Tax Account 002-664-002

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Owners

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

Account Summary

Account ID	002-664-002
Account Type	Real Estate
Location	338 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	$7,389.17
Total	$7,389.17
Paid	$7,389.17
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	$1,741.77	$0.00	$1,741.77	$1,741.77	$0.00
2	10/07/2024	10/17/2024	Paid	$1,882.46	$0.00	$1,882.46	$1,882.46	$0.00
3	01/06/2025	01/16/2025	Paid	$1,882.46	$0.00	$1,882.46	$1,882.46	$0.00
4	03/03/2025	03/13/2025	Paid	$1,882.48	$0.00	$1,882.48	$1,882.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,450.29	$0.00	$6,450.29	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$5,972.49	$0.00	$5,972.49	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$5,853.26	$0.00	$5,853.26	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$5,663.62	$0.66	$5,664.28	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$5,599.61	$0.00	$5,599.61	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$5,513.88	$0.00	$5,513.88	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$5,539.60	$0.00	$5,539.60	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$5,386.47	$0.00	$5,386.47	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$5,352.79	$0.00	$5,352.79	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$5,172.12	$0.00	$5,172.12	$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	$-422.87	$0.00
08/30/2024	PAYMENT	WELLS PROPANE INC SYS 45563 ORIG: CHECK	$-6,966.30	$422.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$422.87	$7,389.17
08/30/2024	ADJUSTMENT	WELLS PROPANE INC CHECK 45563 VOIDED PAYMENT: 917202. REASON: AMENDMENT TO RE 2025	$6,966.30	$6,966.30
07/29/2024	PAYMENT	WELLS PROPANE INC CHECK 45563	$-6,966.30	$0.00
07/10/2024	BILL	ERIKSEN FAMILY INVESTMENTS LLC	$6,966.30	$6,966.30
07/31/2023	PAYMENT	ERIKSEN FAMILY INVESTMENTS LLC CHECK NUM: 858	$-6,450.29	$0.00
07/12/2023	BILL	ERIKSEN FAMILY INVESTMENTS LLC	$6,450.29	$6,450.29
07/29/2022	PAYMENT	ERIKSEN FAMILY INVESTMENTS CHECK NUM: 855	$-5,972.49	$0.00
07/12/2022	BILL	ERIKSEN FAMILY INVESTMENTS LLC	$5,972.49	$5,972.49
08/05/2021	PAYMENT	WELLS PROPANE INC CHECK NUM: 42445	$-5,853.26	$0.00
07/14/2021	BILL	ERIKSEN FAMILY INVESTMENTS LLC	$5,853.26	$5,853.26
07/30/2020	PAYMENT	WELLS PROPANE INC CHECK NUM: 41484	$-5,664.28	$0.00
07/15/2020	BILL	ERIKSEN FAMILY INVESTMENTS LLC	$5,663.62	$5,664.28
07/15/2020	AMENDMENT	Too small to refund	$0.66	$0.66
08/01/2019	PAYMENT	WELLS PROPANE INC CHECK NUM: 040505	$-5,599.61	$0.00
07/10/2019	BILL	ERIKSEN FAMILY INVESTMENTS LLC	$5,599.61	$5,599.61
