Tax Account 002-650-003

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Owners

STOKER, BRUCE T & DEBERA L
3010 S BRONCO ST
LAS VEGAS, NV 89146-6602

697167

Account Summary

Account ID	002-650-003
Account Type	Real Estate
Location	807 HUMBOLDT AVE WELLS CITY
Balance	$2,146.60
Currently Due	$0.00

Account ID

002-650-003

Account Type

Real Estate

Location

807 HUMBOLDT AVE
WELLS CITY

Balance

$2,146.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,038.29
Total	$4,038.29
Paid	$1,891.69
Balance	$2,146.60
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

$4,038.29

Total

$4,038.29

Paid

$1,891.69

Balance

$2,146.60

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	$945.99	$0.00	$945.99	$945.99	$0.00
2	10/07/2024	10/17/2024	Due	$1,030.76	$0.00	$1,030.76	$945.70	$85.06
3	01/06/2025	01/16/2025	Due	$1,030.76	$0.00	$1,030.76	$0.00	$1,115.82
4	03/03/2025	03/13/2025	Due	$1,030.78	$0.00	$1,030.78	$0.00	$2,146.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,502.84	$0.00	$3,502.84	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$3,243.37	$0.00	$3,243.37	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$3,263.33	$0.00	$3,263.33	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$3,161.04	$0.00	$3,161.04	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$3,107.59	$0.00	$3,107.59	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$3,116.49	$0.00	$3,116.49	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$3,116.47	$0.00	$3,116.47	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$3,101.90	$0.00	$3,101.90	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$3,140.85	$0.00	$3,140.85	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$2,958.31	$0.00	$2,958.31	$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	MOUNTAIN SHADOWS RV PARK SYS 2439 ORIG: CHECK	$-1,891.69	$2,146.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$255.20	$4,038.29
08/30/2024	ADJUSTMENT	MOUNTAIN SHADOWS RV PARK CHECK 2439 VOIDED PAYMENT: 945795. REASON: AMENDMENT TO RE 2025	$1,891.69	$3,783.09
08/22/2024	PAYMENT	MOUNTAIN SHADOWS RV PARK CHECK 2439	$-1,891.69	$1,891.40
07/10/2024	BILL	STOKER, BRUCE T & DEBERA L	$3,783.09	$3,783.09
03/08/2024	PAYMENT	MOUNTAIN SHADOWS RV PARK CHECK 2403	$-875.71	$0.00
12/26/2023	PAYMENT	MTN SHADOWS RV PARK CHECK 2389	$-875.71	$875.71
08/22/2023	PAYMENT	MOUNTAIN SHADOWS RV PARK CHECK NUM: 00002363	$-1,751.42	$1,751.42
07/12/2023	BILL	STOKER, BRUCE T & DEBERA L	$3,502.84	$3,502.84
03/08/2023	PAYMENT	MOUNTAIN SHADOWS RV PARK CHECK NUM: 2326	$-810.84	$0.00
