILL	MERYS, DEBRA	$362.73	$362.73
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-86.80	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-86.80	$86.80
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-86.80	$173.60
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-86.80	$260.40
07/07/2017	BILL	MERYS, DEBRA	$347.20	$347.20
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-84.27	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-84.27	$84.27
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-84.27	$168.54
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-84.28	$252.81
07/08/2016	BILL	MERYS, DEBRA	$337.09	$337.09
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-81.81	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-81.81	$81.81
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-81.81	$163.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-81.83	$245.43
07/08/2015	BILL	MERYS, DEBRA	$327.26	$327.26
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-79.43	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-79.43	$79.43
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-79.43	$158.86
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-79.43	$238.29
07/10/2014	BILL	MERYS, DEBRA	$317.72	$317.72
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-77.11	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-77.11	$77.11
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-77.11	$154.22
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-77.14	$231.33
07/16/2013	BILL	MERYS, DEBRA	$308.47	$308.47
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-74.87	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-74.87	$74.87
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-74.87	$149.74
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-74.89	$224.61
07/10/2012	BILL	MERYS, DEBRA	$299.50	$299.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-72.69	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-72.69	$72.69
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-72.69	$145.38
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-72.72	$218.07
07/14/2011	BILL	MERYS, DEBRA	$290.79	$290.79
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-70.57	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-70.57	$70.57
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-70.57	$141.14
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-70.60	$211.71
07/14/2010	BILL	MERYS, DEBRA	$282.31	$282.31
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-68.52	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-68.52	$68.52
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-68.52	$137.04
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-68.53	$205.56
07/21/2009	BILL	MERYS, DEBRA	$274.09	$274.09
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-66.53	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-66.53	$66.53
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$66.53	$133.06
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-66.53	$66.53
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-66.53	$133.06
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-66.54	$199.59
07/14/2008	BILL	MERYS, DEBRA	$266.13	$266.13
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-64.59	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-64.59	$64.59
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-64.59	$129.18
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-64.61	$193.77
07/13/2007	BILL	MERYS, DEBRA	$258.38	$258.38
03/13/2007	PAYMENT	WELLS FARGO CHECK NUM: 156395	$-62.71	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-62.71	$62.71
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-62.71	$125.42
10/23/2006	AMENDMENT	w/o pen	$-2.51	$188.13
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.51	$190.64
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-62.71	$188.13
07/19/2006	BILL	MERYS, DEBRA	$250.84	$250.84
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-60.88	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-60.88	$60.88
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-60.88	$121.76
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-60.89	$182.64
07/21/2005	BILL	MERYS, DEBRA	$243.53	$243.53
03/07/2005	PAYMENT	@	$-59.81	$0.00
12/29/2004	PAYMENT	@	$-59.81	$59.81
10/01/2004	PAYMENT	@	$-59.81	$119.62
08/18/2004	PAYMENT	@	$-59.82	$179.43
07/01/2004	BILL	MERYS, DEBRA @	$239.25	$239.25
02/20/2004	PAYMENT	@	$-61.46	$0.00
12/30/2003	PAYMENT	@	$-61.46	$61.46
09/30/2003	PAYMENT	@	$-61.46	$122.92
08/19/2003	PAYMENT	@	$-61.47	$184.38
07/01/2003	BILL	MERYS, DEBRA @	$245.85	$245.85