Tax Account 002-532-003

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Owners

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

639273

Account Summary

Account ID	002-532-003
Account Type	Real Estate
Location	176 6TH ST WELLS CITY
Balance	$2,117.44
Currently Due	$0.00

Account ID

002-532-003

Account Type

Real Estate

Location

176 6TH ST
WELLS CITY

Balance

$2,117.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,764.16
Total	$2,764.16
Paid	$646.72
Balance	$2,117.44
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	45% High 8.0%, 55% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,764.16

Total

$2,764.16

Paid

$646.72

Balance

$2,117.44

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

45% High 8.0%, 55% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$646.72	$0.00	$646.72	$646.72	$0.00
2	10/07/2024	10/17/2024	Due	$705.81	$0.00	$705.81	$0.00	$705.81
3	01/06/2025	01/16/2025	Due	$705.81	$0.00	$705.81	$0.00	$1,411.62
4	03/03/2025	03/13/2025	Due	$705.82	$0.00	$705.82	$0.00	$2,117.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,458.16	$73.74	$2,531.90	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$2,276.07	$91.04	$2,367.11	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$2,258.07	$53.82	$2,311.89	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$2,142.59	$63.81	$2,206.40	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$2,079.14	$138.64	$2,217.78	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$2,005.26	$135.37	$2,140.63	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,973.36	$100.82	$2,074.18	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,699.58	$78.39	$1,777.97	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,597.35	$54.65	$1,652.00	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,550.83	$180.09	$1,730.92	$0.00	$0.00	3.4691	12.0
2013/2014 REAL ESTATE TAXES	$1,687.16	$98.76	$1,785.92	$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 8740054985 ORIG: ONLINE	$-646.72	$2,117.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$178.18	$2,764.16
08/30/2024	ADJUSTMENT	"DOLORES DIXON" ONLINE 8740054985 VOIDED PAYMENT: 943577. REASON: AMENDMENT TO RE 2025	$646.72	$2,585.98
08/20/2024	PAYMENT	"DOLORES DIXON" ONLINE	$-646.72	$1,939.26
07/10/2024	BILL	MCO ENTERPRISES LLC	$2,585.98	$2,585.98
03/29/2024	PAYMENT	DOLORES DIXON ONLINE	$-639.12	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.58	$639.12
01/29/2024	PAYMENT	DOLORES DIXON ONLINE	$-639.12	$614.54
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.58	$1,253.66
10/06/2023	PAYMENT	DOLORES DIXON CHECK OPCC	$-614.54	$1,229.08
09/08/2023	PAYMENT	DOLORES DIXON CHECK OP CC	$-639.12	$1,843.62
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.58	$2,482.74
07/12/2023	BILL	MCO ENTERPRISES LLC	$2,458.16	$2,458.16
04/26/2023	PAYMENT	DIXON, DOLORES CHECK BANK: OP INTERNET NUM: TQ2M76VPL	$-591.77	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.76	$591.77
02/28/2023	PAYMENT	DIXON, DOLORES CREDIT: D BANK: OP INTERNET NUM: 337905	$-591.77	$569.01
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$22.76	$1,160.78
11/23/2022	PAYMENT	DIXON, DOLORES CREDIT: D BANK: OP INTERNET NUM: 276564	$-591.77	$1,138.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.76	$1,729.79
09/06/2022	PAYMENT	DIXON, DOLORES CREDIT: D BANK: OP INTERNET NUM: 531938	$-591.80	$1,707.03
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$22.76	$2,298.83
07/12/2022	BILL	MCO ENTERPRISES LLC	$2,276.07	$2,276.07
04/05/2022	PAYMENT	DIXON, DELORES P CREDIT: D BANK: OP INTERNET NUM: 841217	$-618.33	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$29.40	$618.33
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.94	$588.93
01/05/2022	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1421	$-564.51	$587.99
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.90	$1,152.50
10/12/2021	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 00001414	$-564.51	$1,151.60
09/28/2021	PAYMENT	MCO ENTERPRISES LLC CHECK	$-564.54	$1,716.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$22.58	$2,280.65
07/14/2021	BILL	MCO ENTERPRISES LLC	$2,258.07	$2,258.07
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-15.44	$0.00
03/17/2021	PAYMENT	DIXON BUILDERS CHECK NUM: 6968	$-553.02	$15.44
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$21.27	$568.46
12/10/2020	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1385	$-1,084.86	$547.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$21.27	$1,632.05
09/29/2020	PAYMENT	MCO ENTERPRISES CHECK NUM: 1410	$-553.08	$1,610.78
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$21.27	$2,163.86
07/15/2020	BILL	MCO ENTERPRISES LLC	$2,142.59	$2,142.59
03/25/2020	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1351	$-1,155.40	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$63.79	$1,155.40
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,091.61
