Tax Account 002-730-023

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Owners

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

079700367

Account Summary

Account ID	002-730-023
Account Type	Real Estate
Location	0 SEC 10 TWP 37N RGE 62E MDB&M WELLS CITY
Balance	$7.08
Currently Due	$7.08

Account ID

002-730-023

Account Type

Real Estate

Location

0 SEC 10 TWP 37N RGE 62E MDB&M
WELLS CITY

Balance

$7.08

Currently Due

$7.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$74.30
Total	$74.30
Paid	$67.22
Balance	$7.08
Due	$7.08
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

$74.30

Total

$74.30

Paid

$67.22

Balance

$7.08

Due

$7.08

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	Past due	$74.30	$0.00	$74.30	$67.22	$7.08
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$7.08
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.08
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$62.24	$0.00	$62.24	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$62.24	$0.00	$62.24	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$63.10	$0.00	$63.10	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$59.81	$0.00	$59.81	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$59.81	$5.47	$65.28	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$64.93	$14.30	$79.23	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$59.81	$0.00	$59.81	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$59.81	$0.00	$59.81	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$59.81	$0.00	$59.81	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$59.81	$0.00	$59.81	$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	17.13	17.13	.00	.00
2022-2023	S06	Wells Redevelopment	14.35	14.35	.00	.00
2021-2022	S06	Wells Redevelopment	9.67	9.67	.00	.00
2020-2021	S06	Wells Redevelopment	12.39	12.39	.00	.00
2019-2020	S06	Wells Redevelopment	9.79	9.79	.00	.00
2018-2019	S06	Wells Redevelopment	9.36	9.36	.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 2108 ORIG: CHECK ORIG: SYS	$-67.22	$7.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$74.30
08/30/2024	ADJUSTMENT	M&J UNITED HOSPITALITY LLC SYS 2108 ORIG: CHECK VOIDED PAYMENT: 992233. REASON: AMENDMENT TO RE 2025	$67.22	$74.30
08/30/2024	PAYMENT	M&J UNITED HOSPITALITY LLC SYS 2108 ORIG: CHECK	$-67.22	$7.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.08	$74.30
08/30/2024	ADJUSTMENT	M&J UNITED HOSPITALITY LLC CHECK 2108 VOIDED PAYMENT: 945458. REASON: AMENDMENT TO RE 2025	$67.22	$67.22
08/21/2024	PAYMENT	M&J UNITED HOSPITALITY LLC CHECK 2108	$-67.22	$0.00
07/10/2024	BILL	M&J UNITED HOSPITALITY LLC	$67.22	$67.22
08/21/2023	PAYMENT	M&J UNITED HOSPITALITY LLC CHECK NUM: 2044	$-62.24	$0.00
07/12/2023	BILL	M&J UNITED HOSPITALITY LLC	$62.24	$62.24
08/17/2022	PAYMENT	M&J UNITED HOSPITALITY LLC CHECK NUM: 1876	$-62.24	$0.00
07/12/2022	BILL	M&J UNITED HOSPITALITY LLC	$62.24	$62.24
08/23/2021	PAYMENT	M&J UNITED HOSPITALITY LLC CHECK NUM: 1688	$-63.10	$0.00
07/14/2021	BILL	M&J UNITED HOSPITALITY LLC	$63.10	$63.10
08/21/2020	PAYMENT	M & J UNTIED HOSPITALITY LLC CHECK NUM: 1535	$-59.81	$0.00
07/15/2020	BILL	M&J UNITED HOSPITALITY LLC	$59.81	$59.81
