Tax Account 002-664-001

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Owners

ERIKSEN FAMILY INVESTMENTS LLC
PO BOX 485
WELLS, NV 89835-0485

Account Summary

Account ID	002-664-001
Account Type	Real Estate
Location	0 EASY ST 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	$402.72
Total	$402.72
Paid	$402.72
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	$94.67	$0.00	$94.67	$94.67	$0.00
2	10/07/2024	10/17/2024	Paid	$102.68	$0.00	$102.68	$102.68	$0.00
3	01/06/2025	01/16/2025	Paid	$102.68	$0.00	$102.68	$102.68	$0.00
4	03/03/2025	03/13/2025	Paid	$102.69	$0.00	$102.69	$102.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$349.88	$0.00	$349.88	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$349.88	$0.00	$349.88	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$354.73	$0.00	$354.73	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$336.23	$0.00	$336.23	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$336.23	$0.00	$336.23	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$341.35	$0.00	$341.35	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$336.23	$0.00	$336.23	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$336.23	$0.00	$336.23	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$336.23	$0.00	$336.23	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$336.23	$0.00	$336.23	$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	$-24.85	$0.00
08/30/2024	PAYMENT	WELLS PROPANE INC SYS 45563 ORIG: CHECK	$-377.87	$24.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.85	$402.72
08/30/2024	ADJUSTMENT	WELLS PROPANE INC CHECK 45563 VOIDED PAYMENT: 917203. REASON: AMENDMENT TO RE 2025	$377.87	$377.87
07/29/2024	PAYMENT	WELLS PROPANE INC CHECK 45563	$-377.87	$0.00
07/10/2024	BILL	ERIKSEN FAMILY INVESTMENTS LLC	$377.87	$377.87
07/31/2023	PAYMENT	ERIKSEN FAMILY INVESTMENTS LLC CHECK NUM: 858	$-349.88	$0.00
07/12/2023	BILL	ERIKSEN FAMILY INVESTMENTS LLC	$349.88	$349.88
07/29/2022	PAYMENT	ERIKSEN FAMILY INVESTMENTS CHECK NUM: 855	$-349.88	$0.00
07/12/2022	BILL	ERIKSEN FAMILY INVESTMENTS LLC	$349.88	$349.88
08/05/2021	PAYMENT	WELLS PROPANE INC CHECK NUM: 42445	$-354.73	$0.00
07/14/2021	BILL	ERIKSEN FAMILY INVESTMENTS LLC	$354.73	$354.73
07/31/2020	PAYMENT	WELLS PROPANE INC CHECK NUM: 41485	$-336.23	$0.00
07/15/2020	BILL	ERIKSEN FAMILY INVESTMENTS LLC	$336.23	$336.23
08/06/2019	PAYMENT	WELLS PROPANE INC CHECK NUM: 040506	$-336.23	$0.00
07/10/2019	BILL	ERIKSEN FAMILY INVESTMENTS LLC	$336.23	$336.23
07/19/2018	PAYMENT	WELLS PROPANE INC CHECK NUM: 039439	$-341.35	$0.00
07/09/2018	BILL	ERIKSEN FAMILY INVESTMENTS LLC	$341.35	$341.35
07/19/2017	PAYMENT	WELLS PROPANE INC CHECK NUM: 38299	$-336.23	$0.00
07/07/2017	BILL	ERIKSEN FAMILY INVESTMENTS LLC	$336.23	$336.23
07/14/2016	PAYMENT	WELLS PROPANE INC CHECK NUM: 037149	$-336.23	$0.00
07/08/2016	BILL	ERIKSEN FAMILY INVESTMENTS LLC	$336.23	$336.23
07/21/2015	PAYMENT	WELLS PROPANE INC CHECK NUM: 36036	$-336.23	$0.00
07/08/2015	BILL	ERIKSEN FAMILY INVESTMENTS LLC	$336.23	$336.23
07/29/2014	PAYMENT	WELLS PROPANE INC. CHECK NUM: 34837	$-336.23	$0.00
07/10/2014	BILL	ERIKSEN FAMILY INVESTMENTS LLC	$336.23	$336.23
08/05/2013	PAYMENT	WELLS PROPANE INC CHECK NUM: 33553	$-336.23	$0.00
07/16/2013	BILL	ERIKSEN FAMILY INVESTMENTS LLC	$336.23	$336.23
07/24/2012	PAYMENT	WELLS PROPANE INC CHECK NUM: 2579	$-336.23	$0.00
07/10/2012	BILL	ERIKSEN FAMILY INVESTMENTS LLC	$336.23	$336.23
07/26/2011	PAYMENT	WELLS PROPANE INC CHECK NUM: 31133	$-336.23	$0.00
07/14/2011	BILL	ERIKSEN FAMILY INVESTMENTS LLC	$336.23	$336.23
07/29/2010	PAYMENT	WELLS PROPANE INC CHECK NUM: 29816	$-336.23	$0.00
07/14/2010	BILL	ERIKSEN FAMILY INVESTMENTS LLC	$336.23	$336.23
08/11/2009	PAYMENT	WELLS PROPANE INC CHECK NUM: 28529	$-336.23	$0.00
07/21/2009	BILL	ERIKSEN FAMILY INVESTMENTS LLC	$336.23	$336.23
07/18/2008	PAYMENT	ERIKSEN FAMILY INVESTMENTS LLC CHECK NUM: 26871	$-336.16	$0.00
07/14/2008	BILL	ERIKSEN FAMILY INVESTMENTS LLC	$336.16	$336.16
07/25/2007	PAYMENT	WELLS PROPANE INC CHECK NUM: 22150	$-336.16	$0.00
07/13/2007	BILL	ERIKSEN FAMILY INVESTMENTS LLC	$336.16	$336.16
08/08/2006	PAYMENT	WELLS PROPANE INC CHECK NUM: 20381	$-336.16	$0.00
07/19/2006	BILL	ERIKSEN FAMILY INVESTMENTS LLC	$336.16	$336.16
12/12/2005	PAYMENT	ERIKSEN FAMILY INVESTMENTS LLC CHECK NUM: 19251	$-168.08	$0.00
09/22/2005	PAYMENT	ERIKSEN FAMILY INVESTMENTS LLC CHECK NUM: 18762	$-84.04	$168.08
08/01/2005	PAYMENT	WELLS PROPANE INC CHECK NUM: 18498	$-84.04	$252.12
07/21/2005	BILL	ERIKSEN FAMILY INVESTMENTS LLC	$336.16	$336.16
04/22/2005	PAYMENT	@	$-168.24	$0.00
11/15/2004	PAYMENT	@	$-191.80	$168.24
07/01/2004	PENALTY	Penalty 04-05	$23.56	$360.04
07/01/2004	BILL	ERIKSEN FAMILY INVESTM @	$336.48	$336.48
06/21/2004	PAYMENT	@	$-168.24	$0.00
10/10/2003	PAYMENT	@	$-84.12	$168.24
08/27/2003	PAYMENT	@	$-95.90	$252.36
07/01/2003	PENALTY	Penalty 03-04	$11.78	$348.26
07/01/2003	BILL	ERIKSEN FAMILY INVESTM @	$336.48	$336.48