Tax Account 010-211-26

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Owners

STUART-MOORE, DANA TRS
436 DAY LN
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-211-26
Account Type	Real Estate
Location	436 DAY LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-211-26

Account Type

Real Estate

Location

436 DAY LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,271.06
Total	$5,271.06
Paid	$5,271.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$5,271.06

Total

$5,271.06

Paid

$5,271.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,320.06	$0.00	$0.00	$1,320.06	$1,320.06	$0.00
2	10/05/2026	10/16/2026	Paid	$1,317.00	$0.00	$0.00	$1,317.00	$1,317.00	$0.00
3	01/04/2027	01/15/2027	Paid	$1,317.00	$0.00	$0.00	$1,317.00	$1,317.00	$0.00
4	03/01/2027	03/12/2027	Paid	$1,317.00	$0.00	$0.00	$1,317.00	$1,317.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,118.58	$0.00	$0.00	$5,118.58	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$4,970.51	$0.00	$0.00	$4,970.51	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$4,826.78	$0.00	$0.00	$4,826.78	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,673.00	$0.00	$0.00	$4,673.00	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,552.37	$0.00	$0.00	$4,552.37	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,420.42	$44.94	$0.00	$4,465.36	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,292.29	$0.00	$0.00	$4,292.29	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,185.82	$0.00	$0.00	$4,185.82	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,105.58	$40.84	$0.00	$4,146.42	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,001.01	$0.00	$0.00	$4,001.01	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	35.57	35.57	.00	.00
2025-2026	S21	Weed Tax	35.57	35.57	.00	.00
2024-2025	S21	Weed Tax	35.57	35.57	.00	.00
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2026	PAYMENT	STUART-MOORE, DANA TRS CHECK 1421	$-5,271.06	$0.00
07/15/2026	BILL	STUART-MOORE, DANA TRS	$5,271.06	$5,271.06
01/12/2026	PAYMENT	STUART-MOORE, DANA TRS CHECK REM - 1370	$-1,279.00	$0.00
12/16/2025	PAYMENT	STUART-MOORE, DANA TRS CHECK REM - 1359	$-1,279.00	$1,279.00
09/09/2025	PAYMENT	STUART-MOORE, DANA TRS CHECK REM - 1331	$-1,279.00	$2,558.00
07/25/2025	PAYMENT	STUART-MOORE, DANA CHECK 1323	$-1,281.58	$3,837.00
07/11/2025	BILL	STUART-MOORE, DANA TRS	$5,118.58	$5,118.58
01/06/2025	PAYMENT	STUART-MOORE, DANA TRS CHECK 1268	$-1,242.00	$0.00
12/05/2024	PAYMENT	STUART-MOORE, DANA CHECK 1260	$-1,242.00	$1,242.00
08/28/2024	PAYMENT	STUART-MOORE, DANA OR JOSEPH, JAY CHECK 1233	$-1,242.00	$2,484.00
