Tax Account 002-627-013

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Owners

PARKRIDGE PROPERTIES LLC
489 PARKRIDGE PKWY
SPRING CREEK, NV 89815-6932

818803

Account Summary

Account ID	002-627-013
Account Type	Real Estate
Location	764 HUMBOLDT AVE WELLS CITY
Balance	$3,962.28
Currently Due	$961.90

Account ID

002-627-013

Account Type

Real Estate

Location

764 HUMBOLDT AVE
WELLS CITY

Balance

$3,962.28

Currently Due

$961.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,925.28
Total	$3,962.28
Paid	$0.00
Balance	$3,962.28
Due	$961.90
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

$3,925.28

Total

$3,962.28

Paid

$0.00

Balance

$3,962.28

Due

$961.90

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	Past due	$924.90	$37.00	$924.90	$0.00	$961.90
2	10/07/2024	10/17/2024	Due	$1,000.12	$0.00	$1,000.12	$0.00	$1,962.02
3	01/06/2025	01/16/2025	Due	$1,000.12	$0.00	$1,000.12	$0.00	$2,962.14
4	03/03/2025	03/13/2025	Due	$1,000.14	$0.00	$1,000.14	$0.00	$3,962.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,424.90	$34.25	$3,459.15	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$3,171.20	$0.00	$3,171.20	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$3,200.05	$0.00	$3,200.05	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$3,095.86	$251.26	$3,347.12	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$3,031.47	$242.53	$3,274.00	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$3,145.38	$0.00	$3,145.38	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$3,101.58	$108.56	$3,210.14	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$3,167.53	$0.00	$3,167.53	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$3,221.06	$0.00	$3,221.06	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$3,166.39	$0.00	$3,166.39	$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	AMENDMENT	AMENDMENT TO RE 2025	$226.37	$3,962.28
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.00	$3,735.91
07/10/2024	BILL	PARKRIDGE PROPERTIES LLC	$3,698.91	$3,698.91
10/10/2023	PAYMENT	BREANNA BESENDORFER CHECK OPECK	$-2,568.66	$0.00
09/18/2023	PAYMENT	BREANNA BESENDORFER CHECK OPECK	$-890.49	$2,568.66
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.25	$3,459.15
07/12/2023	BILL	PARKRIDGE PROPERTIES LLC	$3,424.90	$3,424.90
01/13/2023	PAYMENT	MARQUIS, DT & F SANTA & KELLY, CHECK NUM: 3368	$-792.80	$0.00
12/05/2022	PAYMENT	MARQUIS, DT & F SANTA & KELLY, CHECK NUM: 3363	$-792.80	$792.80
09/28/2022	PAYMENT	MARQUIS, DT & F SANTA & KELLY, CHECK NUM: 3166	$-792.80	$1,585.60
08/22/2022	PAYMENT	MARQUIS, SANTA CHECK BANK: OP INTERNET NUM: ZTDJBMZNL	$-792.80	$2,378.40
07/12/2022	BILL	MARQUIS, SANTA A	$3,171.20	$3,171.20
08/16/2021	PAYMENT	KELLY, PAX CHECK BANK: OP INTERNET NUM: HTW2N5VML	$-3,200.05	$0.00
07/14/2021	BILL	MARQUIS, SANTA A	$3,200.05	$3,200.05
