Tax Account 002-592-008
Owners
ZEARING, EARL C III TR ET AL
PO BOX 307
WELLS, NV 89835-0307
ZEARING, MARY M TR ET AL
TGE EARL & MARY ZEARING FAMILY
TRUST DATED 1213209
763404
Account Summary
| Account ID | 002-592-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1211 STARR AVE WELLS CITY |
| Balance | $534.03 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $691.72 |
| Total | $691.72 |
| Paid | $157.69 |
| Balance | $534.03 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $611.58 | $0.00 | $611.58 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2022/2023 REAL ESTATE TAXES | $593.78 | $0.00 | $593.78 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 REAL ESTATE TAXES | $576.49 | $0.00 | $576.49 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 REAL ESTATE TAXES | $559.70 | $0.00 | $559.70 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 REAL ESTATE TAXES | $543.39 | $0.00 | $543.39 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2018/2019 REAL ESTATE TAXES | $516.08 | $0.00 | $516.08 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2017/2018 REAL ESTATE TAXES | $496.07 | $11.38 | $507.45 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2016/2017 REAL ESTATE TAXES | $481.63 | $0.00 | $481.63 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2015/2016 REAL ESTATE TAXES | $467.59 | $4.68 | $472.27 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2014/2015 REAL ESTATE TAXES | $453.97 | $0.00 | $453.97 | $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 | ZEARING, EARL C III & MARY SYS 00007831 ORIG: CHECK | $-157.69 | $534.03 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $61.80 | $691.72 |
| 08/30/2024 | ADJUSTMENT | ZEARING, EARL C III & MARY CHECK 00007831 VOIDED PAYMENT: 933232. REASON: AMENDMENT TO RE 2025 | $157.69 | $629.92 |
| 08/15/2024 | PAYMENT | ZEARING, EARL C III & MARY CHECK 00007831 | $-157.69 | $472.23 |
| 07/10/2024 | BILL | ZEARING, EARL C III TR ET AL | $629.92 | $629.92 |
| 02/27/2024 | PAYMENT | ZEARING, EARL C III & MARY CHECK 7783 | $-152.89 | $0.00 |
| 12/29/2023 | PAYMENT | ZEARING, EARL C III & MARY CHECK 7760 | $-152.89 | $152.89 |
| 09/12/2023 | PAYMENT | ZEARING, EARL C III OR MARY CHECK 7734 | $-152.89 | $305.78 |
| 07/31/2023 | PAYMENT | ZEARING, EARL C III TR ET AL CHECK NUM: 7721 | $-152.91 | $458.67 |
| 07/12/2023 | BILL | ZEARING, EARL C III TR ET AL | $611.58 | $611.58 |
| 08/10/2022 | PAYMENT | ZEARING, EARL C III & MARY CHECK NUM: 7592 | $-593.78 | $0.00 |
| 07/12/2022 | BILL | ZEARING, EARL C III TR ET AL | $593.78 | $593.78 |
| 08/11/2021 | PAYMENT | ZEARING, BUD OR MARY CHECK NUM: 00007420 | $-576.49 | $0.00 |
| 07/14/2021 | BILL | ZEARING, EARL C III TR ET AL | $576.49 | $576.49 |
| 08/04/2020 | PAYMENT | ZEARING, BUD & MARY CHECK NUM: 7195 | $-559.70 | $0.00 |
| 07/15/2020 | BILL | ZEARING, EARL C III TR ET AL | $559.70 | $559.70 |
| 07/24/2019 | PAYMENT | ZEARING, BUD OR MARY CHECK NUM: 6996 | $-543.39 | $0.00 |
| 07/10/2019 | BILL | ZEARING, EARL C III &MARY MARG | $543.39 | $543.39 |
| 07/19/2018 | PAYMENT | ZEARING, BUD & MARY CHECK NUM: 6784 | $-516.08 | $0.00 |
| 07/09/2018 | BILL | ZEARING, EARL C III &MARY MARG | $516.08 | $516.08 |