08/11/2024	PAYMENT	STUART-MOORE, DANA TRS CHECK 1227	$-1,244.51	$3,726.00
07/16/2024	BILL	STUART-MOORE, DANA TRS	$4,970.51	$4,970.51
12/14/2023	PAYMENT	STUART-MOORE, DANA TRS / JOSEPH, JAY CHECK 1167	$-1,203.22	$0.00
12/14/2023	PAYMENT	STUART-MOORE, DANA / JOSEPH, JAY CHECK 1166	$-1,206.00	$1,203.22
08/09/2023	PAYMENT	STUART-MOORE, DANA OR JOSEPH, JAY CHECK 1129	$-1,208.78	$2,409.22
08/09/2023	PAYMENT	STUART-MOORE, DANA OR JOSEPH , JAY CHECK 1128	$-1,208.78	$3,618.00
07/17/2023	BILL	STUART-MOORE, DANA TRS	$4,826.78	$4,826.78
12/22/2022	PAYMENT	STUART-MOORE, DANA / JOSEPH, JAY CHECK 1027	$-1,168.00	$0.00
12/22/2022	PAYMENT	STUART-MOORE, DANA / JOSEPH, JAY CHECK 1026	$-1,168.00	$1,168.00
09/22/2022	PAYMENT	STUART-MOORE, DANA / JOSEPH, JAY CHECK 983	$-1,168.00	$2,336.00
07/18/2022	PAYMENT	TICOR TITLE CHECK 10100117	$-1,169.00	$3,504.00
07/15/2022	BILL	MELEN, RONALD R	$4,673.00	$4,673.00
03/07/2022	PAYMENT	MELEN, RONALD R CHECK 2091	$-1,138.05	$0.00
01/10/2022	PAYMENT	MELEN, RONALD R & BEATRICE C CHECK 2085	$-1,138.05	$1,138.05
10/11/2021	PAYMENT	MELEN, RONALD R CHECK 2078	$-1,138.05	$2,276.10
08/18/2021	PAYMENT	MELEN, RONALD CHECK 2073	$-1,138.22	$3,414.15
07/14/2021	BILL	MELEN, RONALD R & BEATRICE C	$4,552.37	$4,552.37
03/03/2021	PAYMENT	MELEN, RONALD R CHECK 2062	$-1,099.00	$0.00
01/05/2021	PAYMENT	MELEN, RONALD CHECK 2059	$-1,099.00	$1,099.00
10/07/2020	PAYMENT	MELEN, RONALD R CHECK NUM: 2053	$-1,099.00	$2,198.00
09/08/2020	PAYMENT	MELEN, RONALD R CHECK NUM: 2051	$-1,168.36	$3,297.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$44.94	$4,465.36
07/09/2020	BILL	MELEN, RONALD R & BEATRICE C	$4,420.42	$4,420.42
03/10/2020	PAYMENT	MELEN, RONALD CHECK NUM: 2035	$-1,067.00	$0.00
01/09/2020	PAYMENT	MELEN, RONALD R CHECK NUM: 2028	$-1,067.00	$1,067.00
10/10/2019	PAYMENT	MELEN, RONALD R CHECK NUM: 2022	$-1,067.00	$2,134.00
08/28/2019	PAYMENT	MELEN, RONALD R CHECK NUM: 2016	$-1,091.29	$3,201.00
07/10/2019	BILL	MELEN, RONALD R & BEATRICE C	$4,292.29	$4,292.29
03/07/2019	PAYMENT	MELEN, RONALD CHECK NUM: 1999	$-1,041.00	$0.00
01/08/2019	PAYMENT	MELEN, RONALD CHECK NUM: 1992	$-1,041.00	$1,041.00
10/08/2018	PAYMENT	MELEN, RONALD R CHECK NUM: 1984	$-1,041.00	$2,082.00
08/22/2018	PAYMENT	MELEN, RONALD R CHECK NUM: 1978	$-1,062.82	$3,123.00
07/10/2018	BILL	MELEN, RONALD R & BEATRICE C	$4,185.82	$4,185.82
03/07/2018	PAYMENT	MELEN, RONALD R CHECK NUM: 1967	$-1,021.00	$0.00
01/08/2018	PAYMENT	MELEN, RONALD R CHECK NUM: 1957	$-1,021.00	$1,021.00
