Tax Account 002-634-013
Owners
GARRETT, SHIRLEY TR
PO BOX 457
WELLS, NV 89835-0457
(SHIRLEY GARRETT FAMILY LIVING
TRUST DATED 10102018)
747004
Account Summary
| Account ID | 002-634-013 |
|---|---|
| Account Type | Real Estate |
| Location | 526 BAKER ST WELLS CITY |
| Balance | $304.61 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,190.93 |
| Total | $1,190.93 |
| Paid | $886.32 |
| Balance | $304.61 |
| 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 | $1,076.80 | $0.00 | $1,076.80 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2022/2023 REAL ESTATE TAXES | $1,048.38 | $0.00 | $1,048.38 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 REAL ESTATE TAXES | $1,033.52 | $10.34 | $1,043.86 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 REAL ESTATE TAXES | $1,005.34 | $0.00 | $1,005.34 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 REAL ESTATE TAXES | $1,032.40 | $0.00 | $1,032.40 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2018/2019 REAL ESTATE TAXES | $1,061.15 | $0.00 | $1,061.15 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2017/2018 REAL ESTATE TAXES | $1,061.20 | $10.61 | $1,071.81 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2016/2017 REAL ESTATE TAXES | $1,074.21 | $10.74 | $1,084.95 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2015/2016 REAL ESTATE TAXES | $1,042.92 | $0.00 | $1,042.92 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2014/2015 REAL ESTATE TAXES | $1,028.31 | $0.00 | $1,028.31 | $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 |
|---|---|---|---|---|
| 09/18/2024 | PAYMENT | GARRETT, SHIRLEY M ET AL CHECK 6582 | $-331.62 | $304.61 |
| 08/30/2024 | PAYMENT | GARRETT, SHIRLEY & SALLY ANNE SYS 6570 ORIG: CHECK | $-277.20 | $636.23 |
| 08/30/2024 | PAYMENT | GARRETT, SHIRLEY M ET AL SYS 6564 ORIG: CHECK | $-277.50 | $913.43 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $81.83 | $1,190.93 |
| 08/30/2024 | ADJUSTMENT | GARRETT, SHIRLEY M ET AL CHECK 6564 VOIDED PAYMENT: 922649. REASON: AMENDMENT TO RE 2025 | $277.50 | $1,109.10 |
| 08/30/2024 | ADJUSTMENT | GARRETT, SHIRLEY & SALLY ANNE CHECK 6570 VOIDED PAYMENT: 943248. REASON: AMENDMENT TO RE 2025 | $277.20 | $831.60 |
| 08/19/2024 | PAYMENT | GARRETT, SHIRLEY & SALLY ANNE CHECK 6570 | $-277.20 | $554.40 |
| 08/06/2024 | PAYMENT | GARRETT, SHIRLEY M ET AL CHECK 6564 | $-277.50 | $831.60 |
| 07/10/2024 | BILL | GARRETT, SHIRLEY TR | $1,109.10 | $1,109.10 |
| 12/12/2023 | PAYMENT | GARRETT, SHIRLEY ET AL CHECK 6402 | $-538.40 | $0.00 |
| 10/02/2023 | PAYMENT | GARRETT, SHIRLEY & CATHERINE SUE SMITH CHECK 6382 | $-269.20 | $538.40 |
| 08/08/2023 | PAYMENT | GARRETT, SHIRLEY TR CHECK NUM: 6365 | $-269.20 | $807.60 |
| 07/12/2023 | BILL | GARRETT, SHIRLEY TR | $1,076.80 | $1,076.80 |
| 08/11/2022 | PAYMENT | GARRETT, SHIRLEY M& ET AL CHECK NUM: 6251 | $-1,048.38 | $0.00 |
| 07/12/2022 | BILL | GARRETT, SHIRLEY TR | $1,048.38 | $1,048.38 |
| 03/10/2022 | PAYMENT | GARRETT, SHIRLEY M & SMITH, CA CHECK NUM: 6210 | $-10.34 | $0.00 |
| 02/28/2022 | PAYMENT | GARRETT, SHIRLEY & SMITH, CATH CHECK NUM: 6200 | $-516.76 | $10.34 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $10.34 | $527.10 |
| 08/10/2021 | PAYMENT | GARRETT, SHIRLEY & SMITH ET AL CHECK NUM: 6123 | $-516.76 | $516.76 |
| 07/14/2021 | BILL | GARRETT, SHIRLEY TR | $1,033.52 | $1,033.52 |
| 08/11/2020 | PAYMENT | GARRETT, SHIRLEY M & SMITH, CA CHECK NUM: 5978 | $-1,005.34 | $0.00 |
| 07/15/2020 | BILL | GARRETT, SHIRLEY TR | $1,005.34 | $1,005.34 |