| 04/16/2018 | PAYMENT | ZEARING, BUD &MARY CHECK NUM: 6730 | $-130.43 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $6.21 | $130.43 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.01 | $124.22 |
| 01/02/2018 | PAYMENT | ZEARING, EARL C III &MARY MARG CHECK NUM: 6655 | $-124.01 | $124.21 |
| 10/18/2017 | PAYMENT | ZEARING, EARL C III &MARY MARG CHECK NUM: 6605 | $-4.96 | $248.22 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.20 | $253.18 |
| 10/03/2017 | PAYMENT | ZEARING, EARL C III &MARY MARG CHECK NUM: 6586 | $-248.05 | $252.98 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.96 | $501.03 |
| 07/07/2017 | BILL | ZEARING, EARL C III &MARY MARG | $496.07 | $496.07 |
| 03/08/2017 | PAYMENT | ZEARING, BUD & MARY CHECK NUM: 6475 | $-120.40 | $0.00 |
| 01/04/2017 | PAYMENT | ZEARING, EARL C III &MARY MARG CHECK NUM: 6425 | $-120.40 | $120.40 |
| 09/28/2016 | PAYMENT | ZEARING, BUD & MARY CHECK NUM: 6370 | $-120.40 | $240.80 |
| 07/29/2016 | PAYMENT | ZEARING, BUD OR MARY CHECK NUM: 6336 | $-120.43 | $361.20 |
| 07/08/2016 | BILL | ZEARING, EARL C III &MARY MARG | $481.63 | $481.63 |
| 04/04/2016 | PAYMENT | ZEARING, BUD & MARY CHECK NUM: 6271 | $-121.57 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.68 | $121.57 |
| 12/31/2015 | PAYMENT | ZEARING, EARL C III &MARY MARG CHECK NUM: 6196 | $-116.89 | $116.89 |
| 09/24/2015 | PAYMENT | ZEARING, BUD & MARY CHECK NUM: 6137 | $-116.89 | $233.78 |
| 07/29/2015 | PAYMENT | ZEARING, BUD & MARY CHECK NUM: 6093 | $-116.92 | $350.67 |
| 07/08/2015 | BILL | ZEARING, EARL C III &MARY MARG | $467.59 | $467.59 |
| 02/12/2015 | PAYMENT | ZEARING, BUD & MARY CHECK NUM: 005987 | $-113.49 | $0.00 |
| 12/08/2014 | PAYMENT | ZEARING, BUD OR MARY CHECK NUM: 005946 | $-113.49 | $113.49 |
| 09/23/2014 | PAYMENT | ZEARING, BUD OR MARY CHECK NUM: 005903 | $-113.49 | $226.98 |
| 08/08/2014 | PAYMENT | ZEARING, BUD & MARY CHECK NUM: 5875 | $-113.50 | $340.47 |
| 07/10/2014 | BILL | ZEARING, EARL C III &MARY MARG | $453.97 | $453.97 |
| 02/11/2014 | PAYMENT | ZEARING, BUD OR MARY CHECK NUM: 5796 | $-110.18 | $0.00 |
| 01/02/2014 | PAYMENT | ZEARING, BUD & MARY CHECK NUM: 5779 | $-110.18 | $110.18 |
| 10/01/2013 | PAYMENT | ZEARING, BUD OR MARY CHECK NUM: 5739 | $-110.18 | $220.36 |
| 08/16/2013 | PAYMENT | ZEARING, BUD & MARY CHECK NUM: 5712 | $-110.21 | $330.54 |
| 07/16/2013 | BILL | ZEARING, EARL C III &MARY MARG | $440.75 | $440.75 |
| 02/19/2013 | PAYMENT | ZEARING, EARL C III &MARY MARG CHECK NUM: 5634 | $-106.98 | $0.00 |
| 12/11/2012 | PAYMENT | ZEARING, EARL C III &MARY MARG CHECK NUM: 5592 | $-106.98 | $106.98 |
| 10/09/2012 | PAYMENT | ZEARING, BUD OR MARY CHECK NUM: 5559 | $-106.98 | $213.96 |
| 08/08/2012 | PAYMENT | ZEARING, BUD & MARY CHECK NUM: 5530 | $-106.98 | $320.94 |
| 07/10/2012 | BILL | ZEARING, EARL C III &MARY MARG | $427.92 | $427.92 |
| 03/07/2012 | PAYMENT | ZEARING, BUD OR MARY CHECK NUM: 5461 | $-103.86 | $0.00 |
| 01/03/2012 | PAYMENT | ZEARING, BUD OR MARY CHECK NUM: 5433 | $-103.86 | $103.86 |
| 09/29/2011 | PAYMENT | ZEARING, BUD OR MARY CHECK NUM: 5395 | $-103.86 | $207.72 |
| 08/04/2011 | PAYMENT | ZEARING, EARL C III &MARY MARG CHECK NUM: 5369 | $-103.88 | $311.58 |
