Tax Account 002-760-002

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Owners

WELLS, CITY OF
PO BOX 366
WELLS, NV 89835-0366

769894

Account Summary

Account ID	002-760-002
Account Type	Real Estate
Location	0 POR 10/37/62 WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-760-002

Account Type

Real Estate

Location

0 POR 10/37/62
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.5 (Wells GID - Redevelopment)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6100	12.5
2019/2020 REAL ESTATE TAXES	$618.89	$0.00	$0.00	$618.89	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$624.01	$0.00	$0.00	$624.01	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$618.89	$0.00	$0.00	$618.89	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$618.89	$0.00	$0.00	$618.89	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$618.89	$0.00	$0.00	$618.89	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$618.89	$0.00	$0.00	$618.89	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S06	Wells Redevelopment	101.33	101.33	.00	.00
2018-2019	S06	Wells Redevelopment	96.93	96.93	.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
07/11/2025	BILL	WELLS, CITY OF	$0.00	$0.00
07/10/2024	BILL	WELLS, CITY OF	$0.00	$0.00
08/21/2019	PAYMENT	STINKER STORES INC CHECK NUM: 090287	$-618.89	$0.00
07/10/2019	BILL	CJSD HOLDINGS INC	$618.89	$618.89
08/24/2018	PAYMENT	STINKER STORES, INC. CHECK NUM: 085941	$-624.01	$0.00
07/09/2018	BILL	CJSD HOLDINGS INC	$624.01	$624.01
08/23/2017	PAYMENT	STINKER STORES INC CHECK NUM: 080188	$-618.89	$0.00
07/07/2017	BILL	CJSD HOLDINGS INC	$618.89	$618.89
08/15/2016	PAYMENT	STINKER STORES, INC CHECK NUM: 073033	$-618.89	$0.00
07/08/2016	BILL	CJSD HOLDINGS INC	$618.89	$618.89
03/04/2016	PAYMENT	STINKER STORES, INC CHECK NUM: 070088	$-154.72	$0.00
01/11/2016	PAYMENT	STINKER STORES, INC CHECK NUM: 069198	$-154.72	$154.72
10/06/2015	PAYMENT	STINKER STORES, INC CHECK NUM: 067553	$-154.72	$309.44
08/19/2015	PAYMENT	STINKER STORES, INC CHECK NUM: 066741	$-154.73	$464.16
07/08/2015	BILL	CJSD HOLDINGS INC	$618.89	$618.89
03/04/2015	PAYMENT	STINKER STORES, INC CHECK NUM: 063512	$-154.72	$0.00
01/07/2015	PAYMENT	STINKER STORES, INC CHECK NUM: 062527	$-154.72	$154.72
10/07/2014	PAYMENT	STINKER STORES INC CHECK NUM: 060882	$-154.72	$309.44
08/14/2014	PAYMENT	STINKER STORES INC CHECK NUM: 059826	$-154.73	$464.16
07/10/2014	BILL	CJSD HOLDINGS INC	$618.89	$618.89
03/06/2014	PAYMENT	STINKER STORES, INC CHECK NUM: 056797	$-154.72	$0.00
01/08/2014	PAYMENT	STINKER STORES INC CHECK NUM: 55789	$-154.72	$154.72
10/28/2013	PAYMENT	STINKER STORES CHECK NUM: 054505	$-160.91	$309.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.19	$470.35
09/03/2013	PAYMENT	STINKER STORES INC CHECK NUM: 053235	$-154.73	$464.16
07/16/2013	BILL	CJSD HOLDINGS INC	$618.89	$618.89
03/06/2013	PAYMENT	STINKER STORES INC CHECK NUM: 49732	$-154.72	$0.00
01/08/2013	PAYMENT	STINKER STORES INC CHECK NUM: 048640	$-154.72	$154.72
10/02/2012	PAYMENT	STINKER STORES INC CHECK NUM: 046770	$-154.72	$309.44
08/20/2012	PAYMENT	STINKER STORES INC CHECK NUM: 46024	$-154.73	$464.16