12/08/2022	PAYMENT	MOUNTAIN SHADOWS RV PARK CHECK NUM: 2307	$-810.84	$810.84
08/12/2022	PAYMENT	MOUNTAIN SHADOWS RV PARK CHECK NUM: 2284	$-1,621.69	$1,621.68
07/12/2022	BILL	STOKER, BRUCE T & DEBERA L	$3,243.37	$3,243.37
03/04/2022	PAYMENT	MOUNTAIN SHADOWS RV PARK CHECK NUM: 2250	$-815.83	$0.00
01/05/2022	PAYMENT	MOUNTAIN SHADOWS RV PARK CHECK NUM: 2233	$-815.83	$815.83
08/24/2021	PAYMENT	MOUNTAIN SHADOWS RV PARK CHECK NUM: 2204	$-1,631.67	$1,631.66
07/14/2021	BILL	STOKER, BRUCE T & DEBERA L	$3,263.33	$3,263.33
03/09/2021	PAYMENT	STOKER, DEBERA L CHECK NUM: ACH	$-780.63	$0.00
08/20/2020	PAYMENT	MOUNTAIN SHADOWS RV PARK CHECK NUM: 2125	$-2,380.41	$780.63
07/15/2020	BILL	STOKER, BRUCE T & DEBERA L	$3,161.04	$3,161.04
02/25/2020	PAYMENT	MOUNTAIN SHADOWS RV PARK CHECK NUM: 2090	$-776.89	$0.00
01/08/2020	PAYMENT	MOUNTAIN SHADOW RV PARK CHECK NUM: 2079	$-776.89	$776.89
10/03/2019	PAYMENT	MOUNTAIN SHADOWS RV PARK CHECK NUM: 2049	$-776.89	$1,553.78
08/23/2019	PAYMENT	MOUNTAIN SHADOWS RV PARK CHECK NUM: 2037	$-776.92	$2,330.67
07/10/2019	BILL	STOKER, BRUCE T & DEBERA L	$3,107.59	$3,107.59
02/28/2019	PAYMENT	MOUNTAIN SHADOWS RV PARK CHECK NUM: 1977	$-429.12	$0.00
02/28/2019	PAYMENT	STOKER, BRUCE T & DEBERA L CHECK NUM: 5484	$-350.00	$429.12
01/02/2019	PAYMENT	MOUNTAIN SHADOWS RV PARK CHECK NUM: 1953	$-779.12	$779.12
08/21/2018	PAYMENT	MOUNTAIN SHADOWS R PARK CHECK NUM: 1898	$-1,558.25	$1,558.24
07/09/2018	BILL	STOKER, BRUCE T & DEBERA L	$3,116.49	$3,116.49
03/02/2018	PAYMENT	MOUNTAIN SHADOW RV PARK CHECK NUM: 1821	$-779.11	$0.00
12/15/2017	PAYMENT	MOUNTAIN SHADOWS RV PARK CHECK NUM: 1782	$-779.11	$779.11
08/18/2017	PAYMENT	MOUNTAIN SHANDOWS RV PARK CHECK NUM: 1727	$-1,558.25	$1,558.22
07/07/2017	BILL	STOKER, BRUCE T & DEBERA L	$3,116.47	$3,116.47
03/03/2017	PAYMENT	MOUNTAIN SHADOWS RV PARK CHECK NUM: 1651	$-775.47	$0.00
12/05/2016	PAYMENT	STEWART TITLE CHECK NUM: 11036502	$-775.47	$775.47
09/30/2016	PAYMENT	MOUNTAIN SHADOWS RV PARK CHECK NUM: 1579	$-775.47	$1,550.94
08/16/2016	PAYMENT	MOUNTAIN SHADOWS RV PARK CHECK NUM: 1562	$-775.49	$2,326.41
07/08/2016	BILL	STOKER, BRUCE T & DEBERA L	$3,101.90	$3,101.90
03/07/2016	PAYMENT	MOUNTAIN SHADOWS RV PARK CHECK NUM: 1494	$-785.21	$0.00
01/06/2016	PAYMENT	MOUNTAIN SHADOWS RV PARK CHECK NUM: 1459	$-785.21	$785.21
08/11/2015	PAYMENT	MOUNTAIN SHADOWS RV PARK CHECK NUM: 1399	$-1,570.43	$1,570.42
07/08/2015	BILL	STOKER, BRUCE T & DEBERA L	$3,140.85	$3,140.85
12/15/2014	PAYMENT	MOUNTAIN SHADOWS RV PARK CHECK NUM: 001297	$-1,479.14	$0.00
08/25/2014	PAYMENT	MOUNTAIN SHADOWS RV PARK CHECK NUM: 1257	$-1,479.17	$1,479.14
