Tax Account 002-740-027

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Owners

ETCHEMENDY PROPERTIES WELLS SER
461 LAMOILLE CANYON RD UNIT 2
SPRING CREEK, NV 89815-9721

IES LLC

795345, 797284

Account Summary

Account ID	002-740-027
Account Type	Real Estate
Location	0 EDGEWOOD AVE WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-740-027

Account Type

Real Estate

Location

0 EDGEWOOD AVE
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$171.13
Total	$171.13
Paid	$171.13
Balance	$0.00
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

$171.13

Total

$171.13

Paid

$171.13

Balance

$0.00

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	$32.95	$0.00	$32.95	$32.95	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.18	$0.00	$46.18	$46.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$121.12	$0.00	$121.12	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$121.12	$0.00	$121.12	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$122.79	$0.00	$122.79	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$116.39	$0.00	$116.39	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$116.39	$0.00	$116.39	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$121.51	$1.21	$122.72	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$116.39	$0.00	$116.39	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$116.39	$0.00	$116.39	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$116.39	$0.00	$116.39	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$116.39	$0.00	$116.39	$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	33.30	33.30	.00	.00
2022-2023	S06	Wells Redevelopment	27.95	27.95	.00	.00
2021-2022	S06	Wells Redevelopment	18.80	18.80	.00	.00
2020-2021	S06	Wells Redevelopment	24.09	24.09	.00	.00
2019-2020	S06	Wells Redevelopment	19.05	19.05	.00	.00
2018-2019	S06	Wells Redevelopment	18.24	18.24	.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
10/04/2024	PAYMENT	ETCHEMENDY, JEREMY J CARD	$-40.32	$0.00
08/30/2024	PAYMENT	ETCHEMENDY, JEREMY J SYS ORIG: CARD ORIG: SYS	$-130.81	$40.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$171.13
08/30/2024	ADJUSTMENT	ETCHEMENDY, JEREMY J SYS ORIG: CARD VOIDED PAYMENT: 993174. REASON: AMENDMENT TO RE 2025	$130.81	$171.13
08/30/2024	PAYMENT	ETCHEMENDY, JEREMY J SYS ORIG: CARD	$-130.81	$40.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.32	$171.13
08/30/2024	ADJUSTMENT	ETCHEMENDY, JEREMY J CARD VOIDED PAYMENT: 920457. REASON: AMENDMENT TO RE 2025	$130.81	$130.81
08/01/2024	PAYMENT	ETCHEMENDY, JEREMY J CARD	$-130.81	$0.00
07/10/2024	BILL	ETCHEMENDY PROPERTIES WELLS SER	$130.81	$130.81
08/01/2023	PAYMENT	ETCHEMENDY, JEREMY J CHECK NUM: 161	$-121.12	$0.00
07/12/2023	BILL	ETCHEMENDY PROPERTIES WELLS SE	$121.12	$121.12
07/25/2022	PAYMENT	ETCHEMENDY, JEREMY CREDIT: D	$-121.12	$0.00
07/12/2022	BILL	ETCHEMENDY PROPERTIES WELLS SE	$121.12	$121.12
07/22/2021	PAYMENT	ETCHEMENDY, JEREMY CREDIT: D	$-122.79	$0.00
07/14/2021	BILL	ETCHEMENDY, JEREMY JOHN	$122.79	$122.79
08/07/2020	PAYMENT	ETCHEMENDY, CYNTHIA CHECK NUM: ACH	$-116.39	$0.00
07/15/2020	BILL	ETCHEMENDY, JEREMY JOHN	$116.39	$116.39
07/23/2019	PAYMENT	ETCHEMENDY, JEREMY & CYNTHIA T CREDIT: D	$-116.39	$0.00
07/10/2019	BILL	ETCHEMENDY, KENNETH	$116.39	$116.39
03/25/2019	PAYMENT	ETCHEMENDY, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 105351	$-31.58	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.21	$31.58
12/28/2018	PAYMENT	ETCHEMENDY, JEREMY J CREDIT: D	$-30.37	$30.37
09/27/2018	PAYMENT	ETCHEMENDY, CYNTHIA CHECK BANK: OP INTERNET NUM: 130550595	$-30.37	$60.74
08/17/2018	PAYMENT	ETCHEMENDY, JEREMY J CREDIT: D	$-30.40	$91.11
07/09/2018	BILL	ETCHEMENDY, KENNETH	$121.51	$121.51
07/14/2017	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4851	$-116.39	$0.00
07/07/2017	BILL	ETCHEMENDY, KENNETH	$116.39	$116.39
12/29/2016	PAYMENT	ETCHEMENDY, KENNETH CHECK NUM: 4789	$-58.18	$0.00
09/30/2016	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4781	$-29.09	$58.18
08/16/2016	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4777	$-29.12	$87.27
07/08/2016	BILL	ETCHEMENDY, KENNETH	$116.39	$116.39
