Tax Account 002-553-011

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Owners

GARDNER, MARY
PO BOX 39
WELLS, NV 89835-0039

Account Summary

Account ID	002-553-011
Account Type	Real Estate
Location	525 5TH ST WELLS CITY
Balance	$236.60
Currently Due	$118.30

Account ID

002-553-011

Account Type

Real Estate

Location

525 5TH ST
WELLS CITY

Balance

$236.60

Currently Due

$118.30

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$473.49
Total	$473.49
Paid	$236.89
Balance	$236.60
Due	$118.30
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$473.49

Total

$473.49

Paid

$236.89

Balance

$236.60

Due

$118.30

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$118.59	$0.00	$0.00	$118.59	$118.59	$0.00
2	10/06/2025	10/16/2025	Paid	$118.30	$0.00	$0.00	$118.30	$118.30	$0.00
3	01/05/2026	01/15/2026	Due	$118.30	$0.00	$0.00	$118.30	$0.00	$118.30
4	03/02/2026	03/12/2026	Due	$118.30	$0.00	$0.00	$118.30	$0.00	$236.60

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$459.72	$0.00	$0.00	$459.72	$0.00	$0.00	3.6100	12.0
2023/2024 REAL ESTATE TAXES	$408.46	$0.00	$0.00	$408.46	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$396.55	$3.93	$0.00	$400.48	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$385.01	$0.00	$0.00	$385.01	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$373.79	$0.03	$0.00	$373.82	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$362.89	$0.00	$0.00	$362.89	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$357.43	$3.57	$0.00	$361.00	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$342.06	$3.42	$0.00	$345.48	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$332.09	$0.00	$0.00	$332.09	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$322.41	$3.22	$0.00	$325.63	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$313.01	$5.25	$0.00	$318.26	$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
10/15/2025	PAYMENT	MARY GARDNER CHECK (LOCKBOX-LA) - 6780	$-118.30	$236.60
08/21/2025	PAYMENT	MARY GARDNER CHECK (LOCKBOX-LA) - 6776	$-118.59	$354.90
08/21/2025	ADJUSTMENT	MARY GARDNER CHECK (LOCKBOX-LA) - 6776 VOIDED PAYMENT: 1132254. REASON: DID NOT ENTER MONEY ORDERS	$118.59	$473.49
08/21/2025	PAYMENT	MARY GARDNER CHECK (LOCKBOX-LA) - 6776	$-118.59	$354.90
07/11/2025	BILL	GARDNER, MARY	$473.49	$473.49
02/11/2025	PAYMENT	GARDNER, MARY CHECK 6768	$-118.11	$0.00
01/07/2025	PAYMENT	GARDNER, MARY CHECK 6765	$-118.11	$118.11
10/18/2024	PAYMENT	GARDNER, MARY CHECK 6759	$-118.11	$236.22
08/30/2024	PAYMENT	GARDNER, MARY SYS 6756 ORIG: CHECK	$-105.39	$354.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.00	$459.72
08/30/2024	ADJUSTMENT	GARDNER, MARY CHECK 6756 VOIDED PAYMENT: 946749. REASON: AMENDMENT TO RE 2025	$105.39	$420.72
08/26/2024	PAYMENT	GARDNER, MARY CHECK 6756	$-105.39	$315.33
07/10/2024	BILL	GARDNER, MARY	$420.72	$420.72
02/28/2024	PAYMENT	GARDNER, MARY CHECK 6747	$-102.11	$0.00
12/29/2023	PAYMENT	GARDNER, MARY CHECK 6743	$-102.11	$102.11
07/28/2023	PAYMENT	GARDNER, MARY CHECK NUM: 6728	$-204.24	$204.22
07/12/2023	BILL	GARDNER, MARY	$408.46	$408.46
03/13/2023	ADJUSTMENT	Conversion Adjustment	$-186.88	$0.00
03/13/2023	PAYMENT	GARDNER, MARY CHECK NUM: 6717	$-99.13	$186.88
01/05/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6700	$-103.09	$286.01
01/05/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6708	$-99.13	$389.10
01/05/2023	AMENDMENT	ADJ TO AMOUNT PAID	$-1.03	$488.23
01/05/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6700	$103.09	$489.26
01/05/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6708	$99.13	$386.17
01/05/2023	VOID	GARDNER, MARY CHECK NUM: 6708	$-99.13	$287.04
10/21/2022	VOID	GARDNER, MARY CHECK NUM: 6700	$-103.09	$386.17