| 07/14/2011 | BILL | ZEARING, EARL C III &MARY MARG | $415.46 | $415.46 |
| 02/16/2011 | PAYMENT | ZEARING, EARL C III &MARY MARG CHECK NUM: 5294 | $-159.44 | $0.00 |
| 01/05/2011 | PAYMENT | ZEARING, EARL C III &MARY MARG CHECK NUM: 5270 | $-159.44 | $159.44 |
| 10/01/2010 | PAYMENT | ZEARING, BUD OR MARY CHECK NUM: 5235 | $-159.44 | $318.88 |
| 08/23/2010 | PAYMENT | ZEARING, BUD OR MARY CHECK NUM: 5207 | $-159.47 | $478.32 |
| 07/14/2010 | BILL | ZEARING, EARL C III &MARY MARG | $637.79 | $637.79 |
| 02/25/2010 | PAYMENT | ZEARING, BUD OR MARY CHECK NUM: 5136 | $-161.99 | $0.00 |
| 01/08/2010 | PAYMENT | ZEARING, EARL C III &MARY MARG CHECK NUM: 5114 | $-161.99 | $161.99 |
| 10/21/2009 | PAYMENT | ZEARING, EARL C III &MARY MARG CHECK NUM: 5066 | $-161.99 | $323.98 |
| 09/16/2009 | PAYMENT | VIRGINIA HOFFMAN CHECK NUM: 2254 | $-162.02 | $485.97 |
| 07/21/2009 | BILL | ZEARING, EARL C III &MARY MARG | $647.99 | $647.99 |
| 02/26/2009 | PAYMENT | ZEARING, EARL C III &MARY MARG CHECK NUM: 4968 | $-162.55 | $0.00 |
| 12/30/2008 | PAYMENT | BUD OR MARY ZEARING CHECK NUM: 4942 | $-162.55 | $162.55 |
| 09/25/2008 | PAYMENT | ZEARING, EARL C III &MARY MARG CHECK NUM: 4896 | $-162.55 | $325.10 |
| 08/14/2008 | PAYMENT | ZEARING, EARL C III &MARY MARG CHECK NUM: 4869 | $-162.56 | $487.65 |
| 07/14/2008 | BILL | ZEARING, EARL C III &MARY MARG | $650.21 | $650.21 |
| 02/26/2008 | PAYMENT | ZEARING, EARL C III &MARY MARG CHECK NUM: 4775 | $-161.50 | $0.00 |
| 01/07/2008 | PAYMENT | ZEARING, EARL C III &MARY MARG CHECK NUM: 4745 | $-161.50 | $161.50 |
| 09/25/2007 | PAYMENT | ZEARING, EARL C III &MARY MARG CHECK NUM: 4702 | $-161.50 | $323.00 |
| 08/16/2007 | PAYMENT | ZEARING, BUD OR MARY CHECK NUM: 4680 | $-161.52 | $484.50 |
| 07/13/2007 | BILL | ZEARING, EARL C III &MARY MARG | $646.02 | $646.02 |
| 03/06/2007 | PAYMENT | ZEARING, EARL C III &MARY MARG CHECK NUM: 4601 | $-161.34 | $0.00 |
| 01/04/2007 | PAYMENT | ZEARING, EARL C III &MARY MARG CHECK NUM: 1846 | $-161.34 | $161.34 |
| 09/26/2006 | PAYMENT | ZEARING, EARL C III &MARY MARG CHECK NUM: 4515 | $-161.34 | $322.68 |
| 09/07/2006 | PAYMENT | ZEARING, EARL C III &MARY MARG CHECK NUM: 4485 | $-161.37 | $484.02 |
| 07/19/2006 | BILL | ZEARING, EARL C III &MARY MARG | $645.39 | $645.39 |
| 03/03/2006 | PAYMENT | ZEARING, EARL C III &MARY MARG CHECK NUM: 4396 | $-156.64 | $0.00 |
| 12/28/2005 | PAYMENT | ZEARING, EARL C III &MARY MARG CHECK NUM: 4360 | $-156.64 | $156.64 |
| 10/04/2005 | PAYMENT | ZEARING, BUD & MARY CHECK NUM: 4317 | $-156.64 | $313.28 |
| 08/31/2005 | PAYMENT | ZEARING, MARY CHECK NUM: 1666 | $-156.67 | $469.92 |
| 07/21/2005 | BILL | ZEARING, EARL C III &MARY MARG | $626.59 | $626.59 |
| 03/01/2005 | PAYMENT | @ | $-159.38 | $0.00 |
| 01/10/2005 | PAYMENT | @ | $-159.38 | $159.38 |
| 10/06/2004 | PAYMENT | @ | $-159.38 | $318.76 |
| 08/04/2004 | PAYMENT | @ | $-159.39 | $478.14 |
| 07/01/2004 | BILL | ZEARING, EARL C III & @ | $637.53 | $637.53 |
| 03/01/2004 | PAYMENT | @ | $-174.05 | $0.00 |
| 01/08/2004 | PAYMENT | @ | $-174.05 | $174.05 |
| 10/02/2003 | PAYMENT | @ | $-174.05 | $348.10 |
| 08/20/2003 | PAYMENT | @ | $-174.07 | $522.15 |
| 07/01/2003 | BILL | ZEARING, EARL C III & @ | $696.22 | $696.22 |
