Tax Account 002-514-011

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	002-514-011
Account Type	Real Estate
Location	322 9TH ST WELLS CITY
Balance	$115.67
Currently Due	$0.00

Account ID

002-514-011

Account Type

Real Estate

Location

322 9TH ST
WELLS CITY

Balance

$115.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$150.65
Total	$150.65
Paid	$34.98
Balance	$115.67
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

$150.65

Total

$150.65

Paid

$34.98

Balance

$115.67

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	$34.98	$0.00	$34.98	$34.98	$0.00
2	10/07/2024	10/17/2024	Due	$38.55	$0.00	$38.55	$0.00	$38.55
3	01/06/2025	01/16/2025	Due	$38.55	$0.00	$38.55	$0.00	$77.10
4	03/03/2025	03/13/2025	Due	$38.57	$0.00	$38.57	$0.00	$115.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$135.13	$2.70	$137.83	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$131.19	$1.31	$132.50	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$127.35	$0.00	$127.35	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$123.64	$1.96	$125.60	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$121.94	$5.49	$127.43	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$127.82	$1.28	$129.10	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$122.49	$6.73	$129.22	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$118.92	$2.38	$121.30	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$118.92	$2.38	$121.30	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$119.56	$6.59	$126.15	$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
08/30/2024	PAYMENT	"DEBRA GARDNER" SYS 2549402035 ORIG: ONLINE	$-34.98	$115.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.48	$150.65
08/30/2024	ADJUSTMENT	"DEBRA GARDNER" ONLINE 2549402035 VOIDED PAYMENT: 929442. REASON: AMENDMENT TO RE 2025	$34.98	$139.17
08/14/2024	PAYMENT	"DEBRA GARDNER" ONLINE	$-34.98	$104.19
07/10/2024	BILL	MERYS, DEBRA GRACE	$139.17	$139.17
01/18/2024	PAYMENT	DEBRA GARDNER ONLINE	$-68.91	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$68.91
09/22/2023	PAYMENT	DEBRA GARDNER CHECK OPCC	$-68.92	$67.56
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$136.48
07/12/2023	BILL	MERYS, DEBRA GRACE	$135.13	$135.13
08/31/2022	PAYMENT	GARDNER, DEBRA CREDIT: D BANK: OP INTERNET NUM: 998478	$-132.50	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.31	$132.50
07/12/2022	BILL	MERYS, DEBRA GRACE	$131.19	$131.19
08/26/2021	PAYMENT	GARDNER, DEBRA CREDIT: D BANK: OP INTERNET NUM: 654697	$-127.35	$0.00
07/14/2021	BILL	MERYS, DEBRA GRACE	$127.35	$127.35
08/14/2020	PAYMENT	GARDNER, DEBRA CHECK NUM: ACH	$-125.60	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.96	$125.60
07/15/2020	BILL	MERYS, DEBRA GRACE	$123.64	$123.64
04/21/2020	PAYMENT	DEBRA GARDNER CHECK NUM: ACH	$-33.53	$0.00
04/21/2020	PAYMENT	DEBRA GARDNER CHECK NUM: ACH	$-31.70	$33.53
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.05	$65.23
02/28/2020	INTEREST	Monthly Interest	$0.00	$62.18
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.22	$62.18
09/18/2019	PAYMENT	GARDNER, DEBRA CREDIT: D BANK: OP INTERNET NUM: 155986	$-62.20	$60.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$123.16
07/10/2019	BILL	MERYS, DEBRA GRACE	$121.94	$121.94
04/17/2019	PAYMENT	GARDNER, DEBRA CREDIT: D BANK: OP INTERNET NUM: 471044	$-33.23	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.28	$33.23
01/11/2019	PAYMENT	GARDNER, CHARLES CREDIT: D BANK: OP INTERNET NUM: 370374	$-31.95	$31.95
08/29/2018	PAYMENT	GARDNER, DEBRA CREDIT: D BANK: OP INTERNET NUM: 684802	$-63.92	$63.90
07/09/2018	BILL	MERYS, DEBRA GRACE	$127.82	$127.82
05/03/2018	PAYMENT	GARDNER, DEBRA CREDIT: D BANK: OP INTERNET NUM: 218437	$-65.52	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.06	$65.52
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.22	$62.46
11/08/2017	PAYMENT	GARDNER, DEBRA CREDIT: D BANK: OP INTERNET NUM: 565823	$-31.84	$61.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.22	$93.08
09/13/2017	PAYMENT	GARDNER, DEBRA CREDIT: D BANK: OP INTERNET NUM: 373882	$-31.86	$91.86
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.23	$123.72
07/07/2017	BILL	MERYS, DEBRA GRACE	$122.49	$122.49
02/21/2017	PAYMENT	GARDNER, DEBRA CREDIT: D BANK: OP INTERNET NUM: 633252	$-60.65	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.19	$60.65
10/07/2016	PAYMENT	GARDNER 385, DEBRA CREDIT: D BANK: OP INTERNET NUM: 288393	$-29.73	$59.46
09/06/2016	PAYMENT	GARDNER, DEBRA CREDIT: D BANK: OP INTERNET NUM: 493223	$-30.92	$89.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.19	$120.11
07/08/2016	BILL	MERYS, DEBRA GRACE	$118.92	$118.92