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.96	$489.26
08/17/2022	PAYMENT	GARDNER, MARY CHECK NUM: 6693	$-99.13	$484.30
07/12/2022	BILL	GARDNER, MARY	$396.55	$583.43
08/12/2021	PAYMENT	GARDNER, MARY CHECK NUM: 6639	$-385.01	$186.88
07/14/2021	BILL	GARDNER, MARY	$385.01	$571.89
05/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6594	$93.47	$186.88
05/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6608	$93.41	$93.41
01/13/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.03	$0.00
01/08/2021	PAYMENT	GARDNER, MARY CHECK NUM: 6611	$-93.44	$-0.03
12/18/2020	VOID	GARDNER, MARY CHECK NUM: 6608	$-93.44	$93.41
08/07/2020	VOID	GARDNER, MARY CHECK NUM: 6594	$-186.94	$186.85
07/15/2020	BILL	GARDNER, MARY	$373.79	$373.79
03/04/2020	PAYMENT	GARDNER, MARY CHECK NUM: 6578	$-90.72	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$90.72
01/09/2020	PAYMENT	GARDNER, MARY CHECK NUM: 6570	$-90.72	$90.72
09/25/2019	PAYMENT	GARDNER, MARY CHECK NUM: 6558	$-90.72	$181.44
08/13/2019	PAYMENT	GARDNER, MARY CHECK NUM: 6550	$-90.73	$272.16
07/10/2019	BILL	GARDNER, MARY	$362.89	$362.89
03/06/2019	PAYMENT	GARDNER, MARY CHECK NUM: 6531	$-89.35	$0.00
12/31/2018	PAYMENT	GARDNER, MARY CHECK NUM: 6525	$-89.35	$89.35
11/19/2018	PAYMENT	GARDNER, MARY CHECK NUM: 6517	$-3.57	$178.70
11/09/2018	PAYMENT	GARDNER, MARY CHECK NUM: 6516	$-89.35	$182.27
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.57	$271.62
08/07/2018	PAYMENT	GARDNER, MARY CHECK NUM: 6504	$-89.38	$268.05
07/09/2018	BILL	GARDNER, MARY	$357.43	$357.43
03/08/2018	PAYMENT	GARDNER, MARY CHECK NUM: 6482	$-83.93	$0.00
01/16/2018	PAYMENT	GARDNER, MARY CHECK NUM: 6470	$-90.51	$83.93
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.42	$174.44
10/04/2017	PAYMENT	GARDNER, MARY CHECK NUM: 6452	$-85.51	$171.02
08/21/2017	PAYMENT	GARDNER, MARY CHECK NUM: 6437	$-85.53	$256.53
07/07/2017	BILL	GARDNER, MARY	$342.06	$342.06
02/21/2017	PAYMENT	GARDNER, MARY CHECK NUM: 6400	$-83.02	$0.00
11/14/2016	PAYMENT	GARDNER, MARY CHECK NUM: 6379	$-83.02	$83.02
10/04/2016	PAYMENT	GARDNER, MARY CHECK NUM: 6370	$-83.02	$166.04
08/03/2016	PAYMENT	GARDNER, MARY CHECK NUM: 6353	$-83.03	$249.06
07/08/2016	BILL	GARDNER, MARY	$332.09	$332.09
02/19/2016	PAYMENT	GARDNER, MARY CHECK NUM: 6290	$-80.60	$0.00
12/30/2015	PAYMENT	GARDNER, MARY CHECK NUM: 6278	$-80.60	$80.60
11/02/2015	PAYMENT	GARDNER, MARY CHECK NUM: 6257	$-3.22	$161.20
10/23/2015	PAYMENT	GARDNER, MARY CHECK NUM: 6254	$-80.60	$164.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.22	$245.02
07/28/2015	PAYMENT	GARDNER, MARY CHECK NUM: 6218	$-80.61	$241.80
07/08/2015	BILL	GARDNER, MARY	$322.41	$322.41
03/11/2015	PAYMENT	GARDNER, MARY CHECK NUM: 6172	$-80.00	$0.00
03/11/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6152	$-80.00	$80.00
03/11/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6152	$80.00	$160.00
03/11/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$2.19	$80.00
01/22/2015	VOID	GARDNER, MARY CHECK NUM: 6152	$-80.00	$77.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.06	$157.81
10/16/2014	PAYMENT	GARDNER, MARY CHECK NUM: 6117	$-80.00	$154.75
08/08/2014	PAYMENT	GARDNER, MARY CHECK NUM: 6088	$-78.26	$234.75
07/10/2014	BILL	GARDNER, MARY	$313.01	$313.01
03/11/2014	PAYMENT	GARDNER, MARY CHECK NUM: 6032	$-73.95	$0.00
02/19/2014	PAYMENT	GARDNER, MARY CHECK NUM: 6026	$-80.00	$73.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.00	$153.95
10/31/2013	PAYMENT	GARDNER, MARY CHECK NUM: 5980	$-80.00	$150.95
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.04	$230.95
09/04/2013	PAYMENT	GARDNER, MARY CHECK NUM: 5956	$-75.99	$227.91
07/16/2013	BILL	GARDNER, MARY	$303.90	$303.90
03/15/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5891	$-150.00	$0.00
