Tax Account 002-531-001

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Owners

MCO ENTERPRISES LLC
PO BOX 731
WELLS, NV 89835-0731

634495

Account Summary

Account ID	002-531-001
Account Type	Real Estate
Location	0 HUMBOLDT AVE WELLS CITY
Balance	$192.01
Currently Due	$0.00

Account ID

002-531-001

Account Type

Real Estate

Location

0 HUMBOLDT AVE
WELLS CITY

Balance

$192.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$249.56
Total	$249.56
Paid	$57.55
Balance	$192.01
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

$249.56

Total

$249.56

Paid

$57.55

Balance

$192.01

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	$57.55	$0.00	$57.55	$57.55	$0.00
2	10/07/2024	10/17/2024	Due	$64.00	$0.00	$64.00	$0.00	$64.00
3	01/06/2025	01/16/2025	Due	$64.00	$0.00	$64.00	$0.00	$128.00
4	03/03/2025	03/13/2025	Due	$64.01	$0.00	$64.01	$0.00	$192.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$212.20	$2.12	$214.32	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$206.82	$7.24	$214.06	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$206.90	$0.00	$206.90	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$196.66	$0.03	$196.69	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$194.72	$2.17	$196.89	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$159.01	$23.86	$182.87	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$153.89	$1.54	$155.43	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$153.89	$7.10	$160.99	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$153.89	$1.54	$155.43	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$153.89	$14.31	$168.20	$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
08/30/2024	PAYMENT	"DOLORES DIXON" SYS 6458202535 ORIG: ONLINE	$-57.55	$192.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.38	$249.56
08/30/2024	ADJUSTMENT	"DOLORES DIXON" ONLINE 6458202535 VOIDED PAYMENT: 943592. REASON: AMENDMENT TO RE 2025	$57.55	$229.18
08/20/2024	PAYMENT	"DOLORES DIXON" ONLINE	$-57.55	$171.63
07/10/2024	BILL	MCO ENTERPRISES LLC	$229.18	$229.18
10/02/2023	PAYMENT	DOLORES DIXON CHECK OPCC	$-214.32	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.12	$214.32
07/12/2023	BILL	MCO ENTERPRISES LLC	$212.20	$212.20
11/23/2022	PAYMENT	DIXON, DOLORES CREDIT: D BANK: OP INTERNET NUM: 656746	$-214.06	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.17	$214.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.07	$208.89
07/12/2022	BILL	MCO ENTERPRISES LLC	$206.82	$206.82
01/05/2022	PAYMENT	DIXON BUILDERS CHECK NUM: 7155	$-103.44	$0.00
08/26/2021	PAYMENT	DIXON BUILDERS CHECK	$-103.46	$103.44
07/14/2021	BILL	MCO ENTERPRISES LLC	$206.90	$206.90
08/13/2020	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 00001369	$-196.66	$0.00
08/13/2020	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 00001369	$-4.16	$196.66
08/13/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.03	$200.82
07/15/2020	BILL	MCO ENTERPRISES LLC	$196.66	$200.79
06/30/2020	INTEREST	Monthly Interest	$0.03	$4.13
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.03	$4.10
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.16	$4.07
02/28/2020	INTEREST	Monthly Interest	$0.00	$3.91
09/23/2019	PAYMENT	DIXON BUILDERS CHECK NUM: 6677	$-192.76	$3.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.95	$196.67
07/10/2019	BILL	MCO ENTERPRISES LLC	$194.72	$194.72
04/08/2019	PAYMENT	DIXON BUILDERS CHECK NUM: 6512	$-182.87	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.13	$182.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.16	$171.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.98	$164.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.59	$160.60
07/09/2018	BILL	MCO ENTERPRISES LLC	$159.01	$159.01
09/25/2017	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1272	$-155.43	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.54	$155.43
07/07/2017	BILL	MCO ENTERPRISES LLC	$153.89	$153.89
04/07/2017	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1254	$-40.01	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.54	$40.01
02/09/2017	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1249	$-42.60	$38.47
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.02	$81.07
10/31/2016	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1353	$-39.90	$79.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.00	$118.95
