Tax Account 002-720-017

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Owners

WESTERN LINE BUILDERS INC
PO BOX 614
WELLS, NV 89835-0614

WESTERN LINE BUILDERS, INC

060500299

Account Summary

Account ID	002-720-017
Account Type	Real Estate
Location	373 UNION ST WELLS CITY
Balance	$2,901.78
Currently Due	$967.26

Account ID

002-720-017

Account Type

Real Estate

Location

373 UNION ST
WELLS CITY

Balance

$2,901.78

Currently Due

$967.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,786.17
Total	$3,786.17
Paid	$884.39
Balance	$2,901.78
Due	$967.26
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

$3,786.17

Total

$3,786.17

Paid

$884.39

Balance

$2,901.78

Due

$967.26

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
1	08/19/2024	08/29/2024	Paid	$884.39	$0.00	$884.39	$884.39	$0.00
2	10/07/2024	10/17/2024	Due	$967.26	$0.00	$967.26	$0.00	$967.26
3	01/06/2025	01/16/2025	Due	$967.26	$0.00	$967.26	$0.00	$1,934.52
4	03/03/2025	03/13/2025	Due	$967.26	$0.00	$967.26	$0.00	$2,901.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,241.07	$0.09	$3,241.16	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$3,000.99	$0.00	$3,000.99	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,353.43	$0.00	$1,353.43	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,315.76	$0.00	$1,315.76	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,301.26	$0.00	$1,301.26	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,281.40	$0.00	$1,281.40	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,274.37	$0.00	$1,274.37	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,281.55	$0.00	$1,281.55	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,290.61	$0.00	$1,290.61	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,285.09	$0.00	$1,285.09	$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
08/30/2024	PAYMENT	WESTERN LINE BUILDERS INC SYS 62395 ORIG: CHECK	$-884.39	$2,901.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$249.66	$3,786.17
08/30/2024	ADJUSTMENT	WESTERN LINE BUILDERS INC CHECK 62395 VOIDED PAYMENT: 928202. REASON: AMENDMENT TO RE 2025	$884.39	$3,536.51
08/13/2024	PAYMENT	WESTERN LINE BUILDERS INC CHECK 62395	$-884.39	$2,652.12
07/10/2024	BILL	WESTERN LINE BUILDERS INC	$3,536.51	$3,536.51
02/27/2024	PAYMENT	WESTERN LINE BUILDERS INC CHECK 62100	$-810.29	$0.00
02/27/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.09	$810.29
12/28/2023	PAYMENT	WESTERN LINE BUILDERS INC CHECK 61976	$-810.29	$810.20
09/29/2023	PAYMENT	WESTERN LINE BUILDERS INC CHECK 00061768	$-810.29	$1,620.49
08/22/2023	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 61688	$-810.29	$2,430.78
07/12/2023	BILL	WESTERN LINE BUILDERS INC	$3,241.07	$3,241.07
03/03/2023	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 61343	$-750.24	$0.00
01/10/2023	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 61244	$-750.24	$750.24
09/30/2022	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 61030	$-750.24	$1,500.48
08/17/2022	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 60967	$-750.27	$2,250.72
07/12/2022	BILL	WESTERN LINE BUILDERS INC	$3,000.99	$3,000.99
03/11/2022	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 60679	$-338.35	$0.00
01/04/2022	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 60559	$-338.35	$338.35
10/12/2021	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 00060359	$-338.35	$676.70
08/23/2021	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 60246	$-338.38	$1,015.05
07/14/2021	BILL	WESTERN LINE BUILDERS INC	$1,353.43	$1,353.43
02/18/2021	PAYMENT	WESTERN LINE BUILDERS, INC CHECK NUM: 00059918	$-328.94	$0.00
01/06/2021	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 59814	$-328.94	$328.94
10/01/2020	PAYMENT	WESTERN LINE BUILDERS, INC CHECK NUM: 59614	$-328.94	$657.88
08/19/2020	PAYMENT	WESTERN LINE BUILDERS, INC CHECK NUM: 59522	$-328.94	$986.82
07/15/2020	BILL	WESTERN LINE BUILDERS INC	$1,315.76	$1,315.76
03/10/2020	PAYMENT	WESTERN LINE BUILDERS, INC. CHECK NUM: 59237	$-325.31	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$325.31
01/08/2020	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 00059111	$-325.31	$325.31
09/19/2019	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 58886	$-325.31	$650.62
08/07/2019	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 58777	$-325.33	$975.93
07/10/2019	BILL	WESTERN LINE BUILDERS INC	$1,301.26	$1,301.26
03/04/2019	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 58433	$-320.35	$0.00
01/10/2019	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 58339	$-320.35	$320.35
10/01/2018	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 58101	$-320.35	$640.70
08/22/2018	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 58027	$-320.35	$961.05
07/09/2018	BILL	WESTERN LINE BUILDERS INC	$1,281.40	$1,281.40
01/08/2018	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 57521	$-318.59	$0.00
09/29/2017	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 57316	$-318.59	$318.59
08/09/2017	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 57187	$-637.19	$637.18
07/07/2017	BILL	WESTERN LINE BUILDERS INC	$1,274.37	$1,274.37
02/27/2017	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 56378	$-320.38	$0.00
01/11/2017	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 56956	$-320.38	$320.38
