Tax Account 002-634-014

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Owners

ZEARING, EARL C & MARY M TR
PO BOX 307
WELLS, NV 89835-0307

THE EARL & NARY ZEARING FAMILY

TRUST DATED 12132019

771131

Account Summary

Account ID	002-634-014
Account Type	Real Estate
Location	510 BAKER ST WELLS CITY
Balance	$863.70
Currently Due	$287.90

Account ID

002-634-014

Account Type

Real Estate

Location

510 BAKER ST
WELLS CITY

Balance

$863.70

Currently Due

$287.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,127.38
Total	$1,127.38
Paid	$263.68
Balance	$863.70
Due	$287.90
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

$1,127.38

Total

$1,127.38

Paid

$263.68

Balance

$863.70

Due

$287.90

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	$263.68	$0.00	$263.68	$263.68	$0.00
2	10/07/2024	10/17/2024	Due	$287.90	$0.00	$287.90	$0.00	$287.90
3	01/06/2025	01/16/2025	Due	$287.90	$0.00	$287.90	$0.00	$575.80
4	03/03/2025	03/13/2025	Due	$287.90	$0.00	$287.90	$0.00	$863.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,023.02	$0.00	$1,023.02	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$993.22	$0.00	$993.22	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,013.78	$0.00	$1,013.78	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$989.98	$0.00	$989.98	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$977.84	$0.00	$977.84	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$992.39	$0.00	$992.39	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$995.18	$0.00	$995.18	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,028.45	$0.00	$1,028.45	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,029.32	$0.00	$1,029.32	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,035.70	$0.00	$1,035.70	$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 00007830 ORIG: CHECK	$-263.68	$863.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.65	$1,127.38
08/30/2024	ADJUSTMENT	ZEARING, EARL C III & MARY CHECK 00007830 VOIDED PAYMENT: 933606. REASON: AMENDMENT TO RE 2025	$263.68	$1,053.73
08/15/2024	PAYMENT	ZEARING, EARL C III & MARY CHECK 00007830	$-263.68	$790.05
07/10/2024	BILL	ZEARING, EARL C & MARY M TR	$1,053.73	$1,053.73
02/27/2024	PAYMENT	ZEARING, EARL C III & MARY CHECK 7784	$-255.75	$0.00
12/29/2023	PAYMENT	ZEARING, EARL C & MARY M TR CHECK 7761	$-255.75	$255.75
09/12/2023	PAYMENT	ZEARING, EARL C III OR MARY CHECK 7735	$-255.75	$511.50
07/31/2023	PAYMENT	ZEARING, EARL C & MARY M TR CHECK NUM: 7722	$-255.77	$767.25
07/12/2023	BILL	ZEARING, EARL C & MARY M TR	$1,023.02	$1,023.02
08/10/2022	PAYMENT	ZEARING, EARL C & MARY CHECK NUM: 7593	$-993.22	$0.00
07/12/2022	BILL	ZEARING, EARL C & MARY M TR	$993.22	$993.22
08/11/2021	PAYMENT	ZEARING, BUD OR MARY CHECK NUM: 00007421	$-1,013.78	$0.00
07/14/2021	BILL	ZEARING, EARL C & MARY M TR	$1,013.78	$1,013.78
08/20/2020	PAYMENT	ZEARING, BUD & MARY CHECK NUM: 6.69	$-740.79	$0.00
07/20/2020	PAYMENT	STEWART TITLE CHECK NUM: 21149	$-249.19	$740.79
07/15/2020	BILL	ZEARING, EARL C & MARY M TR	$989.98	$989.98
07/31/2019	PAYMENT	QUILICI, NIDA TR CHECK NUM: 2505	$-977.84	$0.00
07/10/2019	BILL	QUILICI, NIDA TR	$977.84	$977.84
08/09/2018	PAYMENT	QUILICI, NIDA CHECK NUM: 2427	$-992.39	$0.00
07/09/2018	BILL	QUILICI, NIDA TR	$992.39	$992.39
07/20/2017	PAYMENT	QUILICI, NIDA CHECK NUM: 2322	$-995.18	$0.00
07/07/2017	BILL	QUILICI, NIDA TR	$995.18	$995.18
07/20/2016	PAYMENT	QUILICI, NIDA TR CHECK NUM: 2217	$-1,028.45	$0.00
07/08/2016	BILL	QUILICI, NIDA TR	$1,028.45	$1,028.45
07/28/2015	PAYMENT	QUILICI, NIDA CHECK NUM: 2090	$-1,029.32	$0.00
07/08/2015	BILL	QUILICI, NIDA TR	$1,029.32	$1,029.32
07/30/2014	PAYMENT	QUILICI, NIDA CHECK NUM: 1961	$-1,035.70	$0.00
07/10/2014	BILL	QUILICI, JOE & NIDA TR	$1,035.70	$1,035.70
07/25/2013	PAYMENT	QUILICI, JOE & NIDA TR CHECK NUM: 1685	$-995.60	$0.00
07/16/2013	BILL	QUILICI, JOE & NIDA TR	$995.60	$995.60
07/18/2012	PAYMENT	QUILICI, JOE & NIDA CHECK NUM: 1532	$-889.20	$0.00
07/10/2012	BILL	QUILICI, JOE & NIDA TR	$889.20	$889.20
07/21/2011	PAYMENT	QUILICI, JOE & NIDA TR CHECK NUM: 1390	$-877.92	$0.00
07/14/2011	BILL	QUILICI, JOE & NIDA TR	$877.92	$877.92
08/02/2010	PAYMENT	QUILICI, JOE & NIDA CHECK NUM: 1244	$-910.33	$0.00
07/14/2010	BILL	QUILICI, JOE & NIDA TR	$910.33	$910.33
08/11/2009	PAYMENT	QUILICI, JOE & NIDA TR CHECK NUM: 1115	$-902.91	$0.00
07/21/2009	BILL	QUILICI, JOE & NIDA TR	$902.91	$902.91
07/28/2008	PAYMENT	QUILICI, JOE & NIDA TR CHECK NUM: 959	$-985.65	$0.00
07/14/2008	BILL	QUILICI, JOE & NIDA TR	$985.65	$985.65
07/31/2007	PAYMENT	QUILICI, JOE & NIDA TR CHECK NUM: 131	$-956.76	$0.00
07/13/2007	BILL	QUILICI, JOE & NIDA TR	$956.76	$956.76
08/16/2006	PAYMENT	QUILICI, JOE & NIDA TR CHECK NUM: 799	$-929.27	$0.00
07/19/2006	BILL	QUILICI, JOE & NIDA TR	$929.27	$929.27
02/28/2006	PAYMENT	BENETO, STEPHEN T JR &DARLENE CHECK NUM: 728	$-243.44	$0.00
12/15/2005	PAYMENT	NIDA QUILICI CHECK NUM: 699	$-243.44	$243.44
09/28/2005	PAYMENT	BENETO, STEPHEN T JR &DARLENE CHECK NUM: 655	$-243.44	$486.88
08/18/2005	PAYMENT	NIDA QUILICI CHECK NUM: 620	$-243.46	$730.32
07/21/2005	BILL	BENETO, STEPHEN T JR &DARLENE	$973.78	$973.78
07/21/2004	PAYMENT	@	$-970.54	$0.00
07/01/2004	BILL	BENETO, STEPHEN T JR & @	$970.54	$970.54
08/08/2003	PAYMENT	@	$-934.08	$0.00
07/01/2003	BILL	QUILICI, JOE & NIDA TR @	$934.08	$934.08