Tax Account 002-740-019

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Owners

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

(STUART LIVING TRUST 02162022)

801731, 806732

Account Summary

Account ID	002-740-019
Account Type	Real Estate
Location	0 FRONTAGE RD WELLS CITY
Balance	$355.86
Currently Due	$0.00

Account ID

002-740-019

Account Type

Real Estate

Location

0 FRONTAGE RD
WELLS CITY

Balance

$355.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$711.96
Total	$711.96
Paid	$356.10
Balance	$355.86
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

$711.96

Total

$711.96

Paid

$356.10

Balance

$355.86

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	$178.17	$0.00	$178.17	$178.17	$0.00
2	10/07/2024	10/17/2024	Paid	$177.93	$0.00	$177.93	$177.93	$0.00
3	01/06/2025	01/16/2025	Due	$177.93	$0.00	$177.93	$0.00	$177.93
4	03/03/2025	03/13/2025	Due	$177.93	$0.00	$177.93	$0.00	$355.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$746.15	$0.00	$746.15	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$741.60	$0.00	$741.60	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$750.63	$0.00	$750.63	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$711.23	$0.00	$711.23	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$711.69	$0.00	$711.69	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$715.63	$0.00	$715.63	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$710.51	$0.00	$710.51	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$703.88	$0.00	$703.88	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$703.88	$0.00	$703.88	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$704.23	$0.00	$704.23	$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
08/14/2024	PAYMENT	STUART, YVONNE VONTHIEL & WOOLSEY, ROBERT M SR CHECK 3415	$-356.10	$355.86
07/10/2024	BILL	STUART, YVONNE TR	$711.96	$711.96
08/10/2023	PAYMENT	STUART, YVONNE TR CHECK NUM: 1446	$-746.15	$0.00
07/12/2023	BILL	STUART, YVONNE TR	$746.15	$746.15
08/12/2022	PAYMENT	STUART ENTERPRISES LLC CHECK NUM: 1381	$-741.60	$0.00
07/12/2022	BILL	STUART, YVONNE TR	$741.60	$741.60
08/20/2021	PAYMENT	STUART ENTERPRISES LLC/YVONNE CHECK NUM: 1314	$-750.63	$0.00
07/14/2021	BILL	STUART, YVONNE	$750.63	$750.63
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
08/18/2020	PAYMENT	STUART ENTERPRISES LLC CHECK NUM: 001265	$-711.20	$0.03
07/15/2020	BILL	STUART, YVONNE	$711.23	$711.23
08/20/2019	PAYMENT	STUART ENTEPRISES LLC/YVONNE & CHECK NUM: 1230	$-711.69	$0.00
07/10/2019	BILL	STUART, LAMONT & YVONNE	$711.69	$711.69
08/27/2018	PAYMENT	STUART ENTERPRISES ET AL CHECK NUM: 1180	$-715.63	$0.00
07/09/2018	BILL	STUART, LAMONT & YVONNE	$715.63	$715.63
08/24/2017	PAYMENT	STUART ENTERPRISES LLC ET AL CHECK NUM: 1128	$-710.51	$0.00
07/07/2017	BILL	STUART, LAMONT & YVONNE	$710.51	$710.51
08/22/2016	PAYMENT	STUART ENTERPRISES LLC CHECK NUM: 1079	$-703.88	$0.00
07/08/2016	BILL	STUART, LAMONT & YVONNE	$703.88	$703.88
08/19/2015	PAYMENT	STUART ENTERPRISES LLC CHECK NUM: 001034	$-703.88	$0.00
07/08/2015	BILL	STUART, LAMONT & YVONNE	$703.88	$703.88
08/25/2014	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 1001	$-704.23	$0.00
07/10/2014	BILL	STUART, LAMONT & YVONNE	$704.23	$704.23
08/30/2013	PAYMENT	STUART, LAMONT & YVONNE CHECK NUM: 221	$-703.64	$0.00
07/16/2013	BILL	STUART, LAMONT & YVONNE	$703.64	$703.64
03/13/2013	PAYMENT	STUART, LAMONT & YVONNE T CHECK NUM: 4909	$-177.00	$0.00
01/08/2013	PAYMENT	STUART, LAMONT & YVONNE T CHECK NUM: 207	$-177.00	$177.00
10/09/2012	PAYMENT	STUART, LAMONT & YVONNE T CHECK NUM: 4858	$-177.00	$354.00
08/23/2012	PAYMENT	STUART, LAMONT & YVONNE T CHECK NUM: 4843	$-177.01	$531.00
07/10/2012	BILL	STUART, LAMONT & YVONNE	$708.01	$708.01
08/18/2011	PAYMENT	STUART, LAMONT & YVONNE T CHECK NUM: 0000020	$-707.84	$0.00
07/14/2011	BILL	STUART, LAMONT & YVONNE	$707.84	$707.84
08/16/2010	PAYMENT	STUART, LAMONT CHECK NUM: 0000	$-709.01	$0.00
07/14/2010	BILL	STUART, LAMONT & YVONNE	$709.01	$709.01
02/25/2010	PAYMENT	STUART, LAMONT & YVONNE CHECK NUM: 4491	$-177.32	$0.00
01/12/2010	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 4471	$-177.32	$177.32
10/21/2009	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 4440	$-177.32	$354.64
09/17/2009	PAYMENT	LAMONT STUART CHECK NUM: 4425	$-177.33	$531.96
07/21/2009	BILL	STUART, LAMONT & YVONNE	$709.29	$709.29
09/30/2008	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 4313	$-530.46	$0.00
08/07/2008	PAYMENT	LAMONT STUART CHECK NUM: 4301	$-176.85	$530.46
07/14/2008	BILL	STUART, LAMONT & YVONNE	$707.31	$707.31
08/14/2007	PAYMENT	STUART, LAMONT ETAL CHECK NUM: 4178	$-706.73	$0.00
07/13/2007	BILL	STUART, LAMONT & YVONNE	$706.73	$706.73
03/06/2007	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 4124	$-176.62	$0.00
01/04/2007	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 4106	$-176.62	$176.62
10/04/2006	PAYMENT	STUART, LAMONT & YVONNE CHECK NUM: 4078	$-176.62	$353.24
09/11/2006	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 4066	$-176.62	$529.86
07/19/2006	BILL	STUART, LAMONT & YVONNE	$706.48	$706.48
03/15/2006	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 4015	$-176.21	$0.00
01/05/2006	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 3994	$-183.30	$176.21
11/02/2005	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 3980	$-176.23	$359.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.05	$535.74
09/12/2005	PAYMENT	STUART, RULON LAMONT & YVONNE CHECK NUM: 3963	$-176.23	$528.69
07/21/2005	BILL	STUART, LAMONT & YVONNE	$704.92	$704.92
03/09/2005	PAYMENT	@	$-176.39	$0.00
01/05/2005	PAYMENT	@	$-176.39	$176.39
10/05/2004	PAYMENT	@	$-176.39	$352.78
08/24/2004	PAYMENT	@	$-176.42	$529.17
07/01/2004	BILL	STUART, LAMONT & YVONN @	$705.59	$705.59
03/09/2004	PAYMENT	@	$-177.44	$0.00
01/07/2004	PAYMENT	@	$-177.44	$177.44
10/10/2003	PAYMENT	@	$-177.44	$354.88
08/27/2003	PAYMENT	@	$-177.44	$532.32
07/01/2003	BILL	STUART, LAMONT & YVONN @	$709.76	$709.76