Tax Account 002-650-007

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Owners

STUART ENTERPRISES LLC
PO BOX 312
WELLS, NV 89835-0312

Account Summary

Account ID	002-650-007
Account Type	Real Estate
Location	647 HUMBOLDT AVE WELLS CITY
Balance	$9,467.79
Currently Due	$0.00

Account ID

002-650-007

Account Type

Real Estate

Location

647 HUMBOLDT AVE
WELLS CITY

Balance

$9,467.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,369.42
Total	$12,369.42
Paid	$2,901.63
Balance	$9,467.79
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

$12,369.42

Total

$12,369.42

Paid

$2,901.63

Balance

$9,467.79

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	$2,901.63	$0.00	$2,901.63	$2,901.63	$0.00
2	10/07/2024	10/17/2024	Due	$3,155.93	$0.00	$3,155.93	$0.00	$3,155.93
3	01/06/2025	01/16/2025	Due	$3,155.93	$0.00	$3,155.93	$0.00	$6,311.86
4	03/03/2025	03/13/2025	Due	$3,155.93	$0.00	$3,155.93	$0.00	$9,467.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,746.14	$0.00	$10,746.14	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$9,950.13	$0.00	$9,950.13	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$10,118.14	$0.00	$10,118.14	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$9,805.86	$0.00	$9,805.86	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$9,884.65	$0.00	$9,884.65	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$9,600.79	$0.00	$9,600.79	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$9,467.00	$0.00	$9,467.00	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$9,706.51	$0.00	$9,706.51	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$9,328.38	$0.00	$9,328.38	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$9,393.87	$93.94	$9,487.81	$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	ROYS INC SYS 0000006749 ORIG: CHECK	$-2,901.63	$9,467.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$763.59	$12,369.42
08/30/2024	ADJUSTMENT	ROYS INC CHECK 0000006749 VOIDED PAYMENT: 941362. REASON: AMENDMENT TO RE 2025	$2,901.63	$11,605.83
08/19/2024	PAYMENT	ROYS INC CHECK 0000006749	$-2,901.63	$8,704.20
07/10/2024	BILL	STUART ENTERPRISES LLC	$11,605.83	$11,605.83
02/23/2024	PAYMENT	ROYS INC CHECK 6304	$-2,686.53	$0.00
12/27/2023	PAYMENT	ROYS INC CHECK 6139	$-2,686.53	$2,686.53
09/29/2023	PAYMENT	ROYS INC CHECK 0000005957	$-2,686.53	$5,373.06
08/22/2023	PAYMENT	ROYS INC CHECK NUM: 0000005848	$-2,686.55	$8,059.59
07/12/2023	BILL	STUART ENTERPRISES LLC	$10,746.14	$10,746.14
03/07/2023	PAYMENT	ROY'S MARKET CHECK NUM: 063885	$-2,487.53	$0.00
12/29/2022	PAYMENT	ROYS MARKET CHECK NUM: 063871	$-2,487.53	$2,487.53
09/29/2022	PAYMENT	ROY'S MARKET CHECK NUM: 63845	$-2,487.53	$4,975.06
08/17/2022	PAYMENT	ROY'S MARKET CHECK NUM: 63711	$-2,487.54	$7,462.59
07/12/2022	BILL	STUART ENTERPRISES LLC	$9,950.13	$9,950.13
02/18/2022	PAYMENT	ROY'S MARKET CHECK NUM: 63329	$-2,529.53	$0.00
12/30/2021	PAYMENT	ROY'S MARKET CHECK NUM: 63188	$-2,529.53	$2,529.53
10/07/2021	PAYMENT	ROYS MARKET CHECK BANK: OP INTERNET NUM: 062967	$-2,529.53	$5,059.06
08/25/2021	PAYMENT	ROY'S MARKET CHECK NUM: 62865	$-2,529.55	$7,588.59
07/14/2021	BILL	STUART ENTERPRISES LLC	$10,118.14	$10,118.14
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.07	$0.00
02/26/2021	PAYMENT	ROY'S MARKET CHECK NUM: 062496	$-2,451.44	$0.07
01/07/2021	PAYMENT	ROY'S MARKET CHECK NUM: 62623	$-2,451.44	$2,451.51
