Tax Account 002-545-002

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Owners

702 CASH OFFERS LLC
7250 S DURANGO DR # 130-119
LAS VEGAS, NV 89113-2241

Account Summary

Account ID	002-545-002
Account Type	Real Estate
Location	340 6TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-545-002

Account Type

Real Estate

Location

340 6TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,605.63
Total	$1,605.63
Paid	$1,605.63
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

Description

2025/2026 REAL ESTATE TAXES

Original

$1,605.63

Total

$1,605.63

Paid

$1,605.63

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	$401.64	$0.00	$0.00	$401.64	$401.64	$0.00
2	10/06/2025	10/16/2025	Paid	$401.33	$0.00	$0.00	$401.33	$401.33	$0.00
3	01/05/2026	01/15/2026	Paid	$401.33	$0.00	$0.00	$401.33	$401.33	$0.00
4	03/02/2026	03/12/2026	Paid	$401.33	$0.00	$0.00	$401.33	$401.33	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,517.61	$17.49	$0.00	$1,535.10	$0.00	$0.00	3.6100	12.0
2023/2024 REAL ESTATE TAXES	$1,316.39	$46.07	$0.00	$1,362.46	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,218.88	$97.51	$0.00	$1,316.39	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,196.42	$11.96	$0.00	$1,208.38	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,132.97	$0.00	$0.00	$1,132.97	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,093.60	$0.00	$0.00	$1,093.60	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,051.78	$0.00	$0.00	$1,051.78	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,004.72	$0.00	$0.00	$1,004.72	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,024.07	$20.48	$0.00	$1,044.55	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$962.47	$9.62	$0.00	$972.09	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$966.11	$9.66	$0.00	$975.77	$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
08/25/2025	PAYMENT	RES/TITLE OF NEVADA CHECK 118	$-1,605.63	$0.00
07/11/2025	BILL	702 CASH OFFERS LLC	$1,605.63	$1,605.63
04/02/2025	PAYMENT	"RUCHIR KAUL" ONLINE	$-404.83	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$404.83
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.49	$402.83
01/14/2025	PAYMENT	"RUCHIR KAUL" ONLINE	$-387.31	$387.34
10/04/2024	PAYMENT	RUCHIR KAUL ONLINE	$-387.31	$774.65
08/30/2024	PAYMENT	"RUCHIR KAUL" SYS 8715350615 ORIG: ONLINE	$-355.65	$1,161.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.91	$1,517.61
08/30/2024	ADJUSTMENT	"RUCHIR KAUL" ONLINE 8715350615 VOIDED PAYMENT: 929376. REASON: AMENDMENT TO RE 2025	$355.65	$1,421.70
08/14/2024	PAYMENT	"RUCHIR KAUL" ONLINE	$-355.65	$1,066.05
07/10/2024	BILL	702 CASH OFFERS LLC	$1,421.70	$1,421.70
03/08/2024	PAYMENT	LANDMARK TITLE INSURANCE AGENCY CHECK 119020	$-1,033.34	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.91	$1,033.34
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.16	$1,000.43
08/23/2023	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3938	$-329.12	$987.27
07/12/2023	BILL	ANDERSON, DONNA ET AL	$1,316.39	$1,316.39
03/24/2023	PAYMENT	GRIFF'S WAGON WHEEL MOTEL LLC CHECK NUM: 00003901	$-1,011.67	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$54.85	$1,011.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$30.47	$956.82
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.19	$926.35
08/12/2022	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3825	$-304.72	$914.16
07/12/2022	BILL	ANDERSON, DONNA ET AL	$1,218.88	$1,218.88
02/22/2022	PAYMENT	GRIFFS WAGON WHELL MOTEL LLC CHECK	$-610.16	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.96	$610.16
09/02/2021	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3693	$-299.10	$598.20
07/27/2021	PAYMENT	GRIFF'S WAGON WHEEL MOTEL CHECK NUM: 3677	$-299.12	$897.30
07/14/2021	BILL	ANDERSON, DONNA ET AL	$1,196.42	$1,196.42
01/06/2021	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3574	$-566.48	$0.00
09/22/2020	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 00003536	$-283.24	$566.48
07/29/2020	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3514	$-283.25	$849.72
07/15/2020	BILL	ANDERSON, DONNA ET AL	$1,132.97	$1,132.97
02/25/2020	PAYMENT	GRIFFS WAGON WHEEL MOTEL CHECK NUM: 3444	$-273.40	$0.00
01/15/2020	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3427	$-273.40	$273.40
09/17/2019	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3368	$-273.40	$546.80
08/26/2019	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3354	$-273.40	$820.20
07/10/2019	BILL	ANDERSON, DONNA ET AL	$1,093.60	$1,093.60
03/05/2019	PAYMENT	GRIFF'S WAGON WHEEL MOTEL LLC CHECK NUM: 3280	$-262.94	$0.00
01/17/2019	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3255	$-262.94	$262.94
09/19/2018	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3202	$-262.94	$525.88
08/08/2018	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3188	$-262.96	$788.82
07/09/2018	BILL	ANDERSON, DONNA ET AL	$1,051.78	$1,051.78
02/26/2018	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3119	$-251.18	$0.00
01/08/2018	PAYMENT	GRIFFS WAGON WHEEL MOTEL CHECK NUM: 3098	$-251.18	$251.18
10/04/2017	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3050	$-251.18	$502.36
08/14/2017	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3020	$-251.18	$753.54