03/03/2016	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4767	$-29.09	$0.00
01/06/2016	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4762	$-29.09	$29.09
10/01/2015	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4751	$-29.09	$58.18
08/14/2015	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4746	$-29.12	$87.27
07/08/2015	BILL	ETCHEMENDY, KENNETH	$116.39	$116.39
03/05/2015	PAYMENT	ETCHEMENDY, KENNETH CHECK NUM: 4728	$-29.09	$0.00
01/07/2015	PAYMENT	ETCHEMENDY, KENNETH CHECK NUM: 4714	$-29.09	$29.09
10/02/2014	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4701	$-29.09	$58.18
08/19/2014	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4693	$-29.12	$87.27
07/10/2014	BILL	ETCHEMENDY, KENNETH	$116.39	$116.39
02/27/2014	PAYMENT	ETCHEMENDY, KENNETH CHECK NUM: 4668	$-29.09	$0.00
01/02/2014	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4659	$-29.09	$29.09
09/24/2013	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4648	$-29.09	$58.18
08/07/2013	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4641	$-29.12	$87.27
07/16/2013	BILL	ETCHEMENDY, KENNETH	$116.39	$116.39
03/05/2013	PAYMENT	ETCHEMENDY, KENNETH CHECK NUM: 4613	$-29.09	$0.00
01/08/2013	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4604	$-29.09	$29.09
10/01/2012	PAYMENT	ETCHEMENDY, KENNETH CHECK NUM: 4588	$-29.09	$58.18
08/17/2012	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4578	$-29.12	$87.27
07/10/2012	BILL	ETCHEMENDY, KENNETH	$116.39	$116.39
09/08/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505384030	$-58.20	$0.00
09/08/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3271	$-58.20	$58.20
09/08/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3271	$58.20	$116.40
09/08/2011	AMENDMENT	Adjusted to amount paid	$0.01	$58.20
08/02/2011	VOID	QUILICI, ESTER M & NORTH, DORO CHECK NUM: 3271	$-58.20	$58.19
07/14/2011	BILL	QUILICI, ESTER M ET AL	$116.39	$116.39
02/10/2011	PAYMENT	ECT CASH	$-0.01	$0.00
08/26/2010	PAYMENT	QUILICI, ESTER M ET AL CHECK NUM: 6745	$-58.18	$0.01
08/04/2010	PAYMENT	QUILICI, ESTER M ET AL CHECK NUM: 3055	$-58.20	$58.19
07/14/2010	BILL	QUILICI, ESTER M ET AL	$116.39	$116.39
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.01	$0.00
10/27/2009	PAYMENT	LITA Q TOGNOTTI CHECK NUM: 6620	$-58.18	$0.01
08/04/2009	PAYMENT	TWO ROSES CHECK NUM: 6481	$-58.20	$58.19
07/21/2009	BILL	QUILICI, ESTER M ET AL	$116.39	$116.39
09/08/2008	PAYMENT	QUILICI, ESTER M ET AL CHECK NUM: 5441	$-58.13	$0.00
09/08/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2431	$-58.13	$58.13
09/08/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2431	$58.13	$116.26
09/08/2008	AMENDMENT	o/p to small to refund	$0.01	$58.13
08/06/2008	VOID	QUILICI, ESTER M ET AL CHECK NUM: 2431	$-58.13	$58.12
07/14/2008	BILL	QUILICI, ESTER M ET AL	$116.25	$116.25
11/26/2007	AMENDMENT	amend to amount paid	$-0.01	$0.00
11/26/2007	PAYMENT	LITA Q TOGNOTTI CHECK NUM: 6321	$-58.12	$0.01
08/07/2007	PAYMENT	QUILICI, ESTER M & PAOLINA CHECK NUM: 1994	$-58.12	$58.13
07/13/2007	BILL	QUILICI, ESTER M & PAOLINA	$116.25	$116.25
02/12/2007	PAYMENT	STEWART TITLE CHECK NUM: 27292	$-142.41	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.79	$142.41
09/27/2006	PAYMENT	TWO ROSES INVESTMENT CORP CHECK NUM: 4981	$-69.81	$139.62
08/22/2006	PAYMENT	TWO ROSES INVESTMENT CORP CHECK NUM: 4914	$-69.83	$209.43
07/19/2006	BILL	QUILICI, ESTER M & PAOLINA	$279.26	$279.26
04/25/2006	PAYMENT	LITA Q TOGNOTTI CHECK	$-149.39	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.98	$149.39
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.79	$142.41
08/19/2005	PAYMENT	2 ROSES INVESTMENT CORP CHECK NUM: 4460	$-139.64	$139.62
07/21/2005	BILL	QUILICI, ESTER M & PAOLINA	$279.26	$279.26
09/16/2004	PAYMENT	@	$-139.76	$0.00
08/13/2004	PAYMENT	@	$-139.77	$139.76
07/01/2004	BILL	QUILICI, ESTER M & PAO @	$279.53	$279.53
02/26/2004	PAYMENT	@	$-139.76	$0.00
10/01/2003	PAYMENT	@	$-69.88	$139.76
08/11/2003	PAYMENT	@	$-72.69	$209.64
07/01/2003	PENALTY	Penalty 03-04	$2.80	$282.33
07/01/2003	BILL	QUILICI, ESTER M & PAO @	$279.53	$279.53