10/17/2017	PAYMENT	MELEN, RONALD R CHECK NUM: 442	$-1,061.84	$2,042.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$40.84	$3,103.84
08/30/2017	PAYMENT	MELEN, JR, RONALD R/BEATRICE CHECK NUM: 438	$-1,042.58	$3,063.00
07/10/2017	BILL	MELEN, RONALD R	$4,105.58	$4,105.58
03/09/2017	PAYMENT	MELEN, RONALD R & BEATRICE CHECK NUM: 415	$-995.00	$0.00
01/11/2017	PAYMENT	MELEN, RONALD R & BEATRICE CHECK NUM: 409	$-995.00	$995.00
10/11/2016	PAYMENT	MELEN, RONALD R CHECK NUM: 400	$-995.00	$1,990.00
08/22/2016	PAYMENT	MELEN, RONALD R CHECK NUM: 399	$-1,016.01	$2,985.00
07/11/2016	BILL	MELEN, RONALD R	$4,001.01	$4,001.01
03/15/2016	PAYMENT	MELEN, RONALD R CHECK NUM: 377	$-993.00	$0.00
01/26/2016	PAYMENT	MELEN, RONALD R CHECK NUM: 1913	$-1,032.72	$993.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$39.72	$2,025.72
10/13/2015	PAYMENT	MELEN, RONALD R & BEATRICE CHECK NUM: 357	$-993.00	$1,986.00
08/25/2015	PAYMENT	MELEN JR., RONALD R/BEATRICE CHECK NUM: 347	$-1,010.01	$2,979.00
07/07/2015	BILL	MELEN, RONALD R	$3,989.01	$3,989.01
03/10/2015	PAYMENT	MELEN, RONALD R CHECK NUM: 1885	$-964.00	$0.00
01/15/2015	PAYMENT	MELEN, RONALD R CHECK NUM: 1878	$-964.00	$964.00
10/09/2014	PAYMENT	MELEN, RONALD OR BEATRICE CHECK NUM: 308	$-964.00	$1,928.00
08/27/2014	PAYMENT	MELEN, BEATRICE C CHECK NUM: 1851	$-981.31	$2,892.00
07/08/2014	BILL	MELEN, RONALD R	$3,873.31	$3,873.31
03/11/2014	PAYMENT	MELEN, BEATRICE C CHECK NUM: 1818	$-936.00	$0.00
01/13/2014	PAYMENT	MELEN, RONALD R CHECK NUM: 1839	$-936.00	$936.00
10/17/2013	PAYMENT	MELEN, RONALD R CHECK NUM: 1826	$-936.00	$1,872.00
08/23/2013	PAYMENT	MELEN, RONALD R CHECK NUM: 1809	$-958.91	$2,808.00
07/08/2013	BILL	MELEN, RONALD R	$3,766.91	$3,766.91
03/07/2013	PAYMENT	MELEN, RONALD R CHECK NUM: 1781	$-908.00	$0.00
01/07/2013	PAYMENT	MELEN, RONALD R CHECK NUM: 1768	$-908.00	$908.00
10/09/2012	PAYMENT	MELEN, RONALD R CHECK NUM: 1758	$-908.00	$1,816.00
08/28/2012	PAYMENT	MELEN, RON CHECK NUM: 1746	$-941.31	$2,724.00
07/10/2012	BILL	MELEN, RONALD R	$3,665.31	$3,665.31
03/12/2012	PAYMENT	MELEN, RONALD R CHECK NUM: 1722	$-999.00	$0.00
01/06/2012	PAYMENT	MELEN, RONALD R CHECK NUM: 1713	$-999.00	$999.00
10/06/2011	PAYMENT	MELEN, BEATRICE C CHECK NUM: 1553	$-999.00	$1,998.00
08/19/2011	PAYMENT	MELEN, RONALD R CHECK NUM: 095	$-1,031.68	$2,997.00
07/08/2011	BILL	MELEN, RONALD R	$4,028.68	$4,028.68
03/16/2011	PAYMENT	MELEN, RONALD R CHECK NUM: 1666	$-1,071.00	$0.00
01/07/2011	PAYMENT	MELEN, RONALD R CHECK BANK: 11-35 NUM: 1656	$-1,071.00	$1,071.00
10/05/2010	PAYMENT	MELEN, RON CHECK BANK: 11-35 NUM: 1636	$-1,071.00	$2,142.00
08/17/2010	PAYMENT	MELEN, RON CHECK BANK: 11-35 NUM: 1624	$-1,110.10	$3,213.00
