Tax Account 002-565-008

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Owners

STANHOPE, ROBERT D & JACQUELYN
PO BOX 165
WELLS, NV 89835-0165

Account Summary

Account ID	002-565-008
Account Type	Real Estate
Location	203 3RD ST WELLS CITY
Balance	$536.46
Currently Due	$24.79

Account ID

002-565-008

Account Type

Real Estate

Location

203 3RD ST
WELLS CITY

Balance

$536.46

Currently Due

$24.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$998.67
Total	$998.67
Paid	$462.21
Balance	$536.46
Due	$24.79
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

$998.67

Total

$998.67

Paid

$462.21

Balance

$536.46

Due

$24.79

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	$231.22	$0.00	$231.22	$231.22	$0.00
2	10/07/2024	10/17/2024	Due	$255.78	$0.00	$255.78	$230.99	$24.79
3	01/06/2025	01/16/2025	Due	$255.78	$0.00	$255.78	$0.00	$280.57
4	03/03/2025	03/13/2025	Due	$255.89	$0.00	$255.89	$0.00	$536.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$782.83	$0.00	$782.83	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$765.90	$0.00	$765.90	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$851.52	$0.00	$851.52	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$826.73	$0.00	$826.73	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$705.52	$0.00	$705.52	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$620.58	$0.00	$620.58	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$598.28	$0.00	$598.28	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$578.23	$0.00	$578.23	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$562.23	$0.00	$562.23	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$543.35	$0.00	$543.35	$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
09/04/2024	PAYMENT	ROBERT D STANHO EBOX WF - 024090403145767	$-230.99	$536.46
08/30/2024	PAYMENT	ROBERT D STANHO SYS WF - 024081303088352 ORIG: EBOX	$-231.22	$767.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.48	$998.67
08/30/2024	ADJUSTMENT	ROBERT D STANHO EBOX WF - 024081303088352 VOIDED PAYMENT: 928990. REASON: AMENDMENT TO RE 2025	$231.22	$924.19
08/13/2024	PAYMENT	ROBERT D STANHO EBOX WF - 024081303088352	$-231.22	$692.97
07/10/2024	BILL	STANHOPE, ROBERT D & JACQUELYN	$924.19	$924.19
11/13/2023	PAYMENT	ROBERT D STANHO EBOX WF - 023111303075467	$-195.70	$0.00
10/11/2023	PAYMENT	ROBERT D STANHO EBOX WF - 023101103128780	$-195.70	$195.70
09/14/2023	PAYMENT	ROBERT D STANHO EBOX WF - 023091403065791	$-195.70	$391.40
08/08/2023	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 023080803112271	$-195.73	$587.10
07/12/2023	BILL	STANHOPE, ROBERT D & JACQUELYN	$782.83	$782.83
11/08/2022	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 022110803123408	$-191.47	$0.00
10/06/2022	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 022100603079422	$-191.47	$191.47
09/12/2022	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 022091203078057	$-191.47	$382.94
08/03/2022	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 022080303100857	$-191.49	$574.41
07/12/2022	BILL	STANHOPE, ROBERT D & JACQUELYN	$765.90	$765.90
11/04/2021	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 021110403092122	$-212.88	$0.00
10/06/2021	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 021100603108003	$-212.88	$212.88
09/07/2021	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 021090703103972	$-212.88	$425.76
08/06/2021	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 021080603138952	$-212.88	$638.64
07/14/2021	BILL	STANHOPE, ROBERT D & JACQUELYN	$851.52	$851.52
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-99.91	$0.00
11/06/2020	PAYMENT	STANHOPE ROBERT D CHECK NUM: ACH	$-181.70	$99.91
10/06/2020	PAYMENT	ROBERT D STANHO CHECK NUM: 020100603201354	$-181.70	$281.61
09/08/2020	PAYMENT	ROBERT D STANHO CHECK NUM: 020090803117235	$-181.70	$463.31
08/04/2020	PAYMENT	STANHOPE, ROBERT CHECK NUM: 020080403211379	$-181.72	$645.01
07/15/2020	BILL	STANHOPE, ROBERT D & JACQUELYN	$826.73	$826.73
11/06/2019	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 019110603119756	$-176.38	$0.00
10/11/2019	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 019101103176164	$-176.38	$176.38
09/04/2019	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 019090403195794	$-176.38	$352.76
08/05/2019	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 019080503121385	$-176.38	$529.14
07/10/2019	BILL	STANHOPE, ROBERT D & JACQUELYN	$705.52	$705.52
11/06/2018	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 018110603105931	$-155.14	$0.00
10/10/2018	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 018101003113403	$-155.14	$155.14
09/05/2018	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 018090503143161	$-155.14	$310.28
08/07/2018	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 018080703088570	$-155.16	$465.42
07/09/2018	BILL	STANHOPE, ROBERT D & JACQUELYN	$620.58	$620.58
11/07/2017	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 017110703096593	$-149.57	$0.00
10/05/2017	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 017100503066403	$-149.57	$149.57
09/06/2017	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 017090603123263	$-149.57	$299.14
