Tax Account 002-650-006

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Owners

WELLS PROPANE INC
PO BOX 485
WELLS, NV 89835-0485

Account Summary

Account ID	002-650-006
Account Type	Real Estate
Location	899 HUMBOLDT 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	2024/2025 REAL ESTATE TAXES
Original	$2,130.35
Total	$2,130.35
Paid	$2,130.35
Balance	$0.00
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	$500.04	$0.00	$500.04	$500.04	$0.00
2	10/07/2024	10/17/2024	Paid	$543.43	$0.00	$543.43	$543.43	$0.00
3	01/06/2025	01/16/2025	Paid	$543.43	$0.00	$543.43	$543.43	$0.00
4	03/03/2025	03/13/2025	Paid	$543.45	$0.00	$543.45	$543.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,851.15	$0.00	$1,851.15	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,714.03	$0.00	$1,714.03	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,714.01	$0.00	$1,714.01	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,680.57	$0.00	$1,680.57	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,662.88	$0.00	$1,662.88	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,645.62	$0.00	$1,645.62	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,647.54	$0.00	$1,647.54	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,671.72	$0.00	$1,671.72	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,659.44	$0.00	$1,659.44	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,661.56	$0.00	$1,661.56	$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
09/20/2024	PAYMENT	WELLS PROPANE INC CHECK 45696	$-131.12	$0.00
08/30/2024	PAYMENT	WELLS PROPANE INC SYS 45548 ORIG: CHECK	$-1,999.23	$131.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.12	$2,130.35
08/30/2024	ADJUSTMENT	WELLS PROPANE INC CHECK 45548 VOIDED PAYMENT: 912167. REASON: AMENDMENT TO RE 2025	$1,999.23	$1,999.23
07/19/2024	PAYMENT	WELLS PROPANE INC CHECK 45548	$-1,999.23	$0.00
07/10/2024	BILL	WELLS PROPANE INC	$1,999.23	$1,999.23
07/31/2023	PAYMENT	WELLS PROPANE INC CHECK NUM: 44581	$-1,851.15	$0.00
07/12/2023	BILL	WELLS PROPANE INC	$1,851.15	$1,851.15
07/29/2022	PAYMENT	WELLS PROPANE INC CHECK NUM: 43498	$-1,714.03	$0.00
07/12/2022	BILL	WELLS PROPANE INC	$1,714.03	$1,714.03
08/05/2021	PAYMENT	WELLS PROPANE INC CHECK NUM: 42445	$-1,714.01	$0.00
07/14/2021	BILL	WELLS PROPANE INC	$1,714.01	$1,714.01
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.14	$0.00
07/31/2020	PAYMENT	WELLS PROPANE INC CHECK NUM: 41489	$-1,680.43	$0.14
07/15/2020	BILL	WELLS PROPANE INC	$1,680.57	$1,680.57
07/31/2019	PAYMENT	WELLS PROPANE INC CHECK NUM: 40508	$-1,662.88	$0.00
07/10/2019	BILL	WELLS PROPANE INC	$1,662.88	$1,662.88
07/19/2018	PAYMENT	WELLS PROPANE INC CHECK NUM: 39443	$-1,645.62	$0.00
07/09/2018	BILL	WELLS PROPANE INC	$1,645.62	$1,645.62
07/19/2017	PAYMENT	WELLS PROPANE INC CHECK NUM: 38306	$-1,647.54	$0.00
07/07/2017	BILL	WELLS PROPANE INC	$1,647.54	$1,647.54
07/14/2016	PAYMENT	WELLS PROPANE INC CHECK NUM: 037154	$-1,671.72	$0.00
07/08/2016	BILL	WELLS PROPANE INC	$1,671.72	$1,671.72
07/21/2015	PAYMENT	WELLS PROPANE INC CHECK NUM: 36035	$-1,659.44	$0.00
07/08/2015	BILL	WELLS PROPANE INC	$1,659.44	$1,659.44
07/29/2014	PAYMENT	WELLS PROPANE INC CHECK NUM: 34840	$-1,661.56	$0.00
07/10/2014	BILL	WELLS PROPANE INC	$1,661.56	$1,661.56
08/05/2013	PAYMENT	WELLS PROPANE INC CHECK NUM: 33553	$-1,640.61	$0.00
07/16/2013	BILL	WELLS PROPANE INC	$1,640.61	$1,640.61
07/24/2012	PAYMENT	WELLS PROPANE INC CHECK NUM: 2579	$-1,626.80	$0.00
07/10/2012	BILL	WELLS PROPANE INC	$1,626.80	$1,626.80
07/25/2011	PAYMENT	WELLS PROPANE INC CHECK NUM: 31135	$-1,591.21	$0.00
07/14/2011	BILL	WELLS PROPANE INC	$1,591.21	$1,591.21
07/29/2010	PAYMENT	WELLS PROPANE INC CHECK NUM: 29815	$-1,672.83	$0.00
07/14/2010	BILL	WELLS PROPANE INC	$1,672.83	$1,672.83
08/11/2009	PAYMENT	WELLS PROPANE INC CHECK NUM: 28524	$-1,629.68	$0.00
07/21/2009	BILL	WELLS PROPANE INC	$1,629.68	$1,629.68
08/01/2008	PAYMENT	WELLS PROPANE INC CHECK NUM: 26899	$-1,697.08	$0.00
07/14/2008	BILL	WELLS PROPANE INC	$1,697.08	$1,697.08
07/24/2007	PAYMENT	WELLS PROPANE INC CHECK NUM: 22146	$-1,653.62	$0.00
07/13/2007	BILL	WELLS PROPANE INC	$1,653.62	$1,653.62
12/13/2006	PAYMENT	WELLS PROPANE INC CHECK NUM: 21104	$-810.10	$0.00
09/18/2006	PAYMENT	WELLS PROPANE INC CHECK NUM: 20573	$-405.05	$810.10
08/08/2006	PAYMENT	WELLS PROPANE INC CHECK NUM: 20375	$-405.05	$1,215.15
07/19/2006	BILL	WELLS PROPANE INC	$1,620.20	$1,620.20
08/01/2005	PAYMENT	WELLS PROPANE INC CHECK NUM: 18510	$-1,517.04	$0.00
07/21/2005	BILL	WELLS PROPANE INC	$1,517.04	$1,517.04
07/16/2004	PAYMENT	@	$-1,513.27	$0.00
07/01/2004	BILL	WELLS PROPANE INC @	$1,513.27	$1,513.27
08/04/2003	PAYMENT	@	$-1,620.57	$0.00
07/01/2003	BILL	WELLS PROPANE INC @	$1,620.57	$1,620.57