07/08/2010	BILL	MELEN, RONALD R	$4,323.10	$4,323.10
03/10/2010	PAYMENT	MELEN, RONALD R CHECK BANK: 11-35 NUM: 1591	$-1,051.00	$0.00
01/11/2010	PAYMENT	MELEN, RONALD R CHECK BANK: 11-35 NUM: 1577	$-1,051.00	$1,051.00
10/07/2009	PAYMENT	MELEN, BEATRICE CHECK BANK: 11-35 NUM: 1453	$-1,051.00	$2,102.00
08/20/2009	PAYMENT	MELEN, RONALD R CHECK BANK: 11-35 NUM: 1550	$-1,094.44	$3,153.00
07/06/2009	BILL	MELEN, RONALD R	$4,247.44	$4,247.44
03/04/2009	PAYMENT	MELEN, RONALD R CORK: D BANK: CC NUM: MC	$-959.00	$0.00
01/08/2009	PAYMENT	MELEN, RONALD R CORK: D BANK: CC NUM: VISA	$-959.00	$959.00
10/06/2008	PAYMENT	MELEN, RONALD R CORK: D BANK: CREDIT CARD NUM: VISA	$-959.00	$1,918.00
08/18/2008	PAYMENT	MELEN, RONALD R CORK: D BANK: CREDIT CARD NUM: VISA	$-1,017.01	$2,877.00
07/15/2008	BILL	MELEN, RONALD R	$3,894.01	$3,894.01
12/21/2007	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 90-7162 NUM: 7022748	$-1,862.00	$0.00
09/26/2007	PAYMENT	MELEN, RON - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-931.00	$1,862.00
08/13/2007	PAYMENT	MELEN, RONALD R CORK: D BANK: CC NUM: VISA	$-986.57	$2,793.00
07/12/2007	BILL	MELEN, RONALD R	$3,779.57	$3,779.57
03/02/2007	PAYMENT	MELEN, RON CORK: D BANK: CC NUM: VISA	$-904.00	$0.00
12/29/2006	PAYMENT	RON MELEN CORK: D BANK: CC NUM: VISA	$-904.00	$904.00
10/10/2006	PAYMENT	MELEN, RONALD R. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-904.00	$1,808.00
07/18/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1851	$-959.00	$2,712.00
07/12/2006	BILL	MELEN, RONALD R	$3,671.00	$3,671.00
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-815.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-815.00	$815.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-815.00	$1,630.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-841.26	$2,445.00
07/15/2005	BILL	STINNETT, ROBERT P	$3,286.26	$3,286.26
08/12/2004	PAYMENT	WILSON, VICTOR L TR CHECK BANK: 94-72 NUM: 248	$-657.00	$0.00
07/23/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 41739	$-245.09	$657.00
07/08/2004	BILL	WILSON, VICTOR L TR	$902.09	$902.09
03/05/2004	PAYMENT	LEKUMBERRY, ROBERT J ET AL TRS CHECK BANK: 94-8014 NUM: 3003	$-217.00	$0.00
01/16/2004	PAYMENT	LECUMBERRY, SUZANNE CHECK BANK: 94-8014 NUM: 2944	$-217.00	$217.00
10/17/2003	PAYMENT	LEKUMBERRY, SUZANNE CHECK BANK: 94-8014 NUM: 2842	$-217.00	$434.00
08/28/2003	PAYMENT	LEKUMBERRY, SUZANNE CHECK BANK: 94-8014 NUM: 2775	$-240.36	$651.00
07/18/2003	BILL	LEKUMBERRY, ROBERT J ET AL TRS	$891.36	$891.36
