Tax Account 002-531-003

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Owners

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

634495

Account Summary

Account ID	002-531-003
Account Type	Real Estate
Location	0 HUMBOLDT AVE WELLS CITY
Balance	$211.51
Currently Due	$106.25

Account ID

002-531-003

Account Type

Real Estate

Location

0 HUMBOLDT AVE
WELLS CITY

Balance

$211.51

Currently Due

$106.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$204.67
Total	$211.51
Paid	$0.00
Balance	$211.51
Due	$106.25
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

$204.67

Total

$211.51

Paid

$0.00

Balance

$211.51

Due

$106.25

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	Past due	$46.79	$1.87	$46.79	$0.00	$48.66
2	10/07/2024	10/17/2024	Past due	$52.62	$4.97	$52.62	$0.00	$106.25
3	01/06/2025	01/16/2025	Due	$52.62	$0.00	$52.62	$0.00	$158.87
4	03/03/2025	03/13/2025	Due	$52.64	$0.00	$52.64	$0.00	$211.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$172.49	$1.73	$174.22	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$172.49	$6.04	$178.53	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$174.87	$0.00	$174.87	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$165.75	$0.01	$165.76	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$165.75	$1.76	$167.51	$0.00	$0.00	0.5674	12.0
2018/2019 REAL ESTATE TAXES	$170.87	$25.63	$196.50	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$165.75	$1.66	$167.41	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$165.75	$7.13	$172.88	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$165.75	$1.66	$167.41	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$165.75	$23.35	$189.10	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.97	$211.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.38	$206.54
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$188.16
07/10/2024	BILL	MCO ENTERPRISES LLC	$186.29	$186.29
10/02/2023	PAYMENT	DOLORES DIXON CHECK OPCC	$-174.22	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$174.22
07/12/2023	BILL	MCO ENTERPRISES LLC	$172.49	$172.49
11/23/2022	ADJUSTMENT	Conversion Adjustment	$-78.55	$0.00
11/23/2022	PAYMENT	DIXON, DOLORES CREDIT: D BANK: OP INTERNET NUM: 482103	$-178.53	$78.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.31	$257.08
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.73	$252.77
07/12/2022	BILL	MCO ENTERPRISES LLC	$172.49	$251.04
01/05/2022	PAYMENT	DIXON BUILDERS CHECK NUM: 7155	$-87.42	$78.55
08/26/2021	PAYMENT	DIXON BUILDERS CHECK	$-87.45	$165.97
07/14/2021	BILL	MCO ENTERPRISES LLC	$174.87	$253.42
05/11/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 00001369	$37.13	$78.55
05/11/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 00001369	$41.42	$41.42
11/03/2020	PAYMENT	ECT CASH	$-0.05	$0.00
11/03/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$0.05
08/13/2020	VOID	MCO ENTERPRISES LLC CHECK NUM: 00001369	$-165.70	$0.04
08/13/2020	VOID	MCO ENTERPRISES LLC CHECK NUM: 00001369	$-1.76	$165.74
07/15/2020	BILL	MCO ENTERPRISES LLC	$165.75	$167.50
06/30/2020	INTEREST	Monthly Interest	$0.01	$1.75
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.01	$1.74
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.07	$1.73
02/28/2020	INTEREST	Monthly Interest	$0.00	$1.66
09/23/2019	PAYMENT	DIXON BUILDERS CHECK NUM: 6677	$-165.75	$1.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.66	$167.41
07/10/2019	BILL	MCO ENTERPRISES LLC	$165.75	$165.75
04/08/2019	PAYMENT	DIXON BUILDERS CHECK NUM: 6512	$-196.50	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.96	$196.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.69	$184.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.27	$176.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.71	$172.58
07/09/2018	BILL	MCO ENTERPRISES LLC	$170.87	$170.87
09/25/2017	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1272	$-167.41	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.66	$167.41
07/07/2017	BILL	MCO ENTERPRISES LLC	$165.75	$165.75
04/07/2017	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1254	$-43.09	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.66	$43.09
02/09/2017	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1249	$-38.18	$41.43
01/26/2017	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1248	$-4.91	$79.61
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.66	$84.52
10/31/2016	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1229	$-45.24	$82.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.15	$128.10