02/16/2021	PAYMENT	MARQUIS, SANTA A CHECK NUM: ACH	$-3,347.12	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$141.33	$3,347.12
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$78.52	$3,205.79
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$31.41	$3,127.27
07/15/2020	BILL	MARQUIS, SANTA A	$3,095.86	$3,095.86
02/24/2020	PAYMENT	PAX KELLY CHECK NUM: ACH	$-757.86	$0.00
02/24/2020	PAYMENT	PAX KELLY CHECK NUM: ACH	$-894.28	$757.86
02/24/2020	PAYMENT	PAX KELLY CHECK NUM: ACH	$-833.65	$1,652.14
02/24/2020	PAYMENT	PAX KELLY CHECK NUM: ACH	$-788.21	$2,485.79
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$136.42	$3,274.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$75.79	$3,137.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$30.32	$3,061.79
07/10/2019	BILL	MARQUIS, SANTA A	$3,031.47	$3,031.47
08/06/2018	PAYMENT	MARQUIS, SANTA CHECK BANK: OP INTERNET NUM: 129980357	$-3,145.38	$0.00
07/09/2018	BILL	MARQUIS, SANTA A	$3,145.38	$3,145.38
11/20/2017	PAYMENT	MARQUIS, SANTA CHECK BANK: OP INTERNET NUM: 126672086	$-3,210.14	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$77.54	$3,210.14
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$31.02	$3,132.60
07/07/2017	BILL	MARQUIS, SANTA A	$3,101.58	$3,101.58
08/08/2016	PAYMENT	DT&F INC & PAX KELLY CHECK NUM: 2486	$-3,167.53	$0.00
07/08/2016	BILL	MARQUIS, SANTA A	$3,167.53	$3,167.53
08/07/2015	PAYMENT	D T & F INC CHECK NUM: 2473	$-3,221.06	$0.00
07/08/2015	BILL	MARQUIS, SANTA A	$3,221.06	$3,221.06
08/04/2014	PAYMENT	MARQUIS, SANTA CHECK BANK: OP INTERNET NUM: 109313795	$-3,166.39	$0.00
07/10/2014	BILL	MARQUIS, SANTA A	$3,166.39	$3,166.39
03/13/2014	PAYMENT	D T & F INC CHECK NUM: 2009	$-764.13	$0.00
01/14/2014	PAYMENT	MARQUIS, TEENA CHECK BANK: OP INTERNET NUM: 106606448	$-764.13	$764.13
09/16/2013	PAYMENT	MARQUIS, SANTA CHECK BANK: OP INTERNET NUM: 105021700	$-764.13	$1,528.26
08/19/2013	PAYMENT	MARQUIS, SANTA CHECK BANK: OP INTERNET NUM: 104754481	$-764.16	$2,292.39
07/16/2013	BILL	MARQUIS, SANTA A	$3,056.55	$3,056.55
03/18/2013	PAYMENT	MARQUIS, SANTA CHECK BANK: OP INTERNET NUM: 103073100	$-770.29	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.63	$770.29
12/21/2012	PAYMENT	D T & F INC CHECK NUM: 2005	$-740.66	$740.66
10/15/2012	PAYMENT	MARQUIS, SANTA CHECK BANK: OP INTERNET NUM: 101245042	$-770.29	$1,481.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.63	$2,251.61
08/28/2012	PAYMENT	MARQUIS, TEENA CHECK BANK: OP INTERNET NUM: 100786253	$-740.67	$2,221.98
07/10/2012	BILL	MARQUIS, SANTA A	$2,962.65	$2,962.65
02/13/2012	PAYMENT	D T & F INC CHECK NUM: 1450	$-724.75	$0.00
12/09/2011	PAYMENT	D T & F INC CHECK NUM: 1448	$-724.75	$724.75
09/29/2011	PAYMENT	D T & F INC CHECK NUM: 1447	$-724.75	$1,449.50
08/24/2011	PAYMENT	D T & F INC CHECK NUM: 1446	$-724.77	$2,174.25
07/14/2011	BILL	MARQUIS, SANTA A	$2,899.02	$2,899.02
