Tax Account 002-544-003

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Owners

WESTSIDE STORAGE LLC
PO BOX 263
WELLS, NV 89835-0263

786377

Account Summary

Account ID	002-544-003
Account Type	Real Estate
Location	286 6TH ST WELLS CITY
Balance	$852.96
Currently Due	$0.00

Account ID

002-544-003

Account Type

Real Estate

Location

286 6TH ST
WELLS CITY

Balance

$852.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,672.30
Total	$1,672.30
Paid	$819.34
Balance	$852.96
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

$1,672.30

Total

$1,672.30

Paid

$819.34

Balance

$852.96

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	$392.88	$0.00	$392.88	$392.88	$0.00
2	10/07/2024	10/17/2024	Paid	$426.46	$0.00	$426.46	$426.46	$0.00
3	01/06/2025	01/16/2025	Due	$426.46	$0.00	$426.46	$0.00	$426.46
4	03/03/2025	03/13/2025	Due	$426.50	$0.00	$426.50	$0.00	$852.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,447.31	$0.00	$1,447.31	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,340.10	$13.40	$1,353.50	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,287.27	$12.87	$1,300.14	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,219.01	$0.00	$1,219.01	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,176.65	$0.00	$1,176.65	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,131.50	$0.00	$1,131.50	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,097.69	$0.00	$1,097.69	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,082.19	$0.00	$1,082.19	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,044.37	$36.55	$1,080.92	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,040.83	$0.00	$1,040.83	$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
10/16/2024	PAYMENT	WESTSIDE STORAGE LLC CHECK 4268	$-426.46	$852.96
09/04/2024	PAYMENT	WESTSIDE STORAGE LLC CHECK 4251	$-392.88	$1,279.42
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-15.72	$1,672.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.71	$1,688.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.72	$1,586.31
07/10/2024	BILL	WESTSIDE STORAGE LLC	$1,570.59	$1,570.59
03/13/2024	PAYMENT	WESTSIDE STORAGE LLC CHECK 4196	$-361.82	$0.00
01/05/2024	PAYMENT	WESTSIDE STORAGE LLC CHECK 4174	$-361.82	$361.82
10/06/2023	PAYMENT	WESTSIDE STORAGE LLC CHECK 4135	$-361.82	$723.64
08/22/2023	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 4118	$-361.85	$1,085.46
07/12/2023	BILL	WESTSIDE STORAGE LLC	$1,447.31	$1,447.31
04/21/2023	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 4083	$-13.40	$0.00
04/11/2023	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 4078	$-335.02	$13.40
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.40	$348.42
01/05/2023	PAYMENT	WESTSIDE STORAGE CHECK NUM: 4054	$-335.02	$335.02
10/05/2022	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 4030	$-335.02	$670.04
08/17/2022	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 4018	$-335.04	$1,005.06
07/12/2022	BILL	WESTSIDE STORAGE LLC	$1,340.10	$1,340.10
04/06/2022	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3997	$-334.68	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.87	$334.68
01/07/2022	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3970	$-321.81	$321.81
10/12/2021	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3955	$-321.81	$643.62