| 12/19/2019 | PAYMENT | GARRETT, SHIRLEY M & SMITH, CA CHECK NUM: 5896 | $-516.20 | $0.00 |
| 07/31/2019 | PAYMENT | GARRETT, SHIRLEY M & BOBBY J CHECK NUM: 5826 | $-516.20 | $516.20 |
| 07/10/2019 | BILL | GARRETT, SHIRLEY TR | $1,032.40 | $1,032.40 |
| 07/23/2018 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 5675 | $-1,061.15 | $0.00 |
| 07/09/2018 | BILL | GARRETT, BOBBY J & SHIRLEY M | $1,061.15 | $1,061.15 |
| 10/02/2017 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 5540 | $-1,071.81 | $0.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $10.61 | $1,071.81 |
| 07/07/2017 | BILL | GARRETT, BOBBY J & SHIRLEY M | $1,061.20 | $1,061.20 |
| 04/04/2017 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 5447 | $-279.29 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $10.74 | $279.29 |
| 12/15/2016 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 5379 | $-268.55 | $268.55 |
| 09/14/2016 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 5331 | $-268.55 | $537.10 |
| 07/14/2016 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 5300 | $-268.56 | $805.65 |
| 07/08/2016 | BILL | GARRETT, BOBBY J & SHIRLEY M | $1,074.21 | $1,074.21 |
| 03/08/2016 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 5198 | $-260.73 | $0.00 |
| 12/14/2015 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 5211 | $-260.73 | $260.73 |
| 10/01/2015 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 5144 | $-260.73 | $521.46 |
| 08/07/2015 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 5113 | $-260.73 | $782.19 |
| 07/08/2015 | BILL | GARRETT, BOBBY J & SHIRLEY M | $1,042.92 | $1,042.92 |
| 02/20/2015 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 5018 | $-257.07 | $0.00 |
| 12/19/2014 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 5103 | $-257.07 | $257.07 |
| 09/19/2014 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 5056 | $-257.07 | $514.14 |
| 07/25/2014 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 5024 | $-257.10 | $771.21 |
| 07/10/2014 | BILL | GARRETT, BOBBY J & SHIRLEY M | $1,028.31 | $1,028.31 |
| 02/20/2014 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 4932 | $-247.36 | $0.00 |
| 12/20/2013 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 4892 | $-247.36 | $247.36 |
| 10/07/2013 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 4849 | $-247.36 | $494.72 |
| 08/07/2013 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 4804 | $-247.37 | $742.08 |
| 07/16/2013 | BILL | GARRETT, BOBBY J & SHIRLEY M | $989.45 | $989.45 |
| 03/07/2013 | PAYMENT | ELKO COUNTY TREASURER CASH | $-0.03 | $0.00 |
| 02/26/2013 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 4701 | $-240.15 | $0.03 |
| 12/26/2012 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 4660 | $-240.15 | $240.18 |
| 09/24/2012 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 4599 | $-240.15 | $480.33 |
| 08/10/2012 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 4565 | $-240.15 | $720.48 |
| 07/10/2012 | BILL | GARRETT, BOBBY J & SHIRLEY M | $960.63 | $960.63 |
| 03/01/2012 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 4450 | $-233.32 | $0.00 |
| 12/13/2011 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 4402 | $-233.32 | $233.32 |
| 09/22/2011 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 4342 | $-233.32 | $466.64 |
| 07/22/2011 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 4291 | $-233.33 | $699.96 |
