Tax Account 010-361-28

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Owners

STOUT, EARL DEAN & AMELIA M
25 LOWER COLONY RD
WELLINGTON, NV 89444-0000

STOUT, AMELIA M

Account Summary

Account ID	010-361-28
Account Type	Real Estate
Location	25 LOWER COLONY RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-361-28

Account Type

Real Estate

Location

25 LOWER COLONY RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,884.94
Total	$2,884.94
Paid	$2,884.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,884.94

Total

$2,884.94

Paid

$2,884.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$721.94	$0.00	$721.94	$721.94	$0.00
2	10/07/2024	10/17/2024	Paid	$721.00	$0.00	$721.00	$721.00	$0.00
3	01/06/2025	01/16/2025	Paid	$721.00	$0.00	$721.00	$721.00	$0.00
4	03/03/2025	03/13/2025	Paid	$721.00	$0.00	$721.00	$721.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,801.69	$0.00	$2,801.69	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,703.07	$0.00	$2,703.07	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,624.59	$0.00	$2,624.59	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,548.43	$0.00	$2,548.43	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,474.45	$0.00	$2,474.45	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,399.69	$0.00	$2,399.69	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,329.96	$0.00	$2,329.96	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,270.03	$0.00	$2,270.03	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.90	4.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	STOUT, EARL D CHECK 2884	$-2,884.94	$0.00
07/16/2024	BILL	STOUT, EARL DEAN & AMELIA M	$2,884.94	$2,884.94
08/25/2023	PAYMENT	STOUT, EARL DEAN & AMELIA M CHECK 2774	$-2,801.69	$0.00
07/17/2023	BILL	STOUT, EARL DEAN & AMELIA M	$2,801.69	$2,801.69
08/22/2022	PAYMENT	STOUT, EARL DEAN & AMELIA M CHECK 2678	$-2,703.07	$0.00
07/15/2022	BILL	STOUT, EARL DEAN & AMELIA M	$2,703.07	$2,703.07
08/30/2021	PAYMENT	STOUT, EARL DEAN & AMELIA M CHECK 2575	$-2,624.59	$0.00
07/14/2021	BILL	STOUT, EARL DEAN & AMELIA M	$2,624.59	$2,624.59
08/10/2020	PAYMENT	STOUT, EARL DEAN & AMELIA M CHECK NUM: 2682	$-2,548.43	$0.00
07/09/2020	BILL	STOUT, EARL DEAN & AMELIA M	$2,548.43	$2,548.43
08/02/2019	PAYMENT	STOUT, EARL CHECK NUM: 2496	$-2,474.45	$0.00
07/10/2019	BILL	STOUT, EARL DEAN & AMELIA M	$2,474.45	$2,474.45
08/07/2018	PAYMENT	STOUT, EARL CHECK NUM: 2400	$-2,399.69	$0.00
07/10/2018	BILL	STOUT, EARL DEAN & AMELIA M	$2,399.69	$2,399.69
08/14/2017	PAYMENT	STOUT, EARL CHECK NUM: 2303	$-2,329.96	$0.00
07/10/2017	BILL	STOUT, EARL DEAN & AMELIA M	$2,329.96	$2,329.96
08/05/2016	PAYMENT	STOUT, EARL CHECK NUM: 2202	$-2,270.03	$0.00
07/11/2016	BILL	STOUT, EARL DEAN & AMELIA M	$2,270.03	$2,270.03
07/28/2015	PAYMENT	STOUT, EARL CHECK NUM: 2084	$-2,264.51	$0.00
07/07/2015	BILL	STOUT, EARL DEAN & AMELIA M	$2,264.51	$2,264.51
07/22/2014	PAYMENT	STOUT, EARL DEAN & AMELIA M CHECK NUM: 1603	$-2,198.66	$0.00
07/08/2014	BILL	STOUT, EARL DEAN & AMELIA M	$2,198.66	$2,198.66
