Tax Account TU022530

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GARDNER, DEBRA GRACE
P O BOX 699
WELLS, NV 89835

Account Summary

Account ID	TU022530
Account Type	Personal Property
Location	322 9TH 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 PERSONAL PROPERTY TAXES
Original	$41.70
Total	$41.70
Paid	$41.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$41.70	$0.00	$41.70	$41.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$41.70	$4.17	$45.87	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$41.70	$204.17	$245.87	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$41.27	$0.00	$41.27	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$40.07	$4.01	$44.08	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$40.07	$4.01	$44.08	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	"DEBRA GARDNER" ONLINE	$-41.70	$0.00
07/10/2024	BILL	GARDNER, DEBRA GRACE	$41.70	$41.70
09/22/2023	PAYMENT	DEBRA GARDNER CHECK OPCC	$-45.87	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.17	$45.87
07/12/2023	BILL	GARDNER, DEBRA GRACE	$41.70	$41.70
10/13/2022	PAYMENT	GARDNER, DEBRA CREDIT: D BANK: OP INTERNET NUM: 277193	$-245.87	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$245.87
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.17	$45.87
07/13/2022	BILL	GARDNER, DEBRA GRACE	$41.70	$41.70
08/26/2021	PAYMENT	GARDNER, DEBRA CREDIT: D BANK: OP INTERNET NUM: 853397	$-41.27	$0.00
07/15/2021	BILL	GARDNER, DEBRA GRACE	$41.27	$41.27
09/22/2020	PAYMENT	GARDNER, DEBRA GRACE CHECK NUM: ACH	$-44.08	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.01	$44.08
07/13/2020	BILL	GARDNER, DEBRA GRACE	$40.07	$40.07
09/18/2019	PAYMENT	GARDNER, DEBRA CREDIT: D BANK: OP INTERNET NUM: 424176	$-44.08	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.01	$44.08
07/10/2019	BILL	GARDNER, DEBRA GRACE	$40.07	$40.07
10/04/2018	PAYMENT	GARDNER, CHARLES CREDIT: D BANK: OP INTERNET NUM: 827855	$-44.08	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.01	$44.08
07/09/2018	BILL	GARDNER, DEBRA GRACE	$40.07	$40.07
09/13/2017	PAYMENT	GARDNER, DEBRA CREDIT: D BANK: OP INTERNET NUM: 562471	$-44.08	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.01	$44.08
07/07/2017	BILL	HAMMONS, DOLLY	$40.07	$40.07
09/06/2016	PAYMENT	GARDNER, DEBRA CREDIT: D BANK: OP INTERNET NUM: 076368	$-44.08	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.01	$44.08
07/08/2016	BILL	HAMMONS, DOLLY	$40.07	$40.07
09/11/2015	PAYMENT	GARDNER, DEBRA CREDIT: D BANK: OP INTERNET NUM: 842290	$-44.08	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.01	$44.08
07/08/2015	BILL	HAMMONS, DOLLY	$40.07	$40.07
09/12/2014	PAYMENT	MERYS, DEBBIE CREDIT: D BANK: OP INTERNET NUM: 446101	$-44.08	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.01	$44.08
07/08/2014	BILL	HAMMONS, DOLLY	$40.07	$40.07
09/19/2013	PAYMENT	MERYS, DEBBIE CREDIT: D BANK: OP INTERNET NUM: 513845	$-44.08	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.01	$44.08
07/16/2013	BILL	HAMMONS, DOLLY	$40.07	$40.07
09/24/2012	PAYMENT	MERYS, DEBBIE CREDIT: D BANK: OP INTERNET NUM: 250920	$-44.08	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.01	$44.08
07/10/2012	BILL	HAMMONS, DOLLY	$40.07	$40.07
10/03/2011	PAYMENT	MERYS, DEBRA GRACE CREDIT: D BANK: OP INTERNET NUM: 631260	$-44.08	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.01	$44.08
07/14/2011	BILL	HAMMONS, DOLLY	$40.07	$40.07
08/11/2010	PAYMENT	MYERS, DEBRA CHECK NUM: 1878	$-40.07	$0.00
07/14/2010	BILL	HAMMONS, DOLLY	$40.07	$40.07
10/20/2009	PAYMENT	HAMMONS, DOLLY CHECK NUM: 1781	$-44.08	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.01	$44.08
07/21/2009	BILL	HAMMONS, DOLLY	$40.07	$40.07
09/25/2008	PAYMENT	BRIANE HAMMONS CASH	$-44.08	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.01	$44.08
07/10/2008	BILL	HAMMONS, DOLLY	$40.07	$40.07
09/04/2007	PAYMENT	MERYS, DEBRA CHECK NUM: 1534	$-40.07	$0.00
07/13/2007	BILL	HAMMONS, DOLLY	$40.07	$40.07
08/22/2006	PAYMENT	HAMMONS, DOLLY CHECK NUM: 1386	$-40.07	$0.00
07/20/2006	BILL	HAMMONS, DOLLY	$40.07	$40.07
08/23/2005	PAYMENT	HAMMONS, DOLLY CASH	$-40.07	$0.00
08/01/2005	BILL	HAMMONS, DOLLY	$40.07	$40.07
08/17/2004	PAYMENT	Payment on Old System	$-40.28	$0.00
07/06/2004	BILL	Billed on Old System	$40.28	$40.28