Tax Account 002-631-008

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Owners

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

(STUART LIVING TRUST 02162022)

801731

Account Summary

Account ID	002-631-008
Account Type	Real Estate
Location	515 BAKER ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-631-008

Account Type

Real Estate

Location

515 BAKER ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,123.12
Total	$4,123.74
Paid	$4,123.74
Balance	$0.00
Due	$0.00
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

$4,123.12

Total

$4,123.74

Paid

$4,123.74

Balance

$0.00

Due

$0.00

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	$967.43	$0.00	$967.43	$967.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,051.89	$0.62	$1,051.89	$1,052.51	$0.00
3	01/06/2025	01/16/2025	Paid	$1,051.89	$0.00	$1,051.89	$1,051.89	$0.00
4	03/03/2025	03/13/2025	Paid	$1,051.91	$0.00	$1,051.91	$1,051.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,709.15	$0.00	$3,709.15	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$3,601.12	$0.00	$3,601.12	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$3,497.49	$0.00	$3,497.49	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$3,395.62	$0.00	$3,395.62	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$3,296.72	$0.00	$3,296.72	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$3,221.05	$0.00	$3,221.05	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$3,189.91	$0.00	$3,189.91	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$3,231.22	$0.00	$3,231.22	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$3,194.35	$0.00	$3,194.35	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$3,101.30	$0.00	$3,101.30	$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	$-2,103.82	$0.00
10/17/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.62	$2,103.82
09/26/2024	PAYMENT	STUART, YVONNE VANTHIEL ET AL CHECK 3432	$-85.96	$2,103.20
08/30/2024	PAYMENT	STUART, YVONNE VONTHIEL & WOOLSEY, ROBERT M SR SYS 3415 ORIG: CHECK	$-1,933.96	$2,189.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$254.33	$4,123.12
08/30/2024	ADJUSTMENT	STUART, YVONNE VONTHIEL & WOOLSEY, ROBERT M SR CHECK 3415 VOIDED PAYMENT: 929967. REASON: AMENDMENT TO RE 2025	$1,933.96	$3,868.79
08/14/2024	PAYMENT	STUART, YVONNE VONTHIEL & WOOLSEY, ROBERT M SR CHECK 3415	$-1,933.96	$1,934.83
07/10/2024	BILL	STUART, YVONNE TR	$3,868.79	$3,868.79
08/10/2023	PAYMENT	STUART, YVONNE TR CHECK NUM: 3265	$-3,709.15	$0.00
07/12/2023	BILL	STUART, YVONNE TR	$3,709.15	$3,709.15
08/12/2022	PAYMENT	STUART, YVONNE VANTHIEL & WOOL CHECK NUM: 3109	$-3,601.12	$0.00
07/12/2022	BILL	STUART, YVONNE TR	$3,601.12	$3,601.12
08/20/2021	PAYMENT	STUART, YVONNE VANTHIEL & WOOL CHECK NUM: 2960	$-3,497.49	$0.00
07/14/2021	BILL	STUART, YVONNE	$3,497.49	$3,497.49
08/19/2020	PAYMENT	STUART, YVONNE VANTHIEL & WOOL CHECK NUM: 2818	$-3,395.62	$0.00
07/15/2020	BILL	STUART, YVONNE	$3,395.62	$3,395.62
08/27/2019	PAYMENT	STUART, LAMONT & YVONNE CHECK NUM: 5905	$-3,296.72	$0.00
07/10/2019	BILL	STUART, RULON LAMONT & YVONNE	$3,296.72	$3,296.72
08/27/2018	PAYMENT	STUART, LAMONT & YVONNE CHECK NUM: 5797	$-3,221.05	$0.00
07/09/2018	BILL	STUART, RULON LAMONT & YVONNE	$3,221.05	$3,221.05
08/24/2017	PAYMENT	STUART, R LAMONT & YVONNE CHECK NUM: 237	$-3,189.91	$0.00
