Tax Account 002-650-010

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Owners

WELLS LEASING INC
PO BOX 395
WELLS, NV 89835-0395

Account Summary

Account ID	002-650-010
Account Type	Real Estate
Location	631 HUMBOLDT AVE WELLS CITY
Balance	$2,045.91
Currently Due	$0.00

Account ID

002-650-010

Account Type

Real Estate

Location

631 HUMBOLDT AVE
WELLS CITY

Balance

$2,045.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,022.20
Total	$8,022.20
Paid	$5,976.29
Balance	$2,045.91
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

$8,022.20

Total

$8,022.20

Paid

$5,976.29

Balance

$2,045.91

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	$1,884.47	$0.00	$1,884.47	$1,884.47	$0.00
2	10/07/2024	10/17/2024	Paid	$2,045.91	$0.00	$2,045.91	$2,045.91	$0.00
3	01/06/2025	01/16/2025	Paid	$2,045.91	$0.00	$2,045.91	$2,045.91	$0.00
4	03/03/2025	03/13/2025	Due	$2,045.91	$0.00	$2,045.91	$0.00	$2,045.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,943.57	$0.00	$6,943.57	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$6,429.23	$0.00	$6,429.23	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$6,525.74	$0.00	$6,525.74	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$6,343.60	$0.00	$6,343.60	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$6,318.27	$0.00	$6,318.27	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$6,151.50	$0.00	$6,151.50	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$6,038.04	$0.00	$6,038.04	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$6,265.85	$0.00	$6,265.85	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$5,895.84	$0.00	$5,895.84	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$5,974.07	$59.74	$6,033.81	$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
11/21/2024	PAYMENT	WELLS LEASING INC CHECK 1250	$-2,045.91	$2,045.91
09/19/2024	PAYMENT	WELLS LEASING INC CHECK 1248	$-2,045.91	$4,091.82
08/30/2024	PAYMENT	WELLS LEASING INC SYS 1246 ORIG: CHECK	$-1,884.47	$6,137.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$485.22	$8,022.20
08/30/2024	ADJUSTMENT	WELLS LEASING INC CHECK 1246 VOIDED PAYMENT: 916185. REASON: AMENDMENT TO RE 2025	$1,884.47	$7,536.98
07/26/2024	PAYMENT	WELLS LEASING INC CHECK 1246	$-1,884.47	$5,652.51
07/10/2024	BILL	WELLS LEASING INC	$7,536.98	$7,536.98
02/27/2024	PAYMENT	WELLS LEASING INC CHECK 1242	$-1,735.89	$0.00
01/05/2024	PAYMENT	WELLS LEASING INC CHECK 1241	$-1,735.89	$1,735.89
09/29/2023	PAYMENT	WELLS LEASING INC CHECK 1240	$-1,735.89	$3,471.78
08/11/2023	PAYMENT	WELLS LEASING INC CHECK NUM: 1238	$-1,735.90	$5,207.67
07/12/2023	BILL	WELLS LEASING INC	$6,943.57	$6,943.57
03/03/2023	PAYMENT	WELLS LEASING INC CHECK NUM: 1236	$-1,607.30	$0.00
12/05/2022	PAYMENT	WELLS LEASING INC CHECK NUM: 1235	$-1,607.30	$1,607.30
10/05/2022	PAYMENT	WELLS LEASING INC CHECK NUM: 1234	$-1,607.30	$3,214.60
08/11/2022	PAYMENT	WELLS LEASING INC CHECK NUM: 1232	$-1,607.33	$4,821.90
07/12/2022	BILL	WELLS LEASING INC	$6,429.23	$6,429.23
02/28/2022	PAYMENT	WELLS LEASING INC CHECK NUM: 1230	$-1,631.43	$0.00
01/04/2022	PAYMENT	WELLS LEASING INC CHECK NUM: 1229	$-1,631.43	$1,631.43
10/04/2021	PAYMENT	WELLS LEASING INC CHECK NUM: 1227	$-1,631.43	$3,262.86
07/22/2021	PAYMENT	WELLS LEASING INC CHECK NUM: 1226	$-1,631.45	$4,894.29
07/14/2021	BILL	WELLS LEASING INC	$6,525.74	$6,525.74
02/25/2021	PAYMENT	WELLS LEASING INC CHECK NUM: 1076	$-1,574.40	$0.00