02/10/2011	PAYMENT	D T & F INC CHECK NUM: 1441	$-757.27	$0.00
10/07/2010	PAYMENT	D T & F INC CHECK NUM: 1440	$-757.27	$757.27
09/16/2010	PAYMENT	D T & F INC CHECK NUM: 1439	$-757.27	$1,514.54
08/12/2010	PAYMENT	D T & F INC CHECK NUM: 1813	$-757.30	$2,271.81
07/14/2010	BILL	MARQUIS, SANTA A	$3,029.11	$3,029.11
02/04/2010	AMENDMENT	too small to rebill	$-0.01	$0.00
02/03/2010	PAYMENT	D T & F INC CHECK NUM: 1435	$-753.40	$0.01
12/03/2009	PAYMENT	D T & F INC CHECK NUM: 1433	$-753.40	$753.41
10/20/2009	PAYMENT	MARQUIS, SANTA A CHECK NUM: 1432	$-753.40	$1,506.81
09/03/2009	PAYMENT	MARQUIS, SANTA A CHECK NUM: 1544	$-753.40	$2,260.21
09/03/2009	ADJUSTMENT	put in for wrong amount NUM: 1544	$753.41	$3,013.61
09/03/2009	VOID	D T & F INC CHECK NUM: 1544	$-753.41	$2,260.20
07/21/2009	BILL	MARQUIS, SANTA A	$3,013.61	$3,013.61
03/09/2009	PAYMENT	D T & F INC CHECK NUM: 1429	$-759.83	$0.00
01/12/2009	PAYMENT	D T & F INC CHECK NUM: 1427	$-759.83	$759.83
10/02/2008	PAYMENT	D T & F INC CHECK NUM: 1270	$-759.83	$1,519.66
08/05/2008	PAYMENT	D T & F INC CHECK NUM: 1269	$-795.96	$2,279.49
08/05/2008	AMENDMENT	23 CENT MNTHLY INT NOT INCLD	$-0.23	$3,075.45
08/01/2008	INTEREST	Monthly Interest	$0.23	$3,075.68
07/14/2008	BILL	MARQUIS, SANTA A	$3,039.32	$3,075.45
07/01/2008	INTEREST	Monthly Interest	$0.23	$36.13
06/02/2008	INTEREST	Monthly Interest	$0.23	$35.90
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$35.67
03/17/2008	PAYMENT	MARQUIS, SANTA A CHECK NUM: 1265	$-716.82	$28.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.67	$745.49
12/24/2007	PAYMENT	DT & F INC CHECK NUM: 1261	$-716.82	$716.82
10/03/2007	PAYMENT	D T & F INC CHECK NUM: 1260	$-716.82	$1,433.64
08/06/2007	PAYMENT	DT & F INC CHECK NUM: 1255	$-716.83	$2,150.46
07/13/2007	BILL	MARQUIS, SANTA A	$2,867.29	$2,867.29
02/28/2007	PAYMENT	DT & F INC CHECK NUM: 1207	$-695.94	$0.00
01/05/2007	PAYMENT	DT & F INC CHECK NUM: 1191	$-695.94	$695.94
10/03/2006	PAYMENT	MARQUIS, SANTA A CHECK NUM: 1175	$-695.94	$1,391.88
08/14/2006	PAYMENT	D T & F INC. CHECK NUM: 1165	$-695.97	$2,087.82
07/19/2006	BILL	MARQUIS, SANTA A	$2,783.79	$2,783.79
03/03/2006	PAYMENT	DT & F INC. CHECK NUM: 2327	$-642.73	$0.00
01/04/2006	PAYMENT	MARQUIS, SANTA A CHECK NUM: 2314	$-642.73	$642.73
10/04/2005	PAYMENT	DT & F INC CHECK NUM: 2293	$-642.73	$1,285.46
08/26/2005	PAYMENT	PAX KELLY CHECK NUM: 2277	$-642.76	$1,928.19
07/21/2005	BILL	MARQUIS, SANTA A	$2,570.95	$2,570.95
02/14/2005	PAYMENT	@	$-640.57	$0.00
12/08/2004	PAYMENT	@	$-640.57	$640.57
10/06/2004	PAYMENT	@	$-640.57	$1,281.14
08/18/2004	PAYMENT	@	$-640.57	$1,921.71
07/01/2004	BILL	MARQUIS, SANTA A @	$2,562.28	$2,562.28
02/27/2004	PAYMENT	@	$-907.25	$0.00
01/06/2004	PAYMENT	@	$-907.25	$907.25
10/03/2003	PAYMENT	@	$-907.25	$1,814.50
08/25/2003	PAYMENT	@	$-907.26	$2,721.75
07/01/2003	BILL	MARQUIS, DONALD L & SA @	$3,629.01	$3,629.01