08/12/2013	PAYMENT	STOUT, EARL DEAN & AMELIA M CHECK NUM: 1497	$-2,136.42	$0.00
07/08/2013	BILL	STOUT, EARL DEAN & AMELIA M	$2,136.42	$2,136.42
09/04/2012	PAYMENT	STOUT, EARL DEAN & AMELIA M CHECK NUM: 1276	$-2,237.43	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.59	$2,237.43
07/10/2012	BILL	STOUT, EARL DEAN & AMELIA M	$2,214.84	$2,214.84
12/14/2011	PAYMENT	STOUT, EARL DEAN & AMELIA M CHECK NUM: 1097	$-1,222.00	$0.00
08/16/2011	PAYMENT	STOUT, EARL DEAN CHECK NUM: 1055	$-1,237.23	$1,222.00
07/08/2011	BILL	STOUT, EARL DEAN & AMELIA M	$2,459.23	$2,459.23
12/15/2010	PAYMENT	STOUT, EARL DEAN & AMELIA M CHECK BANK: 55-7265 NUM: 2192	$-1,292.00	$0.00
09/29/2010	PAYMENT	STOUT, EARL DEAN CHECK BANK: 55-7265 NUM: 2165	$-646.00	$1,292.00
08/06/2010	PAYMENT	STOUT, EARL DEAN & AMELIA M CHECK BANK: 55-7265 NUM: 2148	$-664.97	$1,938.00
07/08/2010	BILL	STOUT, EARL DEAN & AMELIA M	$2,602.97	$2,602.97
02/22/2010	PAYMENT	STOUT, EARL DEAN CHECK BANK: 55-7265 NUM: 2094	$-620.00	$0.00
12/29/2009	PAYMENT	STOUT, EARL DEAN CHECK BANK: 55-7265 NUM: 2070	$-620.00	$620.00
09/25/2009	PAYMENT	STOUT, EARL DEAN CHECK BANK: 55-7265 NUM: 2041	$-620.00	$1,240.00
08/10/2009	PAYMENT	STOUT, EARL DEAN & AMELIA M CHECK BANK: 55-7265 NUM: 2024	$-639.57	$1,860.00
07/06/2009	BILL	STOUT, EARL DEAN & AMELIA M	$2,499.57	$2,499.57
03/06/2009	PAYMENT	STOUT, EARL DEAN CHECK BANK: 55-7265 NUM: 1973	$-602.00	$0.00
12/29/2008	PAYMENT	STOUT, EARL DEAN & AMELIA M CHECK BANK: 55-7265 NUM: 1952	$-602.00	$602.00
10/03/2008	PAYMENT	STOUT, EARL DEAN CHECK BANK: 55-7265 NUM: 1924	$-602.00	$1,204.00
08/05/2008	PAYMENT	STOUT, EARL DEAN CHECK BANK: 55-7265 NUM: 1907	$-629.10	$1,806.00
07/15/2008	BILL	STOUT, EARL DEAN & AMELIA M	$2,435.10	$2,435.10
03/06/2008	PAYMENT	STOUT, EARL DEAN & AMELIA M CHECK BANK: 55-7265 NUM: 1866	$-585.00	$0.00
12/27/2007	PAYMENT	STOUT, EARL DEAN & AMELIA M CHECK BANK: 55-7265 NUM: 1848	$-585.00	$585.00
10/01/2007	PAYMENT	STOUT, EARL DEAN & AMELIA M CHECK BANK: 55-7265 NUM: 1828	$-585.00	$1,170.00
08/15/2007	PAYMENT	STOUT, EARL DEAN & AMELIA M CHECK BANK: 55-7265 NUM: 1816	$-608.56	$1,755.00
07/12/2007	BILL	STOUT, EARL DEAN & AMELIA M	$2,363.56	$2,363.56
02/26/2007	PAYMENT	STOUT, EARL DEAN & AMELIA M CHECK BANK: 55-7265 NUM: 1779	$-568.00	$0.00
12/15/2006	PAYMENT	STOUT, EARL DEAN & AMELIA M CHECK BANK: 55-7265 NUM: 1761	$-568.00	$568.00
10/06/2006	PAYMENT	STOUT, EARL DEAN & AMELIA M CHECK BANK: 55-7265 NUM: 1747	$-568.00	$1,136.00
08/28/2006	PAYMENT	STOUT, EARL DEAN CHECK BANK: 55-7265 NUM: 1734	$-591.71	$1,704.00
07/12/2006	BILL	STOUT, EARL DEAN & AMELIA M	$2,295.71	$2,295.71
08/10/2005	PAYMENT	STOUT, EARL DEAN & AMELIA M CHECK BANK: 55-7265 NUM: 1620	$-2,115.52	$0.00
07/15/2005	BILL	STOUT, EARL DEAN & AMELIA M	$2,115.52	$2,115.52
02/07/2005	PAYMENT	STOUT, EARL DEAN & AMELIA M CHECK BANK: 55-7265 NUM: 1563	$-17.92	$0.00
01/19/2005	PAYMENT	STOUT, EARL DEAN & AMELIA M CHECK BANK: 55-7265 NUM: 1555	$-896.00	$17.92
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.92	$913.92
10/11/2004	PAYMENT	STOUT, EARL DEAN & AMELIA M CHECK BANK: 90-7807 NUM: 4183	$-448.00	$896.00
