Tax Account 002-720-007

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Owners

WESTSIDE STORAGE LLC
PO BOX 263
WELLS, NV 89835-0263

Account Summary

Account ID	002-720-007
Account Type	Real Estate
Location	341 UNION ST WELLS CITY
Balance	$366.78
Currently Due	$122.26

$122.26 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $366.78 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$467.85
Total	$467.85
Paid	$101.07
Balance	$366.78
Due	$122.26
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$101.07	$0.00	$101.07	$101.07	$0.00
2	10/07/2024	10/17/2024	Due	$122.26	$0.00	$122.26	$0.00	$122.26	Pay $122.26 Now
3	01/06/2025	01/16/2025	Due	$122.26	$0.00	$122.26	$0.00	$244.52	Pay $244.52 Now
4	03/03/2025	03/13/2025	Due	$122.26	$0.00	$122.26	$0.00	$366.78	Pay $366.78 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$373.51	$0.00	$373.51	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$345.84	$3.46	$349.30	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$344.37	$3.44	$347.81	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$331.68	$1.11	$332.79	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$330.08	$0.00	$330.08	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$329.00	$0.00	$329.00	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$325.82	$0.00	$325.82	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$307.66	$0.00	$307.66	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$289.16	$0.70	$289.86	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$268.99	$0.00	$268.99	$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
09/04/2024	PAYMENT	WESTSIDE STORAGE LLC CHECK 4251	$-101.07	$366.78
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-4.04	$467.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.44	$471.89
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.04	$407.45
07/10/2024	BILL	WESTSIDE STORAGE LLC	$403.41	$403.41
03/13/2024	PAYMENT	WESTSIDE STORAGE LLC CHECK 4196	$-93.37	$0.00
01/05/2024	PAYMENT	WESTSIDE STORAGE LLC CHECK 4174	$-93.37	$93.37
10/06/2023	PAYMENT	WESTSIDE STORAGE LLC CHECK 4135	$-93.37	$186.74
08/22/2023	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 4118	$-93.40	$280.11
07/12/2023	BILL	WESTSIDE STORAGE LLC	$373.51	$373.51
04/21/2023	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 4083	$-3.46	$0.00
04/11/2023	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 4078	$-86.46	$3.46
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.46	$89.92
01/05/2023	PAYMENT	WESTSIDE STORAGE CHECK NUM: 4054	$-86.46	$86.46
10/05/2022	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 4030	$-86.46	$172.92
08/17/2022	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 4018	$-86.46	$259.38
07/12/2022	BILL	WESTSIDE STORAGE LLC	$345.84	$345.84
04/06/2022	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3997	$-89.53	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.44	$89.53
01/07/2022	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3970	$-86.09	$86.09
10/12/2021	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3955	$-86.09	$172.18
08/20/2021	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3941	$-86.10	$258.27
07/14/2021	BILL	WESTSIDE STORAGE LLC	$344.37	$344.37
02/26/2021	PAYMENT	WESTSIDE STORAGE, LLC CHECK NUM: 3904	$-83.19	$0.00
10/12/2020	PAYMENT	WESTSIDE STORAGE, LLC CHECK NUM: 3880	$-166.38	$83.19
08/20/2020	PAYMENT	WESTSIDE STORAGE, LLC CHECK NUM: 3869	$-83.22	$249.57
07/15/2020	AMENDMENT	Too small to refund	$1.11	$332.79
07/15/2020	BILL	WESTSIDE STORAGE LLC	$331.68	$331.68
03/09/2020	PAYMENT	WESTSIDE STORAGE, LLC CHECK NUM: 3841	$-82.52	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$82.52
01/09/2020	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3828	$-82.52	$82.52
09/25/2019	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3814	$-82.52	$165.04
08/23/2019	PAYMENT	WESTSIDE STORAGE LLC CHECK NUM: 3810	$-82.52	$247.56
07/10/2019	BILL	WESTSIDE STORAGE LLC	$330.08	$330.08
02/01/2019	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 5000	$-82.25	$0.00
11/26/2018	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 4921	$-82.25	$82.25
09/04/2018	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 4889	$-82.25	$164.50
07/30/2018	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 4852	$-82.25	$246.75
07/09/2018	BILL	MOSCHETTI & SONS INC	$329.00	$329.00
02/12/2018	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 4728	$-81.45	$0.00
12/18/2017	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 4676	$-81.45	$81.45
09/25/2017	PAYMENT	MOSCHETTI & SONS, INC CHECK NUM: 4564	$-81.45	$162.90
08/09/2017	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 4551	$-81.47	$244.35
07/07/2017	BILL	MOSCHETTI & SONS INC	$325.82	$325.82
02/15/2017	PAYMENT	MOSCHETTI & SONS, INC CHECK NUM: 4425	$-76.91	$0.00
12/19/2016	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 4382	$-76.91	$76.91