07/19/2018	PAYMENT	WELLS PROPANE INC CHECK NUM: 039438	$-5,513.88	$0.00
07/09/2018	BILL	ERIKSEN FAMILY INVESTMENTS LLC	$5,513.88	$5,513.88
07/19/2017	PAYMENT	WELLS PROPANE INC CHECK NUM: 38300	$-5,539.60	$0.00
07/07/2017	BILL	ERIKSEN FAMILY INVESTMENTS LLC	$5,539.60	$5,539.60
07/14/2016	PAYMENT	WELLS PROPANE INC CHECK NUM: 037148	$-5,386.47	$0.00
07/08/2016	BILL	ERIKSEN FAMILY INVESTMENTS LLC	$5,386.47	$5,386.47
07/21/2015	PAYMENT	WELLS PROPANE INC CHECK NUM: 36037	$-5,352.79	$0.00
07/08/2015	BILL	ERIKSEN FAMILY INVESTMENTS LLC	$5,352.79	$5,352.79
07/28/2014	PAYMENT	WELLS PROPANE INC CHECK NUM: 34838	$-5,172.12	$0.00
07/10/2014	BILL	ERIKSEN FAMILY INVESTMENTS LLC	$5,172.12	$5,172.12
08/05/2013	PAYMENT	WELLS PROPANE INC CHECK NUM: 33553	$-4,933.03	$0.00
07/16/2013	BILL	ERIKSEN FAMILY INVESTMENTS LLC	$4,933.03	$4,933.03
07/24/2012	PAYMENT	WELLS PROPANE INC CHECK NUM: 2579	$-4,718.88	$0.00
07/10/2012	BILL	ERIKSEN FAMILY INVESTMENTS LLC	$4,718.88	$4,718.88
07/26/2011	PAYMENT	WELLS PROPANE INC CHECK NUM: 31134	$-4,610.23	$0.00
07/14/2011	BILL	ERIKSEN FAMILY INVESTMENTS LLC	$4,610.23	$4,610.23
07/29/2010	PAYMENT	WELLS PROPANE INC CHECK NUM: 29818	$-4,785.47	$0.00
07/14/2010	BILL	ERIKSEN FAMILY INVESTMENTS LLC	$4,785.47	$4,785.47
08/11/2009	PAYMENT	WELLS PROPANE, INC CHECK NUM: 28525	$-4,540.30	$0.00
07/21/2009	BILL	ERIKSEN FAMILY INVESTMENTS LLC	$4,540.30	$4,540.30
07/18/2008	PAYMENT	ERIKSEN FAMILY INVESTMENTS LLC CHECK NUM: 26859	$-4,192.79	$0.00
07/14/2008	BILL	ERIKSEN FAMILY INVESTMENTS LLC	$4,192.79	$4,192.79
07/25/2007	PAYMENT	WELLS PROPANE INC CHECK NUM: 22154	$-4,020.19	$0.00
07/13/2007	BILL	ERIKSEN FAMILY INVESTMENTS LLC	$4,020.19	$4,020.19
12/13/2006	PAYMENT	WELLS PROPANE INC CHECK NUM: 21113	$-1,889.18	$0.00
09/19/2006	PAYMENT	WELLS PROPANE CHECK NUM: 20622	$-944.59	$1,889.18
08/08/2006	PAYMENT	WELLS PROPANE INC. CHECK NUM: 20388	$-944.59	$2,833.77
07/19/2006	BILL	ERIKSEN FAMILY INVESTMENTS LLC	$3,778.36	$3,778.36
12/08/2005	PAYMENT	ERIKSEN FAMILY INVESTMENTS LLC CHECK NUM: 19235	$-1,768.88	$0.00
09/22/2005	PAYMENT	ERIKSEN FAMILY INVESTMENTS LLC CHECK NUM: 18762	$-884.44	$1,768.88
08/01/2005	PAYMENT	WELLS PROPANE INC CHECK NUM: 18498	$-884.47	$2,653.32
07/21/2005	BILL	ERIKSEN FAMILY INVESTMENTS LLC	$3,537.79	$3,537.79
04/22/2005	PAYMENT	@	$-1,762.76	$0.00
11/15/2004	PAYMENT	@	$-2,009.55	$1,762.76
07/01/2004	PENALTY	Penalty 04-05	$246.78	$3,772.31
07/01/2004	BILL	ERIKSEN FAMILY INVESTM @	$3,525.53	$3,525.53
06/21/2004	PAYMENT	@	$-2,958.66	$0.00
10/10/2003	PAYMENT	@	$-1,479.33	$2,958.66
08/27/2003	PAYMENT	@	$-1,686.44	$4,437.99
07/01/2003	PENALTY	Penalty 03-04	$207.11	$6,124.43
07/01/2003	BILL	ERIKSEN FAMILY INVESTM @	$5,917.32	$5,917.32