Tax Account 002-595-007

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Owners

GBB EXPRESS(238 2ND ST WELLS)SE
PO BOX 789
WELLS, NV 89835-0789

RIES LLC

727549

Account Summary

Account ID	002-595-007
Account Type	Real Estate
Location	238 2ND ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-595-007

Account Type

Real Estate

Location

238 2ND ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,018.49
Total	$1,018.49
Paid	$1,018.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,018.49

Total

$1,018.49

Paid

$1,018.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$237.10	$0.00	$237.10	$237.10	$0.00
2	10/07/2024	10/17/2024	Paid	$260.46	$0.00	$260.46	$260.46	$0.00
3	01/06/2025	01/16/2025	Paid	$260.46	$0.00	$260.46	$260.46	$0.00
4	03/03/2025	03/13/2025	Paid	$260.47	$0.00	$260.47	$260.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$919.90	$0.00	$919.90	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$893.10	$0.00	$893.10	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$867.09	$0.00	$867.09	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$850.48	$0.21	$850.69	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$842.33	$0.00	$842.33	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$800.20	$43.01	$843.21	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$826.55	$0.00	$826.55	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$810.38	$0.00	$810.38	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$776.77	$8.08	$784.85	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$795.22	$7.95	$803.17	$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
09/18/2024	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK 99881	$-70.99	$0.00
08/30/2024	PAYMENT	GREAT BASIN BEVERAGE LLC SYS 99572 ORIG: CHECK	$-947.50	$70.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.99	$1,018.49
08/30/2024	ADJUSTMENT	GREAT BASIN BEVERAGE LLC CHECK 99572 VOIDED PAYMENT: 914513. REASON: AMENDMENT TO RE 2025	$947.50	$947.50
07/24/2024	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK 99572	$-947.50	$0.00
07/10/2024	BILL	GBB EXPRESS(238 2ND ST WELLS)SE	$947.50	$947.50
08/22/2023	PAYMENT	GREAT BASIN BEVERAGE, LLC CHECK NUM: 98075	$-919.90	$0.00
07/12/2023	BILL	GBB EXPRESS(238 2ND ST WELLS)S	$919.90	$919.90
08/10/2022	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1164	$-893.10	$0.00
07/12/2022	BILL	GBB EXPRESS(238 2ND ST WELLS)S	$893.10	$893.10
08/24/2021	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 6706	$-867.09	$0.00
07/14/2021	BILL	GBB EXPRESS(238 2ND ST WELLS)S	$867.09	$867.09
07/23/2020	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 092500	$-850.69	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.21	$850.69
07/15/2020	BILL	GBB EXPRESS(238 2ND ST WELLS)S	$850.48	$850.48
08/23/2019	PAYMENT	GREAT BASIN BEVERAGE, LLC CHECK NUM: 90771	$-842.33	$0.00
07/10/2019	BILL	GBB EXPRESS(238 2ND ST WELLS)S	$842.33	$842.33
05/07/2019	PAYMENT	GREAT BASIN BEVERAGE, LLC CHECK NUM: 6492	$-435.11	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$435.11
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.01	$428.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.00	$408.10
10/15/2018	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 6449	$-208.05	$400.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.00	$608.15
08/27/2018	PAYMENT	GREAT BASIN BEVERAGE, LLC CHECK NUM: 89219	$-200.05	$600.15
07/09/2018	BILL	GBB EXPRESS(238 2ND ST WELLS)S	$800.20	$800.20
03/05/2018	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 88249	$-206.63	$0.00
11/30/2017	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 88027	$-206.63	$206.63
08/23/2017	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 87566	$-206.63	$413.26
08/08/2017	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 7517	$-206.66	$619.89
07/07/2017	BILL	GBB EXPRESS(238 2ND ST WELLS)S	$826.55	$826.55
02/24/2017	PAYMENT	GREAT BASIN BEVERAGE, LLC CHECK NUM: 86771	$-202.59	$0.00
01/04/2017	PAYMENT	GREAT BASIN BEVERAGE CHECK NUM: 86560	$-202.59	$202.59
10/05/2016	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 86277	$-202.59	$405.18
10/05/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 86277	$202.59	$607.77
10/05/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 86277	$202.59	$405.18
10/05/2016	VOID	GREAT BASIN BEVERAGE LLC CHECK NUM: 86277	$-202.59	$202.59
10/05/2016	VOID	GREAT BASIN BEVERAGE, LLC CHECK NUM: 86277	$-202.59	$405.18
10/04/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 86277	$202.59	$607.77
10/04/2016	VOID	GREAT BASIN BEVERAGE CHECK NUM: 86277	$-202.59	$405.18
08/19/2016	PAYMENT	GREAT BASIN BEVERAGE, LLC CHECK NUM: 85957	$-202.61	$607.77
08/19/2016	ADJUSTMENT	REVERSE TO APPLY ENTIRE AMT NUM: 85957	$202.61	$810.38
08/19/2016	VOID	GREAT BASIN BEVERAVE, LLC CHECK NUM: 85957	$-202.61	$607.77
