Tax Account 002-531-004

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Owners

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

629664

Account Summary

Account ID	002-531-004
Account Type	Real Estate
Location	0 WELLS AVE WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-531-004

Account Type

Real Estate

Location

0 WELLS AVE
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.48
Total	$30.48
Paid	$30.48
Balance	$0.00
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

$30.48

Total

$30.48

Paid

$30.48

Balance

$0.00

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	$30.48	$0.00	$30.48	$30.48	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24.66	$0.99	$25.65	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$24.66	$0.00	$24.66	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$25.00	$0.00	$25.00	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$23.69	$0.01	$23.70	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$23.69	$1.15	$24.84	$0.00	$0.00	0.5674	12.0
2018/2019 REAL ESTATE TAXES	$28.81	$6.34	$35.15	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$23.69	$0.95	$24.64	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$23.69	$1.12	$24.81	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$23.69	$0.95	$24.64	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$23.69	$0.95	$24.64	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.85	$0.00
08/30/2024	PAYMENT	"DOLORES DIXON" SYS 1237017345 ORIG: ONLINE	$-26.63	$3.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.85	$30.48
08/30/2024	ADJUSTMENT	"DOLORES DIXON" ONLINE 1237017345 VOIDED PAYMENT: 943596. REASON: AMENDMENT TO RE 2025	$26.63	$26.63
08/20/2024	PAYMENT	"DOLORES DIXON" ONLINE	$-26.63	$0.00
07/10/2024	BILL	MCO ENTERPRISE LLC	$26.63	$26.63
10/02/2023	PAYMENT	DOLORES DIXON CHECK OPCC	$-25.65	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.99	$25.65
07/12/2023	BILL	MCO ENTERPRISE LLC	$24.66	$24.66
08/29/2022	PAYMENT	DIXON BUILDERS CHECK NUM: 7346	$-24.66	$0.00
07/12/2022	BILL	MCO ENTERPRISE LLC	$24.66	$24.66
08/26/2021	PAYMENT	DIXON BUILDERS CHECK	$-25.00	$0.00
07/14/2021	BILL	MCO ENTERPRISE LLC	$25.00	$25.00
08/13/2020	PAYMENT	MCO ENTERPRISE LLC CHECK NUM: 00001369	$-23.69	$0.00
08/13/2020	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 00001369	$-1.15	$23.69
08/13/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$24.84
07/15/2020	BILL	MCO ENTERPRISE LLC	$23.69	$24.83
06/30/2020	INTEREST	Monthly Interest	$0.01	$1.14
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.01	$1.13
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.06	$1.12
02/28/2020	INTEREST	Monthly Interest	$0.00	$1.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.06	$1.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.05	$1.00
09/23/2019	PAYMENT	DIXON BUILDERS CHECK NUM: 6677	$-23.69	$0.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.95	$24.64
07/10/2019	BILL	MCO ENTERPRISE LLC	$23.69	$23.69
04/08/2019	PAYMENT	DIXON BUILDERS CHECK NUM: 6512	$-35.15	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.02	$35.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.73	$33.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.44	$31.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.15	$29.96
07/09/2018	BILL	MCO ENTERPRISE LLC	$28.81	$28.81
09/25/2017	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1272	$-24.64	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.95	$24.64
07/07/2017	BILL	MCO ENTERPRISE LLC	$23.69	$23.69
04/07/2017	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1254	$-1.12	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.06	$1.12
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.06	$1.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.05	$1.00
09/09/2016	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1345	$-23.69	$0.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.95	$24.64
07/08/2016	BILL	MCO ENTERPRISE LLC	$23.69	$23.69
09/24/2015	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1165	$-0.95	$0.00
09/11/2015	PAYMENT	MCO ENTERPRISES CHECK NUM: 1234	$-23.69	$0.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.95	$24.64
07/08/2015	BILL	MCO ENTERPRISE LLC	$23.69	$23.69
10/16/2014	PAYMENT	MCO ENTERPRISE LLC ET AL CHECK NUM: 001118	$-0.95	$0.00
09/25/2014	PAYMENT	DIXON BUILDERS, INC CHECK NUM: 5578	$-23.69	$0.95
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.95	$24.64
07/10/2014	BILL	MCO ENTERPRISE LLC	$23.69	$23.69
08/16/2013	PAYMENT	DIXON BUILDERS INC CHECK NUM: 5187	$-23.69	$0.00
07/16/2013	BILL	MCO ENTERPRISE LLC	$23.69	$23.69
08/23/2012	PAYMENT	DIXON BUILDERS INC CHECK NUM: 4698	$-23.69	$0.00
07/10/2012	BILL	MCO ENTERPRISE LLC	$23.69	$23.69
03/27/2012	PAYMENT	DIXON BUILDERS INC CHECK NUM: 4491	$-28.90	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.66	$28.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.42	$27.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.18	$25.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.95	$24.64
07/14/2011	BILL	MCO ENTERPRISE LLC	$23.69	$23.69
01/04/2011	PAYMENT	BOTTARI REALTY INC CHECK NUM: 6942	$-1.25	$0.00
11/29/2010	PAYMENT	DINON BUILDERS, INC CHECK NUM: 4019	$-25.97	$1.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.25	$27.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.00	$25.97
07/14/2010	BILL	BOTTARI, PAUL D & LORI A	$24.97	$24.97
09/02/2009	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 9095	$-23.69	$0.00
07/21/2009	BILL	BOTTARI, PAUL D & LORI A	$23.69	$23.69
08/07/2008	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 9103	$-23.59	$0.00
07/14/2008	BILL	BOTTARI, PAUL D & LORI A	$23.59	$23.59
07/31/2007	PAYMENT	WELLS CHAMBER OF COMMERCE CHECK NUM: 6971	$-23.59	$0.00
07/13/2007	BILL	SOCIETY FOR THE PRESERVATION O	$23.59	$23.59
08/14/2006	PAYMENT	SOCIETY FOR THE PRESERVATION O CHECK NUM: 1283	$-23.59	$0.00
07/19/2006	BILL	SOCIETY FOR THE PRESERVATION O	$23.59	$23.59
08/26/2005	PAYMENT	PRESERVATION OF WESTERN HERT CHECK NUM: 1225	$-23.59	$0.00
07/21/2005	BILL	SOCIETY FOR THE PRESERVATION O	$23.59	$23.59
08/17/2004	PAYMENT	@	$-23.61	$0.00
07/01/2004	BILL	FALCON CABLE II LP @	$23.61	$23.61
08/26/2003	PAYMENT	@	$-23.61	$0.00
07/01/2003	BILL	FALCON CABLE II LP @	$23.61	$23.61