Tax Account 002-546-003

Print Page · · Payments Cart · New Search

Owners

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

(STUART LIVING TRUST 02162022)

801731

Account Summary

Account ID	002-546-003
Account Type	Real Estate
Location	436 6TH ST WELLS CITY
Balance	$1,371.45
Currently Due	$0.00

Account ID

002-546-003

Account Type

Real Estate

Location

436 6TH ST
WELLS CITY

Balance

$1,371.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,629.58
Total	$2,629.58
Paid	$1,258.13
Balance	$1,371.45
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

$2,629.58

Total

$2,629.58

Paid

$1,258.13

Balance

$1,371.45

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	$618.83	$0.00	$618.83	$618.83	$0.00
2	10/07/2024	10/17/2024	Due	$670.25	$0.00	$670.25	$639.30	$30.95
3	01/06/2025	01/16/2025	Due	$670.25	$0.00	$670.25	$0.00	$701.20
4	03/03/2025	03/13/2025	Due	$670.25	$0.00	$670.25	$0.00	$1,371.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,220.84	$0.00	$2,220.84	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$2,056.33	$0.00	$2,056.33	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,904.00	$0.00	$1,904.00	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,803.03	$0.00	$1,803.03	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,740.37	$0.00	$1,740.37	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,659.47	$0.00	$1,659.47	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,563.67	$0.00	$1,563.67	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,476.56	$0.00	$1,476.56	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,387.74	$0.02	$1,387.76	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,290.91	$0.00	$1,290.91	$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	OVERLAND PROPERTIES LLC SYS 00001957 ORIG: CHECK	$-1,258.13	$1,371.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$155.37	$2,629.58
08/30/2024	ADJUSTMENT	OVERLAND PROPERTIES LLC CHECK 00001957 VOIDED PAYMENT: 929955. REASON: AMENDMENT TO RE 2025	$1,258.13	$2,474.21
08/14/2024	PAYMENT	OVERLAND PROPERTIES LLC CHECK 00001957	$-1,258.13	$1,216.08
07/31/2024	AMENDMENT	REMOVED CONEX ASSESSED ON PARCE 002-546-002	$-41.70	$2,474.21
07/10/2024	BILL	STUART, YVONNE TR	$2,515.91	$2,515.91
08/10/2023	PAYMENT	OVERLAND PROPERTIES LLC CHECK NUM: 1887	$-2,220.84	$0.00
07/12/2023	BILL	STUART, YVONNE TR	$2,220.84	$2,220.84
07/29/2022	PAYMENT	OVERLAND PROPERTIES LLC CHECK NUM: 1811	$-2,056.33	$0.00
07/12/2022	BILL	STUART, YVONNE TR	$2,056.33	$2,056.33
08/20/2021	PAYMENT	OVERLAND PROPERTIES LLC CHECK NUM: 1740	$-1,904.00	$0.00
07/14/2021	BILL	STUART, YVONNE T	$1,904.00	$1,904.00
08/19/2020	PAYMENT	OVERLAND PROPERTIES LLC CHECK NUM: 1662	$-1,803.03	$0.00
07/15/2020	BILL	STUART, YVONNE T	$1,803.03	$1,803.03
08/20/2019	PAYMENT	OVERLAND PROPERTIES LLC CHECK NUM: 1589	$-1,740.37	$0.00
07/10/2019	BILL	STUART, RULON LAMONT & YVONNE	$1,740.37	$1,740.37
08/15/2018	PAYMENT	OVERLAND PROPERTIES LLC CHECK NUM: 1495	$-1,659.47	$0.00
07/09/2018	BILL	STUART, RULON LAMONT & YVONNE	$1,659.47	$1,659.47
08/24/2017	PAYMENT	OVERLAND PROPERTIES LLC CHECK NUM: 1424	$-1,563.67	$0.00
07/07/2017	BILL	STUART, RULON LAMONT & YVONNE	$1,563.67	$1,563.67
07/29/2016	PAYMENT	OVERLAND PROPERTIES LLC CHECK NUM: 1347	$-1,476.56	$0.00
07/08/2016	BILL	STUART, RULON LAMONT & YVONNE	$1,476.56	$1,476.56
02/08/2016	PAYMENT	OVERLAND PROPERTIES LLC CHECK NUM: 1304	$-346.93	$0.00
02/08/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1292	$-346.93	$346.93
02/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1292	$346.93	$693.86
02/08/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$346.93
12/24/2015	VOID	OVERLAND PROPERTIES LLC CHECK NUM: 1292	$-346.93	$346.91
08/19/2015	PAYMENT	OVERLAND PROPERTIES LLC CHECK NUM: 001270	$-693.90	$693.84
07/08/2015	BILL	STUART, RULON LAMONT & YVONNE	$1,387.74	$1,387.74
10/09/2014	PAYMENT	OVERLAND PROPERTIES, LLC CHECK NUM: 1203	$-645.44	$0.00
09/09/2014	PAYMENT	OVERLAND PROPERTIES LLC CHECK NUM: 1195	$-322.72	$645.44