01/30/2020	PAYMENT	M&J UNITED HOSPITALITY LLC CHECK NUM: 1411	$-5.47	$0.00
01/30/2020	AMENDMENT	ADJ PEN TO AMOUNT PD	$-0.05	$5.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.14	$5.52
01/10/2020	PAYMENT	M&J UNITED HOSPITALITY LLC CHECK NUM: 1400	$-59.81	$5.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.99	$65.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.39	$62.20
07/10/2019	BILL	M&J UNITED HOSPITALITY LLC	$59.81	$59.81
04/29/2019	PAYMENT	M&J UNITED HOSPITALITY LLC CHECK NUM: 1252	$-79.23	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.55	$79.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.90	$74.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.25	$70.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.60	$67.53
07/09/2018	BILL	M&J UNITED HOSPITALITY LLC	$64.93	$64.93
08/24/2017	PAYMENT	JLT. INC / SUPER 8 WELLS CHECK NUM: 11824	$-59.81	$0.00
07/07/2017	BILL	TALEBREZA, JIM	$59.81	$59.81
08/22/2016	PAYMENT	JLT. INC/ SUPER 8 WELLS CHECK NUM: 11602	$-59.81	$0.00
07/08/2016	BILL	TALEBREZA, JIM	$59.81	$59.81
08/21/2015	PAYMENT	LT INC/ SUPER 8 WELLS CHECK NUM: 11348	$-59.81	$0.00
07/08/2015	BILL	TALEBREZA, JIM	$59.81	$59.81
08/26/2014	PAYMENT	JLT, INC/SUPER 8 WELLS CHECK NUM: 11120	$-59.81	$0.00
07/10/2014	BILL	TALEBREZA, JIM	$59.81	$59.81
08/29/2013	PAYMENT	JLT, INC\SUPER 8 WELLS CHECK NUM: 10873	$-59.81	$0.00
07/16/2013	BILL	TALEBREZA, JIM	$59.81	$59.81
08/23/2012	PAYMENT	JLT INC / SUPER 8 WELLS CHECK NUM: 10636	$-59.81	$0.00
07/10/2012	BILL	TALEBREZA, JIM	$59.81	$59.81
08/17/2011	PAYMENT	JLT INC/SUPER 8 WELLS CHECK NUM: 10287	$-59.81	$0.00
07/14/2011	BILL	TALEBREZA, JIM	$59.81	$59.81
08/26/2010	PAYMENT	JLT INC/SUPER 8 WELLS CHECK NUM: 8196	$-59.81	$0.00
07/14/2010	BILL	TALEBREZA, JIM	$59.81	$59.81
03/26/2010	PAYMENT	JLT, INC/SUPER 8 WELLS CHECK NUM: 8048	$-9.76	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.56	$9.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.48	$9.20
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.40	$8.72
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.32	$8.32
09/28/2009	PAYMENT	TALEBREZA, JIM CHECK NUM: 7890	$-51.81	$8.00
07/21/2009	BILL	TALEBREZA, JIM	$59.81	$59.81
09/11/2008	PAYMENT	JLT INC/SUPER 8-WELLS CHECK NUM: 7603	$-62.77	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.41	$62.77
07/14/2008	BILL	TALEBREZA, JIM	$60.36	$60.36
04/07/2008	PAYMENT	JLT INC/SUPER 8 WELLS CHECK NUM: 7523	$-5.73	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.16	$5.73
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.14	$5.57
11/16/2007	PAYMENT	JLT INC/SUPER 8 WELLS CHECK NUM: 7445	$-60.36	$5.43
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.02	$65.79
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.41	$62.77
07/13/2007	BILL	TALEBREZA, JIM	$60.36	$60.36
09/14/2006	PAYMENT	TALEBREZA, JIM CHECK NUM: 7068	$-60.36	$0.00
07/19/2006	BILL	TALEBREZA, JIM	$60.36	$60.36
09/06/2005	PAYMENT	JLT INC SUPER 8 - WELLS CHECK NUM: 6704	$-60.36	$0.00
07/21/2005	BILL	TALEBREZA, JIM	$60.36	$60.36
08/02/2004	PAYMENT	@	$-60.42	$0.00
07/01/2004	BILL	TALEBREZA, JIM @	$60.42	$60.42
08/06/2003	PAYMENT	@	$-60.42	$0.00
07/01/2003	BILL	TALEBREZA, JIM @	$60.42	$60.42