08/20/2021	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3941	$-321.84	$965.43
07/14/2021	BILL	WESTSIDE STORAGE LLC	$1,287.27	$1,287.27
02/26/2021	PAYMENT	WESTSIDE STORAGE, LLC CHECK NUM: 3904	$-304.75	$0.00
10/12/2020	PAYMENT	WESTSIDE STORAGE, LLC CHECK NUM: 3880	$-609.50	$304.75
08/20/2020	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3869	$-304.76	$914.25
07/15/2020	BILL	MOSCHETTI, PAUL N & Y	$1,219.01	$1,219.01
03/09/2020	PAYMENT	WESTSIDE STORAGE, LLC CHECK NUM: 3841	$-294.16	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$294.16
01/09/2020	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3828	$-294.16	$294.16
09/25/2019	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3814	$-294.16	$588.32
08/23/2019	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3810	$-294.17	$882.48
07/10/2019	BILL	MOSCHETTI, PAUL N & Y	$1,176.65	$1,176.65
02/01/2019	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 5000	$-282.87	$0.00
11/26/2018	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 4921	$-282.87	$282.87
09/04/2018	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 4889	$-282.87	$565.74
08/27/2018	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 4888	$-282.89	$848.61
07/09/2018	BILL	MOSCHETTI, PAUL N & Y	$1,131.50	$1,131.50
02/12/2018	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 4728	$-274.42	$0.00
12/18/2017	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 4676	$-274.42	$274.42
09/25/2017	PAYMENT	MOSCHETTI & SONS, INC CHECK NUM: 4564	$-274.42	$548.84
08/09/2017	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 4551	$-274.43	$823.26
07/07/2017	BILL	MOSCHETTI, PAUL N & Y	$1,097.69	$1,097.69
02/15/2017	PAYMENT	MOSCHETTI & SONS, INC CHECK NUM: 4425	$-270.54	$0.00
12/19/2016	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 4382	$-270.54	$270.54
09/26/2016	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 4316	$-270.54	$541.08
07/25/2016	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 4260	$-270.57	$811.62
07/08/2016	BILL	MOSCHETTI, PAUL N & Y	$1,082.19	$1,082.19
04/11/2016	PAYMENT	MOSCHETTI, PAUL N & VONNIE CHECK NUM: 2452	$-558.73	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.11	$558.73
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.44	$532.62
08/06/2015	PAYMENT	MOSCHETTI AND SONS INC CHECK NUM: 1031	$-522.19	$522.18
07/08/2015	BILL	MOSCHETTI, PAUL N & Y	$1,044.37	$1,044.37
02/19/2015	PAYMENT	MOSCHETTI & SONS INC CHECK	$-260.20	$0.00
12/31/2014	PAYMENT	MOSCHETTI AND SONS INC CHECK NUM: 1024	$-260.20	$260.20
09/30/2014	PAYMENT	MOSCHETTI AND SONS INC CHECK NUM: 1022	$-260.20	$520.40
08/11/2014	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 1021	$-260.23	$780.60
07/10/2014	BILL	MOSCHETTI, PAUL N & Y	$1,040.83	$1,040.83
02/21/2014	PAYMENT	MOSCHETTI AND SONS INC CHECK NUM: 1017	$-230.77	$0.00
12/24/2013	PAYMENT	MOSCHETTI AND SONS INC CHECK NUM: 1016	$-230.77	$230.77
10/04/2013	PAYMENT	MOSCHETTI AND SONS INC CHECK NUM: 1013	$-230.77	$461.54
07/25/2013	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 1012	$-230.78	$692.31
07/16/2013	BILL	MOSCHETTI, PAUL N & Y	$923.09	$923.09
03/07/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.03	$0.00
