Tax Account 002-563-013

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Owners

LIVINGSTONE, TYLER JAMES ET AL
HC 60 BOX 555
RUBY VALLEY, NV 89833-9802

LIVINGSTONE, NANCY LEE ET AL

812027

Account Summary

Account ID	002-563-013
Account Type	Real Estate
Location	1407 LAKE AVE WELLS CITY
Balance	$595.02
Currently Due	$198.34

Account ID

002-563-013

Account Type

Real Estate

Location

1407 LAKE AVE
WELLS CITY

Balance

$595.02

Currently Due

$198.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$771.80
Total	$771.80
Paid	$176.78
Balance	$595.02
Due	$198.34
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

$771.80

Total

$771.80

Paid

$176.78

Balance

$595.02

Due

$198.34

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	$176.78	$0.00	$176.78	$176.78	$0.00
2	10/07/2024	10/17/2024	Due	$198.34	$0.00	$198.34	$0.00	$198.34
3	01/06/2025	01/16/2025	Due	$198.34	$0.00	$198.34	$0.00	$396.68
4	03/03/2025	03/13/2025	Due	$198.34	$0.00	$198.34	$0.00	$595.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$685.99	$0.00	$685.99	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$666.01	$6.66	$672.67	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$646.63	$125.56	$772.19	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$627.81	$0.00	$627.81	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$609.51	$0.06	$609.57	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$596.88	$0.00	$596.88	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$574.53	$0.00	$574.53	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$557.78	$0.00	$557.78	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$541.51	$0.00	$541.51	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$525.75	$0.00	$525.75	$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	LIVINGSTONE, TYLER & NANCY SYS 1422 ORIG: CHECK	$-176.78	$595.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.25	$771.80
08/30/2024	ADJUSTMENT	LIVINGSTONE, TYLER & NANCY CHECK 1422 VOIDED PAYMENT: 945336. REASON: AMENDMENT TO RE 2025	$176.78	$706.55
08/21/2024	PAYMENT	LIVINGSTONE, TYLER & NANCY CHECK 1422	$-176.78	$529.77
07/10/2024	BILL	LIVINGSTONE, TYLER JAMES ET AL	$706.55	$706.55
02/05/2024	PAYMENT	LIVINGSTONE, TYLER & NANCY CHECK 1361	$-171.49	$0.00
01/03/2024	PAYMENT	LIVINGSTONE, TYLER & NANCY CHECK 1360	$-171.49	$171.49
09/25/2023	PAYMENT	LIVINGSTONE, TYLER JAMES & NANCY CHECK 1283	$-171.49	$342.98
08/21/2023	PAYMENT	LIVINGSTONE, TYLER & NANCY CHECK NUM: 1280	$-171.52	$514.47
07/12/2023	BILL	LIVINGSTONE, TYLER JAMES ET AL	$685.99	$685.99
10/18/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44323	$-333.00	$0.00
09/16/2022	PAYMENT	HANSEN, PETER C CREDIT: D BANK: OP INTERNET NUM: 90693D	$-1,111.86	$333.00
09/01/2022	INTEREST	Monthly Interest	$5.39	$1,444.86
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.66	$1,439.47
08/01/2022	INTEREST	Monthly Interest	$5.39	$1,432.81
07/12/2022	BILL	HANSEN, LYNDA TR	$666.01	$1,427.42
07/01/2022	INTEREST	Monthly Interest	$5.39	$761.41
06/01/2022	INTEREST	Monthly Interest	$5.39	$756.02
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$750.63
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$45.26	$743.63
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$29.10	$698.37
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.17	$669.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.47	$653.10
07/14/2021	BILL	HANSEN, LYNDA TR	$646.63	$646.63
08/11/2020	PAYMENT	HANSEN, LYNDA CHECK NUM: 1574	$-627.81	$0.00
07/15/2020	BILL	HANSEN, LYNDA TR	$627.81	$627.81
08/14/2019	PAYMENT	HANSEN, LYNDA CHECK NUM: 1473	$-609.57	$0.00
08/14/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.06	$609.57
08/14/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1473	$152.40	$609.51
08/14/2019	VOID	HANSEN, LYNDA CHECK NUM: 1473	$-152.40	$457.11
07/10/2019	BILL	HANSEN, LYNDA TR	$609.51	$609.51
07/27/2018	PAYMENT	HANSEN, LYNDA CHECK NUM: 1430	$-596.88	$0.00
07/09/2018	BILL	HANSEN, LYNDA TR	$596.88	$596.88
07/26/2017	PAYMENT	HANSEN, LYNDA CHECK NUM: 1356	$-574.53	$0.00
07/07/2017	BILL	HANSEN, LYNDA TR	$574.53	$574.53
07/25/2016	PAYMENT	HANSEN, LYNDA CHECK NUM: 1210	$-557.78	$0.00
07/08/2016	BILL	HANSEN, LYNDA TR	$557.78	$557.78
07/21/2015	PAYMENT	HANSEN, LYNDA CHECK NUM: 1235	$-541.51	$0.00
07/08/2015	BILL	HANSEN, LYNDA TR	$541.51	$541.51
07/28/2014	PAYMENT	HANSEN, LYNDA TR CHECK NUM: 1174	$-525.75	$0.00
07/10/2014	BILL	HANSEN, LYNDA TR	$525.75	$525.75
08/13/2013	PAYMENT	HANSEN, LYNDA TR CHECK NUM: 1090	$-510.43	$0.00
07/16/2013	BILL	HANSEN, LYNDA TR	$510.43	$510.43
08/10/2012	PAYMENT	HANSEN, LYNDA TR CHECK NUM: 1068	$-495.56	$0.00
07/10/2012	BILL	HANSEN, LYNDA TR	$495.56	$495.56
10/25/2011	PAYMENT	HANSEN, LYNDA TR CHECK NUM: 1011	$-498.00	$0.00
10/25/2011	AMENDMENT	OVERPYMT BY .03	$0.03	$498.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.03	$497.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.81	$485.94
07/14/2011	BILL	HANSEN, LYNDA TR	$481.13	$481.13
08/05/2010	PAYMENT	HANSEN, LYNDA CHECK NUM: 1094	$-480.70	$0.00
07/14/2010	BILL	HANSEN, LYNDA	$480.70	$480.70
08/10/2009	PAYMENT	HANSEN, LYNDA CHECK NUM: 157	$-466.70	$0.00
07/21/2009	BILL	HANSEN, LYNDA	$466.70	$466.70
08/01/2008	PAYMENT	HANSEN, LYNDA CHECK NUM: 487	$-453.76	$0.00
07/14/2008	BILL	HANSEN, LYNDA	$453.76	$453.76
08/14/2007	PAYMENT	HANSEN, LYNDA CHECK NUM: 431	$-440.54	$0.00
07/13/2007	BILL	HANSEN, LYNDA	$440.54	$440.54
08/30/2006	PAYMENT	HANSEN, LYNDA CHECK NUM: 386	$-427.71	$0.00
07/19/2006	BILL	HANSEN, LYNDA	$427.71	$427.71
08/29/2005	PAYMENT	HANSEN, LYNDA CHECK NUM: 301	$-415.25	$0.00
07/21/2005	BILL	HANSEN, LYNDA	$415.25	$415.25
08/11/2004	PAYMENT	@	$-408.35	$0.00
07/01/2004	BILL	HANSEN, LYNDA @	$408.35	$408.35
10/08/2003	PAYMENT	@	$-312.78	$0.00
08/12/2003	PAYMENT	@	$-104.26	$312.78
07/01/2003	BILL	QUILICI, ESTER M @	$417.04	$417.04