Tax Account 002-601-006

Print Page · · Payments Cart · New Search

Owners

DELRIO, SHANE L ET AL
PO BOX 756
WELLS, NV 89835-0756

MOORE-DELRIO, LAURA N ET AL

519657

Account Summary

Account ID	002-601-006
Account Type	Real Estate
Location	590 3RD ST WELLS CITY
Balance	$13.86
Currently Due	$13.86

Account ID

002-601-006

Account Type

Real Estate

Location

590 3RD ST
WELLS CITY

Balance

$13.86

Currently Due

$13.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$73.75
Total	$73.75
Paid	$59.89
Balance	$13.86
Due	$13.86
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$73.75

Total

$73.75

Paid

$59.89

Balance

$13.86

Due

$13.86

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	Past due	$73.75	$0.00	$73.75	$59.89	$13.86
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$13.86
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.86
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$55.45	$0.00	$55.45	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$55.45	$0.00	$55.45	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$56.22	$2.25	$58.47	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$53.29	$0.00	$53.29	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$53.29	$0.00	$53.29	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$58.41	$0.00	$58.41	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$53.29	$0.00	$53.29	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$53.29	$0.00	$53.29	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$53.29	$0.00	$53.29	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$53.29	$0.00	$53.29	$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	"LAURA MOORE DELRIO" SYS 5928679895 ORIG: ONLINE	$-59.89	$13.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.86	$73.75
08/30/2024	ADJUSTMENT	"LAURA MOORE DELRIO" ONLINE 5928679895 VOIDED PAYMENT: 943492. REASON: AMENDMENT TO RE 2025	$59.89	$59.89
08/20/2024	PAYMENT	"LAURA MOORE DELRIO" ONLINE	$-59.89	$0.00
07/10/2024	BILL	DELRIO, SHANE L ET AL	$59.89	$59.89
08/28/2023	PAYMENT	MOORE-DELRIO, LAURA CREDIT: D BANK: OP INTERNET NUM: 475204	$-55.45	$0.00
07/12/2023	BILL	DELRIO, SHANE L ET AL	$55.45	$55.45
08/10/2022	PAYMENT	MOORE-DELRIO, LAURA CREDIT: D BANK: OP INTERNET NUM: 069377	$-55.45	$0.00
07/12/2022	BILL	DELRIO, SHANE L ET AL	$55.45	$55.45
09/07/2021	PAYMENT	DELRIO, LAURA CREDIT: D BANK: OP INTERNET NUM: 956567	$-58.47	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.25	$58.47
07/14/2021	BILL	DELRIO, SHANE L ET AL	$56.22	$56.22
08/19/2020	PAYMENT	LAURA MOORE CHECK NUM: ACH	$-53.29	$0.00
07/15/2020	BILL	DELRIO, SHANE L ET AL	$53.29	$53.29
08/22/2019	PAYMENT	DELRIO, LAURA NICOLE CREDIT: D BANK: OP INTERNET NUM: 673890	$-53.29	$0.00
07/10/2019	BILL	DELRIO, SHANE L ET AL	$53.29	$53.29
08/27/2018	PAYMENT	DELRIO, SHANE CREDIT: D BANK: OP INTERNET NUM: 462261	$-58.41	$0.00
07/09/2018	BILL	DELRIO, SHANE L ET AL	$58.41	$58.41
08/22/2017	PAYMENT	MOORE DELRIO, LAURA NICOLE CREDIT: D BANK: OP INTERNET NUM: 729171	$-53.29	$0.00
07/07/2017	BILL	DELRIO, SHANE L ET AL	$53.29	$53.29
08/18/2016	PAYMENT	DELRIO, SHANE LEE CREDIT: D BANK: OP INTERNET NUM: 01791R	$-53.29	$0.00
07/08/2016	BILL	DELRIO, SHANE L	$53.29	$53.29
08/18/2015	PAYMENT	DELRIO, LAURA CREDIT: D BANK: OP INTERNET NUM: 102932	$-53.29	$0.00
07/08/2015	BILL	DELRIO, SHANE L	$53.29	$53.29
08/18/2014	PAYMENT	MOORE DELRIO, LAURA CREDIT: D BANK: OP INTERNET NUM: 113476	$-53.29	$0.00
07/10/2014	BILL	DELRIO, SHANE L	$53.29	$53.29
08/01/2013	PAYMENT	DELRIO MR, SHANE LEE CREDIT: D BANK: OP INTERNET NUM: 153840	$-53.29	$0.00
07/16/2013	BILL	DELRIO, SHANE L	$53.29	$53.29
08/20/2012	PAYMENT	DELRIO, SHANE & LAURA MOORE CHECK NUM: 4815	$-53.29	$0.00
07/10/2012	BILL	DELRIO, SHANE L	$53.29	$53.29
08/29/2011	PAYMENT	DELRIO, SHANE & LAURANICOLE CHECK NUM: 4681	$-53.29	$0.00
07/14/2011	BILL	DELRIO, SHANE L	$53.29	$53.29
08/26/2010	PAYMENT	DELRIO, SHANE & LAURA MOORE CHECK NUM: 4612	$-53.29	$0.00
07/14/2010	BILL	DELRIO, SHANE L	$53.29	$53.29
08/19/2009	PAYMENT	DELRIO, SHANE & LAURANICOLE CHECK NUM: 4476	$-53.29	$0.00
07/21/2009	BILL	DELRIO, SHANE L	$53.29	$53.29
08/20/2008	PAYMENT	DELRIO, SHANE L & LAURA MOORE CHECK NUM: 4370	$-53.42	$0.00
07/14/2008	BILL	DELRIO, SHANE L	$53.42	$53.42
08/06/2007	PAYMENT	DELRIO, SHANE L CHECK NUM: 4229	$-53.42	$0.00
07/13/2007	BILL	DELRIO, SHANE L	$53.42	$53.42
08/30/2006	PAYMENT	DELRIO, SHANE L CHECK NUM: 4082	$-53.42	$0.00
07/19/2006	BILL	DELRIO, SHANE L	$53.42	$53.42
09/06/2005	PAYMENT	DELRIO, SHANE L CHECK NUM: 3886	$-53.42	$0.00
07/21/2005	BILL	DELRIO, SHANE L	$53.42	$53.42
08/23/2004	PAYMENT	@	$-53.47	$0.00
07/01/2004	BILL	DELRIO, SHANE L @	$53.47	$53.47
08/19/2003	PAYMENT	@	$-53.47	$0.00
07/01/2003	BILL	MILLER, PAUL & JO ANN @	$53.47	$53.47