Tax Account 002-545-009

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Owners

STUART, YVONNE TR
PO BOX 336
WELLS, NV 89835-0336

(STUART LIVING TRUST 02162022)

801731

Account Summary

Account ID	002-545-009
Account Type	Real Estate
Location	367 5TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-545-009

Account Type

Real Estate

Location

367 5TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$192.19
Total	$192.19
Paid	$192.19
Balance	$0.00
Due	$0.00
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

$192.19

Total

$192.19

Paid

$192.19

Balance

$0.00

Due

$0.00

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	Paid	$45.81	$0.00	$45.81	$45.81	$0.00
2	10/07/2024	10/17/2024	Paid	$48.79	$0.00	$48.79	$48.79	$0.00
3	01/06/2025	01/16/2025	Paid	$48.79	$0.00	$48.79	$48.79	$0.00
4	03/03/2025	03/13/2025	Paid	$48.80	$0.00	$48.80	$48.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$128.54	$0.00	$128.54	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$119.02	$0.00	$119.02	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$113.75	$0.00	$113.75	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$107.71	$0.00	$107.71	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$103.97	$0.00	$103.97	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$103.95	$0.00	$103.95	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$95.78	$0.00	$95.78	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$90.44	$0.00	$90.44	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$90.44	$0.00	$90.44	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$87.28	$0.00	$87.28	$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
10/17/2024	PAYMENT	STUART, YVONNE VANTHIEL & WOOLSEY, ROBERT M SR CHECK 3443	$-9.82	$0.00
08/30/2024	PAYMENT	STUART, YVONNE T SYS 00005120 ORIG: CHECK	$-182.37	$9.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.82	$192.19
08/30/2024	ADJUSTMENT	STUART, YVONNE T CHECK 00005120 VOIDED PAYMENT: 929950. REASON: AMENDMENT TO RE 2025	$182.37	$182.37
08/14/2024	PAYMENT	STUART, YVONNE T CHECK 00005120	$-182.37	$0.00
07/10/2024	BILL	STUART, YVONNE TR	$182.37	$182.37
08/10/2023	PAYMENT	STUART, YVONNE TR CHECK NUM: 1446	$-128.54	$0.00
07/12/2023	BILL	STUART, YVONNE TR	$128.54	$128.54
08/12/2022	PAYMENT	STUART ENTERPRISES LLC CHECK NUM: 1381	$-119.02	$0.00
07/12/2022	BILL	STUART, YVONNE TR	$119.02	$119.02
08/20/2021	PAYMENT	STUART ENTERPRISES LLC/YVONNE CHECK NUM: 1314	$-113.75	$0.00
07/14/2021	BILL	STUART, YVONNE	$113.75	$113.75
08/19/2020	PAYMENT	STUART, YVONNE VANTHIEL & WOOL CHECK NUM: 2818	$-107.71	$0.00
07/15/2020	BILL	STUART, YVONNE	$107.71	$107.71
08/27/2019	PAYMENT	STUART, LAMONT & YVONNE CHECK NUM: 5905	$-103.97	$0.00
07/10/2019	BILL	STUART, LAMONT ETAL	$103.97	$103.97
08/27/2018	PAYMENT	STUART, LAMONT & YVONNE CHECK NUM: 5797	$-103.95	$0.00
07/09/2018	BILL	STUART, LAMONT ETAL	$103.95	$103.95
08/24/2017	PAYMENT	STUART, R LAMONT & YVONNE CHECK NUM: 237	$-95.78	$0.00
07/07/2017	BILL	STUART, LAMONT ETAL	$95.78	$95.78
08/22/2016	PAYMENT	STUART, LAMONT & YVONNE CHECK NUM: 5405	$-90.44	$0.00
07/08/2016	BILL	STUART, LAMONT ETAL	$90.44	$90.44
08/19/2015	PAYMENT	STUART, R LAMONT & YVONNE CHECK NUM: 0232	$-90.44	$0.00
07/08/2015	BILL	STUART, LAMONT ETAL	$90.44	$90.44
08/25/2014	PAYMENT	STUART, LAMONT & YVONNE CHECK NUM: 5132	$-87.28	$0.00
07/10/2014	BILL	STUART, LAMONT ETAL	$87.28	$87.28
08/30/2013	PAYMENT	STUART, LAMONT & YVONNE CHECK NUM: 221	$-85.10	$0.00
07/16/2013	BILL	STUART, LAMONT ETAL	$85.10	$85.10
08/23/2012	PAYMENT	STUART, LAMONT & YVONNE T CHECK NUM: 4843	$-79.48	$0.00
07/10/2012	BILL	STUART, LAMONT ETAL	$79.48	$79.48
08/18/2011	PAYMENT	STUART, LAMONT & YVONNE T CHECK NUM: 0000020	$-75.35	$0.00
07/14/2011	BILL	STUART, LAMONT ETAL	$75.35	$75.35
08/16/2010	PAYMENT	STUART, LAMONT CHECK NUM: 0000	$-75.07	$0.00
07/14/2010	BILL	STUART, LAMONT ETAL	$75.07	$75.07
09/17/2009	PAYMENT	LAMONT STUART CHECK NUM: 4425	$-73.65	$0.00
07/21/2009	BILL	STUART, LAMONT ETAL	$73.65	$73.65
08/07/2008	PAYMENT	LAMONT STUART CHECK NUM: 4301	$-70.08	$0.00
07/14/2008	BILL	STUART, LAMONT ETAL	$70.08	$70.08
08/14/2007	PAYMENT	STUART, LAMONT ETAL CHECK NUM: 4178	$-68.06	$0.00
07/13/2007	BILL	STUART, LAMONT ETAL	$68.06	$68.06
09/11/2006	PAYMENT	STUART, LAMONT ETAL CHECK NUM: 130881	$-65.95	$0.00
07/19/2006	BILL	STUART, LAMONT ETAL	$65.95	$65.95
09/12/2005	PAYMENT	STUART, LAMONT ETAL CHECK NUM: 130752	$-61.75	$0.00
07/21/2005	BILL	STUART, LAMONT ETAL	$61.75	$61.75
08/24/2004	PAYMENT	@	$-60.77	$0.00
07/01/2004	BILL	STUART, LAMONT ETAL @	$60.77	$60.77
08/27/2003	PAYMENT	@	$-51.74	$0.00
07/01/2003	BILL	STUART, LAMONT ETAL @	$51.74	$51.74