Tax Account 002-720-010

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Owners

GBB EXPRESS(496 PACIFIC AVE WEL
PO BOX 789
WELLS, NV 89835-0789

LS)SERIES LLC

727550

Account Summary

Account ID	002-720-010
Account Type	Real Estate
Location	0 UNION ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-720-010

Account Type

Real Estate

Location

0 UNION ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$65.72
Total	$65.72
Paid	$65.72
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$65.72

Total

$65.72

Paid

$65.72

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	$65.72	$0.00	$65.72	$65.72	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$40.14	$0.00	$40.14	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$40.14	$0.00	$40.14	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$38.58	$0.00	$38.58	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$38.58	$0.00	$38.58	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$43.70	$0.00	$43.70	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$38.58	$0.00	$38.58	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$38.58	$0.00	$38.58	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$38.58	$1.61	$40.19	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$38.58	$3.47	$42.05	$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
09/18/2024	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK 99881	$-22.37	$0.00
08/30/2024	PAYMENT	GREAT BASIN BEVERAGE LLC SYS 99572 ORIG: CHECK	$-43.35	$22.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.37	$65.72
08/30/2024	ADJUSTMENT	GREAT BASIN BEVERAGE LLC CHECK 99572 VOIDED PAYMENT: 914514. REASON: AMENDMENT TO RE 2025	$43.35	$43.35
07/24/2024	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK 99572	$-43.35	$0.00
07/10/2024	BILL	GBB EXPRESS(496 PACIFIC AVE WEL	$43.35	$43.35
08/22/2023	PAYMENT	GREAT BASIN BEVERAGE, LLC CHECK NUM: 98075	$-40.14	$0.00
07/12/2023	BILL	GBB EXPRESS(496 PACIFIC AVE WE	$40.14	$40.14
08/10/2022	PAYMENT	GBB EXPRESS LLC CHECK NUM: 1164	$-40.14	$0.00
07/12/2022	BILL	GBB EXPRESS(496 PACIFIC AVE WE	$40.14	$40.14
08/24/2021	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 6706	$-40.70	$0.00
07/14/2021	BILL	GBB EXPRESS(496 PACIFIC AVE WE	$40.70	$40.70
07/23/2020	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 092500	$-38.58	$0.00
07/15/2020	BILL	GBB EXPRESS(496 PACIFIC AVE WE	$38.58	$38.58
07/31/2019	PAYMENT	GREAT BASIN BEVERAGE, LLC CHECK NUM: 90770	$-38.58	$0.00
07/10/2019	BILL	GBB EXPRESS(496 PACIFIC AVE WE	$38.58	$38.58
08/27/2018	PAYMENT	GREAT BASIN BEVERAGE, LLC CHECK NUM: 89220	$-43.70	$0.00
07/09/2018	BILL	GBB EXPRESS(496 PACIFIC AVE WE	$43.70	$43.70
08/16/2017	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 87535	$-38.58	$0.00
07/07/2017	BILL	GBB EXPRESS(496 PACIFIC AVE WE	$38.58	$38.58
08/19/2016	PAYMENT	GREAT BASIN BEVERAGE, LLC CHECK NUM: 85957	$-38.58	$0.00
07/08/2016	BILL	GBB EXPRESS SERIES LLC	$38.58	$38.58
10/23/2015	PAYMENT	GBB EXPRESS SERIES LLC CASH	$-1.61	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.07	$1.61
10/06/2015	PAYMENT	GREAT BASIN BEVERAGE CHECK NUM: 84341	$-38.58	$1.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.54	$40.12
07/08/2015	BILL	GBB EXPRESS SERIES LLC	$38.58	$38.58
12/17/2014	PAYMENT	GREAT BASIN BEVERAGE, LLC CHECK NUM: 083396	$-3.47	$0.00
11/24/2014	PAYMENT	GREAT BASIN BEVERAGE, LLC CHECK NUM: 083269	$-38.58	$3.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.93	$42.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.54	$40.12
07/10/2014	BILL	GBB EXPRESS SERIES LLC	$38.58	$38.58
04/23/2014	PAYMENT	GREAT BASIN BEVERAGE, LLC CHECK NUM: 82299	$-47.06	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.70	$47.06
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.31	$44.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.93	$42.05
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.54	$40.12
07/16/2013	BILL	GBB EXPRESS SERIES LLC	$38.58	$38.58
08/22/2012	PAYMENT	GREAT BASIN BEVERAGE, LLC CHECK NUM: 79462	$-38.58	$0.00
07/10/2012	BILL	KUMP, JEFFREY J	$38.58	$38.58
02/02/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505385137	$-162.08	$0.00
02/01/2012	INTEREST	Monthly Interest	$0.64	$162.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.31	$161.44