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.17	$1,091.61
12/11/2019	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1340	$-540.58	$1,064.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.89	$1,605.02
09/23/2019	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1335	$-521.80	$1,578.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.79	$2,099.93
07/10/2019	BILL	MCO ENTERPRISES LLC	$2,079.14	$2,079.14
04/22/2019	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1322	$-1,012.32	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$47.36	$1,012.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.83	$964.96
01/16/2019	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1268	$-612.98	$947.13
10/22/2018	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1305	$-515.33	$1,560.11
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$50.13	$2,075.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.05	$2,025.31
07/09/2018	BILL	MCO ENTERPRISES LLC	$2,005.26	$2,005.26
06/18/2018	PAYMENT	DIXON, CHRIS & DOLORES CHECK NUM: 3124	$-524.18	$0.00
06/01/2018	INTEREST	Monthly Interest	$4.11	$524.18
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$520.07
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.73	$513.07
02/14/2018	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1284	$-531.72	$493.34
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.29	$1,025.06
12/07/2017	PAYMENT	DIXON BUILDERS INC CHECK NUM: 6211	$-12.02	$999.77
12/07/2017	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1277	$-499.37	$1,011.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.96	$1,511.16
09/25/2017	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1272	$-506.89	$1,486.20
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.73	$1,993.09
07/07/2017	BILL	MCO ENTERPRISES LLC	$1,973.36	$1,973.36
04/07/2017	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1254	$-441.89	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.00	$441.89
01/26/2017	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1248	$-470.09	$424.89
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.33	$894.98
10/31/2016	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1229	$-441.08	$872.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.06	$1,313.73
09/09/2016	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1222	$-424.91	$1,291.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.00	$1,716.58
07/08/2016	BILL	MCO ENTERPRISES LLC	$1,699.58	$1,699.58
04/04/2016	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1192	$-422.04	$0.00
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$422.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.97	$415.30
01/28/2016	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 11809	$-415.30	$399.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.97	$814.63
10/09/2015	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1168	$-399.33	$798.66
09/24/2015	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1165	$-18.35	$1,197.99
09/11/2015	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1163	$-577.91	$1,216.34
09/01/2015	INTEREST	Monthly Interest	$1.19	$1,794.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.97	$1,793.06
08/03/2015	INTEREST	Monthly Interest	$1.19	$1,777.09
07/08/2015	BILL	MCO ENTERPRISES LLC	$1,597.35	$1,775.90
07/01/2015	INTEREST	Monthly Interest	$1.19	$178.55
06/08/2015	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1152	$-387.70	$177.36
06/01/2015	INTEREST	Monthly Interest	$3.85	$565.06
05/20/2015	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 001147	$-387.70	$561.21
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$948.91
04/14/2015	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 001144	$-387.70	$941.91
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$82.52	$1,329.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$47.47	$1,247.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.17	$1,199.62
10/09/2014	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 001114	$-432.32	$1,179.45
10/01/2014	INTEREST	Monthly Interest	$0.28	$1,611.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.51	$1,611.49
09/02/2014	INTEREST	Monthly Interest	$0.28	$1,595.98
08/01/2014	INTEREST	Monthly Interest	$0.28	$1,595.70
07/10/2014	BILL	MCO ENTERPRISES LLC	$1,550.83	$1,595.42
07/01/2014	INTEREST	Monthly Interest	$0.28	$44.59
06/02/2014	INTEREST	Monthly Interest	$0.28	$44.31
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$44.03
04/29/2014	PAYMENT	DIXON BUILDERS, INC CHECK NUM: 5446	$-0.12	$37.03
04/29/2014	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1090	$-475.00	$37.15
03/27/2014	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1088	$-421.79	$512.15
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$51.59	$933.94
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.90	$882.35