08/16/2004	PAYMENT	STOUT, EARL DEAN & AMELIA M CHECK BANK: 55-7265 NUM: 1490	$-460.86	$1,344.00
07/08/2004	BILL	STOUT, EARL DEAN & AMELIA M	$1,804.86	$1,804.86
04/14/2004	PAYMENT	STOUT, EARL DEAN & AMELIA M CHECK BANK: 55-7265 NUM: 1413	$-17.67	$0.00
03/17/2004	PAYMENT	STOUT, EARL DEAN & AMELIA M CHECK BANK: 55-7265 NUM: 1398	$-441.66	$17.67
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.67	$459.33
12/16/2003	PAYMENT	STOUT, EARL DEAN & AMELIA M CHECK BANK: 55-7265 NUM: 1338	$-441.66	$441.66
09/19/2003	PAYMENT	STOUT, EARL DEAN CHECK BANK: 55-7265 NUM: 1302	$-441.66	$883.32
08/05/2003	PAYMENT	STOUT, EARL DEAN & AMELIA M CHECK BANK: 55-7265 NUM: 1290	$-452.05	$1,324.98
07/18/2003	BILL	STOUT, EARL DEAN & AMELIA M	$1,777.03	$1,777.03
02/05/2003	PAYMENT	STOUT, EARL DEAN & AMELIA M CHECK BANK: 55-7266 NUM: 1218	$-431.00	$0.00
12/03/2002	PAYMENT	STOUT, EARL DEAN & AMELIA M CHECK BANK: 55-7265 NUM: 1204	$-431.00	$431.00
10/04/2002	PAYMENT	STOUT, EARL DEAN CHECK BANK: 55-4265 NUM: 1234	$-431.00	$862.00
08/05/2002	PAYMENT	STOUT, EARL DEAN CHECK BANK: 55-7265 NUM: 1268	$-442.32	$1,293.00
07/12/2002	BILL	STOUT, EARL DEAN & AMELIA M	$1,735.32	$1,735.32
02/28/2002	PAYMENT	STOUT, EARL DEAN & AMELIA M CHECK BANK: 55-7265 NUM: 1125	$-422.43	$0.00
01/02/2002	PAYMENT	STOUT, EARL DEAN & AMELIA M CHECK BANK: 55-7265 NUM: 1103	$-422.43	$422.43
10/03/2001	PAYMENT	STOUT, EARL DEAN CHECK BANK: 55-7265 NUM: 1081	$-422.43	$844.86
08/14/2001	PAYMENT	STOUT, EARL DEAN & AMELIA M CHECK BANK: 55-7265 NUM: 1058	$-432.99	$1,267.29
07/12/2001	BILL	STOUT, EARL DEAN & AMELIA M	$1,700.28	$1,700.28
03/02/2001	PAYMENT	STOUT, EARL DEAN & AMELIA M CHECK BANK: 25-80 NUM: 507	$-105.60	$0.00
10/18/2000	PAYMENT	STOUT, EARL DEAN & AMELIA M CHECK BANK: 25-80 NUM: 469	$-1,080.21	$105.60
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.60	$1,185.81
08/22/2000	PAYMENT	STOUT, EARL DEAN CHECK BANK: 25-80 NUM: 447	$-397.70	$1,170.21
07/17/2000	BILL	STOUT, EARL DEAN & AMELIA M	$1,567.91	$1,567.91
04/10/2000	PAYMENT	STOUT, EARL DEAN & AMELIA M CHECK BANK: 26-80 NUM: 406	$-68.10	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.62	$68.10
01/11/2000	PAYMENT	STOUT, EARL DEAN & AMELIA M CHECK BANK: 25-80 NUM: 366	$-65.48	$65.48
10/08/1999	PAYMENT	STOUT, EARL DEAN & AMELIA M CHECK BANK: 25-80 NUM: 282	$-65.48	$130.96
08/09/1999	PAYMENT	STOUT, EARL DEAN & AMELIA M CHECK BANK: 25-80 NUM: 316	$-73.10	$196.44
07/17/1999	BILL	STOUT, EARL DEAN & AMELIA M	$269.54	$269.54
08/11/1998	PAYMENT	STOUT, EARL DEAN & AMELIA M CHECK	$-272.73	$0.00
07/13/1998	BILL	STOUT, EARL DEAN & AMELIA M	$272.73	$272.73
09/12/1997	PAYMENT	STEWART TITLE CHECK	$-197.76	$0.00
08/04/1997	PAYMENT	DEWEESE, CINDI CHECK	$-73.53	$197.76
07/14/1997	BILL	DE WEESE, KEITH & CINDI	$271.29	$271.29
03/14/1997	PAYMENT	DEWEESE, KEITH & CINDI	$-64.77	$0.00
01/09/1997	PAYMENT	DEWEESE, CINDI	$-64.77	$64.77
10/11/1996	PAYMENT	DEWEESE, CINDI	$-64.77	$129.54
08/06/1996	PAYMENT	DEWEESE, K & C	$-72.35	$194.31
07/18/1996	BILL	DE WEESE, KEITH & CINDI	$266.66	$266.66