01/06/2021	PAYMENT	WELLS LEASING INC/MOSCHETTI, P CHECK NUM: 1074	$-1,589.73	$1,574.40
10/01/2020	PAYMENT	WELLS LEASING INC MOSCHETTI, CHECK NUM: 1073	$-1,589.73	$3,164.13
08/11/2020	PAYMENT	WELLS LEASING INC, MOSCHETTI, CHECK NUM: 1071	$-1,589.74	$4,753.86
07/15/2020	BILL	WELLS LEASING INC	$6,343.60	$6,343.60
02/26/2020	PAYMENT	WELLS LEASING INC MOSCHETTI, CHECK NUM: 1068	$-1,579.56	$0.00
01/08/2020	PAYMENT	WELLS LEASING INC ET AL CHECK NUM: 1067	$-1,579.56	$1,579.56
09/26/2019	PAYMENT	WELLS LEASING INC ET AL CHECK NUM: 1066	$-1,579.56	$3,159.12
08/07/2019	PAYMENT	WELLS LEASING INC CHECK NUM: 1065	$-1,579.59	$4,738.68
07/10/2019	BILL	WELLS LEASING INC	$6,318.27	$6,318.27
02/07/2019	PAYMENT	WELLS LEASING INC ET AL CHECK NUM: 1062	$-1,537.87	$0.00
12/17/2018	PAYMENT	WELLS LEASING INC ET AL CHECK NUM: 1061	$-1,537.87	$1,537.87
09/27/2018	PAYMENT	WELLS LEASING INC ET AL CHECK NUM: 1060	$-1,537.87	$3,075.74
08/09/2018	PAYMENT	WELLS LEASING INC ET AL CHECK NUM: 1058	$-1,537.89	$4,613.61
07/09/2018	BILL	WELLS LEASING INC	$6,151.50	$6,151.50
02/26/2018	PAYMENT	WELLS LEASING INC CHECK BANK: OP INTERNET NUM: 1095	$-1,509.51	$0.00
01/04/2018	PAYMENT	WELLS LEASING INC CHECK NUM: 1094	$-1,509.51	$1,509.51
10/03/2017	PAYMENT	WELLS LEASING INC CHECK NUM: 1093	$-1,509.51	$3,019.02
08/02/2017	PAYMENT	WELLS LEASING INC ET AL CHECK NUM: 1091	$-1,509.51	$4,528.53
07/07/2017	BILL	WELLS LEASING INC	$6,038.04	$6,038.04
02/21/2017	PAYMENT	WELLS LEASING INC CHECK NUM: 1088	$-1,566.46	$0.00
12/27/2016	PAYMENT	WELLS LEASING INC CHECK NUM: 1087	$-1,566.46	$1,566.46
09/28/2016	PAYMENT	WELLS LEASING INC CHECK BANK: WF INTERNET NUM: 1086	$-1,566.46	$3,132.92
08/04/2016	PAYMENT	WELLS LEASING INC CHECK NUM: 1085	$-1,566.47	$4,699.38
07/08/2016	BILL	WELLS LEASING INC	$6,265.85	$6,265.85
02/08/2016	PAYMENT	WELLS LEASING INC CHECK NUM: 1082	$-1,473.96	$0.00
12/10/2015	PAYMENT	WELLS LEASING INC ET AL CHECK NUM: 1081	$-1,473.96	$1,473.96
10/05/2015	PAYMENT	WELLS LEASING INC ET AL CHECK NUM: 1080	$-1,473.96	$2,947.92
08/07/2015	PAYMENT	WELLS LEASING INC CHECK NUM: 1079	$-1,473.96	$4,421.88
07/08/2015	BILL	WELLS LEASING INC	$5,895.84	$5,895.84
12/31/2014	PAYMENT	WELLS LEASING INC ET AL CHECK NUM: 1054	$-2,987.02	$0.00
10/03/2014	PAYMENT	WELLS AUTO & HARDWARE CHECK NUM: 13962	$-3,046.79	$2,987.02
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$59.74	$6,033.81
07/10/2014	BILL	WELLS LEASING INC	$5,974.07	$5,974.07
02/25/2014	PAYMENT	WELLS AUTO AND HARDWARE CHECK NUM: 11744	$-1,525.15	$0.00
02/25/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11589	$-1,525.17	$1,525.15
02/25/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11589	$1,525.17	$3,050.32
02/25/2014	AMENDMENT	AMT TOO SMALL TO BILL	$0.02	$1,525.15
12/24/2013	VOID	WELLS LEASING INC CHECK NUM: 11589	$-1,525.17	$1,525.13
10/11/2013	PAYMENT	WELLS AUTO & HARDWARE CHECK NUM: 11408	$-1,525.15	$3,050.30
09/03/2013	PAYMENT	WELLS AUTO & HARDWARE CHECK NUM: 11298	$-1,525.17	$4,575.45
07/16/2013	BILL	WELLS LEASING INC	$6,100.62	$6,100.62
02/22/2013	PAYMENT	WELLS AUTO & HARDWARE CHECK NUM: 10876	$-1,495.83	$0.00
12/20/2012	PAYMENT	WELLS LEASING INC CHECK NUM: 1051	$-1,495.83	$1,495.83
09/27/2012	PAYMENT	WELLS LEASING INC CHECK NUM: 1048	$-1,495.83	$2,991.66
08/23/2012	PAYMENT	WELLS AUTO PARTS INC CHECK NUM: 13970	$-1,495.84	$4,487.49
07/10/2012	BILL	WELLS LEASING INC	$5,983.33	$5,983.33