01/13/2014	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1081	$-421.79	$860.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.87	$1,282.24
08/13/2013	PAYMENT	DIXON BUILDERS INC CHECK NUM: 5189	$-421.79	$1,265.37
07/16/2013	BILL	MCO ENTERPRISES LLC	$1,687.16	$1,687.16
04/17/2013	PAYMENT	DIXON BUILDERS INC CHECK NUM: 5033	$-421.29	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.03	$421.29
02/12/2013	PAYMENT	DIXON, CHRISTOPHER O & DOLORES CHECK NUM: 4945	$-385.83	$401.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.43	$787.09
12/27/2012	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1061	$-15.43	$771.66
12/10/2012	PAYMENT	DIXON BUILDERS CHECK NUM: 4866	$-385.83	$787.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.43	$1,172.92
08/23/2012	PAYMENT	DIXON BUILDERS INC CHECK NUM: 4698	$-392.96	$1,157.49
08/23/2012	AMENDMENT	Removed pen, too small to bill	$-0.06	$1,550.45
08/01/2012	INTEREST	Monthly Interest	$0.06	$1,550.51
07/10/2012	BILL	MCO ENTERPRISES LLC	$1,543.33	$1,550.45
07/02/2012	INTEREST	Monthly Interest	$0.06	$7.12
06/01/2012	INTEREST	Monthly Interest	$0.06	$7.06
05/10/2012	PAYMENT	MCO ENTERPRISES LLC CHECK NUM: 1016	$-854.20	$7.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$861.20
03/22/2012	AMENDMENT	Structural damage/mold	$-882.74	$854.20
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$105.73	$1,736.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$67.97	$1,631.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$37.76	$1,563.24
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.10	$1,525.48
07/14/2011	BILL	MCO ENTERPRISES LLC	$1,510.38	$1,510.38
09/01/2010	PAYMENT	GREGORY, CHRISTIAN C CHECK NUM: 1016	$-1,539.31	$0.00
07/14/2010	BILL	GREGORY, CHRISTIAN C	$1,539.31	$1,539.31
03/23/2010	PAYMENT	CHRISTIAN GREGORY CREDIT: D BANK: INTERNET PMT	$-846.65	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$46.50	$846.65
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.53	$800.15
10/28/2009	PAYMENT	GREGORY, CHRISTIAN C CHECK NUM: 472	$-728.68	$779.62
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.43	$1,508.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.57	$1,471.87
07/21/2009	BILL	GREGORY, CHRISTIAN C	$1,457.30	$1,457.30
03/31/2009	PAYMENT	GREGORY, CHRISTIAN C CHECK NUM: 456	$-51.39	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.98	$51.39
12/12/2008	PAYMENT	GREGORY, CHRISTIAN C CHECK NUM: 450	$-1,411.61	$49.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.29	$1,461.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.12	$1,425.73
07/14/2008	BILL	GREGORY, CHRISTIAN C	$1,411.61	$1,411.61
04/23/2008	PAYMENT	AUTOUPLINK USA OF COLORADO, IN CHECK NUM: 1108	$-1,595.15	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$97.10	$1,595.15
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$62.42	$1,498.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.68	$1,435.63
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.87	$1,400.95
07/13/2007	BILL	GREGORY, CHRISTIAN C	$1,387.08	$1,387.08
06/28/2007	PAYMENT	GREGORY, CHRISTIAN C CASH	$-1,559.77	$0.00
06/01/2007	INTEREST	Monthly Interest	$11.17	$1,559.77
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,548.60
05/01/2007	INTEREST	Monthly Interest	$0.05	$1,541.60
04/02/2007	INTEREST	Monthly Interest	$0.05	$1,541.55
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$93.37	$1,541.50
03/02/2007	INTEREST	Monthly Interest	$0.05	$1,448.13
02/01/2007	INTEREST	Monthly Interest	$0.05	$1,448.08
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$60.03	$1,448.03
01/02/2007	INTEREST	Monthly Interest	$0.05	$1,388.00
12/01/2006	INTEREST	Monthly Interest	$0.05	$1,387.95
11/01/2006	INTEREST	Monthly Interest	$0.05	$1,387.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.35	$1,387.85
10/02/2006	INTEREST	Monthly Interest	$0.05	$1,354.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.34	$1,354.45
09/05/2006	INTEREST	Monthly Interest	$0.05	$1,341.11
08/02/2006	INTEREST	Monthly Interest	$0.05	$1,341.06
07/19/2006	BILL	GREGORY, CHRISTIAN C	$1,333.91	$1,341.01
07/03/2006	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2006	INTEREST	Monthly Interest	$0.05	$7.05
05/15/2006	PAYMENT	GREGORY, CHRISTIAN C CHECK NUM: 2059	$-668.19	$7.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$675.19
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.22	$668.19
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.49	$636.97
10/12/2005	PAYMENT	GREGORY, CHRISTIAN C CHECK NUM: 2056,411	$-312.24	$624.48
08/30/2005	PAYMENT	GREGORY, CHRISTIAN C CHECK NUM: 2046	$-312.26	$936.72
07/21/2005	BILL	GREGORY, CHRISTIAN C	$1,248.98	$1,248.98
03/08/2005	PAYMENT	@	$-309.65	$0.00
12/30/2004	PAYMENT	@	$-309.65	$309.65
10/25/2004	PAYMENT	@	$-309.65	$619.30
08/18/2004	PAYMENT	@	$-322.05	$928.95
07/01/2004	PENALTY	Penalty 04-05	$12.39	$1,251.00
07/01/2004	BILL	GREGORY, CHRISTIAN C @	$1,238.61	$1,238.61
08/01/2003	PAYMENT	@	$-1,469.87	$0.00
07/01/2003	BILL	GREGORY, CHRISTIAN C @	$1,469.87	$1,469.87