Tax Account 002-730-021

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Owners

M&J UNITED HOSPITALITY LLC
PO BOX 203
WELLS, NV 89835-0203

737697

Account Summary

Account ID	002-730-021
Account Type	Real Estate
Location	904 6TH ST WELLS CITY
Balance	$8,284.37
Currently Due	$0.00

Account ID

002-730-021

Account Type

Real Estate

Location

904 6TH ST
WELLS CITY

Balance

$8,284.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,823.06
Total	$10,823.06
Paid	$2,538.69
Balance	$8,284.37
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,823.06

Total

$10,823.06

Paid

$2,538.69

Balance

$8,284.37

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.5 (Wells GID - Redevelopment)

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	$2,538.69	$0.00	$2,538.69	$2,538.69	$0.00
2	10/07/2024	10/17/2024	Due	$2,761.40	$0.00	$2,761.40	$0.00	$2,761.40
3	01/06/2025	01/16/2025	Due	$2,761.40	$0.00	$2,761.40	$0.00	$5,522.80
4	03/03/2025	03/13/2025	Due	$2,761.57	$0.00	$2,761.57	$0.00	$8,284.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,401.56	$336.06	$9,737.62	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$8,705.15	$112.19	$8,817.34	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$8,891.68	$0.00	$8,891.68	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$8,545.09	$0.00	$8,545.09	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$8,347.17	$0.00	$8,347.17	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$8,023.70	$0.00	$8,023.70	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$8,162.55	$0.00	$8,162.55	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$8,513.55	$0.00	$8,513.55	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$8,515.29	$0.00	$8,515.29	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$8,713.79	$0.00	$8,713.79	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06	Wells Redevelopment	2586.30	2586.30	.00	.00
2022-2023	S06	Wells Redevelopment	2008.06	2008.06	.00	.00
2021-2022	S06	Wells Redevelopment	1361.57	1361.57	.00	.00
2020-2021	S06	Wells Redevelopment	1766.45	1766.45	.00	.00
2019-2020	S06	Wells Redevelopment	1366.93	1366.93	.00	.00
2018-2019	S06	Wells Redevelopment	1255.79	1255.79	.00	.00
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	M&J UNITED HOSPITALITY LLC SYS 2107 ORIG: CHECK ORIG: SYS	$-2,538.69	$8,284.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$10,823.06
08/30/2024	ADJUSTMENT	M&J UNITED HOSPITALITY LLC SYS 2107 ORIG: CHECK VOIDED PAYMENT: 995967. REASON: AMENDMENT TO RE 2025	$2,538.69	$10,823.06
08/30/2024	PAYMENT	M&J UNITED HOSPITALITY LLC SYS 2107 ORIG: CHECK	$-2,538.69	$8,284.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$669.38	$10,823.06
08/30/2024	ADJUSTMENT	M&J UNITED HOSPITALITY LLC CHECK 2107 VOIDED PAYMENT: 945457. REASON: AMENDMENT TO RE 2025	$2,538.69	$10,153.68
08/21/2024	PAYMENT	M&J UNITED HOSPITALITY LLC CHECK 2107	$-2,538.69	$7,614.99
07/10/2024	BILL	M&J UNITED HOSPITALITY LLC	$10,153.68	$10,153.68
06/27/2024	PAYMENT	M&J UNITED HOSPITALITY LLC CHECK 2121	$-5,036.82	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$5,036.82
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$235.04	$5,029.82
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$94.02	$4,794.78
10/02/2023	PAYMENT	M&J UNITED HOSPITALITY LLC CHECK 1986	$-2,350.38	$4,700.76
08/21/2023	PAYMENT	M&J UNITED HOSPITALITY LLC CHECK NUM: 2044	$-2,350.42	$7,051.14
07/12/2023	BILL	M&J UNITED HOSPITALITY LLC	$9,401.56	$9,401.56
06/29/2023	PAYMENT	M&J UNITED HOSPITALITY LLC CHECK NUM: 1967	$-2,288.47	$0.00
06/01/2023	INTEREST	Monthly Interest	$18.14	$2,288.47
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$2,270.33
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$87.05	$2,263.33
01/03/2023	PAYMENT	M&J UNITED HOSPITALITY LLC CHECK NUM: 1904	$-2,176.28	$2,176.28
10/04/2022	PAYMENT	M&J UNITED HOSPITALITY LLC CHECK NUM: 1897	$-2,176.28	$4,352.56
