Tax Account 002-690-017

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	002-690-017
Account Type	Real Estate
Location	0 6TH ST WELLS CITY
Balance	$3,857.10
Currently Due	$0.00

Account ID

002-690-017

Account Type

Real Estate

Location

0 6TH ST
WELLS CITY

Balance

$3,857.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,611.23
Total	$7,611.23
Paid	$3,754.13
Balance	$3,857.10
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

$7,611.23

Total

$7,611.23

Paid

$3,754.13

Balance

$3,857.10

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	$1,825.58	$0.00	$1,825.58	$1,825.58	$0.00
2	10/07/2024	10/17/2024	Paid	$1,928.55	$0.00	$1,928.55	$1,928.55	$0.00
3	01/06/2025	01/16/2025	Due	$1,928.55	$0.00	$1,928.55	$0.00	$1,928.55
4	03/03/2025	03/13/2025	Due	$1,928.55	$0.00	$1,928.55	$0.00	$3,857.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,357.77	$0.00	$4,357.77	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$4,034.97	$40.35	$4,075.32	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$3,861.45	$38.61	$3,900.06	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$3,713.81	$0.00	$3,713.81	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$3,658.69	$0.00	$3,658.69	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$3,559.14	$0.00	$3,559.14	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$3,513.96	$35.14	$3,549.10	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$3,503.90	$35.04	$3,538.94	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$3,557.42	$0.00	$3,557.42	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$3,538.31	$0.00	$3,538.31	$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	$-1,928.55	$3,857.10
09/04/2024	PAYMENT	WESTSIDE STORAGE LLC CHECK 4251	$-1,825.58	$5,785.65
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-73.02	$7,611.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$309.81	$7,684.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$73.02	$7,374.44
07/10/2024	BILL	WESTSIDE STORAGE LLC	$7,301.42	$7,301.42
03/13/2024	PAYMENT	WESTSIDE STORAGE LLC CHECK 4196	$-1,089.44	$0.00
01/05/2024	PAYMENT	WESTSIDE STORAGE LLC CHECK 4174	$-1,089.44	$1,089.44
10/06/2023	PAYMENT	WESTSIDE STORAGE LLC CHECK 4135	$-1,089.44	$2,178.88
08/22/2023	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 4118	$-1,089.45	$3,268.32
07/12/2023	BILL	WESTSIDE STORAGE LLC	$4,357.77	$4,357.77
04/21/2023	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 4083	$-40.35	$0.00
04/11/2023	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 4078	$-1,008.74	$40.35
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$40.35	$1,049.09
01/05/2023	PAYMENT	WESTSIDE STORAGE CHECK NUM: 4054	$-1,008.74	$1,008.74
10/05/2022	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 4030	$-1,008.74	$2,017.48
08/17/2022	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 4018	$-1,008.75	$3,026.22
07/12/2022	BILL	WESTSIDE STORAGE LLC	$4,034.97	$4,034.97
04/07/2022	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3998	$-38.61	$0.00
04/06/2022	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3997	$-965.36	$38.61
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$38.61	$1,003.97
01/07/2022	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3970	$-965.36	$965.36
10/12/2021	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3955	$-965.36	$1,930.72
08/20/2021	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3941	$-965.37	$2,896.08
07/14/2021	BILL	WESTSIDE STORAGE LLC	$3,861.45	$3,861.45
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.07	$0.00
02/26/2021	PAYMENT	WESTSIDE STORAGE, LLC CHECK NUM: 3904	$-928.43	$0.07
10/12/2020	PAYMENT	WESTSIDE STORAGE, LLC CHECK NUM: 3880	$-1,856.86	$928.50
08/20/2020	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3869	$-928.45	$2,785.36
07/15/2020	BILL	WESTSIDE STORAGE LLC	$3,713.81	$3,713.81
03/09/2020	PAYMENT	WESTSIDE STORAGE, LLC CHECK NUM: 3841	$-914.67	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$914.67
01/09/2020	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3828	$-914.67	$914.67
09/25/2019	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3814	$-914.67	$1,829.34
08/23/2019	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3810	$-914.68	$2,744.01
07/10/2019	BILL	WESTSIDE STORAGE LLC	$3,658.69	$3,658.69
03/05/2019	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3780	$-889.78	$0.00
12/20/2018	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3769	$-889.78	$889.78
09/28/2018	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3757	$-889.78	$1,779.56
08/07/2018	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3752	$-889.80	$2,669.34
07/09/2018	BILL	WESTSIDE STORAGE LLC	$3,559.14	$3,559.14
02/28/2018	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3725	$-878.49	$0.00
01/25/2018	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3718	$-913.63	$878.49