07/08/2016	BILL	GBB EXPRESS SERIES LLC	$810.38	$810.38
01/13/2016	PAYMENT	GREAT BASIN BEVERAGE, LLC CHECK NUM: 85121	$-194.19	$0.00
01/06/2016	PAYMENT	GREAT BASIN BEVERAGE, LLC CHECK NUM: 84987	$-194.19	$194.19
10/23/2015	PAYMENT	GBB EXPRESS SERIES LLC CREDIT: B NUM: 84726	$-8.07	$388.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.31	$396.45
10/06/2015	PAYMENT	GREAT BASIN BEVERAGE CHECK NUM: 84341	$-194.20	$396.14
09/25/2015	PAYMENT	GREAT BASIN BEVERAGE, LLC CHECK NUM: 84594	$-194.20	$590.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.77	$784.54
07/08/2015	BILL	GBB EXPRESS SERIES LLC	$776.77	$776.77
01/22/2015	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 083530	$-190.85	$0.00
01/09/2015	PAYMENT	GREAT BASIN BEVERAGE, LLC CHECK NUM: 083508	$-206.75	$190.85
12/23/2014	PAYMENT	BLACH, ALAN CASH	$-7.95	$397.60
12/17/2014	PAYMENT	GREAT BASIN BEVERAGE, LLC CHECK NUM: 083396	$-198.80	$405.55
12/17/2014	ADJUSTMENT	REVERSE TO REAPPLY TO 3 APN'S NUM: 083396	$206.55	$604.35
12/17/2014	VOID	GREAT BASIN BEVERAGE, LLC CHECK NUM: 083396	$-206.55	$397.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.95	$604.35
08/22/2014	PAYMENT	GREAT BASIN BEVERAGE CHECK NUM: 82855	$-198.82	$596.40
07/10/2014	BILL	GBB EXPRESS SERIES LLC	$795.22	$795.22
02/27/2014	PAYMENT	GREAT BASIN BEVERAGE CHECK NUM: 81804	$-199.89	$0.00
12/30/2013	PAYMENT	GREAT BASIN BEVERAGE, LLC CHECK NUM: 81396	$-199.89	$199.89
10/08/2013	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 81367	$-199.89	$399.78
08/27/2013	PAYMENT	GBB EXPRESS SERIES LLC CHECK NUM: 81076	$-199.90	$599.67
07/16/2013	BILL	GBB EXPRESS SERIES LLC	$799.57	$799.57
03/12/2013	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK BANK: WF INTERNET NUM: 80365	$-194.07	$0.00
12/31/2012	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 80076	$-194.07	$194.07
10/03/2012	PAYMENT	GREAT BASIN BEVERAGE, LLC CHECK NUM: 79635	$-194.07	$388.14
08/17/2012	PAYMENT	GREAT BASIN BEVERAGE, LLC CHECK NUM: 79364	$-194.07	$582.21
07/10/2012	BILL	GBB EXPRESS SERIES LLC	$776.28	$776.28
02/27/2012	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 78654	$-194.18	$0.00
12/28/2011	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 78137	$-194.18	$194.18
10/03/2011	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 77887	$-194.18	$388.36
08/22/2011	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 77792	$-194.19	$582.54
07/14/2011	BILL	GBB EXPRESS SERIES LLC	$776.73	$776.73
01/06/2011	PAYMENT	WESTERN TITLE CHECK NUM: 12961	$-381.16	$0.00
10/01/2010	PAYMENT	US DEPARTMENT OF HOUSING CHECK NUM: 15344189	$-190.58	$381.16
08/25/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK NUM: 1532342	$-190.59	$571.74
07/14/2010	BILL	SEC OF HOUSING & URBAN DEV	$762.33	$762.33
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-195.71	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-195.71	$195.71
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-195.71	$391.42
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-195.74	$587.13
07/21/2009	BILL	HALES, TRACY BETHANN	$782.87	$782.87
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-203.41	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-203.41	$203.41
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-203.41	$406.82
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-203.41	$610.23
07/14/2008	BILL	HALES, RAY	$813.64	$813.64
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-194.56	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-194.56	$194.56
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-194.56	$389.12
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-194.56	$583.68
07/13/2007	BILL	HALES, RAY	$778.24	$778.24
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-182.85	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-182.85	$182.85
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-182.85	$365.70
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-182.87	$548.55
07/19/2006	BILL	HALES RAY & ELAINE	$731.42	$731.42
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-177.53	$0.00
01/03/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151306246	$-177.53	$177.53
10/07/2005	PAYMENT	HALES, RAY & ELAINE CHECK NUM: 1568	$-177.53	$355.06
09/16/2005	PAYMENT	HALES, RAY & ELAINE CHECK NUM: 1532	$-177.53	$532.59
07/21/2005	BILL	HALES, RAY & ELAINE	$710.12	$710.12
03/23/2005	PAYMENT	@	$-176.92	$0.00
01/10/2005	PAYMENT	@	$-176.92	$176.92
09/20/2004	PAYMENT	@	$-368.00	$353.84
07/01/2004	PENALTY	Penalty 04-05	$14.16	$721.84
07/01/2004	BILL	SEC OF HOUSING & URBAN @	$707.68	$707.68
02/26/2004	PAYMENT	@	$-213.72	$0.00
01/09/2004	PAYMENT	@	$-213.72	$213.72
10/05/2003	PAYMENT	@	$-213.72	$427.44
08/19/2003	PAYMENT	@	$-213.74	$641.16
07/01/2003	BILL	YAZZIE, KENNETH M & PA @	$854.90	$854.90