07/10/2014	BILL	FRIAS, PHYLLIS M ET AL	$2,958.31	$2,958.31
12/06/2013	PAYMENT	MOUNTAIN SHADOWS RV PARK CHECK NUM: 1157	$-1,421.44	$0.00
08/07/2013	PAYMENT	MOUNTAIN SHADOWS RV PARK CHECK NUM: 1110	$-1,421.45	$1,421.44
07/16/2013	BILL	FRIAS, PHYLLIS M ET AL	$2,842.89	$2,842.89
10/05/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10132648	$-2,043.96	$0.00
08/13/2012	PAYMENT	MTN SHADOWS RV PARK LLC CHECK NUM: 1767	$-681.33	$2,043.96
07/10/2012	BILL	MTN SHADOWS RV PARK LLC	$2,725.29	$2,725.29
08/22/2011	PAYMENT	MTN SHADOWS RV PARK LLC CHECK NUM: 1611	$-2,693.83	$0.00
07/14/2011	BILL	MTN SHADOWS RV PARK LLC	$2,693.83	$2,693.83
08/11/2010	PAYMENT	MTN SHADOWS RV PARK LLC CHECK NUM: 1445	$-2,619.31	$0.00
07/14/2010	BILL	MTN SHADOWS RV PARK LLC	$2,619.31	$2,619.31
09/25/2009	PAYMENT	MTN SHADOWS RV PARK LLC CHECK NUM: 1323	$-2,631.94	$0.00
07/21/2009	BILL	MTN SHADOWS RV PARK LLC	$2,631.94	$2,631.94
08/18/2008	PAYMENT	MTN SHADOWS RV PARK LLC CHECK NUM: 1190	$-3,022.00	$0.00
07/14/2008	BILL	MTN SHADOWS RV PARK LLC	$3,022.00	$3,022.00
03/26/2008	PAYMENT	MOUNTAIN SHODOWS RV PARK CHECK NUM: 2530	$-1,496.50	$0.00
03/25/2008	AMENDMENT	Remove 4th inst Pen see notes	$-73.36	$1,496.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$73.36	$1,569.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.34	$1,496.50
09/19/2007	PAYMENT	WEBB, KEITH W & CATHERINE M CHECK NUM: 2440	$-733.58	$1,467.16
08/31/2007	PAYMENT	MOUNTAIN SHADOWS RV PARK CHECK NUM: 2419	$-733.60	$2,200.74
07/13/2007	BILL	WEBB, KEITH W & CATHERINE M	$2,934.34	$2,934.34
11/30/2006	PAYMENT	WEBB, KEITH W & CATHERINE M CHECK NUM: 2265	$-1,419.94	$0.00
10/03/2006	PAYMENT	WEBB, KEITH W & CATHERINE M CHECK NUM: 2218	$-709.97	$1,419.94
09/06/2006	PAYMENT	MOUNTAIN SHADOWS RV PARK CHECK NUM: 2191	$-709.98	$2,129.91
07/19/2006	BILL	WEBB, KEITH W & CATHERINE M	$2,839.89	$2,839.89
02/27/2006	PAYMENT	WEBB, KEITH W & CATHERINE M CHECK NUM: 2049	$-664.76	$0.00
12/19/2005	PAYMENT	WEBB, KEITH W & CATHERINE M CHECK NUM: 2013	$-664.76	$664.76
10/03/2005	PAYMENT	WEBB, KEITH W & CATHERINE M CHECK NUM: 1955	$-664.76	$1,329.52
08/16/2005	PAYMENT	WEBB, KEITH W & CATHERINE M CHECK NUM: 1906	$-664.79	$1,994.28
07/21/2005	BILL	WEBB, KEITH W & CATHERINE M	$2,659.07	$2,659.07
11/29/2004	PAYMENT	@	$-1,325.40	$0.00
09/29/2004	PAYMENT	@	$-662.70	$1,325.40
08/05/2004	PAYMENT	@	$-662.73	$1,988.10
07/01/2004	BILL	WEBB, KEITH W & CATHER @	$2,650.83	$2,650.83
10/30/2003	PAYMENT	@	$-1,210.64	$0.00
10/08/2003	PAYMENT	@	$-605.32	$1,210.64
08/27/2003	PAYMENT	@	$-605.34	$1,815.96
07/01/2003	BILL	WEBB, KEITH W & CATHER @	$2,421.30	$2,421.30