Tax Account 002-740-032

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Owners

WELLS NEVADA PROPERTY LLC
2160 ALEXA BREANNE CT
LAS VEGAS, NV 89117-1955

Account Summary

Account ID	002-740-032
Account Type	Real Estate
Location	0 SHOSHONE AVE WELLS CITY
Balance	$51.10
Currently Due	$0.00

Account ID

002-740-032

Account Type

Real Estate

Location

0 SHOSHONE AVE
WELLS CITY

Balance

$51.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$159.68
Total	$159.68
Paid	$108.58
Balance	$51.10
Due	$0.00
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

$159.68

Total

$159.68

Paid

$108.58

Balance

$51.10

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	$27.31	$0.00	$27.31	$27.31	$0.00
2	10/07/2024	10/17/2024	Paid	$44.11	$0.00	$44.11	$44.11	$0.00
3	01/06/2025	01/16/2025	Due	$44.11	$0.00	$44.11	$37.16	$6.95
4	03/03/2025	03/13/2025	Due	$44.15	$0.00	$44.15	$0.00	$51.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$100.54	$0.00	$100.54	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$100.54	$0.00	$100.54	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$101.93	$0.00	$101.93	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$96.61	$0.00	$96.61	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$96.61	$0.00	$96.61	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$101.73	$0.00	$101.73	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$96.61	$0.00	$96.61	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$96.61	$0.00	$96.61	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$96.61	$0.00	$96.61	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$96.61	$29.06	$125.67	$0.00	$0.00	3.4691	12.0
2013/2014 REAL ESTATE TAXES	$96.61	$38.78	$135.39	$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	BUSSE, WILLIAM OR CONNIE SYS 2168 ORIG: CHECK	$-108.58	$51.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.10	$159.68
08/30/2024	ADJUSTMENT	BUSSE, WILLIAM OR CONNIE CHECK 2168 VOIDED PAYMENT: 929489. REASON: AMENDMENT TO RE 2025	$108.58	$108.58
08/14/2024	PAYMENT	BUSSE, WILLIAM OR CONNIE CHECK 2168	$-108.58	$0.00
07/10/2024	BILL	WELLS NEVADA PROPERTY LLC	$108.58	$108.58
07/31/2023	PAYMENT	BUSSE, WILLIAM & CONNIE CHECK NUM: 1977	$-100.54	$0.00
07/12/2023	BILL	WELLS NEVADA PROPERTY LLC	$100.54	$100.54
08/12/2022	PAYMENT	BUSSE, WILLIAM & CONNIE CHECK NUM: 1886	$-100.54	$0.00
07/12/2022	BILL	WELLS NEVADA PROPERTY LLC	$100.54	$100.54
07/22/2021	PAYMENT	BUSSE, WILLIAM & CONNIE CHECK NUM: 1787	$-101.93	$0.00
07/14/2021	BILL	WELLS NEVADA PROPERTY LLC	$101.93	$101.93
08/04/2020	PAYMENT	BUSSE, WILLIAM & CONNIE CHECK NUM: 1587	$-96.61	$0.00
07/15/2020	BILL	WELLS NEVADA PROPERTY LLC	$96.61	$96.61
08/28/2019	PAYMENT	BUSSE, WILLIAM & CONNIE CHECK NUM: 1435	$-96.61	$0.00
07/10/2019	BILL	WELLS NEVADA PROPERTY LLC	$96.61	$96.61
07/20/2018	PAYMENT	BUSSE, WILLIAM & CONNIE CHECK NUM: 1259	$-101.73	$0.00
07/09/2018	BILL	WELLS NEVADA PROPERTY LLC	$101.73	$101.73
07/17/2017	PAYMENT	BUSSE, WILLIAM & CONNIE CHECK NUM: 1098	$-96.61	$0.00
07/07/2017	BILL	WELLS NEVADA PROPERTY LLC	$96.61	$96.61
07/20/2016	PAYMENT	BUSSE, CONNIE & WILLIAM CHECK NUM: 810	$-96.61	$0.00
07/08/2016	BILL	WELLS NEVADA PROPERTY LLC	$96.61	$96.61
07/21/2015	PAYMENT	BUSSE, WILLIAM & CONNIE CHECK NUM: 1108	$-96.61	$0.00
07/08/2015	BILL	WELLS NEVADA PROPERTY LLC	$96.61	$96.61
06/25/2015	PAYMENT	BUSSE, WILLIAM & CONNIE CHECK NUM: 1099	$-261.06	$0.00
06/01/2015	INTEREST	Monthly Interest	$1.62	$261.06
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$259.44
05/01/2015	INTEREST	Monthly Interest	$0.81	$252.44
04/01/2015	INTEREST	Monthly Interest	$0.81	$251.63
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.76	$250.82
03/02/2015	INTEREST	Monthly Interest	$0.81	$244.06
02/02/2015	INTEREST	Monthly Interest	$0.81	$243.25
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.80	$242.44
01/02/2015	INTEREST	Monthly Interest	$0.81	$236.64
12/01/2014	INTEREST	Monthly Interest	$0.81	$235.83
11/03/2014	INTEREST	Monthly Interest	$0.81	$235.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.83	$234.21
10/01/2014	INTEREST	Monthly Interest	$0.81	$229.38
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.86	$228.57
09/02/2014	INTEREST	Monthly Interest	$0.81	$224.71
08/01/2014	INTEREST	Monthly Interest	$0.81	$223.90
07/10/2014	BILL	WELLS NEVADA PROPERTY LLC	$96.61	$223.09
07/01/2014	INTEREST	Monthly Interest	$0.81	$126.48
06/02/2014	INTEREST	Monthly Interest	$0.81	$125.67
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$124.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.76	$117.86
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.80	$111.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.83	$105.30
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.86	$100.47
07/16/2013	BILL	WELLS NEVADA PROPERTY LLC	$96.61	$96.61
07/27/2012	PAYMENT	WELLS NEVADA PROPERTY LLC CHECK NUM: 0793	$-96.61	$0.00
07/10/2012	BILL	WELLS NEVADA PROPERTY LLC	$96.61	$96.61
08/02/2011	PAYMENT	WELLS NEVADA PROPERTY LLC CHECK NUM: 727	$-96.61	$0.00
07/14/2011	BILL	WELLS NEVADA PROPERTY LLC	$96.61	$96.61
08/18/2010	PAYMENT	WELLS NEVADA PROPERTY LLC CHECK NUM: 0669	$-96.61	$0.00
07/14/2010	BILL	WELLS NEVADA PROPERTY LLC	$96.61	$96.61
08/24/2009	PAYMENT	WELLS NEVADA PROPERTY LLC CHECK NUM: 609	$-96.61	$0.00
07/21/2009	BILL	WELLS NEVADA PROPERTY LLC	$96.61	$96.61
09/03/2008	PAYMENT	WELLS NEVADA PROPERTY LLC CHECK NUM: 547	$-96.51	$0.00
07/14/2008	BILL	WELLS NEVADA PROPERTY LLC	$96.51	$96.51