Tax Account 002-650-009

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Owners

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

(STUART LIVING TRUST 02162022)

801731

Account Summary

Account ID	002-650-009
Account Type	Real Estate
Location	0 HUMBOLDT AVE WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-650-009

Account Type

Real Estate

Location

0 HUMBOLDT AVE
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,436.94
Total	$1,436.94
Paid	$1,436.94
Balance	$0.00
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

$1,436.94

Total

$1,436.94

Paid

$1,436.94

Balance

$0.00

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	$328.73	$0.00	$328.73	$328.73	$0.00
2	10/07/2024	10/17/2024	Paid	$369.40	$0.00	$369.40	$369.40	$0.00
3	01/06/2025	01/16/2025	Paid	$369.40	$0.00	$369.40	$369.40	$0.00
4	03/03/2025	03/13/2025	Paid	$369.41	$0.00	$369.41	$369.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,216.57	$0.00	$1,216.57	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,216.57	$0.00	$1,216.57	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,233.42	$0.00	$1,233.42	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,169.09	$0.00	$1,169.09	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,169.09	$0.00	$1,169.09	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,174.21	$0.00	$1,174.21	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,169.09	$0.00	$1,169.09	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,169.09	$0.00	$1,169.09	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,169.09	$0.00	$1,169.09	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,169.09	$0.00	$1,169.09	$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	$-123.04	$0.00
08/30/2024	PAYMENT	STUART, YVONNE T SYS 00005120 ORIG: CHECK	$-1,313.90	$123.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.04	$1,436.94
08/30/2024	ADJUSTMENT	STUART, YVONNE T CHECK 00005120 VOIDED PAYMENT: 929949. REASON: AMENDMENT TO RE 2025	$1,313.90	$1,313.90
08/14/2024	PAYMENT	STUART, YVONNE T CHECK 00005120	$-1,313.90	$0.00
07/10/2024	BILL	STUART, YVONNE TR	$1,313.90	$1,313.90
08/10/2023	PAYMENT	STUART, YVONNE TR CHECK NUM: 1446	$-1,216.57	$0.00
07/12/2023	BILL	STUART, YVONNE TR	$1,216.57	$1,216.57
07/29/2022	PAYMENT	STUART ENTERPRISE LLC ET AL CHECK NUM: 1375	$-1,216.57	$0.00
07/12/2022	BILL	STUART, YVONNE TR	$1,216.57	$1,216.57
08/20/2021	PAYMENT	STUART ENTERPRISES LLC/YVONNE CHECK NUM: 1314	$-1,233.42	$0.00
07/14/2021	BILL	STUART, YVONNE	$1,233.42	$1,233.42
08/18/2020	PAYMENT	STUART ENTERPRISES LLC CHECK NUM: 001265	$-1,169.09	$0.00
07/15/2020	BILL	STUART, YVONNE	$1,169.09	$1,169.09
08/20/2019	PAYMENT	STUART ENTEPRISES LLC/YVONNE & CHECK NUM: 1230	$-1,169.09	$0.00
07/10/2019	BILL	STUART, RULON LAMONT & YVONNE	$1,169.09	$1,169.09
08/27/2018	PAYMENT	STUART ENTERPRISES ET AL CHECK NUM: 1180	$-1,174.21	$0.00
07/09/2018	BILL	STUART, RULON LAMONT & YVONNE	$1,174.21	$1,174.21
08/24/2017	PAYMENT	STUART ENTERPRISES LLC ET AL CHECK NUM: 1128	$-1,169.09	$0.00
07/07/2017	BILL	STUART, RULON LAMONT & YVONNE	$1,169.09	$1,169.09
08/22/2016	PAYMENT	STUART ENTERPRISES LLC CHECK NUM: 1079	$-1,169.09	$0.00
07/08/2016	BILL	STUART, RULON LAMONT & YVONNE	$1,169.09	$1,169.09