10/07/2020	PAYMENT	ROY'S MARKET CHECK NUM: 062097	$-2,451.44	$4,902.95
08/21/2020	PAYMENT	ROY'S MARKET CHECK NUM: 62008	$-2,451.47	$7,354.39
07/15/2020	BILL	STUART ENTERPRISES LLC	$9,805.86	$9,805.86
03/09/2020	PAYMENT	ROY'S MARKET CHECK NUM: 61630	$-2,471.16	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,471.16
01/08/2020	PAYMENT	ROY'S MARKET CHECK NUM: 061452	$-2,471.16	$2,471.16
10/03/2019	PAYMENT	ROYS MARKET CHECK NUM: 61225	$-2,471.16	$4,942.32
08/29/2019	PAYMENT	ROY'S MARKET CHECK NUM: 61139	$-2,471.17	$7,413.48
07/10/2019	BILL	STUART ENTERPRISES LLC	$9,884.65	$9,884.65
03/01/2019	PAYMENT	ROYS MARKET CHECK NUM: 60638	$-2,400.19	$0.00
01/15/2019	PAYMENT	ROY'S MARKET CHECK NUM: 60493	$-2,400.19	$2,400.19
09/28/2018	PAYMENT	ROY'S MARKET CHECK NUM: 60280	$-2,400.19	$4,800.38
08/31/2018	PAYMENT	ROY'S MARKET CHECK NUM: 60248	$-2,400.22	$7,200.57
08/31/2018	AMENDMENT	REMOVE PEN, RECV'D DAY APPLIED	$-96.01	$9,600.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$96.01	$9,696.80
07/09/2018	BILL	STUART ENTERPRISES LLC	$9,600.79	$9,600.79
03/06/2018	PAYMENT	ROY'S MARKET CHECK NUM: 59775	$-2,366.75	$0.00
12/29/2017	PAYMENT	ROY'S MARKET CHECK NUM: 59628	$-2,366.75	$2,366.75
10/03/2017	PAYMENT	ROY'S MARKET CHECK NUM: 59398	$-2,366.75	$4,733.50
08/24/2017	PAYMENT	ROY'S MARKET CHECK NUM: 59327	$-2,366.75	$7,100.25
07/07/2017	BILL	STUART ENTERPRISES LLC	$9,467.00	$9,467.00
03/08/2017	PAYMENT	ROY'S MARKET CHECK NUM: 58863	$-2,426.62	$0.00
01/04/2017	PAYMENT	ROY'S MARKET CHECK NUM: 58703	$-2,426.62	$2,426.62
09/30/2016	PAYMENT	ROY'S MARKET CHECK NUM: 58468	$-2,426.62	$4,853.24
08/24/2016	PAYMENT	ROY'S MARKET CHECK NUM: 58398	$-2,426.65	$7,279.86
07/08/2016	BILL	STUART ENTERPRISES LLC	$9,706.51	$9,706.51
03/10/2016	PAYMENT	ROY'S MARKET CHECK NUM: 57957	$-2,332.09	$0.00
01/06/2016	PAYMENT	ROY'S MARKET CHECK NUM: 57808	$-2,332.09	$2,332.09
10/06/2015	PAYMENT	ROY'S MARKET CHECK NUM: 57585	$-2,332.09	$4,664.18
08/13/2015	PAYMENT	ROY'S MARKET CHECK NUM: 57451	$-2,332.11	$6,996.27
07/08/2015	BILL	STUART ENTERPRISES LLC	$9,328.38	$9,328.38
03/05/2015	PAYMENT	ROY'S MARKET CHECK NUM: 057012	$-2,348.46	$0.00
01/07/2015	PAYMENT	ROY'S MARKET CHECK NUM: 056865	$-2,348.46	$2,348.46
10/03/2014	PAYMENT	ROY'S MARKET CHECK NUM: 56652	$-93.94	$4,696.92
10/03/2014	PAYMENT	ROY'S MARKET CHECK NUM: 56629	$-2,348.46	$4,790.86
09/03/2014	PAYMENT	ROY'S MARKET CHECK NUM: 056555	$-2,348.49	$7,139.32
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$93.94	$9,487.81
07/10/2014	BILL	STUART ENTERPRISES LLC	$9,393.87	$9,393.87
04/17/2014	PAYMENT	ROY'S MARKET CHECK NUM: 56207	$-92.19	$0.00
04/03/2014	PAYMENT	ROY'S MARKET CHECK NUM: 56184	$-2,304.72	$92.19
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$92.19	$2,396.91
01/08/2014	PAYMENT	ROYS MARKET CHECK NUM: 55116	$-2,304.72	$2,304.72
10/11/2013	PAYMENT	ROY'S MARKET CHECK NUM: 054874	$-2,304.72	$4,609.44
09/03/2013	PAYMENT	ROYS MARKET CHECK NUM: 054783	$-2,304.73	$6,914.16
07/16/2013	BILL	STUART ENTERPRISES LLC	$9,218.89	$9,218.89
03/06/2013	PAYMENT	ROY'S MARKET CHECK NUM: 054329	$-2,255.92	$0.00
01/09/2013	PAYMENT	ROY'S MARKET CHECK NUM: 054197	$-2,255.92	$2,255.92
10/02/2012	PAYMENT	ROY'S MARKET CHECK NUM: 53964	$-2,255.92	$4,511.84
08/17/2012	PAYMENT	ROY'S MARKET CHECK NUM: 053868	$-2,255.92	$6,767.76