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.14	$1,792.12
08/07/2017	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3689	$-1,756.98	$1,756.98
07/07/2017	BILL	WESTSIDE STORAGE LLC	$3,513.96	$3,513.96
03/06/2017	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3660	$-1,786.98	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.04	$1,786.98
09/30/2016	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3622	$-875.97	$1,751.94
08/16/2016	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3616	$-875.99	$2,627.91
07/08/2016	BILL	WESTSIDE STORAGE LLC	$3,503.90	$3,503.90
03/07/2016	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3589	$-889.35	$0.00
12/10/2015	PAYMENT	WESTSIDE STORAGE LLC CHECK	$-889.35	$889.35
10/16/2015	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3559	$-889.35	$1,778.70
08/10/2015	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3551	$-889.37	$2,668.05
07/08/2015	BILL	WESTSIDE STORAGE LLC	$3,557.42	$3,557.42
03/02/2015	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3524	$-884.57	$0.00
01/07/2015	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3514	$-884.57	$884.57
10/08/2014	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3496	$-884.57	$1,769.14
08/22/2014	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3489	$-3.00	$2,653.71
08/12/2014	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3485	$-881.60	$2,656.71
07/10/2014	BILL	WESTSIDE STORAGE LLC	$3,538.31	$3,538.31
02/18/2014	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3444	$-285.36	$0.00
12/24/2013	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3427	$-285.36	$285.36
09/11/2013	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3408	$-285.36	$570.72
08/19/2013	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3396	$-285.39	$856.08
07/16/2013	BILL	WESTSIDE STORAGE LLC	$1,141.47	$1,141.47
12/18/2012	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3342	$-237.50	$0.00
10/05/2012	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3325	$-118.75	$237.50
08/15/2012	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3312	$-118.77	$356.25
07/10/2012	BILL	WESTSIDE STORAGE LLC	$475.02	$475.02
02/24/2012	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3282	$-37.31	$0.00
11/22/2011	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 1231	$-37.31	$37.31
09/30/2011	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 1217	$-37.31	$74.62
08/18/2011	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 1199	$-37.31	$111.93
07/14/2011	BILL	WESTSIDE STORAGE LLC	$149.24	$149.24
03/11/2011	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 1157	$-37.31	$0.00
12/21/2010	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 1132	$-37.31	$37.31
09/23/2010	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 1097	$-37.31	$74.62
07/23/2010	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 1079	$-37.31	$111.93
07/14/2010	BILL	WESTSIDE STORAGE LLC	$149.24	$149.24
02/09/2010	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 1028	$-37.31	$0.00
12/22/2009	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 1013	$-37.31	$37.31
10/13/2009	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 2385	$-37.31	$74.62
09/04/2009	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 2370	$-37.31	$111.93
07/21/2009	BILL	WESTSIDE STORAGE LLC	$149.24	$149.24
03/26/2009	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 2325	$-57.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.22	$57.72
01/08/2009	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 2300	$-55.50	$55.50
10/08/2008	PAYMENT	WESTSIDE STORAGE, LLC CHECK NUM: 2274	$-55.50	$111.00
07/30/2008	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 2251	$-55.52	$166.50
07/14/2008	BILL	WESTSIDE STORAGE LLC	$222.02	$222.02
11/26/2007	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 2163	$-101.00	$0.00
10/03/2007	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 2151	$-55.50	$101.00
08/15/2007	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 2137	$-65.52	$156.50
07/13/2007	BILL	WESTSIDE STORAGE LLC	$222.02	$222.02
02/22/2006	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 1976	$-55.50	$0.00
12/07/2005	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 1953	$-55.50	$55.50
09/19/2005	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 1936	$-55.50	$111.00
08/10/2005	PAYMENT	WESTSIDE STORAGE CHECK NUM: 1918	$-55.52	$166.50
07/21/2005	BILL	WESTSIDE STORAGE LLC	$222.02	$222.02
03/15/2005	PAYMENT	@	$-55.55	$0.00
01/12/2005	PAYMENT	@	$-55.55	$55.55
10/01/2004	PAYMENT	@	$-55.55	$111.10
08/18/2004	PAYMENT	@	$-55.58	$166.65
07/01/2004	BILL	WESTSIDE STORAGE LLC @	$222.23	$222.23
03/08/2004	PAYMENT	@	$-85.59	$0.00
01/06/2004	PAYMENT	@	$-85.59	$85.59
10/08/2003	PAYMENT	@	$-85.59	$171.18
08/21/2003	PAYMENT	@	$-85.61	$256.77
07/01/2003	BILL	WESTSIDE STORAGE LLC @	$342.38	$342.38