Tax Account 002-543-022

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Owners

KIM CINIELLO LLC
1910 IDAHO ST STE 102-541
ELKO, NV 89801-2692

Account Summary

Account ID	002-543-022
Account Type	Real Estate
Location	1633 CLOVER AVE WELLS CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$24.44
Total	$24.44
Paid	$24.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$24.44	$0.00	$0.00	$24.44	$24.44	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$23.11	$0.00	$0.00	$23.11	$0.00	$0.00	3.6100	12.0
2023/2024 REAL ESTATE TAXES	$18.48	$0.00	$0.00	$18.48	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$18.48	$0.00	$0.00	$18.48	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$17.76	$2.50	$0.00	$20.26	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$17.76	$4.21	$0.00	$21.97	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$22.88	$5.03	$0.00	$27.91	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$17.76	$3.91	$0.00	$21.67	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$17.76	$1.60	$0.00	$19.36	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$17.76	$0.00	$0.00	$17.76	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$17.76	$3.91	$0.00	$21.67	$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
08/18/2025	PAYMENT	CINIELLO, KIM CARD	$-24.44	$0.00
07/11/2025	BILL	KIM CINIELLO LLC	$24.44	$24.44
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.15	$0.00
08/30/2024	PAYMENT	KIM CINIELLO LLC SYS ORIG: CARD	$-19.96	$3.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.15	$23.11
08/30/2024	ADJUSTMENT	KIM CINIELLO LLC CARD VOIDED PAYMENT: 945585. REASON: AMENDMENT TO RE 2025	$19.96	$19.96
08/21/2024	PAYMENT	KIM CINIELLO LLC CARD	$-19.96	$0.00
07/10/2024	BILL	KIM CINIELLO LLC	$19.96	$19.96
08/21/2023	PAYMENT	GARRETT, FRED J & JENNIFER A CHECK NUM: 10185	$-18.48	$0.00
07/12/2023	BILL	WELLS BAR LLC	$18.48	$18.48
08/10/2022	PAYMENT	GARRETT, FRED J & JENNIFER A CHECK NUM: 10099	$-18.48	$0.00
07/12/2022	BILL	WELLS BAR LLC	$18.48	$18.48
08/17/2021	PAYMENT	GARRETT, FRED J & JENNIFER A CHECK NUM: 651	$-18.74	$0.00
07/14/2021	BILL	WELLS BAR LLC	$18.74	$18.74
01/13/2021	PAYMENT	GARRETT, FRED J & JENNIFER A CHECK NUM: 1216	$-42.23	$0.00
01/13/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.15	$42.23
12/31/2020	INTEREST	Monthly Interest	$0.15	$42.08
11/30/2020	INTEREST	Monthly Interest	$0.15	$41.93
10/29/2020	INTEREST	Monthly Interest	$0.15	$41.78
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.89	$41.63
09/30/2020	INTEREST	Monthly Interest	$0.15	$40.74
08/31/2020	INTEREST	Monthly Interest	$0.15	$40.59
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.71	$40.44
07/15/2020	BILL	WELLS BAR LLC	$17.76	$39.73
06/30/2020	INTEREST	Monthly Interest	$0.15	$21.97
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.15	$21.82
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.24	$21.67
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.43
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.07	$20.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.89	$19.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.71	$18.47
07/10/2019	BILL	WELLS BAR LLC	$17.76	$17.76
04/29/2019	PAYMENT	GARRETT, FRED J CHECK NUM: 1195	$-27.91	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.60	$27.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.37	$26.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.14	$24.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.92	$23.80
07/09/2018	BILL	BELL, BILL & CASSANDRA	$22.88	$22.88
04/30/2018	PAYMENT	BELL, CASSANDRA RUTH CHECK BANK: OP INTERNET NUM: 128924932	$-21.67	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.24	$21.67
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.07	$20.43
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.89	$19.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.71	$18.47
07/07/2017	BILL	BELL, BILL & CASSANDRA	$17.76	$17.76
11/14/2016	PAYMENT	BELL, CASSANDRA RUTH CHECK BANK: OP INTERNET NUM: 121967986	$-19.36	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.89	$19.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.71	$18.47
07/08/2016	BILL	BELL, BILL & CASSANDRA	$17.76	$17.76
08/13/2015	PAYMENT	BELL, CASSANDRA R CHECK BANK: OP INTERNET NUM: 115107511	$-17.76	$0.00
07/08/2015	BILL	BELL, BILL & CASSANDRA	$17.76	$17.76
03/30/2015	PAYMENT	BELL, CASSANDRA RUTH CHECK BANK: OP INTERNET NUM: 113018344	$-21.67	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.24	$21.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.07	$20.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.89	$19.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.71	$18.47
07/10/2014	BILL	BELL, BILL & CASSANDRA	$17.76	$17.76
08/09/2013	PAYMENT	LUTHERS BAR & GRILL CHECK NUM: 7789	$-17.76	$0.00
07/16/2013	BILL	BELL, BILL & CASSANDRA	$17.76	$17.76
11/30/2012	PAYMENT	CARTER, CASSANDRA R CREDIT: D BANK: OP INTERNET NUM: 08063G	$-19.36	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.89	$19.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.47
07/10/2012	BILL	BELL, BILL & CASSANDRA	$17.76	$17.76
08/09/2011	PAYMENT	LUTHER'S BAR & GRILL CHECK NUM: 6756	$-17.76	$0.00
07/14/2011	BILL	BELL, BILL & CASSANDRA	$17.76	$17.76
08/04/2010	PAYMENT	LUTHER'S BAR & GRILL CHECK NUM: 6213	$-17.76	$0.00
07/14/2010	BILL	BELL, BILL & CASSANDRA	$17.76	$17.76
08/06/2009	PAYMENT	LUTHERS BAR & GRILL CHECK NUM: 2409	$-17.76	$0.00
07/21/2009	BILL	BELL, BILL & CASSANDRA	$17.76	$17.76
11/18/2008	PAYMENT	LUTHER'S BAR & GRILL CHECK NUM: 2068	$-19.28	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.88	$19.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.71	$18.40
07/14/2008	BILL	MORROW, I CLAIRE	$17.69	$17.69
05/05/2008	PAYMENT	MORROW, I CLAIRE CHECK NUM: 420	$-21.58	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.24	$21.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.06	$20.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.88	$19.28
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.71	$18.40
07/13/2007	BILL	MORROW, I CLAIRE	$17.69	$17.69
05/14/2007	PAYMENT	MORROW, ROBERT D & I CLAIRE CHECK NUM: 3603	$-28.58	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$28.58
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.24	$21.58
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.06	$20.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.88	$19.28
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.71	$18.40
07/19/2006	BILL	MORROW, I CLAIRE	$17.69	$17.69
05/10/2006	PAYMENT	MORROW, I CLAIRE CHECK NUM: 1087	$-28.58	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$28.58
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.24	$21.58
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.06	$20.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.88	$19.28
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.71	$18.40
07/21/2005	BILL	MORROW, BROOKS F	$17.69	$17.69
02/23/2005	PAYMENT	@	$-19.13	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.42	$19.13
07/01/2004	BILL	MORROW, I CLAIRE @	$17.71	$17.71
03/19/2004	PAYMENT	@	$-20.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.66	$20.37
07/01/2003	BILL	MORROW, I CLAIRE @	$17.71	$17.71