10/04/2016	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 56687	$-320.38	$640.76
07/14/2016	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 56536	$-320.41	$961.14
07/08/2016	BILL	WESTERN LINE BUILDERS INC	$1,281.55	$1,281.55
02/18/2016	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 55806	$-322.65	$0.00
09/17/2015	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 56080	$-645.30	$322.65
07/28/2015	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 55925	$-322.66	$967.95
07/08/2015	BILL	WESTERN LINE BUILDERS INC	$1,290.61	$1,290.61
02/18/2015	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 55464	$-321.27	$0.00
01/09/2015	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 055367	$-321.27	$321.27
09/26/2014	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 55013	$-321.27	$642.54
08/04/2014	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 54880	$-321.28	$963.81
07/10/2014	BILL	WESTERN LINE BUILDERS INC	$1,285.09	$1,285.09
02/06/2014	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 54400	$-340.69	$0.00
12/20/2013	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 54258	$-340.69	$340.69
10/08/2013	PAYMENT	WELSH, MARGARET CREDIT: D BANK: OP INTERNET NUM: 007126	$-340.69	$681.38
08/08/2013	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 53748	$-340.70	$1,022.07
07/16/2013	BILL	WESTERN LINE BUILDERS INC	$1,362.77	$1,362.77
01/18/2013	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 53051	$-671.27	$0.00
09/20/2012	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 52613	$-335.62	$671.27
08/09/2012	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 52412	$-335.62	$1,006.89
08/09/2012	ADJUSTMENT	Amount entered incorrectly NUM: 52412	$335.65	$1,342.51
08/08/2012	VOID	WESTERN LINE BUILDERS INC CHECK NUM: 52412	$-335.65	$1,006.86
07/10/2012	BILL	WESTERN LINE BUILDERS INC	$1,342.51	$1,342.51
02/09/2012	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 51774	$-327.56	$0.00
12/22/2011	PAYMENT	WESTERN LINE BUILDERS CHECK NUM: 51613	$-327.56	$327.56
10/05/2011	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 51287	$-327.56	$655.12
08/03/2011	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 51088	$-327.56	$982.68
07/14/2011	BILL	WESTERN LINE BUILDERS INC	$1,310.24	$1,310.24
03/28/2011	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 50675	$-10.52	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.40	$10.52
03/08/2011	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 50592	$-345.43	$10.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.39	$355.55
01/05/2011	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 15272	$-345.43	$355.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.37	$700.59
09/24/2010	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 50013	$-345.43	$700.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$1,045.65
08/20/2010	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 49841	$-336.45	$1,045.29
07/14/2010	BILL	WESTERN LINE BUILDERS INC	$1,381.74	$1,381.74
02/05/2010	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 49258	$-328.87	$0.00
01/08/2010	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 49136	$-328.87	$328.87
08/31/2009	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 48588	$-657.74	$657.74
07/21/2009	BILL	WESTERN LINE BUILDERS INC	$1,315.48	$1,315.48
02/26/2009	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 47992	$-333.74	$0.00
12/23/2008	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 47764	$-333.74	$333.74
09/25/2008	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 47324	$-333.74	$667.48
08/18/2008	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 47003	$-333.76	$1,001.22
07/14/2008	BILL	WESTERN LINE BUILDERS INC	$1,334.98	$1,334.98
02/27/2008	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 46254	$-323.23	$0.00
01/09/2008	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 46040	$-323.26	$323.23
09/21/2007	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 45607	$-323.29	$646.49
08/28/2007	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 45478	$-323.29	$969.78
07/13/2007	BILL	WESTERN LINE BUILDERS INC	$1,293.07	$1,293.07
03/06/2007	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 44705	$-310.10	$0.00
01/04/2007	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 14251	$-310.10	$310.10
09/25/2006	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 43793	$-310.10	$620.20
08/31/2006	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 43605	$-310.13	$930.30
07/19/2006	BILL	WESTERN LINE BUILDERS INC	$1,240.43	$1,240.43
03/09/2006	PAYMENT	WESTERN LINE BUILDERS, INC CHECK NUM: 42768	$-290.36	$0.00
01/04/2006	PAYMENT	WESTERN LINE BUILDERS, INC CHECK NUM: 42493	$-290.36	$290.36
09/30/2005	PAYMENT	WESTERN LINE BUILDERS, INC CHECK NUM: 42079	$-290.36	$580.72
08/29/2005	PAYMENT	WESTERN LINE BUILDERS CHECK NUM: 41869	$-290.37	$871.08
07/21/2005	BILL	WESTERN LINE BUILDERS, INC	$1,161.45	$1,161.45
03/02/2005	PAYMENT	@	$-289.33	$0.00
01/04/2005	PAYMENT	@	$-289.33	$289.33
09/29/2004	PAYMENT	@	$-289.33	$578.66
08/20/2004	PAYMENT	@	$-289.36	$867.99
07/01/2004	BILL	WESTERN LINE BUILDERS, @	$1,157.35	$1,157.35
02/27/2004	PAYMENT	@	$-326.75	$0.00
01/16/2004	PAYMENT	@	$-326.75	$326.75
10/03/2003	PAYMENT	@	$-326.75	$653.50
08/14/2003	PAYMENT	@	$-326.76	$980.25
07/01/2003	BILL	WESTERN LINE BUILDERS, @	$1,307.01	$1,307.01