09/09/2016	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1345	$-41.46	$125.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.66	$167.41
07/08/2016	BILL	MCO ENTERPRISES LLC	$165.75	$165.75
09/24/2015	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1165	$-1.92	$0.00
09/11/2015	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1235	$-124.29	$1.92
09/11/2015	PAYMENT	MCO ENTERPRISES CHECK NUM: 1234	$-62.89	$126.21
09/01/2015	INTEREST	Monthly Interest	$0.13	$189.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.66	$188.97
08/03/2015	INTEREST	Monthly Interest	$0.13	$187.31
07/08/2015	BILL	MCO ENTERPRISES LLC	$165.75	$187.18
07/01/2015	INTEREST	Monthly Interest	$0.13	$21.43
06/08/2015	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1152	$-124.29	$21.30
06/01/2015	INTEREST	Monthly Interest	$1.04	$145.59
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$144.55
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.46	$137.55
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.14	$130.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.66	$125.95
10/16/2014	PAYMENT	MCO ENTERPRISE LLC ET AL CHECK NUM: 001118	$-1.66	$124.29
09/25/2014	PAYMENT	DIXON BUILDERS, INC CHECK NUM: 5578	$-41.46	$125.95
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.66	$167.41
07/10/2014	BILL	MCO ENTERPRISES LLC	$165.75	$165.75
08/16/2013	PAYMENT	DIXON BUILDERS INC CHECK NUM: 5187	$-165.75	$0.00
07/16/2013	BILL	MCO ENTERPRISES LLC	$165.75	$165.75
08/23/2012	PAYMENT	DIXON BUILDERS INC CHECK NUM: 4698	$-165.75	$0.00
07/10/2012	BILL	MCO ENTERPRISES LLC	$165.75	$165.75
03/27/2012	PAYMENT	DIXON BUILDERS INC CHECK NUM: 4491	$-190.61	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.60	$190.61
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.46	$179.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.14	$171.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.66	$167.41
07/14/2011	BILL	MCO ENTERPRISES LLC	$165.75	$165.75
04/07/2011	PAYMENT	DIXON, CHRISTOPHER O ET AL CHECK NUM: 1010	$-5.80	$0.00
04/07/2011	AMENDMENT	remove fourth pen	$-0.23	$5.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.23	$6.03
11/29/2010	PAYMENT	DINON BUILDERS, INC CHECK NUM: 4019	$-165.75	$5.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.14	$171.55
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.66	$167.41
07/14/2010	BILL	DIXON, CHRISTOPHER O ET AL	$165.75	$165.75
04/26/2010	PAYMENT	DIXON BUILDERS, INC CHECK NUM: 3750	$-1.73	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.07	$1.73
10/12/2009	PAYMENT	DIXON BUILDERS CHECK NUM: 3488	$-165.75	$1.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.66	$167.41
07/21/2009	BILL	DIXON, CHRISTOPHER O ET AL	$165.75	$165.75
09/25/2008	PAYMENT	DIXON, CHRISTOPHER O ET AL CHECK NUM: 1794	$-192.41	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.66	$192.41
09/02/2008	INTEREST	Monthly Interest	$0.14	$190.75
08/01/2008	INTEREST	Monthly Interest	$0.14	$190.61
07/14/2008	BILL	DIXON, CHRISTOPHER O ET AL	$165.82	$190.47
07/01/2008	INTEREST	Monthly Interest	$0.14	$24.65
06/02/2008	INTEREST	Monthly Interest	$0.14	$24.51
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$24.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.67	$17.37
09/26/2007	PAYMENT	DIXON BUILDERS, INC CHECK NUM: 2588	$-150.78	$16.70
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.66	$167.48
07/13/2007	BILL	DIXON, CHRISTOPHER O ET AL	$165.82	$165.82
05/14/2007	PAYMENT	MORROW, ROBERT D & I CLAIRE CHECK NUM: 3603	$-197.70	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$197.70
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.61	$190.70
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.46	$179.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.15	$171.63
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.66	$167.48
07/19/2006	BILL	MORROW, I CLAIRE	$165.82	$165.82
05/10/2006	PAYMENT	MORROW, I CLAIRE CHECK NUM: 1087	$-197.70	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$197.70
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.61	$190.70
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.46	$179.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.15	$171.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.66	$167.48
07/21/2005	BILL	MORROW, I CLAIRE	$165.82	$165.82
02/23/2005	PAYMENT	@	$-179.26	$0.00
07/01/2004	PENALTY	Penalty 04-05	$13.28	$179.26
07/01/2004	BILL	MORROW, I CLAIRE @	$165.98	$165.98
01/05/2004	PAYMENT	@	$-171.79	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.81	$171.79
07/01/2003	BILL	MORROW, I CLAIRE @	$165.98	$165.98