03/12/2003	PAYMENT	LEKUMBERRY, SUZANNE CHECK BANK: 94-8014 NUM: 2529	$-201.00	$0.00
01/16/2003	PAYMENT	LEKUMBERRY, SUZANNE CHECK BANK: 94-8014 NUM: 2367	$-201.00	$201.00
10/17/2002	PAYMENT	LEKUMBERRY, SUZANNE CHECK BANK: 94-8014 NUM: 2263	$-201.00	$402.00
08/29/2002	PAYMENT	LEKUMBERRY, SUZANNE CHECK BANK: 56-1551 NUM: 2328	$-226.08	$603.00
07/12/2002	BILL	LEKUMBERRY, ROBERT J ET AL TRS	$829.08	$829.08
03/14/2002	PAYMENT	LEKUMBERRY, SUZANNE CHECK BANK: 94-8014 NUM: 1910	$-198.80	$0.00
01/11/2002	PAYMENT	LEKUMBERRY, SUZANNE CHECK BANK: 94-8014 NUM: 1809	$-198.80	$198.80
10/04/2001	PAYMENT	LEKUMBERRY, SUZANNE CHECK BANK: 94-8014 NUM: 1652	$-198.80	$397.60
08/31/2001	PAYMENT	LEKUMBERRY, SUZANNE CHECK BANK: 94-8014 NUM: 1592	$-222.32	$596.40
07/12/2001	BILL	LEKUMBERRY, ROBERT J ET AL TRS	$818.72	$818.72
03/16/2001	PAYMENT	ROBERT LEKUMBERRY CHECK BANK: 94-8014 NUM: 1262	$-171.97	$0.00
01/16/2001	PAYMENT	ROBERT & SUZANNE LEKUMBERRY CHECK BANK: 94-8014 NUM: 1154	$-171.97	$171.97
10/11/2000	PAYMENT	LEKUMBERRY, ROBERT & SUZANNE CHECK BANK: 94-72 NUM: 5877	$-171.97	$343.94
09/06/2000	PAYMENT	EKUMBERRY, ROBERT & SUZANNE CHECK BANK: 94-8014 NUM: 1033	$-192.56	$515.91
07/17/2000	BILL	LEKUMBERRY, ROBERT J	$708.47	$708.47
03/14/2000	PAYMENT	LEKUMBERRY, ROBERT & SUZANNE CHECK BANK: 94-72 NUM: 5562	$-180.29	$0.00
12/30/1999	PAYMENT	LEKUMBERRY, SUZANNE CHECK BANK: 94-72 NUM: 5457	$-180.29	$180.29
10/14/1999	PAYMENT	LEKUMBERRY, SUZANNE CHECK BANK: 94-72 NUM: 5324	$-180.29	$360.58
08/26/1999	PAYMENT	ROBERT/SUZANNE LEKUMBERRY CHECK BANK: 94-72 NUM: 5225	$-200.85	$540.87
07/17/1999	BILL	LEKUMBERRY, ROBERT J	$741.72	$741.72
03/11/1999	PAYMENT	LEKUMBERRY, SUZANNE CHECK	$-182.49	$0.00
01/05/1999	PAYMENT	LEKUMBERRY, SUZANNE CHECK	$-182.49	$182.49
10/16/1998	PAYMENT	LEKUMBERRY, S. CHECK	$-182.49	$364.98
08/27/1998	PAYMENT	LEKUMBERRY, SUZANNE CHECK	$-203.06	$547.47
07/13/1998	BILL	LEKUMBERRY, ROBERT J	$750.53	$750.53
03/12/1998	PAYMENT	LEKUMBERRY, SUZANNE CHECK	$-181.51	$0.00
12/31/1997	PAYMENT	LEKUMBERRY, SUZANNE CHECK	$-181.51	$181.51
11/10/1997	PAYMENT	LEKUMBERRY, SUZANNE CHECK	$-7.26	$363.02
11/05/1997	PAYMENT	LEKUMBERRY, SUZANNE CHECK	$-181.51	$370.28
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.26	$551.79
08/26/1997	PAYMENT	LEKUMBERRY, SUZANNE CHECK	$-202.03	$544.53
07/14/1997	BILL	LEKUMBERRY, ROBERT J	$746.56	$746.56
03/14/1997	PAYMENT	LEKUMBERRY, R & S	$-325.33	$0.00
12/31/1996	PAYMENT	LEKUMBERRY, SUZANNE	$-325.33	$325.33
10/16/1996	PAYMENT	LEKUMBERRY, S	$-325.33	$650.66
09/06/1996	PAYMENT	LEKUMBERRY, S	$-362.70	$975.99
07/18/1996	BILL	LEKUMBERRY, ROBERT J	$1,338.69	$1,338.69