03/15/2013	AMENDMENT	Too small to rebill	$-0.14	$150.00
03/15/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5891	$150.00	$150.14
03/08/2013	VOID	GARDNER, MARY CHECK NUM: 5891	$-150.00	$0.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.94	$150.14
11/26/2012	PAYMENT	GARDNER, MARY CHECK NUM: 5845	$-77.00	$147.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.95	$224.20
08/15/2012	PAYMENT	GARDNER, MARY CHECK NUM: 5794	$-73.78	$221.25
07/10/2012	BILL	GARDNER, MARY	$295.03	$295.03
04/19/2012	PAYMENT	GARDNER, MARY CHECK NUM: 5738	$-73.92	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.84	$73.92
02/27/2012	PAYMENT	GARDNER, MARY CHECK NUM: 5719	$-75.00	$71.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.86	$146.08
10/07/2011	PAYMENT	GARDNER, MARY CHECK NUM: 5629	$-71.61	$143.22
08/25/2011	PAYMENT	GARDNER, MARY CHECK NUM: 5597	$-71.61	$214.83
07/14/2011	BILL	GARDNER, MARY	$286.44	$286.44
02/14/2011	PAYMENT	GARDNER, MARY CHECK NUM: 5497	$-146.78	$0.00
02/14/2011	AMENDMENT	Adjusted to amount paid	$0.71	$146.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.86	$146.07
11/01/2010	PAYMENT	GARDNER, MARY CHECK NUM: 5437	$-75.00	$143.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.87	$218.21
08/31/2010	PAYMENT	GARDNER, MARY CHECK NUM: 5395	$-71.80	$215.34
07/14/2010	BILL	GARDNER, MARY	$287.14	$287.14
02/25/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0000	$-139.38	$0.00
02/25/2010	AMENDMENT	Penalty too small to bill	$-2.79	$139.38
02/25/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0000	$139.38	$142.17
02/25/2010	VOID	GARDNER, MARY CHECK NUM: 0000	$-139.38	$2.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.79	$142.17
10/15/2009	PAYMENT	GARDNER, MARY CHECK NUM: 5172	$-69.69	$139.38
09/17/2009	PAYMENT	GARDNER, MARY CHECK NUM: 5142	$-69.71	$209.07
07/21/2009	BILL	GARDNER, MARY	$278.78	$278.78
04/06/2009	PAYMENT	GARDNER, MARY CASH	$-311.27	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.95	$311.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.18	$292.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.77	$280.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$273.37
07/14/2008	BILL	GARDNER, MARY	$270.66	$270.66
02/27/2008	PAYMENT	GARDNER, MARY CHECK NUM: 4708	$-68.43	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.11	$68.43
01/08/2008	PAYMENT	GARDNER, MARY CHECK NUM: 4675	$-65.69	$68.32
10/29/2007	PAYMENT	GARDNER, MARY CHECK NUM: 4611	$-65.69	$134.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$199.70
08/31/2007	PAYMENT	GARDNER, MARY CHECK NUM: 4559	$-65.70	$197.07
07/13/2007	BILL	GARDNER, MARY	$262.77	$262.77
03/08/2007	PAYMENT	GARDNER, MARY CHECK NUM: 4444	$-63.78	$0.00
03/08/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.09	$63.78
12/05/2006	PAYMENT	GARDNER, MARY CHECK NUM: 4359	$-63.78	$63.69
09/28/2006	PAYMENT	GARDNER, MARY CHECK NUM: 4299	$-63.78	$127.47
09/11/2006	PAYMENT	GARDNER, MARY CHECK NUM: 4267	$-63.87	$191.25
07/19/2006	BILL	GARDNER, MARY	$255.12	$255.12
02/28/2006	PAYMENT	GARDNER, MARY CHECK NUM: 4110	$-61.92	$0.00
01/05/2006	PAYMENT	GARDNER, MARY CHECK NUM: 4056	$-64.40	$61.92
10/17/2005	PAYMENT	GARDNER, MARY CHECK NUM: 3961	$-61.92	$126.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.48	$188.24
09/08/2005	PAYMENT	GARDNER, MARY CHECK NUM: 3913	$-61.93	$185.76
07/21/2005	BILL	GARDNER, MARY	$247.69	$247.69
12/29/2004	PAYMENT	@	$-121.88	$0.00
08/24/2004	PAYMENT	@	$-121.88	$121.88
07/01/2004	BILL	GARDNER, MARY @	$243.76	$243.76
03/03/2004	PAYMENT	@	$-63.89	$0.00
01/12/2004	PAYMENT	@	$-63.89	$63.89
10/08/2003	PAYMENT	@	$-63.89	$127.78
08/19/2003	PAYMENT	@	$-63.90	$191.67
07/01/2003	BILL	GARDNER, MARY @	$255.57	$255.57