03/01/2013	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 3261	$-214.67	$0.03
01/02/2013	PAYMENT	MOSCHETTI & SONS CHECK NUM: 3217	$-214.67	$214.70
09/19/2012	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 3123	$-214.67	$429.37
08/13/2012	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 3054	$-214.67	$644.04
07/10/2012	BILL	MOSCHETTI, PAUL N & Y	$858.71	$858.71
02/23/2012	PAYMENT	MOSCHETTI & SONS CHECK NUM: 2865	$-204.70	$0.00
12/21/2011	PAYMENT	MOSCHETTI & SONS CHECK NUM: 2798	$-204.70	$204.70
09/23/2011	PAYMENT	MOSCHETTI & SONS CHECK NUM: 2704	$-204.70	$409.40
08/12/2011	PAYMENT	MOSCHETTI, PAUL N & Y CHECK NUM: 2651	$-204.71	$614.10
07/14/2011	BILL	MOSCHETTI, PAUL N & Y	$818.81	$818.81
02/25/2011	PAYMENT	MOSCHETTI, PAUL N & Y CHECK NUM: 2472	$-209.38	$0.00
12/20/2010	PAYMENT	MOSCHETTI, PAUL N & Y CHECK NUM: 2406	$-209.38	$209.38
09/21/2010	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 2282	$-209.38	$418.76
08/26/2010	PAYMENT	MOSCHETTI, PAUL N & Y CHECK NUM: 2211	$-209.40	$628.14
07/14/2010	BILL	MOSCHETTI, PAUL N & Y	$837.54	$837.54
02/18/2010	PAYMENT	MOSCHETTI, PAUL N & Y CHECK NUM: 2002	$-198.65	$0.00
12/22/2009	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 1938	$-198.65	$198.65
10/13/2009	PAYMENT	MOSCHETTI, PAUL N & Y CHECK NUM: 1830	$-198.65	$397.30
08/05/2009	PAYMENT	MOSCHETTI, PAUL N & Y CHECK NUM: 1867	$-198.68	$595.95
07/21/2009	BILL	MOSCHETTI, PAUL N & Y	$794.63	$794.63
02/25/2009	PAYMENT	MOSCHETTI, PAUL N & Y CHECK NUM: 7261	$-203.94	$0.00
01/08/2009	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 7200	$-203.94	$203.94
09/17/2008	PAYMENT	MOSCHETTI & SONS, INC CHECK NUM: 7095	$-203.94	$407.88
08/20/2008	PAYMENT	MOSCHETTI & SONS, INC CHECK NUM: 7051	$-203.97	$611.82
07/14/2008	BILL	MOSCHETTI, PAUL N & Y	$815.79	$815.79
02/25/2008	PAYMENT	MOSCHETTI, PAUL N & Y CHECK NUM: 6871	$-363.53	$0.00
12/19/2007	PAYMENT	MOSCHETTI, PAUL N & Y CHECK NUM: 6812	$-363.53	$363.53
09/26/2007	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 6715	$-363.53	$727.06
08/17/2007	PAYMENT	MOSCHETTI & SONS, INC CHECK NUM: 6656	$-363.55	$1,090.59
07/13/2007	BILL	MOSCHETTI, PAUL N & Y	$1,454.14	$1,454.14
02/26/2007	PAYMENT	MOSCHETTI, PAUL N & Y CHECK NUM: 6467	$-348.82	$0.00
12/27/2006	PAYMENT	MOSCHETTI, PAUL N & Y CHECK NUM: 6408	$-348.82	$348.82
10/02/2006	PAYMENT	MOSCHETTI & SONS, INC CHECK NUM: 6296	$-348.82	$697.64
08/30/2006	PAYMENT	MOSCHETTI & SONS, INC. CHECK NUM: 6236	$-348.84	$1,046.46
07/19/2006	BILL	MOSCHETTI, PAUL N & Y	$1,395.30	$1,395.30
03/07/2006	PAYMENT	MOSCHETTI & SONS INC CHECK	$-326.61	$0.00
12/30/2005	PAYMENT	MOSCHETTI, PAUL N & Y CHECK NUM: 5997	$-326.61	$326.61
09/30/2005	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 5890	$-326.61	$653.22
09/06/2005	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 5825	$-326.63	$979.83
07/21/2005	BILL	MOSCHETTI, PAUL N & Y	$1,306.46	$1,306.46
03/08/2005	PAYMENT	@	$-320.85	$0.00
01/07/2005	PAYMENT	@	$-320.85	$320.85
10/12/2004	PAYMENT	@	$-320.85	$641.70
08/23/2004	PAYMENT	@	$-320.85	$962.55
07/01/2004	BILL	MOSCHETTI, PAUL N & Y @	$1,283.40	$1,283.40
03/08/2004	PAYMENT	@	$-333.26	$0.00
01/06/2004	PAYMENT	@	$-333.26	$333.26
09/22/2003	PAYMENT	@	$-333.26	$666.52
08/21/2003	PAYMENT	@	$-333.27	$999.78
07/01/2003	BILL	MOSCHETTI, PAUL N & Y @	$1,333.05	$1,333.05