02/22/2012	PAYMENT	WELLS AUTO & HARDWARE CHECK NUM: 10082	$-1,455.14	$0.00
12/20/2011	PAYMENT	WELLS AUTO & HARDWARE CHECK NUM: 9960	$-1,455.14	$1,455.14
09/21/2011	PAYMENT	WELLS LEASING INC/MOSCHETTI, P CHECK NUM: 1046	$-1,455.14	$2,910.28
08/11/2011	PAYMENT	WELLS LEASING INC CHECK NUM: 1044	$-1,455.14	$4,365.42
07/14/2011	BILL	WELLS LEASING INC	$5,820.56	$5,820.56
02/22/2011	PAYMENT	WELLS LEASING INC/MOSCHETTI, CHECK NUM: 1042	$-1,483.01	$0.00
12/29/2010	PAYMENT	WELLS LEASING INC & MOSCHETTI CHECK NUM: 1041	$-1,483.01	$1,483.01
09/23/2010	PAYMENT	WELLS LEASING INC CHECK NUM: 1040	$-1,483.01	$2,966.02
08/23/2010	PAYMENT	WELLS LEASING/SMITH, G MITCHEL CHECK NUM: 1038	$-1,483.04	$4,449.03
07/14/2010	BILL	WELLS LEASING INC	$5,932.07	$5,932.07
02/22/2010	PAYMENT	WELLS LEASING INC CHECK NUM: 1034	$-1,394.64	$0.00
12/15/2009	PAYMENT	WELLS LEASING INC CHECK NUM: 1033	$-1,394.64	$1,394.64
10/13/2009	PAYMENT	WELLS LEASING INC CHECK NUM: 1032	$-1,394.64	$2,789.28
09/04/2009	PAYMENT	WELLS LEASING INC CHECK NUM: 1029	$-1,394.67	$4,183.92
07/21/2009	BILL	WELLS LEASING INC	$5,578.59	$5,578.59
02/24/2009	PAYMENT	WELLS AUTO AND HARDWARE CHECK NUM: 12822	$-1,426.98	$0.00
12/22/2008	PAYMENT	WELLS AUTO & HARDWARE CHECK NUM: 12701	$-1,426.98	$1,426.98
09/23/2008	PAYMENT	WELLS LEASING INC CHECK NUM: 12513	$-1,426.98	$2,853.96
08/21/2008	PAYMENT	WELLS AUTO AND HARDWARE CHECK NUM: 12406	$-1,427.01	$4,280.94
07/14/2008	BILL	WELLS LEASING INC	$5,707.95	$5,707.95
02/21/2008	PAYMENT	WELLS AUTO AND HARDWARE CHECK NUM: 11936	$-1,399.33	$0.00
12/24/2007	PAYMENT	WELLS AUTO AND HARDWARE CHECK NUM: 11791	$-1,399.33	$1,399.33
09/25/2007	PAYMENT	WELLS LEASING INC CHECK NUM: 11544	$-1,399.33	$2,798.66
08/21/2007	PAYMENT	WELLS LEASING INC CHECK NUM: 11442	$-1,399.33	$4,197.99
07/13/2007	BILL	WELLS LEASING INC	$5,597.32	$5,597.32
02/21/2007	PAYMENT	WELLS LEASING INC CHECK NUM: 11017	$-1,371.00	$0.00
02/21/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10674	$-1,371.01	$1,371.00
02/21/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10876	$-1,371.00	$2,742.01
02/21/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10674	$1,371.01	$4,113.01
02/21/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10876	$1,371.00	$2,742.00
02/21/2007	AMENDMENT	overpayment	$0.01	$1,371.00
12/22/2006	VOID	WELLS AUTO AND HARDWARE CHECK NUM: 10876	$-1,371.00	$1,370.99
09/21/2006	VOID	WELLS AUTO & HARDWARE CHECK NUM: 10674	$-1,371.01	$2,741.99
08/28/2006	PAYMENT	WELLS AUTO & HARDWARE CHECK NUM: 10594	$-1,371.01	$4,113.00
07/19/2006	BILL	WELLS LEASING INC	$5,484.01	$5,484.01
02/21/2006	PAYMENT	WELLS LEASING INC CHECK NUM: 10136	$-1,257.14	$0.00
12/23/2005	PAYMENT	WELLS LEASING INC CHECK NUM: 9836	$-1,257.14	$1,257.14
10/05/2005	PAYMENT	WELLS LEASING INC CHECK NUM: 9773	$-1,257.14	$2,514.28
08/29/2005	PAYMENT	WELLS AUTO & HARDWARE CHECK NUM: 9598	$-1,257.14	$3,771.42
07/21/2005	BILL	WELLS LEASING INC	$5,028.56	$5,028.56
03/08/2005	PAYMENT	@	$-1,278.97	$0.00
12/13/2004	PAYMENT	@	$-1,278.97	$1,278.97
09/23/2004	PAYMENT	@	$-1,278.97	$2,557.94
08/18/2004	PAYMENT	@	$-1,278.98	$3,836.91
07/01/2004	BILL	WELLS LEASING INC @	$5,115.89	$5,115.89
02/27/2004	PAYMENT	@	$-1,415.95	$0.00
12/24/2003	PAYMENT	@	$-1,415.95	$1,415.95
10/08/2003	PAYMENT	@	$-1,415.95	$2,831.90
08/11/2003	PAYMENT	@	$-1,415.98	$4,247.85
07/01/2003	BILL	WELLS LEASING INC @	$5,663.83	$5,663.83