08/17/2022	PAYMENT	M&J UNITED HOSPITALITY LLC CHECK NUM: 1876	$-2,176.31	$6,528.84
07/12/2022	BILL	M&J UNITED HOSPITALITY LLC	$8,705.15	$8,705.15
03/08/2022	PAYMENT	M&J UNITED HOSPITALITY LLC CHECK NUM: 1782	$-2,222.91	$0.00
01/05/2022	PAYMENT	M&J UNITED HOSPITALITY LLC CHECK NUM: 1752	$-2,222.91	$2,222.91
10/07/2021	PAYMENT	M&J UNITED HOSPITALITY LLC CHECK NUM: 1713	$-2,222.91	$4,445.82
08/23/2021	PAYMENT	M&J UNITED HOSPITALITY LLC CHECK NUM: 1688	$-2,222.95	$6,668.73
07/14/2021	BILL	M&J UNITED HOSPITALITY LLC	$8,891.68	$8,891.68
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.07	$0.00
02/25/2021	PAYMENT	M&J UNITED HOSPITALITY LLC CHECK NUM: 1620	$-2,136.25	$0.07
12/31/2020	PAYMENT	M & J HOSPITALITY LLC CHECK NUM: 1600	$-2,136.25	$2,136.32
10/08/2020	PAYMENT	M & J UNITED HOSPITALITY LLC CHECK NUM: 1556	$-2,136.25	$4,272.57
08/21/2020	PAYMENT	M&J UNITED HOSPITALITY LLC CHECK NUM: 1533	$-2,136.27	$6,408.82
07/15/2020	BILL	M&J UNITED HOSPITALITY LLC	$8,545.09	$8,545.09
02/28/2020	PAYMENT	M & J UNITED HOSPITALITY LLC CHECK NUM: 1454	$-2,086.79	$0.00
01/10/2020	PAYMENT	M&J UNITED HOSPITALITY LLC CHECK NUM: 1401	$-2,086.79	$2,086.79
10/03/2019	PAYMENT	M&J UNITED HOSPITALITY LLC CHECK NUM: 1362	$-2,086.79	$4,173.58
08/27/2019	PAYMENT	M&J UNITED HOSPITALITY LLC CHECK NUM: 1325	$-2,086.80	$6,260.37
07/10/2019	BILL	M&J UNITED HOSPITALITY LLC	$8,347.17	$8,347.17
03/06/2019	PAYMENT	M&J UNITED HOSPITALITY LLC CHECK NUM: 1218	$-2,005.91	$0.00
01/09/2019	PAYMENT	M&J UNITED HOSPITALITY LLC CHECK NUM: 1191	$-2,005.91	$2,005.91
09/28/2018	PAYMENT	M&J UNITED HOSPITALITY LLC CHECK NUM: 1140	$-2,005.91	$4,011.82
08/21/2018	PAYMENT	M&J UNITED HOSPITALITY LLC CHECK NUM: 1123	$-2,005.97	$6,017.73
07/09/2018	BILL	M&J UNITED HOSPITALITY LLC	$8,023.70	$8,023.70
08/24/2017	PAYMENT	JLT. INC / SUPER 8 WELLS CHECK NUM: 11824	$-8,162.55	$0.00
07/07/2017	BILL	TALEBREZA, JIM	$8,162.55	$8,162.55
08/22/2016	PAYMENT	JLT. INC/ SUPER 8 WELLS CHECK NUM: 11602	$-8,513.55	$0.00
07/08/2016	BILL	TALEBREZA, JIM	$8,513.55	$8,513.55
08/21/2015	PAYMENT	LT INC/ SUPER 8 WELLS CHECK NUM: 11348	$-8,515.29	$0.00
07/08/2015	BILL	TALEBREZA, JIM	$8,515.29	$8,515.29
08/26/2014	PAYMENT	JLT, INC/SUPER 8 WELLS CHECK NUM: 11119	$-8,713.79	$0.00
07/10/2014	BILL	TALEBREZA, JIM	$8,713.79	$8,713.79
08/29/2013	PAYMENT	JLT, INC\SUPER 8 WELLS CHECK NUM: 10873	$-8,376.87	$0.00
07/16/2013	BILL	TALEBREZA, JIM	$8,376.87	$8,376.87
08/23/2012	PAYMENT	JLT INC / SUPER 8 WELLS CHECK NUM: 10636	$-8,438.31	$0.00
07/10/2012	BILL	TALEBREZA, JIM	$8,438.31	$8,438.31
08/17/2011	PAYMENT	JLT INC/SUPER 8 WELLS CHECK NUM: 10287	$-8,336.04	$0.00
07/14/2011	BILL	TALEBREZA, JIM	$8,336.04	$8,336.04
08/26/2010	PAYMENT	JLT INC/SUPER 8 WELLS CHECK NUM: 8196	$-8,836.36	$0.00
07/14/2010	BILL	TALEBREZA, JIM	$8,836.36	$8,836.36
09/28/2009	PAYMENT	JLT.INC/SUPER 8-WELLS CHECK NUM: 7887	$-8,383.64	$0.00
07/21/2009	BILL	TALEBREZA, JIM	$8,383.64	$8,383.64
09/11/2008	PAYMENT	JLT INC/SUPER 8-WELLS CHECK NUM: 7603	$-9,580.20	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$94.85	$9,580.20
07/14/2008	BILL	TALEBREZA, JIM	$9,485.35	$9,485.35
11/16/2007	PAYMENT	JLT INC/SUPER 8 WELLS CHECK NUM: 7447	$-289.48	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.06	$289.48
09/12/2007	AMENDMENT	s/o per assessor see IM 080013	$-6,366.88	$282.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$65.84	$6,649.30
07/13/2007	BILL	TALEBREZA, JIM	$6,583.46	$6,583.46
09/14/2006	PAYMENT	TALEBREZA, JIM CHECK NUM: 7067	$-6,204.45	$0.00
07/19/2006	BILL	TALEBREZA, JIM	$6,204.45	$6,204.45
09/06/2005	PAYMENT	JLT INC SUPER 8 - WELLS CHECK NUM: 6704	$-5,544.97	$0.00
07/21/2005	BILL	TALEBREZA, JIM	$5,544.97	$5,544.97
08/02/2004	PAYMENT	@	$-8,114.65	$0.00
07/01/2004	BILL	TALEBREZA, JIM @	$8,114.65	$8,114.65
08/06/2003	PAYMENT	@	$-4,934.97	$0.00
07/01/2003	BILL	TALEBREZA, JIM @	$4,934.97	$4,934.97