11/24/2015	PAYMENT	GARDNER, CHARLES CREDIT: D BANK: OP INTERNET NUM: 879526	$-59.46	$0.00
10/21/2015	PAYMENT	GARDNER, DEBRA CREDIT: D BANK: OP INTERNET NUM: 061101	$-30.92	$59.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.19	$90.38
09/11/2015	PAYMENT	GARDNER, DEBRA CREDIT: D BANK: OP INTERNET NUM: 430566	$-30.92	$89.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.19	$120.11
07/08/2015	BILL	MERYS, DEBRA GRACE	$118.92	$118.92
03/30/2015	PAYMENT	MERYS, DEBRA CREDIT: D BANK: OP INTERNET NUM: 523489	$-31.09	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.20	$31.09
02/17/2015	PAYMENT	MERYS, DEBBIE CREDIT: D BANK: OP INTERNET NUM: 821349	$-63.97	$29.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.99	$93.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.20	$90.87
09/12/2014	PAYMENT	MERYS, DEBBIE CREDIT: D BANK: OP INTERNET NUM: 596308	$-31.09	$89.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.20	$120.76
07/10/2014	BILL	MERYS, DEBRA GRACE	$119.56	$119.56
04/29/2014	PAYMENT	MERYS, DEBBIE CREDIT: D BANK: OP INTERNET NUM: 163048	$-96.34	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.22	$96.34
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.90	$91.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.16	$88.22
09/19/2013	PAYMENT	MERYS, DEBBIE CREDIT: D BANK: OP INTERNET NUM: 005497	$-30.19	$87.06
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.16	$117.25
07/16/2013	BILL	MERYS, DEBRA GRACE	$116.09	$116.09
04/03/2013	PAYMENT	MERYS, DEBBIE CREDIT: D BANK: OP INTERNET NUM: 647513	$-60.29	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.82	$60.29
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.13	$57.47
09/24/2012	PAYMENT	MERYS, DEBBIE CREDIT: D BANK: OP INTERNET NUM: 301460	$-57.49	$56.34
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.13	$113.83
07/10/2012	BILL	MERYS, DEBRA GRACE	$112.70	$112.70
05/04/2012	PAYMENT	MERYS, DEBRA CREDIT: D BANK: OP INTERNET NUM: 246930	$-65.53	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$65.53
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.74	$58.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.09	$55.79
10/03/2011	PAYMENT	MERYS, DEBRA GRACE CREDIT: D BANK: OP INTERNET NUM: 301010	$-55.80	$54.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.09	$110.50
07/14/2011	BILL	MERYS, DEBRA GRACE	$109.41	$109.41
03/28/2011	PAYMENT	DEBBIE MERYS CREDIT: D BANK: OP INTERNET NUM: 134570	$-56.82	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.66	$56.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.06	$54.16
11/18/2010	PAYMENT	DEBRA MERYS CREDIT: D BANK: OP INTERNET NUM: 378510	$-27.61	$53.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.06	$80.71
08/11/2010	PAYMENT	MERYS, DEBRA CHECK NUM: 1879	$-26.58	$79.65
07/14/2010	BILL	MERYS, DEBRA GRACE	$106.23	$106.23
03/15/2010	PAYMENT	MERYS, DEBRA GRACE CHECK NUM: 1839	$-53.62	$0.00
03/15/2010	AMENDMENT	remove pen for fourth	$-1.55	$53.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.58	$55.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.03	$52.59
10/20/2009	PAYMENT	MERYS, DEBRA GRACE CHECK NUM: 1781	$-52.61	$51.56
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.03	$104.17
07/21/2009	BILL	MERYS, DEBRA GRACE	$103.14	$103.14
02/23/2009	PAYMENT	MERYS, DEBRA GRACE CHECK NUM: 1703	$-57.30	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.12	$57.30
09/25/2008	PAYMENT	BRIANE HAMMONS CASH	$-57.31	$56.18
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.12	$113.49
07/14/2008	BILL	MERYS, DEBRA GRACE	$112.37	$112.37
02/15/2008	PAYMENT	MERYS, DEBRA GRACE CHECK NUM: 1578	$-55.64	$0.00
02/15/2008	AMENDMENT	over to small to refund	$0.01	$55.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.09	$55.63
11/26/2007	PAYMENT	MERYS, DEBRA GRACE CHECK NUM: 1440	$-28.36	$54.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.09	$82.90
09/04/2007	PAYMENT	MERYS, DEBRA GRACE CHECK NUM: 1534	$-27.30	$81.81
07/13/2007	BILL	MERYS, DEBRA GRACE	$109.11	$109.11
04/30/2007	PAYMENT	MERYS, DEBRA GRACE CASH	$-54.85	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.56	$54.85
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.03	$52.29
10/23/2006	PAYMENT	MERYS, DEBRA GRACE CHECK NUM: 1477	$-26.66	$51.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.03	$77.92
08/22/2006	PAYMENT	MERYS, DEBRA GRACE CHECK NUM: 1386	$-25.66	$76.89
07/19/2006	BILL	MERYS, DEBRA GRACE	$102.55	$102.55
08/15/2005	PAYMENT	HAMMONS, DOLLY CASH	$-99.56	$0.00
07/21/2005	BILL	HAMMONS, DOLLY	$99.56	$99.56
08/23/2004	PAYMENT	@	$-99.31	$0.00
07/01/2004	BILL	HAMMONS, DOLLY @	$99.31	$99.31
07/29/2003	PAYMENT	@	$-100.35	$0.00
07/01/2003	BILL	HAMMONS, DOLLY @	$100.35	$100.35