07/10/2012	BILL	STUART ENTERPRISES LLC	$9,023.68	$9,023.68
02/23/2012	PAYMENT	ROY'S MARKET CHECK NUM: 53390	$-2,207.68	$0.00
12/23/2011	PAYMENT	ROY'S MARKET CHECK NUM: 53244	$-2,207.68	$2,207.68
09/28/2011	PAYMENT	ROY'S MARKET CHECK NUM: 53016	$-2,207.68	$4,415.36
08/26/2011	PAYMENT	ROY'S MARKET CHECK NUM: 2207.69	$-2,207.69	$6,623.04
07/14/2011	BILL	STUART ENTERPRISES LLC	$8,830.73	$8,830.73
03/16/2011	PAYMENT	ROY'S MARKET CHECK NUM: 52469	$-92.72	$0.00
02/23/2011	PAYMENT	ROYS MARKET CHECK NUM: 52409	$-2,228.84	$92.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.57	$2,321.56
12/27/2010	PAYMENT	ROY'S MARKET CHECK NUM: 052232	$-2,228.84	$2,317.99
11/15/2010	PAYMENT	ROY'S MARKET CHECK NUM: 52125	$-2,228.84	$4,546.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$89.15	$6,775.67
08/27/2010	PAYMENT	ROY'S MARKET CHECK NUM: 51901	$-2,228.84	$6,686.52
07/14/2010	BILL	STUART ENTERPRISES LLC	$8,915.36	$8,915.36
03/04/2010	PAYMENT	ROYS MARKET CHECK NUM: 051492	$-2,114.65	$0.00
01/07/2010	PAYMENT	ROY'S MARKET CHECK NUM: 51339	$-2,114.65	$2,114.65
10/19/2009	PAYMENT	ROYS MARKET CHECK NUM: 51099	$-2,114.65	$4,229.30
09/22/2009	PAYMENT	ROY'S MARKET CHECK NUM: 050981	$-2,114.65	$6,343.95
07/21/2009	BILL	STUART ENTERPRISES LLC	$8,458.60	$8,458.60
12/31/2008	PAYMENT	STUART ENTERPRISES LLC CHECK NUM: 34888	$-4,583.36	$0.00
09/30/2008	PAYMENT	STUART'S INC CHECK NUM: 34877	$-2,291.68	$4,583.36
08/26/2008	PAYMENT	STUART'S INC CHECK NUM: 34859	$-2,291.71	$6,875.04
07/14/2008	BILL	STUART ENTERPRISES LLC	$9,166.75	$9,166.75
03/07/2008	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 34281	$-2,221.66	$0.00
01/14/2008	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 34088	$-2,221.66	$2,221.66
10/01/2007	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 33723	$-2,221.66	$4,443.32
08/21/2007	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 33549	$-2,221.67	$6,664.98
07/13/2007	BILL	STUART, RULON LAMONT & YVONNE	$8,886.65	$8,886.65
03/06/2007	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 32965	$-2,137.87	$0.00
01/04/2007	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 32747	$-2,137.87	$2,137.87
10/04/2006	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 4033	$-2,137.87	$4,275.74
09/11/2006	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 32346	$-2,137.90	$6,413.61
07/19/2006	BILL	STUART, RULON LAMONT & YVONNE	$8,551.51	$8,551.51
03/14/2006	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 31829	$-2,001.75	$0.00
01/05/2006	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 31614	$-2,081.82	$2,001.75
11/02/2005	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 31428	$-2,001.75	$4,083.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$80.07	$6,085.32
09/12/2005	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 31189	$-2,001.78	$6,005.25
07/21/2005	BILL	STUART, RULON LAMONT & YVONNE	$8,007.03	$8,007.03
03/09/2005	PAYMENT	@	$-2,416.35	$0.00
01/05/2005	PAYMENT	@	$-2,416.35	$2,416.35
10/05/2004	PAYMENT	@	$-2,416.35	$4,832.70
08/18/2004	PAYMENT	@	$-2,416.38	$7,249.05
07/01/2004	BILL	STUART, RULON LAMONT & @	$9,665.43	$9,665.43
03/09/2004	PAYMENT	@	$-2,241.69	$0.00
01/07/2004	PAYMENT	@	$-2,241.69	$2,241.69
10/10/2003	PAYMENT	@	$-2,241.69	$4,483.38
08/27/2003	PAYMENT	@	$-2,241.71	$6,725.07
07/01/2003	BILL	STUART, RULON LAMONT & @	$8,966.78	$8,966.78