Tax Account 002-690-016

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Owners

WESTSIDE STORAGE LLC
PO BOX 818
WELLS, NV 89835-0818

Account Summary

Account ID	002-690-016
Account Type	Real Estate
Location	350 W 6TH ST WELLS CITY
Balance	$3,154.16
Currently Due	$0.00

Account ID

002-690-016

Account Type

Real Estate

Location

350 W 6TH ST
WELLS CITY

Balance

$3,154.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,187.21
Total	$6,187.21
Paid	$3,033.05
Balance	$3,154.16
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

$6,187.21

Total

$6,187.21

Paid

$3,033.05

Balance

$3,154.16

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	$1,455.97	$0.00	$1,455.97	$1,455.97	$0.00
2	10/07/2024	10/17/2024	Paid	$1,577.08	$0.00	$1,577.08	$1,577.08	$0.00
3	01/06/2025	01/16/2025	Due	$1,577.08	$0.00	$1,577.08	$0.00	$1,577.08
4	03/03/2025	03/13/2025	Due	$1,577.08	$0.00	$1,577.08	$0.00	$3,154.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,391.77	$0.00	$5,391.77	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$4,992.38	$49.92	$5,042.30	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$4,809.90	$48.10	$4,858.00	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$4,669.20	$0.00	$4,669.20	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$4,531.16	$0.00	$4,531.16	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$4,439.18	$0.00	$4,439.18	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$4,419.39	$26.09	$4,445.48	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$4,439.23	$44.39	$4,483.62	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$4,540.22	$0.00	$4,540.22	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$4,549.66	$0.00	$4,549.66	$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
10/16/2024	PAYMENT	WESTSIDE STORAGE LLC CHECK 4268	$-1,577.08	$3,154.16
09/04/2024	PAYMENT	WESTSIDE STORAGE LLC CHECK 4251	$-1,455.97	$4,731.24
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-58.24	$6,187.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$364.08	$6,245.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$58.24	$5,881.37
07/10/2024	BILL	WESTSIDE STORAGE LLC	$5,823.13	$5,823.13
03/13/2024	PAYMENT	WESTSIDE STORAGE LLC CHECK 4196	$-1,347.94	$0.00
01/05/2024	PAYMENT	WESTSIDE STORAGE LLC CHECK 4174	$-1,347.94	$1,347.94
10/06/2023	PAYMENT	WESTSIDE STORAGE LLC CHECK 4135	$-1,347.94	$2,695.88
08/22/2023	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 4118	$-1,347.95	$4,043.82
07/12/2023	BILL	WESTSIDE STORAGE LLC	$5,391.77	$5,391.77
04/21/2023	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 4083	$-49.92	$0.00
04/11/2023	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 4078	$-1,248.09	$49.92
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$49.92	$1,298.01
01/05/2023	PAYMENT	WESTSIDE STORAGE CHECK NUM: 4054	$-1,248.09	$1,248.09
10/05/2022	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 4030	$-1,248.09	$2,496.18
08/17/2022	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 4018	$-1,248.11	$3,744.27
07/12/2022	BILL	WESTSIDE STORAGE LLC	$4,992.38	$4,992.38
04/07/2022	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3998	$-48.10	$0.00
04/06/2022	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3997	$-1,202.47	$48.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$48.10	$1,250.57
01/07/2022	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3970	$-1,202.47	$1,202.47
10/12/2021	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3955	$-1,202.47	$2,404.94
08/20/2021	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3941	$-1,202.49	$3,607.41
07/14/2021	BILL	WESTSIDE STORAGE LLC	$4,809.90	$4,809.90
02/26/2021	PAYMENT	WESTSIDE STORAGE, LLC CHECK NUM: 3904	$-1,167.30	$0.00
10/12/2020	PAYMENT	WESTSIDE STORAGE, LLC CHECK NUM: 3880	$-2,334.60	$1,167.30
08/20/2020	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3869	$-1,167.30	$3,501.90
07/15/2020	BILL	WESTSIDE STORAGE LLC	$4,669.20	$4,669.20
03/09/2020	PAYMENT	WESTSIDE STORAGE, LLC CHECK NUM: 3841	$-1,132.79	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,132.79
01/09/2020	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3828	$-1,132.79	$1,132.79
09/25/2019	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3814	$-1,132.79	$2,265.58
08/23/2019	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3810	$-1,132.79	$3,398.37
07/10/2019	BILL	WESTSIDE STORAGE LLC	$4,531.16	$4,531.16
03/05/2019	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3780	$-1,109.79	$0.00
12/20/2018	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3769	$-1,109.79	$1,109.79
09/28/2018	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3757	$-1,109.79	$2,219.58
08/07/2018	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3752	$-1,109.81	$3,329.37
07/09/2018	BILL	WESTSIDE STORAGE LLC	$4,439.18	$4,439.18
02/28/2018	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3725	$-1,104.84	$0.00
01/25/2018	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3718	$-678.23	$1,104.84
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.09	$1,783.07
01/10/2018	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3712	$-452.70	$1,756.98
08/07/2017	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3689	$-2,209.71	$2,209.68
