Tax Account 002-720-011

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Owners

WELLS PROPANE INC
PO BOX 485
WELLS, NV 89835-0485

Account Summary

Account ID	002-720-011
Account Type	Real Estate
Location	350 UNION 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	$734.33
Total	$734.33
Paid	$734.33
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	$165.67	$0.00	$165.67	$165.67	$0.00
2	10/07/2024	10/17/2024	Paid	$189.55	$0.00	$189.55	$189.55	$0.00
3	01/06/2025	01/16/2025	Paid	$189.55	$0.00	$189.55	$189.55	$0.00
4	03/03/2025	03/13/2025	Paid	$189.56	$0.00	$189.56	$189.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$612.62	$0.00	$612.62	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$567.24	$0.00	$567.24	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$564.34	$0.00	$564.34	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$543.95	$0.00	$543.95	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$536.29	$0.00	$536.29	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$532.56	$0.00	$532.56	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$527.44	$0.00	$527.44	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$529.97	$0.00	$529.97	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$540.76	$0.00	$540.76	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$539.55	$0.00	$539.55	$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	$-72.70	$0.00
08/30/2024	PAYMENT	WELLS PROPANE INC SYS 45548 ORIG: CHECK	$-661.63	$72.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.70	$734.33
08/30/2024	ADJUSTMENT	WELLS PROPANE INC CHECK 45548 VOIDED PAYMENT: 912166. REASON: AMENDMENT TO RE 2025	$661.63	$661.63
07/19/2024	PAYMENT	WELLS PROPANE INC CHECK 45548	$-661.63	$0.00
07/10/2024	BILL	WELLS PROPANE INC	$661.63	$661.63
08/01/2023	PAYMENT	WELLS PROPANE INC CHECK NUM: 44598	$-612.62	$0.00
07/12/2023	BILL	WELLS PROPANE INC	$612.62	$612.62
07/29/2022	PAYMENT	WELLS PROPANE INC CHECK NUM: 43507	$-567.24	$0.00
07/12/2022	BILL	WELLS PROPANE INC	$567.24	$567.24
08/05/2021	PAYMENT	WELLS PROPANE INC CHECK NUM: 42445	$-564.34	$0.00
07/14/2021	BILL	WELLS PROPANE INC	$564.34	$564.34
07/30/2020	PAYMENT	WELLS PROPANE INC CHECK NUM: 41486	$-543.95	$0.00
07/15/2020	BILL	WELLS PROPANE INC	$543.95	$543.95
07/31/2019	PAYMENT	WELLS PROPANE INC CHECK NUM: 40512	$-536.29	$0.00
07/10/2019	BILL	WELLS PROPANE INC	$536.29	$536.29
07/19/2018	PAYMENT	WELLS PROPANE INC CHECK NUM: 039440	$-532.56	$0.00
07/09/2018	BILL	WELLS PROPANE INC	$532.56	$532.56
07/19/2017	PAYMENT	WELLS PROPANE INC CHECK NUM: 38301	$-527.44	$0.00
07/07/2017	BILL	WELLS PROPANE INC	$527.44	$527.44
07/14/2016	PAYMENT	WELLS PROPANE INC CHECK NUM: 037164	$-529.97	$0.00
07/08/2016	BILL	WELLS PROPANE INC	$529.97	$529.97
07/21/2015	PAYMENT	WELLS PROPANE INC CHECK NUM: 36033	$-540.76	$0.00
07/08/2015	BILL	WELLS PROPANE INC	$540.76	$540.76
07/29/2014	PAYMENT	WELLS PROPANE INC CHECK NUM: 34839	$-539.55	$0.00
07/10/2014	BILL	WELLS PROPANE INC	$539.55	$539.55
08/05/2013	PAYMENT	WELLS PROPANE INC CHECK NUM: 33553	$-529.92	$0.00
07/16/2013	BILL	WELLS PROPANE INC	$529.92	$529.92
07/24/2012	PAYMENT	WELLS PROPANE INC CHECK NUM: 2579	$-491.12	$0.00
07/10/2012	BILL	WELLS PROPANE INC	$491.12	$491.12
07/26/2011	PAYMENT	WELLS PROPANE INC CHECK NUM: 31132	$-461.15	$0.00
07/14/2011	BILL	WELLS PROPANE INC	$461.15	$461.15
07/29/2010	PAYMENT	WELLS PROPANE INC CHECK NUM: 29824	$-437.53	$0.00
07/14/2010	BILL	WELLS PROPANE INC	$437.53	$437.53
08/11/2009	PAYMENT	WELLS PROPANE INC CHECK NUM: 28522	$-415.10	$0.00
07/21/2009	BILL	WELLS PROPANE INC	$415.10	$415.10
08/01/2008	PAYMENT	WELLS PROPANE INC CHECK NUM: 26899	$-385.42	$0.00
07/14/2008	BILL	WELLS PROPANE INC	$385.42	$385.42
07/24/2007	PAYMENT	WELLS PROPANE INC CHECK NUM: 22149	$-377.13	$0.00
07/13/2007	BILL	WELLS PROPANE INC	$377.13	$377.13
08/08/2006	PAYMENT	WELLS PROPANE INC CHECK NUM: 20379	$-373.52	$0.00
07/19/2006	BILL	WELLS PROPANE INC	$373.52	$373.52
08/01/2005	PAYMENT	WELLS PROPANE INC CHECK NUM: 18489	$-351.07	$0.00
07/21/2005	BILL	WELLS PROPANE INC	$351.07	$351.07
07/16/2004	PAYMENT	@	$-350.37	$0.00
07/01/2004	BILL	WELLS PROPANE INC @	$350.37	$350.37
08/04/2003	PAYMENT	@	$-475.72	$0.00
07/01/2003	BILL	WELLS PROPANE INC @	$475.72	$475.72