07/07/2017	BILL	STUART, RULON LAMONT & YVONNE	$3,189.91	$3,189.91
08/22/2016	PAYMENT	STUART, LAMONT & YVONNE CHECK NUM: 5405	$-3,231.22	$0.00
07/08/2016	BILL	STUART, RULON LAMONT & YVONNE	$3,231.22	$3,231.22
08/19/2015	PAYMENT	STUART, R LAMONT & YVONNE CHECK NUM: 0232	$-3,194.35	$0.00
07/08/2015	BILL	STUART, RULON LAMONT & YVONNE	$3,194.35	$3,194.35
08/25/2014	PAYMENT	STUART, LAMONT & YVONNE CHECK NUM: 5132	$-3,101.30	$0.00
07/10/2014	BILL	STUART, RULON LAMONT & YVONNE	$3,101.30	$3,101.30
08/30/2013	PAYMENT	STUART, LAMONT & YVONNE CHECK NUM: 221	$-3,010.97	$0.00
07/16/2013	BILL	STUART, RULON LAMONT & YVONNE	$3,010.97	$3,010.97
03/13/2013	PAYMENT	STUART, LAMONT & YVONNE T CHECK NUM: 4909	$-730.82	$0.00
01/08/2013	PAYMENT	STUART, LAMONT & YVONNE T CHECK NUM: 207	$-730.82	$730.82
10/09/2012	PAYMENT	STUART, LAMONT & YVONNE T CHECK NUM: 4858	$-730.82	$1,461.64
08/23/2012	PAYMENT	STUART, LAMONT & YVONNE T CHECK NUM: 4843	$-730.82	$2,192.46
07/10/2012	BILL	STUART, RULON LAMONT & YVONNE	$2,923.28	$2,923.28
08/18/2011	PAYMENT	STUART, LAMONT & YVONNE T CHECK NUM: 0000020	$-2,838.14	$0.00
07/14/2011	BILL	STUART, RULON LAMONT & YVONNE	$2,838.14	$2,838.14
08/16/2010	PAYMENT	STUART, LAMONT CHECK NUM: 0000	$-2,941.52	$0.00
07/14/2010	BILL	STUART, RULON LAMONT & YVONNE	$2,941.52	$2,941.52
02/25/2010	PAYMENT	STUART, LAMONT & YVONNE CHECK NUM: 4491	$-722.95	$0.00
01/12/2010	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 4471	$-722.95	$722.95
10/21/2009	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 4440	$-722.95	$1,445.90
09/17/2009	PAYMENT	LAMONT STUART CHECK NUM: 4425	$-722.96	$2,168.85
07/21/2009	BILL	STUART, RULON LAMONT & YVONNE	$2,891.81	$2,891.81
09/30/2008	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 4313	$-2,061.30	$0.00
08/07/2008	PAYMENT	LAMONT STUART CHECK NUM: 4301	$-687.11	$2,061.30
07/14/2008	BILL	STUART, RULON LAMONT & YVONNE	$2,748.41	$2,748.41
08/14/2007	PAYMENT	STUART, LAMONT ETAL CHECK NUM: 4178	$-2,668.36	$0.00
07/13/2007	BILL	STUART, RULON LAMONT & YVONNE	$2,668.36	$2,668.36
03/06/2007	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 4124	$-208.67	$0.00
01/04/2007	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 4106	$-208.67	$208.67
10/04/2006	PAYMENT	STUART, LAMONT & YVONNE CHECK NUM: 4078	$-208.67	$417.34
09/11/2006	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 4066	$-208.68	$626.01
07/19/2006	BILL	STUART, RULON LAMONT & YVONNE	$834.69	$834.69
03/15/2006	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 4015	$-202.59	$0.00
01/05/2006	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 3994	$-210.69	$202.59
11/02/2005	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 3980	$-202.59	$413.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.10	$615.87
09/12/2005	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 3963	$-202.61	$607.77
07/21/2005	BILL	STUART, RULON LAMONT & YVONNE	$810.38	$810.38
03/09/2005	PAYMENT	@	$-202.00	$0.00
01/05/2005	PAYMENT	@	$-202.00	$202.00
10/05/2004	PAYMENT	@	$-202.00	$404.00
08/24/2004	PAYMENT	@	$-202.03	$606.00
07/01/2004	BILL	STUART, RULON LAMONT & @	$808.03	$808.03
03/09/2004	PAYMENT	@	$-220.75	$0.00
01/07/2004	PAYMENT	@	$-220.75	$220.75
10/10/2003	PAYMENT	@	$-220.75	$441.50
08/27/2003	PAYMENT	@	$-220.78	$662.25
07/01/2003	BILL	STUART, RULON LAMONT & @	$883.03	$883.03