Tax Account 034-022-003

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Owners

PEERY, JOE D
500 CONTINENTAL ST
WELLSVILLE, MO 63384-1013

Account Summary

Account ID	034-022-003
Account Type	Real Estate
Location	0 10TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.72	$0.00	$20.72	$20.72	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	PEERY, CURTIS D & TINA M CHECK 9967	$-20.72	$0.00
07/10/2024	BILL	PEERY, JOE D	$20.72	$20.72
07/28/2023	PAYMENT	PEERY, CURTIS D & TINA M CHECK NUM: 9673	$-20.72	$0.00
07/12/2023	BILL	PEERY, JOE D	$20.72	$20.72
07/22/2022	PAYMENT	PEERY, CURTIS D & TINA M CHECK NUM: 9371	$-20.73	$0.00
07/12/2022	BILL	PEERY, JOE D	$20.73	$20.73
08/18/2021	PAYMENT	PEERY, CURTIS D & TINA M CHECK NUM: 9077	$-21.94	$0.00
07/14/2021	BILL	PEERY, JOE D	$21.94	$21.94
07/31/2020	PAYMENT	PEERY, CURTIS D & TINA M CHECK NUM: 8776	$-20.59	$0.00
07/15/2020	BILL	PEERY, JOE D	$20.59	$20.59
08/01/2019	PAYMENT	PEERY, CURTIS D & TINA M CHECK NUM: 8437	$-19.64	$0.00
07/10/2019	BILL	PEERY, JOE D	$19.64	$19.64
07/24/2018	PAYMENT	PEERY, CURTIS D & TIMA M TR CHECK NUM: 8060	$-18.71	$0.00
07/09/2018	BILL	PEERY, JOE D	$18.71	$18.71
07/19/2017	PAYMENT	PEERY, CURTIS D & TINA M CHECK NUM: 7741	$-17.14	$0.00
07/07/2017	BILL	PEERY, JOE D	$17.14	$17.14
07/29/2016	PAYMENT	PEERY, CURTIS D & TINA M CHECK NUM: 7412	$-17.11	$0.00
07/08/2016	BILL	PEERY, JOE D	$17.11	$17.11
08/05/2015	PAYMENT	PEERY, CURTIS D & TINA M CHECK NUM: 7088	$-16.14	$0.00
07/08/2015	BILL	PEERY, JOE D	$16.14	$16.14
07/30/2014	PAYMENT	PEERY, CURTIS D & TINA M CHECK NUM: 6748	$-17.14	$0.00
07/10/2014	BILL	PEERY, JOE D	$17.14	$17.14
08/07/2013	PAYMENT	PEERY, CURTIS & TINA CHECK NUM: 6429	$-16.14	$0.00
07/16/2013	BILL	PEERY, JOE D	$16.14	$16.14
07/27/2012	PAYMENT	PEERY, CURTIS D & TINA M CHECK NUM: 6059	$-15.09	$0.00
07/10/2012	BILL	PEERY, JOE D	$15.09	$15.09
08/18/2011	PAYMENT	PEERY, JOE D CHECK NUM: 5742	$-14.18	$0.00
07/14/2011	BILL	PEERY, JOE D	$14.18	$14.18
08/18/2010	PAYMENT	PEERY, VELMA CHECK NUM: 5092	$-13.44	$0.00
07/14/2010	BILL	PEERY, JOE D	$13.44	$13.44
08/28/2009	PAYMENT	PEERY, VELMA & CURTIS CHECK NUM: 665	$-12.76	$0.00
07/21/2009	BILL	PEERY, JOE D	$12.76	$12.76
08/25/2008	PAYMENT	PEERY, JOE D CHECK NUM: 650	$-11.85	$0.00
07/14/2008	BILL	PEERY, JOE D	$11.85	$11.85
07/30/2007	PAYMENT	PEERY, JOE D CHECK NUM: 4783	$-11.85	$0.00
07/13/2007	BILL	PEERY, JOE D	$11.85	$11.85
08/22/2006	PAYMENT	PEERY, JOE D CHECK NUM: 4626	$-11.85	$0.00
07/19/2006	BILL	PEERY, JOE D	$11.85	$11.85
08/18/2005	PAYMENT	PEERY, JOE D CHECK NUM: 4443	$-11.83	$0.00
07/21/2005	BILL	PEERY, JOE D	$11.83	$11.83
07/28/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	PEERY, JOE D @	$11.85	$11.85
08/06/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	PEERY, JOE D @	$11.85	$11.85