09/09/2016	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1345	$-38.48	$116.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.54	$155.43
07/08/2016	BILL	MCO ENTERPRISES LLC	$153.89	$153.89
09/24/2015	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1165	$-1.62	$0.00
09/11/2015	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1235	$-115.41	$1.62
09/11/2015	PAYMENT	MCO ENTERPRISES CHECK NUM: 1234	$-51.17	$117.03
09/01/2015	INTEREST	Monthly Interest	$0.04	$168.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.54	$168.16
08/03/2015	INTEREST	Monthly Interest	$0.04	$166.62
07/08/2015	BILL	MCO ENTERPRISES LLC	$153.89	$166.58
07/01/2015	INTEREST	Monthly Interest	$0.04	$12.69
06/01/2015	INTEREST	Monthly Interest	$0.04	$12.65
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$12.61
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.22	$5.61
03/10/2015	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1215	$-115.41	$5.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.85	$120.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.54	$116.95
10/16/2014	PAYMENT	MCO ENTERPRISE LLC ET AL CHECK NUM: 001118	$-1.54	$115.41
09/25/2014	PAYMENT	DIXON BUILDERS, INC CHECK NUM: 5578	$-38.48	$116.95
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.54	$155.43
07/10/2014	BILL	MCO ENTERPRISES LLC	$153.89	$153.89
08/16/2013	PAYMENT	DIXON BUILDERS INC CHECK NUM: 5187	$-153.89	$0.00
07/16/2013	BILL	MCO ENTERPRISES LLC	$153.89	$153.89
08/23/2012	PAYMENT	DIXON BUILDERS INC CHECK NUM: 4698	$-153.89	$0.00
07/10/2012	BILL	MCO ENTERPRISES LLC	$153.89	$153.89
03/27/2012	PAYMENT	DIXON BUILDERS INC CHECK NUM: 4491	$-176.98	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.77	$176.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.93	$166.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.85	$159.28
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.54	$155.43
07/14/2011	BILL	MCO ENTERPRISES LLC	$153.89	$153.89
04/07/2011	PAYMENT	DIXON, CHRISTOPHER O ET AL CHECK NUM: 1010	$-5.39	$0.00
04/07/2011	AMENDMENT	remove fourth penlty	$-0.22	$5.39
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.22	$5.61
11/29/2010	PAYMENT	DINON BUILDERS, INC CHECK NUM: 4019	$-153.89	$5.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.85	$159.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$155.43
07/14/2010	BILL	DIXON, CHRISTOPHER O ET AL	$153.89	$153.89
04/26/2010	PAYMENT	DIXON BUILDERS, INC CHECK NUM: 3750	$-1.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.06	$1.60
10/12/2009	PAYMENT	DIXON BUILDERS CHECK NUM: 3488	$-153.89	$1.54
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.54	$155.43
07/21/2009	BILL	DIXON, CHRISTOPHER O ET AL	$153.89	$153.89
09/25/2008	PAYMENT	DIXON, CHRISTOPHER O ET AL CHECK NUM: 1794	$-155.57	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.54	$155.57
07/14/2008	BILL	DIXON, CHRISTOPHER O ET AL	$154.03	$154.03
09/26/2007	PAYMENT	DIXON BUILDERS, INC CHECK NUM: 2588	$-155.57	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.54	$155.57
07/13/2007	BILL	DIXON, CHRISTOPHER O ET AL	$154.03	$154.03
05/14/2007	PAYMENT	MORROW, ROBERT D & I CLAIRE CHECK NUM: 3603	$-184.13	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$184.13
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.78	$177.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.93	$166.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.85	$159.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.54	$155.57
07/19/2006	BILL	MORROW, I CLAIRE	$154.03	$154.03
05/10/2006	PAYMENT	MORROW, I CLAIRE CHECK NUM: 1087	$-184.13	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$184.13
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.78	$177.13
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.93	$166.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.85	$159.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.54	$155.57
07/21/2005	BILL	MORROW, I CLAIRE	$154.03	$154.03
02/23/2005	PAYMENT	@	$-166.50	$0.00
07/01/2004	PENALTY	Penalty 04-05	$12.33	$166.50
07/01/2004	BILL	MORROW, I CLAIRE @	$154.17	$154.17
01/05/2004	PAYMENT	@	$-159.57	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.40	$159.57
07/01/2003	BILL	MORROW, I CLAIRE @	$154.17	$154.17