09/26/2016	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 4316	$-76.91	$153.82
07/25/2016	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 4260	$-76.93	$230.73
07/08/2016	BILL	MOSCHETTI & SONS INC	$307.66	$307.66
03/02/2016	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 4146	$-72.99	$0.00
03/02/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.70	$72.99
01/04/2016	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 4085	$-72.29	$72.29
09/29/2015	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 4038	$-72.29	$144.58
08/10/2015	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 3999	$-72.29	$216.87
07/08/2015	BILL	MOSCHETTI & SONS INC	$289.16	$289.16
02/11/2015	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 003845	$-67.24	$0.00
01/05/2015	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 003819	$-67.24	$67.24
09/25/2014	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 003734	$-67.24	$134.48
08/06/2014	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 3670	$-67.27	$201.72
07/10/2014	BILL	MOSCHETTI & SONS INC	$268.99	$268.99
02/25/2014	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 3567	$-62.38	$0.00
12/19/2013	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 3519	$-62.38	$62.38
09/27/2013	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 3458	$-62.38	$124.76
08/07/2013	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 3390	$-62.38	$187.14
07/16/2013	BILL	MOSCHETTI & SONS INC	$249.52	$249.52
03/01/2013	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 3261	$-57.81	$0.00
01/02/2013	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 3221	$-57.81	$57.81
09/19/2012	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 3124	$-57.81	$115.62
07/23/2012	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 3029	$-57.82	$173.43
07/10/2012	BILL	MOSCHETTI & SONS INC	$231.25	$231.25
02/23/2012	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 2870	$-56.38	$0.00
12/21/2011	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 2803	$-56.38	$56.38
09/23/2011	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 2706	$-56.38	$112.76
08/12/2011	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 2653	$-56.39	$169.14
07/14/2011	BILL	MOSCHETTI & SONS INC	$225.53	$225.53
02/25/2011	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 2475	$-57.38	$0.00
12/20/2010	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 2409	$-57.38	$57.38
09/21/2010	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 2282	$-57.38	$114.76
08/26/2010	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 2213	$-57.38	$172.14
07/14/2010	BILL	MOSCHETTI & SONS INC	$229.52	$229.52
12/22/2009	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 1938	$-57.57	$0.00
10/28/2009	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 1864	$-57.57	$57.57
10/13/2009	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 1832	$-57.57	$115.14
09/10/2009	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 1762	$-57.60	$172.71
07/21/2009	BILL	MOSCHETTI & SONS INC	$230.31	$230.31
02/25/2009	PAYMENT	MOSCHETTI, PAUL N & Y CHECK NUM: 7261	$-59.14	$0.00
01/08/2009	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 7200	$-59.14	$59.14
09/17/2008	PAYMENT	MOSCHETTI & SONS, INC CHECK NUM: 7095	$-59.14	$118.28
08/20/2008	PAYMENT	MOSCHETTI & SONS, INC CHECK NUM: 7051	$-59.14	$177.42
07/14/2008	BILL	MOSCHETTI & SONS INC	$236.56	$236.56
02/25/2008	PAYMENT	MOSCHETTI, PAUL N & Y CHECK NUM: 6871	$-57.77	$0.00
12/19/2007	PAYMENT	MOSCHETTI, PAUL N & Y CHECK NUM: 6812	$-57.77	$57.77
09/26/2007	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 6715	$-57.77	$115.54
08/17/2007	PAYMENT	MOSCHETTI & SONS, INC CHECK NUM: 6656	$-57.80	$173.31
07/13/2007	BILL	MOSCHETTI & SONS INC	$231.11	$231.11
02/26/2007	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 6470	$-57.14	$0.00
12/27/2006	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 6410	$-57.14	$57.14
10/02/2006	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 6299	$-57.14	$114.28
08/30/2006	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 6238	$-57.17	$171.42
07/19/2006	BILL	MOSCHETTI & SONS INC	$228.59	$228.59
03/07/2006	PAYMENT	MOSCHETTI & SONS INC CHECK	$-53.51	$0.00
12/30/2005	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 5996	$-53.51	$53.51
09/30/2005	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 5890	$-53.51	$107.02
09/06/2005	PAYMENT	MOSCHETTI & SONS INC CHECK NUM: 5825	$-53.51	$160.53
07/21/2005	BILL	MOSCHETTI & SONS INC	$214.04	$214.04
03/08/2005	PAYMENT	@	$-53.38	$0.00
01/07/2005	PAYMENT	@	$-53.38	$53.38
10/12/2004	PAYMENT	@	$-53.38	$106.76
08/23/2004	PAYMENT	@	$-53.41	$160.14
07/01/2004	BILL	MOSCHETTI & SONS INC @	$213.55	$213.55
03/08/2004	PAYMENT	@	$-80.30	$0.00
01/06/2004	PAYMENT	@	$-80.30	$80.30
09/22/2003	PAYMENT	@	$-80.30	$160.60
08/21/2003	PAYMENT	@	$-80.30	$240.90
07/01/2003	BILL	MOSCHETTI & SONS INC @	$321.20	$321.20