01/03/2012	INTEREST	Monthly Interest	$0.64	$159.13
12/01/2011	INTEREST	Monthly Interest	$0.64	$158.49
11/01/2011	INTEREST	Monthly Interest	$0.64	$157.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.93	$157.21
10/03/2011	INTEREST	Monthly Interest	$0.64	$155.28
09/01/2011	INTEREST	Monthly Interest	$0.64	$154.64
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.54	$154.00
08/01/2011	INTEREST	Monthly Interest	$0.64	$152.46
07/14/2011	BILL	THOMAS, RONALD E INC	$38.58	$151.82
07/05/2011	INTEREST	Monthly Interest	$0.64	$113.24
06/01/2011	INTEREST	Monthly Interest	$0.64	$112.60
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$111.96
05/02/2011	INTEREST	Monthly Interest	$0.32	$104.96
04/01/2011	INTEREST	Monthly Interest	$0.32	$104.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.70	$104.32
03/01/2011	INTEREST	Monthly Interest	$0.32	$101.62
02/01/2011	INTEREST	Monthly Interest	$0.32	$101.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.31	$100.98
01/03/2011	INTEREST	Monthly Interest	$0.32	$98.67
12/01/2010	INTEREST	Monthly Interest	$0.32	$98.35
11/01/2010	INTEREST	Monthly Interest	$0.32	$98.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.93	$97.71
10/01/2010	INTEREST	Monthly Interest	$0.32	$95.78
09/01/2010	INTEREST	Monthly Interest	$0.32	$95.46
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$95.14
08/02/2010	INTEREST	Monthly Interest	$0.32	$93.60
07/14/2010	BILL	THOMAS, RONALD E INC	$38.58	$93.28
07/01/2010	INTEREST	Monthly Interest	$0.32	$54.70
06/01/2010	INTEREST	Monthly Interest	$0.32	$54.38
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$54.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.70	$47.06
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.31	$44.36
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.93	$42.05
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.54	$40.12
07/21/2009	BILL	THOMAS, RONALD E INC	$38.58	$38.58
05/11/2009	PAYMENT	THOMAS, MARYANN LUCAS CHECK NUM: 392	$-112.30	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$112.30
05/04/2009	INTEREST	Monthly Interest	$0.32	$105.30
04/01/2009	INTEREST	Monthly Interest	$0.32	$104.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.72	$104.66
03/02/2009	INTEREST	Monthly Interest	$0.32	$101.94
02/02/2009	INTEREST	Monthly Interest	$0.32	$101.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.33	$101.30
01/02/2009	INTEREST	Monthly Interest	$0.32	$98.97
12/02/2008	INTEREST	Monthly Interest	$0.32	$98.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.94	$98.33
10/01/2008	INTEREST	Monthly Interest	$0.32	$96.39
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.55	$96.07
09/02/2008	INTEREST	Monthly Interest	$0.32	$94.52
08/01/2008	INTEREST	Monthly Interest	$0.32	$94.20
07/14/2008	BILL	THOMAS, RONALD E INC	$38.85	$93.88
07/01/2008	INTEREST	Monthly Interest	$0.32	$55.03
06/02/2008	INTEREST	Monthly Interest	$0.32	$54.71
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$54.39
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.72	$47.39
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.33	$44.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.94	$42.34
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.55	$40.40
07/13/2007	BILL	THOMAS, RONALD E INC	$38.85	$38.85
05/23/2007	PAYMENT	THOMAS, RONALD E INC CHECK NUM: 1425	$-54.39	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$54.39
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.72	$47.39
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.33	$44.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.94	$42.34
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.55	$40.40
07/19/2006	BILL	THOMAS, RONALD E INC	$38.85	$38.85
01/31/2006	PAYMENT	RON THOMAS ENTERPRISES INC CHECK NUM: 1257	$-44.67	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.33	$44.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.94	$42.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.55	$40.40
07/21/2005	BILL	THOMAS, RONALD E INC	$38.85	$38.85
02/18/2005	PAYMENT	@	$-42.00	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.11	$42.00
07/01/2004	BILL	WELLS, CITY OF @	$38.89	$38.89
06/07/2004	PAYMENT	@	$-51.72	$0.00
07/01/2003	PENALTY	Penalty 03-04	$12.83	$51.72
07/01/2003	BILL	WELLS, CITY OF @	$38.89	$38.89