07/07/2017	BILL	ANDERSON, DONNA ET AL	$1,004.72	$1,004.72
03/31/2017	PAYMENT	GRIFF'S WAGON WHEEL MOTEL CHECK NUM: 2955	$-266.25	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.24	$266.25
01/11/2017	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 2908	$-522.26	$256.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.24	$778.27
08/17/2016	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 2844	$-256.04	$768.03
07/08/2016	BILL	ANDERSON, DONNA ET AL	$1,024.07	$1,024.07
01/07/2016	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 2679	$-731.45	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.62	$731.45
07/23/2015	PAYMENT	GREFFS WAGON WHEEL MOTEL LLC CHECK NUM: 2643	$-240.64	$721.83
07/08/2015	BILL	ANDERSON, DONNA ET AL	$962.47	$962.47
03/26/2015	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 002585	$-251.18	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.66	$251.18
01/07/2015	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 2546	$-241.52	$241.52
09/23/2014	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 2506	$-241.52	$483.04
08/11/2014	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 2479	$-241.55	$724.56
07/10/2014	BILL	ANDERSON, DONNA ET AL	$966.11	$966.11
04/02/2014	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 2409	$-465.62	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.76	$465.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.70	$443.86
09/30/2013	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 2330	$-217.58	$435.16
08/14/2013	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 2299	$-217.59	$652.74
07/16/2013	BILL	ANDERSON, DONNA ET AL	$870.33	$870.33
03/26/2013	PAYMENT	GRIFFS WAGON WHEEL MOTEL CHECK NUM: 2238	$-675.72	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$36.64	$675.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.35	$639.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.14	$618.73
08/15/2012	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 2143	$-203.54	$610.59
07/10/2012	BILL	ANDERSON, DONNA ET AL	$814.13	$814.13
03/21/2012	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 2076	$-417.81	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.52	$417.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.81	$398.29
10/14/2011	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 2016	$-195.24	$390.48
08/24/2011	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 1978	$-195.24	$585.72
07/14/2011	BILL	ANDERSON, DONNA ET AL	$780.96	$780.96
03/08/2011	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 1909	$-193.29	$0.00
01/10/2011	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 1883	$-193.29	$193.29
10/12/2010	PAYMENT	ANDERSON, DONNA ET AL CHECK NUM: 1838	$-193.29	$386.58
08/27/2010	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 1819	$-193.32	$579.87
07/14/2010	BILL	ANDERSON, DONNA ET AL	$773.19	$773.19
03/10/2010	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 1736	$-183.39	$0.00
01/19/2010	PAYMENT	ANDERSON, DONNA ET AL CHECK NUM: 1709	$-183.39	$183.39
11/16/2009	PAYMENT	ANDERSON, DONNA ET AL CHECK NUM: 1677	$-190.73	$366.78
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.34	$557.51
09/17/2009	PAYMENT	GRIFFS WAGON WHEEL MOTEL CHECK NUM: 1625	$-183.41	$550.17
07/21/2009	BILL	ANDERSON, DONNA ET AL	$733.58	$733.58
03/31/2009	PAYMENT	ANDERSON, DONNA CHECK NUM: 1548	$-199.85	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.69	$199.85
01/05/2009	PAYMENT	GRIFFS WAGON WHEEL MOTEL CHECK NUM: 1493	$-192.16	$192.16
10/06/2008	PAYMENT	GRIFFS WAGON WHEEL MOTEL CHECK NUM: 1443	$-192.16	$384.32
09/02/2008	PAYMENT	ANDERSON, DONNA CHECK NUM: 1421	$-192.17	$576.48
07/14/2008	BILL	ANDERSON, DONNA	$768.65	$768.65
03/20/2008	PAYMENT	ANDERSON, DONNA CHECK NUM: 1324	$-193.73	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.45	$193.73
01/08/2008	PAYMENT	ANDERSON, DONNA CHECK NUM: 1281	$-380.01	$186.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.45	$566.29
08/21/2007	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 1214	$-186.29	$558.84
07/13/2007	BILL	ANDERSON, DONNA	$745.13	$745.13
03/08/2007	PAYMENT	GRIFFS WAGON WHEEL MOTAL CHECK NUM: 1130	$-179.23	$0.00
01/03/2007	PAYMENT	ANDERSON, DONNA CHECK NUM: 1094	$-179.23	$179.23
10/17/2006	PAYMENT	ANDERSON, DONNA CHECK NUM: 1051	$-186.40	$358.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.17	$544.86
08/30/2006	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 1012	$-179.23	$537.69
07/19/2006	BILL	ANDERSON, DONNA	$716.92	$716.92
03/13/2006	PAYMENT	WAGON WHEEL MOTEL CHECK NUM: 1818	$-526.92	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.78	$526.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.71	$510.14
09/06/2005	PAYMENT	WAGON WHEEL MOTEL CHECK NUM: 1716	$-167.84	$503.43
07/21/2005	BILL	ANDERSON, DONNA	$671.27	$671.27
03/11/2005	PAYMENT	@	$-329.88	$0.00
10/04/2004	PAYMENT	@	$-164.94	$329.88
09/08/2004	PAYMENT	@	$-178.14	$494.82
07/01/2004	PENALTY	Penalty 04-05	$13.20	$672.96
07/01/2004	BILL	ANDERSON, DONNA @	$659.76	$659.76
03/22/2004	PAYMENT	@	$-208.69	$0.00
01/06/2004	PAYMENT	@	$-208.69	$208.69
11/20/2003	PAYMENT	@	$-208.69	$417.38
07/31/2003	PAYMENT	@	$-225.39	$626.07
07/01/2003	PENALTY	Penalty 03-04	$16.70	$851.46
07/01/2003	BILL	ANDERSON, DONNA @	$834.76	$834.76