08/19/2015	PAYMENT	STUART ENTERPRISES LLC CHECK NUM: 001034	$-1,169.09	$0.00
07/08/2015	BILL	STUART, RULON LAMONT & YVONNE	$1,169.09	$1,169.09
08/25/2014	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 1001	$-1,169.09	$0.00
07/10/2014	BILL	STUART, RULON LAMONT & YVONNE	$1,169.09	$1,169.09
01/23/2014	PAYMENT	ECT CASH	$-0.09	$0.00
08/30/2013	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 2308	$-1,169.00	$0.09
07/16/2013	BILL	STUART, RULON LAMONT & YVONNE	$1,169.09	$1,169.09
03/13/2013	PAYMENT	STUART, LAMONT & YVONNE T CHECK NUM: 4909	$-292.27	$0.00
01/08/2013	PAYMENT	STUART, LAMONT & YVONNE T CHECK NUM: 207	$-292.27	$292.27
10/09/2012	PAYMENT	STUART, LAMONT & YVONNE T CHECK NUM: 4858	$-292.27	$584.54
08/23/2012	PAYMENT	STUART, LAMONT & YVONNE T CHECK NUM: 4843	$-292.28	$876.81
07/10/2012	BILL	STUART, RULON LAMONT & YVONNE	$1,169.09	$1,169.09
08/18/2011	PAYMENT	STUART, LAMONT & YVONNE T CHECK NUM: 0000020	$-1,169.09	$0.00
07/14/2011	BILL	STUART, RULON LAMONT & YVONNE	$1,169.09	$1,169.09
08/16/2010	PAYMENT	STUART, LAMONT CHECK NUM: 0000	$-1,169.09	$0.00
07/14/2010	BILL	STUART, RULON LAMONT & YVONNE	$1,169.09	$1,169.09
02/25/2010	PAYMENT	STUART, LAMONT & YVONNE CHECK NUM: 4491	$-292.27	$0.00
01/12/2010	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 4471	$-292.27	$292.27
10/21/2009	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 4440	$-292.27	$584.54
09/17/2009	PAYMENT	LAMONT STUART CHECK NUM: 4425	$-292.28	$876.81
07/21/2009	BILL	STUART, RULON LAMONT & YVONNE	$1,169.09	$1,169.09
09/30/2008	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 4313	$-876.81	$0.00
08/26/2008	PAYMENT	STUART'S INC CHECK NUM: 34859	$-292.28	$876.81
07/14/2008	BILL	STUART, RULON LAMONT & YVONNE	$1,169.09	$1,169.09
08/14/2007	PAYMENT	STUART, LAMONT ETAL CHECK NUM: 4178	$-1,169.09	$0.00
07/13/2007	BILL	STUART, RULON LAMONT & YVONNE	$1,169.09	$1,169.09
03/08/2007	PAYMENT	WELLS PHARMACY CREDIT: B NUM: 130922	$-281.27	$0.00
03/06/2007	ADJUSTMENT	put in wrong amount NUM: 130922	$281.27	$281.27
03/06/2007	VOID	STUART, RULON LAMONT & YVONNE CHECK NUM: 130922	$-281.27	$0.00
01/04/2007	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 130913	$-292.27	$281.27
10/04/2006	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 130891	$-303.27	$573.54
09/11/2006	PAYMENT	STUART, LAMONT & YVONNE T CHECK NUM: 130882	$-292.28	$876.81
07/19/2006	BILL	STUART, RULON LAMONT & YVONNE	$1,169.09	$1,169.09
03/13/2006	PAYMENT	WELLS PHARMACY INC CHECK NUM: 130821	$-292.27	$0.00
01/05/2006	PAYMENT	STUART, LAMONT & YVONNE T CHECK NUM: 130796	$-303.96	$292.27
11/02/2005	PAYMENT	STUART, LAMONT & YVONNE T CHECK NUM: 130776	$-292.27	$596.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.69	$888.50
09/12/2005	PAYMENT	STUART, LAMONT ETAL CHECK NUM: 130752	$-292.28	$876.81
07/21/2005	BILL	STUART, RULON LAMONT & YVONNE	$1,169.09	$1,169.09
03/09/2005	PAYMENT	@	$-292.55	$0.00
01/05/2005	PAYMENT	@	$-292.55	$292.55
10/05/2004	PAYMENT	@	$-292.55	$585.10
08/24/2004	PAYMENT	@	$-292.55	$877.65
07/01/2004	BILL	STUART, RULON LAMONT & @	$1,170.20	$1,170.20
03/09/2004	PAYMENT	@	$-292.55	$0.00
01/07/2004	PAYMENT	@	$-292.55	$292.55
10/10/2003	PAYMENT	@	$-292.55	$585.10
08/27/2003	PAYMENT	@	$-292.55	$877.65
07/01/2003	BILL	STUART, RULON LAMONT & @	$1,170.20	$1,170.20