| 07/14/2011 | BILL | GARRETT, BOBBY J & SHIRLEY M | $933.29 | $933.29 |
| 02/16/2011 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 4162 | $-242.85 | $0.00 |
| 01/03/2011 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 4131 | $-242.85 | $242.85 |
| 09/27/2010 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 4056 | $-242.85 | $485.70 |
| 08/02/2010 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 4005 | $-242.87 | $728.55 |
| 07/14/2010 | BILL | GARRETT, BOBBY J & SHIRLEY M | $971.42 | $971.42 |
| 03/25/2010 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 3919 | $-9.60 | $0.00 |
| 03/23/2010 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 3913 | $-240.08 | $9.60 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $9.60 | $249.68 |
| 12/22/2009 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 3849 | $-240.08 | $240.08 |
| 10/21/2009 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 3777 | $-240.08 | $480.16 |
| 08/04/2009 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 3712 | $-240.11 | $720.24 |
| 07/21/2009 | BILL | GARRETT, BOBBY J & SHIRLEY M | $960.35 | $960.35 |
| 03/06/2009 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 3592 | $-236.26 | $0.00 |
| 01/09/2009 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 3539 | $-236.26 | $236.26 |
| 10/02/2008 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 3449 | $-236.26 | $472.52 |
| 08/13/2008 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 3397 | $-236.26 | $708.78 |
| 07/14/2008 | BILL | GARRETT, BOBBY J & SHIRLEY M | $945.04 | $945.04 |
| 03/04/2008 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 3261 | $-229.38 | $0.00 |
| 01/04/2008 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 3208 | $-229.38 | $229.38 |
| 09/07/2007 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 3091 | $-229.38 | $458.76 |
| 07/30/2007 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 3058 | $-229.38 | $688.14 |
| 07/13/2007 | BILL | GARRETT, BOBBY J & SHIRLEY M | $917.52 | $917.52 |
| 03/26/2007 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 2963 | $-231.61 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $8.91 | $231.61 |
| 12/18/2006 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 2879 | $-222.70 | $222.70 |
| 09/19/2006 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 2790 | $-222.70 | $445.40 |
| 08/10/2006 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 2749 | $-222.70 | $668.10 |
| 07/19/2006 | BILL | GARRETT, BOBBY J & SHIRLEY M | $890.80 | $890.80 |
| 03/13/2006 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 2635 | $-216.21 | $0.00 |
| 12/28/2005 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 2567 | $-216.21 | $216.21 |
| 09/26/2005 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 2468 | $-216.21 | $432.42 |
| 08/05/2005 | PAYMENT | GARRETT, BOBBY J & SHIRLEY M CHECK NUM: 2418 | $-216.22 | $648.63 |
| 07/21/2005 | BILL | GARRETT, BOBBY J & SHIRLEY M | $864.85 | $864.85 |
| 03/09/2005 | PAYMENT | @ | $-215.55 | $0.00 |
| 01/07/2005 | PAYMENT | @ | $-215.55 | $215.55 |
| 09/13/2004 | PAYMENT | @ | $-215.55 | $431.10 |
| 08/12/2004 | PAYMENT | @ | $-215.55 | $646.65 |
| 07/01/2004 | BILL | GARRETT, BOBBY J & SHI @ | $862.20 | $862.20 |
| 02/10/2004 | PAYMENT | @ | $-208.34 | $0.00 |
| 12/05/2003 | PAYMENT | @ | $-208.34 | $208.34 |
| 09/19/2003 | PAYMENT | @ | $-208.34 | $416.68 |
| 07/31/2003 | PAYMENT | @ | $-208.36 | $625.02 |
| 07/01/2003 | BILL | GARRETT, BOBBY J & SHI @ | $833.38 | $833.38 |