07/07/2017	BILL	WESTSIDE STORAGE LLC	$4,419.39	$4,419.39
03/06/2017	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3660	$-2,263.99	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$44.39	$2,263.99
09/30/2016	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3622	$-1,109.80	$2,219.60
08/16/2016	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3616	$-1,109.83	$3,329.40
07/08/2016	BILL	WESTSIDE STORAGE LLC	$4,439.23	$4,439.23
03/07/2016	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3589	$-1,135.05	$0.00
12/10/2015	PAYMENT	WESTSIDE STORAGE LLC CHECK	$-1,135.05	$1,135.05
10/16/2015	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3559	$-1,135.05	$2,270.10
08/10/2015	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3551	$-1,135.07	$3,405.15
07/08/2015	BILL	WESTSIDE STORAGE LLC	$4,540.22	$4,540.22
03/02/2015	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3524	$-1,137.41	$0.00
01/07/2015	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3514	$-1,137.41	$1,137.41
10/08/2014	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3496	$-1,137.41	$2,274.82
08/12/2014	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3485	$-1,137.43	$3,412.23
07/10/2014	BILL	WESTSIDE STORAGE LLC	$4,549.66	$4,549.66
02/18/2014	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3444	$-1,240.46	$0.00
12/24/2013	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3427	$-1,240.46	$1,240.46
09/11/2013	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3408	$-1,240.46	$2,480.92
08/19/2013	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3396	$-1,240.47	$3,721.38
07/16/2013	BILL	WESTSIDE STORAGE LLC	$4,961.85	$4,961.85
12/18/2012	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3342	$-2,368.58	$0.00
10/04/2012	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3325	$-1,184.29	$2,368.58
08/15/2012	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3312	$-1,184.29	$3,552.87
07/10/2012	BILL	WESTSIDE STORAGE LLC	$4,737.16	$4,737.16
02/24/2012	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3282	$-1,164.38	$0.00
11/22/2011	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 1231	$-1,164.38	$1,164.38
09/30/2011	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 1217	$-1,164.38	$2,328.76
08/18/2011	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 1199	$-1,164.40	$3,493.14
07/14/2011	BILL	WESTSIDE STORAGE LLC	$4,657.54	$4,657.54
03/11/2011	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 1157	$-1,226.02	$0.00
12/21/2010	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 1132	$-1,226.02	$1,226.02
09/23/2010	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 1097	$-1,226.02	$2,452.04
07/23/2010	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 1079	$-1,226.02	$3,678.06
07/14/2010	BILL	WESTSIDE STORAGE LLC	$4,904.08	$4,904.08
02/09/2010	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 1028	$-1,163.20	$0.00
12/22/2009	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 1013	$-1,163.20	$1,163.20
10/13/2009	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 2385	$-1,163.20	$2,326.40
09/04/2009	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 2373	$-1,163.23	$3,489.60
07/21/2009	BILL	WESTSIDE STORAGE LLC	$4,652.83	$4,652.83
03/26/2009	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 2325	$-959.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.90	$959.36
01/08/2009	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 2300	$-922.46	$922.46
10/08/2008	PAYMENT	WESTSIDE STORAGE, LLC CHECK NUM: 2274	$-922.46	$1,844.92
07/30/2008	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 2251	$-922.49	$2,767.38
07/14/2008	BILL	WESTSIDE STORAGE LLC	$3,689.87	$3,689.87
11/26/2007	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 2163	$-1,787.86	$0.00
10/03/2007	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 2151	$-893.93	$1,787.86
08/15/2007	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 2137	$-893.95	$2,681.79
07/13/2007	BILL	WESTSIDE STORAGE LLC	$3,575.74	$3,575.74
03/14/2007	AMENDMENT	.02 amend to amount paid	$-0.02	$0.00
12/12/2006	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 2070	$-1,508.48	$0.02
10/03/2006	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 2046	$-754.24	$1,508.50
08/24/2006	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 2037	$-754.24	$2,262.74
07/19/2006	BILL	WESTSIDE STORAGE LLC	$3,016.98	$3,016.98
02/22/2006	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 1976	$-706.22	$0.00
12/07/2005	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 1953	$-706.22	$706.22
09/19/2005	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 1936	$-706.22	$1,412.44
08/10/2005	PAYMENT	WESTSIDE STORAGE CHECK NUM: 1918	$-706.23	$2,118.66
07/21/2005	BILL	WESTSIDE STORAGE LLC	$2,824.89	$2,824.89
03/15/2005	PAYMENT	@	$-703.76	$0.00
01/12/2005	PAYMENT	@	$-703.76	$703.76
10/01/2004	PAYMENT	@	$-703.76	$1,407.52
08/18/2004	PAYMENT	@	$-703.79	$2,111.28
07/01/2004	BILL	WESTSIDE STORAGE LLC @	$2,815.07	$2,815.07
03/08/2004	PAYMENT	@	$-899.52	$0.00
01/06/2004	PAYMENT	@	$-899.52	$899.52
10/08/2003	PAYMENT	@	$-899.52	$1,799.04
08/21/2003	PAYMENT	@	$-899.54	$2,698.56
07/01/2003	BILL	WESTSIDE STORAGE LLC @	$3,598.10	$3,598.10