08/04/2017	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 017080403110447	$-149.57	$448.71
07/07/2017	BILL	STANHOPE, ROBERT D & JACQUELYN	$598.28	$598.28
12/20/2016	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 016122003076647	$-144.55	$0.00
10/04/2016	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 016100403122020	$-144.55	$144.55
09/02/2016	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 016090203131378	$-144.55	$289.10
08/18/2016	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 016081803039903	$-144.58	$433.65
07/08/2016	BILL	STANHOPE, ROBERT D & JACQUELYN	$578.23	$578.23
11/05/2015	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 015110503057531	$-140.55	$0.00
10/02/2015	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 015100203116056	$-140.55	$140.55
09/03/2015	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 015090303064458	$-140.55	$281.10
08/04/2015	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 015080403114292	$-140.58	$421.65
07/08/2015	BILL	STANHOPE, ROBERT D & JACQUELYN	$562.23	$562.23
11/05/2014	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 014110503070607	$-135.83	$0.00
10/06/2014	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 014100603071542	$-135.83	$135.83
09/04/2014	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 014090403070251	$-135.83	$271.66
08/05/2014	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 014080503112312	$-135.86	$407.49
07/10/2014	BILL	STANHOPE, ROBERT D & JACQUELYN	$543.35	$543.35
11/04/2013	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 013110403083110	$-129.49	$0.00
10/02/2013	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 013100203074193	$-129.49	$129.49
09/04/2013	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 013090403127311	$-129.49	$258.98
08/06/2013	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 013080603093151	$-129.51	$388.47
07/16/2013	BILL	STANHOPE, ROBERT D & JACQUELYN	$517.98	$517.98
11/05/2012	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 012110503065860	$-125.11	$0.00
10/03/2012	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 012100303057411	$-125.11	$125.11
09/06/2012	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 012090603054711	$-125.11	$250.22
08/03/2012	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 012080303083832	$-125.11	$375.33
07/10/2012	BILL	STANHOPE, ROBERT D & JACQUELYN	$500.44	$500.44
11/08/2011	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 011110803060262	$-121.54	$0.00
10/04/2011	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 011100403090931	$-121.54	$121.54
09/02/2011	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 011090203083816	$-121.54	$243.08
08/04/2011	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 011080403038516	$-121.57	$364.62
07/14/2011	BILL	STANHOPE, ROBERT D & JACQUELYN	$486.19	$486.19
11/08/2010	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 803049044	$-123.39	$0.00
10/04/2010	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 403120934	$-123.39	$123.39
09/02/2010	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 203098364	$-123.39	$246.78
08/05/2010	PAYMENT	ROBERT D STANHO CHECK BANK: WF INTERNET NUM: 503117162	$-123.42	$370.17
07/14/2010	BILL	STANHOPE, ROBERT D & JACQUELYN	$493.59	$493.59
11/09/2009	PAYMENT	STANHOPE, ROBERT D & JACQUELYN CHECK NUM: 9595	$-140.39	$0.00
10/23/2009	PAYMENT	STANHOPE, ROBERT D & JACQUELYN CHECK NUM: 38035	$-140.39	$140.39
09/30/2009	PAYMENT	STANHOPE, ROBERT D & JACQUELYN CHECK NUM: 50046	$-140.39	$280.78
09/04/2009	PAYMENT	STANHOPE, ROBERT D & JACQUELYN CHECK NUM: 80968	$-140.39	$421.17
07/21/2009	BILL	STANHOPE, ROBERT D & JACQUELYN	$561.56	$561.56
11/07/2008	PAYMENT	STANHOPE, ROBERT D & JACQUELYN CHECK NUM: 92055	$-136.30	$0.00
10/14/2008	PAYMENT	STANHOPE, ROBERT D & JACQUELYN CHECK NUM: 9684	$-136.30	$136.30
09/10/2008	PAYMENT	STANHOPE, ROBERT D & JACQUELYN CHECK NUM: 98146361	$-136.30	$272.60
08/21/2008	PAYMENT	STANHOPE, ROBERT D & JACQUELYN CHECK NUM: 95328767	$-136.30	$408.90
07/14/2008	BILL	STANHOPE, ROBERT D & JACQUELYN	$545.20	$545.20
11/08/2007	PAYMENT	STANHOPE, ROBERT D & JACQUELYN CHECK NUM: 101720	$-132.33	$0.00
10/09/2007	PAYMENT	STANHOPE, ROBERT D & JACQUELYN CHECK NUM: 26074172	$-132.33	$132.33
09/10/2007	PAYMENT	STANHOPE, ROBERT D & JACQUELYN CHECK NUM: 15308392	$-132.33	$264.66
08/17/2007	PAYMENT	STANHOPE, ROBERT D & JACQUELYN CHECK NUM: 7268	$-132.34	$396.99
07/13/2007	BILL	STANHOPE, ROBERT D & JACQUELYN	$529.33	$529.33
11/01/2006	PAYMENT	STANHOPE, ROBERT D & JACQUELYN CHECK NUM: 2929	$-390.55	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.14	$390.55
09/07/2006	PAYMENT	STANHOPE, ROBERT D & JACQUELYN CHECK NUM: 2916	$-128.49	$385.41
07/19/2006	BILL	STANHOPE, ROBERT D & JACQUELYN	$513.90	$513.90
08/29/2005	PAYMENT	STANHOPE, ROBERT D & JACQUELYN CHECK NUM: 2831	$-498.93	$0.00
07/21/2005	BILL	STANHOPE, ROBERT D & JACQUELYN	$498.93	$498.93
08/18/2004	PAYMENT	@	$-350.71	$0.00
07/01/2004	BILL	STANHOPE, ROBERT D & J @	$350.71	$350.71
09/24/2003	PAYMENT	@	$-272.67	$0.00
08/19/2003	PAYMENT	@	$-90.89	$272.67
07/01/2003	BILL	LINFORD, ALAN MARTIN J @	$363.56	$363.56