08/25/2014	PAYMENT	OVERLAND PROPERTIES LLC CHECK NUM: 1190	$-322.75	$968.16
07/10/2014	BILL	STUART, RULON LAMONT & YVONNE	$1,290.91	$1,290.91
11/18/2013	PAYMENT	OVERLAND PROPERTIES LLC CHECK NUM: 1115	$-598.74	$0.00
09/09/2013	PAYMENT	OVERLAND PROPERTIES LLC CHECK NUM: 1093	$-299.37	$598.74
08/21/2013	PAYMENT	OVERLAND PROPERTIES LLC CHECK NUM: 1085	$-299.40	$898.11
07/16/2013	BILL	STUART, RULON LAMONT & YVONNE	$1,197.51	$1,197.51
11/27/2012	PAYMENT	OVERLAND PROPERTIES LLC CHECK NUM: 1015	$-271.54	$0.00
11/27/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0002A	$-271.51	$271.54
11/27/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1009	$-271.51	$543.05
11/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0002A	$271.51	$814.56
11/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1009	$271.51	$543.05
11/27/2012	AMENDMENT	Adjusted to amount paid	$0.03	$271.54
11/05/2012	VOID	OVERLAND PROPERTIES LLC CHECK NUM: 1009	$-271.51	$271.51
09/25/2012	VOID	OVERLAND PROPERTIES LLC STUART CHECK NUM: 0002A	$-271.51	$543.02
08/07/2012	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 2221	$-271.51	$814.53
07/10/2012	BILL	STUART, RULON LAMONT & YVONNE	$1,086.04	$1,086.04
02/08/2012	PAYMENT	STUART, R LAMONT & YVONNE CHECK NUM: 2153	$-256.87	$0.00
12/05/2011	PAYMENT	STUART, R LAMONT & YVONNE CHECK NUM: 2122	$-256.87	$256.87
09/16/2011	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 2088	$-256.87	$513.74
08/10/2011	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 2069	$-256.87	$770.61
07/14/2011	BILL	STUART, RULON LAMONT & YVONNE	$1,027.48	$1,027.48
02/25/2011	PAYMENT	STUART, R LAMONT & YVONNE CHECK NUM: 2020	$-264.49	$0.00
12/21/2010	PAYMENT	STUART, YVONNE CHECK NUM: 1978	$-264.49	$264.49
10/05/2010	PAYMENT	STUART, YVONNE & R LAMONT CHECK NUM: 1972	$-264.49	$528.98
08/18/2010	PAYMENT	STUART, R LAMONT & YVONNE CHECK NUM: 1953	$-264.51	$793.47
07/14/2010	BILL	STUART, RULON LAMONT & YVONNE	$1,057.98	$1,057.98
12/29/2009	PAYMENT	STUART, R LAMONT & YVONNE CHECK	$-501.88	$0.00
08/31/2009	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 1826	$-501.90	$501.88
07/21/2009	BILL	STUART, RULON LAMONT & YVONNE	$1,003.78	$1,003.78
02/27/2009	PAYMENT	KAPLAN, MARGARET CHECK NUM: 944	$-72.66	$0.00
01/07/2009	PAYMENT	KAPLAN, MARGARET CHECK NUM: 940	$-72.66	$72.66
10/01/2008	PAYMENT	KAPLAN, MARGARET CHECK NUM: 926	$-65.77	$145.32
08/22/2008	PAYMENT	KAPLAN, MARGARET CHECK NUM: 910	$-79.56	$211.09
08/13/2008	AMENDMENT	WIDOWS EXEMPTION	$-27.50	$290.65
07/14/2008	BILL	KAPLAN, MARGARET	$318.15	$318.15
03/06/2008	PAYMENT	KAPLAN, GENE & MARGARET JT CHECK NUM: 4100	$-77.79	$0.00
01/04/2008	PAYMENT	KAPLAN, GENE & MARGARET JT CHECK NUM: 805	$-77.79	$77.79
10/05/2007	PAYMENT	KAPLAN, GENE & MARGARET JT CHECK NUM: 768	$-77.79	$155.58
08/15/2007	PAYMENT	KAPLAN, GENE & MARGARET JT CHECK NUM: 743	$-77.81	$233.37
07/13/2007	BILL	KAPLAN, GENE & MARGARET JT	$311.18	$311.18
03/06/2007	PAYMENT	KAPLAN, GENE & MARGARET JT CHECK NUM: 705	$-77.04	$0.00
12/29/2006	PAYMENT	KAPLAN, GENE & MARGARET JT CHECK NUM: 3912	$-77.04	$77.04
09/27/2006	PAYMENT	KAPLAN, GENE & MARGARET JT CHECK NUM: 3833	$-77.04	$154.08
08/11/2006	PAYMENT	KAPLAN, GENE & MARGARET JT CHECK NUM: 663	$-77.04	$231.12
07/19/2006	BILL	KAPLAN, GENE & MARGARET JT	$308.16	$308.16
01/06/2006	PAYMENT	KAPLAN, GENE & MARGARET JT CHECK NUM: 578	$-144.66	$0.00
10/06/2005	PAYMENT	KAPLAN, GENE & MARGARET JT CHECK NUM: 539	$-72.33	$144.66
08/10/2005	PAYMENT	KAPLAN, GENE & MARGARET JT CHECK NUM: 525	$-72.33	$216.99
07/21/2005	BILL	KAPLAN, GENE & MARGARET JT	$289.32	$289.32
03/03/2005	PAYMENT	@	$-72.40	$0.00
12/28/2004	PAYMENT	@	$-72.40	$72.40
10/06/2004	PAYMENT	@	$-72.40	$144.80
08/06/2004	PAYMENT	@	$-72.40	$217.20
07/01/2004	BILL	KAPLAN, GENE & MARGARE @	$289.60	$289.60
02/24/2004	PAYMENT	@	$-111.81	$0.00
12/19/2003	PAYMENT	@	$-111.81	$111.81
10/02/2003	PAYMENT	@	$-111.81	$223.62
08/01/2003	PAYMENT	@	$-111.82	$335.43
07/01/2003	BILL	KAPLAN, GENE & MARGARE @	$447.25	$447.25