Tax Account 008-33B-013

Print Page · · Payments Cart · New Search

Owners

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

(STUART LIVING TRUST 02162022)

801731

Account Summary

Account ID	008-33B-013
Account Type	Real Estate
Location	0 RAINBOW RD
Balance	$0.00
Currently Due	$0.00

Account ID

008-33B-013

Account Type

Real Estate

Location

0 RAINBOW RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$450.33
Total	$450.33
Paid	$450.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$450.33

Total

$450.33

Paid

$450.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$112.83	$0.00	$112.83	$112.83	$0.00
2	10/07/2024	10/17/2024	Paid	$112.50	$0.00	$112.50	$112.50	$0.00
3	01/06/2025	01/16/2025	Paid	$112.50	$0.00	$112.50	$112.50	$0.00
4	03/03/2025	03/13/2025	Paid	$112.50	$0.00	$112.50	$112.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$450.33	$0.00	$450.33	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$450.33	$0.00	$450.33	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$490.19	$0.00	$490.19	$0.00	$0.00	2.8011	1.0
2015/2016 REAL ESTATE TAXES	$153.67	$0.00	$153.67	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$307.30	$0.00	$307.30	$0.00	$0.00	2.5086	1.0

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	$-225.00	$0.00
08/14/2024	PAYMENT	STUART, YVONNE VONTHIEL & WOOLSEY, ROBERT M SR CHECK 3415	$-225.33	$225.00
07/10/2024	BILL	STUART, YVONNE TR	$450.33	$450.33
08/10/2023	PAYMENT	STUART, YVONNE TR CHECK NUM: 3265	$-450.33	$0.00
07/12/2023	BILL	STUART, YVONNE TR	$450.33	$450.33
08/12/2022	PAYMENT	STUART, YVONNE VANTHIEL & WOOL CHECK NUM: 3109	$-450.33	$0.00
07/12/2022	BILL	STUART, YVONNE TR	$450.33	$450.33
08/25/2021	PAYMENT	STUART ENTERPRISES LLC, YVONNE CHECK NUM: 1317	$-490.19	$0.00
07/14/2021	BILL	SOCIETY FOR PRES OF WESTERN HE	$490.19	$490.19
10/28/2015	PAYMENT	ELKO CO TREASURER CASH	$-0.01	$0.00
10/28/2015	AMENDMENT	Property exempt w/transfer	$-153.63	$0.01
09/03/2015	PAYMENT	WITTIG, MALCOLM CHECK NUM: 850	$-76.82	$153.64
08/04/2015	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 0844	$-76.84	$230.46
07/08/2015	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
02/23/2015	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0819	$-76.82	$0.00
12/22/2014	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 0813	$-76.82	$76.82
09/18/2014	PAYMENT	WITTIG, MALCOLM CHECK NUM: 801	$-76.82	$153.64
08/07/2014	PAYMENT	WITTIG, MALCOLM CHECK NUM: 797	$-76.84	$230.46
07/10/2014	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
02/27/2014	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1032	$-76.82	$0.00
12/19/2013	PAYMENT	WITTIG, MALCOLM CHECK NUM: 767	$-76.82	$76.82
10/09/2013	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 754	$-76.82	$153.64
08/15/2013	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0748	$-76.84	$230.46
07/16/2013	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
02/28/2013	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0723	$-76.82	$0.00
12/31/2012	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0709	$-76.82	$76.82
09/25/2012	PAYMENT	WITTIG, MALCOLM CHECK NUM: 684	$-76.82	$153.64
08/16/2012	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 673	$-76.84	$230.46
07/10/2012	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
02/23/2012	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 1007	$-76.82	$0.00
12/19/2011	PAYMENT	WITTIG, MALCOLM & GERLINDE CHECK NUM: 3084	$-76.82	$76.82
09/22/2011	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3059	$-76.82	$153.64
08/11/2011	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3050	$-76.84	$230.46
07/14/2011	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
03/02/2011	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1005	$-76.82	$0.00
12/06/2010	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3018	$-76.82	$76.82
09/27/2010	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2997	$-76.82	$153.64
08/09/2010	PAYMENT	MFL PROPERTIES - WEST LLC CHECK NUM: 2995	$-76.84	$230.46
07/14/2010	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
02/16/2010	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2960	$-74.46	$0.00
12/16/2009	PAYMENT	WITTIG, MALCOLM CHECK NUM: 2949	$-74.46	$74.46
10/12/2009	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 563	$-74.46	$148.92
08/12/2009	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2919	$-74.49	$223.38
07/21/2009	BILL	WITTIG, MALCOLM F & GERLINDE	$297.87	$297.87
02/27/2009	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2887	$-69.14	$0.00
12/30/2008	PAYMENT	GERLINDE & MALCOLM WITTIG CHECK NUM: 2874	$-69.14	$69.14
10/03/2008	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2865	$-69.14	$138.28
08/14/2008	PAYMENT	MALCOLM WITTIG CHECK NUM: 261	$-69.15	$207.42
07/14/2008	BILL	WITTIG, MALCOLM F & GERLINDE	$276.57	$276.57
03/05/2008	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 428	$-69.14	$0.00
12/24/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2824	$-69.14	$69.14
09/24/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2804	$-69.14	$138.28
08/21/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 373	$-69.15	$207.42
07/13/2007	BILL	WITTIG, MALCOLM F & GERLINDE	$276.57	$276.57