07/10/2012	BILL	CJSD HOLDINGS INC	$618.89	$618.89
03/07/2012	PAYMENT	STINKER STORES, INC CHECK	$-154.72	$0.00
01/04/2012	PAYMENT	STINKER STORES, INC. CHECK NUM: 41301	$-154.72	$154.72
10/04/2011	PAYMENT	STINKER STORES, INC CHECK NUM: 39441	$-154.72	$309.44
09/06/2011	PAYMENT	STINKER STORES, INC. CHECK NUM: 38897	$-160.92	$464.16
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.19	$625.08
07/14/2011	BILL	CJSD HOLDINGS INC	$618.89	$618.89
03/07/2011	PAYMENT	STINKER STORES INC CHECK NUM: 35416	$-154.72	$0.00
01/07/2011	PAYMENT	STINKER STORES, INC CHECK NUM: 343398	$-154.72	$154.72
10/05/2010	PAYMENT	CJSD HOLDINGS INC CHECK NUM: 32438	$-154.72	$309.44
08/26/2010	PAYMENT	STINKER STORES, INC CHECK NUM: 31591	$-154.73	$464.16
07/14/2010	BILL	CJSD HOLDINGS INC	$618.89	$618.89
02/26/2010	PAYMENT	STINKER STORES, INC CHECK NUM: 28282	$-154.72	$0.00
01/08/2010	PAYMENT	STINKER STORES INC CHECK NUM: 27240	$-154.72	$154.72
11/13/2009	PAYMENT	STINKER STORES CHECK NUM: 26302	$-160.91	$309.44
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.19	$470.35
09/25/2009	PAYMENT	STINKER STORES, INC CHECK NUM: 24705	$-154.73	$464.16
07/21/2009	BILL	CJSD HOLDINGS INC	$618.89	$618.89
02/27/2009	PAYMENT	STINKER STORES, INC CHECK NUM: 21520	$-154.72	$0.00
01/06/2009	PAYMENT	STINKER STORES INC CHECK NUM: 20443	$-154.72	$154.72
10/10/2008	PAYMENT	STINKER STORES, INC CHECK NUM: 018595	$-154.72	$309.44
09/08/2008	PAYMENT	STINKER STORES, INC CHECK NUM: 017628	$-154.73	$464.16
07/14/2008	BILL	FEARLESS FARRIS SERVICE STATIO	$618.89	$618.89
03/06/2008	PAYMENT	STINKER STORES, INC CHECK NUM: 013946	$-154.72	$0.00
01/07/2008	PAYMENT	STINKER STORES, INC CHECK NUM: 12854	$-154.72	$154.72
08/30/2007	PAYMENT	STINKER STORES, INC CHECK NUM: 10031	$-309.45	$309.44
07/13/2007	BILL	FEARLESS FARRIS SERVICE STATIO	$618.89	$618.89
03/30/2007	PAYMENT	FEARLESS FARRIS SERVICE STATIO CHECK NUM: 6367	$-711.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$43.32	$711.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.85	$668.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.47	$640.55
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.19	$625.08
07/19/2006	BILL	FEARLESS FARRIS SERVICE STATIO	$618.89	$618.89
03/29/2006	PAYMENT	FEARLESS FARRIS SERVICE STATIO CHECK NUM: 40637	$-513.67	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.85	$513.67
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.47	$485.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.19	$470.35
09/02/2005	PAYMENT	FEARLESS FARRIS STINKER STATIO CHECK NUM: 34751	$-154.73	$464.16
07/21/2005	BILL	FEARLESS FARRIS SERVICE STATIO	$618.89	$618.89
04/11/2005	PAYMENT	@	$-464.61	$0.00
08/19/2004	PAYMENT	@	$-204.43	$464.61
07/01/2004	PENALTY	Penalty 04-05	$49.56	$669.04
07/01/2004	BILL	FEARLESS FARRIS SERVIC @	$619.48	$619.48
03/02/2004	PAYMENT	@	$-154.87	$0.00
01/06/2004	PAYMENT	@	$-154.87	$154.87
10/08/2003	PAYMENT	@	$-154.87	$309.74
09/19/2003	PAYMENT	@	$-161.06	$464.61
07/01/2003	PENALTY	Penalty 03-04	$6.19	$625.67
07/01/2003	BILL	FEARLESS FARRIS SERVIC @	$619.48	$619.48