Tax Account 002-760-005

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Owners

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

751938

Account Summary

Account ID	002-760-005
Account Type	Real Estate
Location	1196 6TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-760-005

Account Type

Real Estate

Location

1196 6TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2018/2019 REAL ESTATE TAXES	$631.36	$0.00	$631.36	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$829.70	$0.00	$829.70	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$840.15	$16.80	$856.95	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$850.35	$0.00	$850.35	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$877.27	$0.00	$877.27	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S06	Wells Redevelopment	98.05	98.05	.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
07/10/2024	BILL	WELLS, CITY OF	$0.00	$0.00
04/09/2019	PAYMENT	ECT CASH	$-1.25	$0.00
04/09/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3080	$-210.02	$1.25
04/09/2019	AMENDMENT	Strike off to amount paid KAT	$-208.77	$211.27
04/09/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3080	$210.02	$420.04
04/09/2019	AMENDMENT	Removed pen, see notes	$-8.40	$210.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.40	$218.42
01/09/2019	VOID	MILLAN, INC CHECK NUM: 3080	$-210.02	$210.02
10/10/2018	PAYMENT	MILLAN, INC CHECK NUM: 3040	$-210.02	$420.04
08/27/2018	PAYMENT	MILLAN, INC CHECK NUM: 3011	$-210.07	$630.06
07/09/2018	BILL	SINGH, HARPAL	$840.13	$840.13
03/07/2018	PAYMENT	MILLAN CHECK NUM: 2914	$-207.42	$0.00
01/04/2018	PAYMENT	MILLAN, INC CHECK NUM: 2878	$-207.42	$207.42
10/10/2017	PAYMENT	MILLAN INC CHECK NUM: 2824	$-207.42	$414.84
08/22/2017	PAYMENT	MILLAN, INC. CHECK NUM: 2792	$-207.44	$622.26
07/07/2017	BILL	SINGH, HARPAL	$829.70	$829.70
04/26/2017	PAYMENT	MILLAN INC CHECK NUM: 2711	$-8.40	$0.00
04/05/2017	PAYMENT	MILLAN, INC CHECK NUM: 2680	$-210.03	$8.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.40	$218.43
01/06/2017	PAYMENT	MILLAN, INC CHECK NUM: 2647	$-218.43	$210.03
11/30/2016	PAYMENT	MILLAN, INC CHECK NUM: 2628	$-210.03	$428.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.40	$638.49
08/18/2016	PAYMENT	MILLAN, INC DBA DISCOUNT LIQUO CHECK NUM: 2555	$-210.06	$630.09
07/08/2016	BILL	SINGH, HARPAL	$840.15	$840.15
03/10/2016	PAYMENT	MILLAN, INC DBA DISCOUNT LIQUO CHECK NUM: 2448	$-212.58	$0.00
01/06/2016	PAYMENT	MILLAN, INC CHECK NUM: 2412	$-212.58	$212.58
10/07/2015	PAYMENT	MILLAN, INC ET AL CHECK NUM: 2352	$-212.58	$425.16
08/20/2015	PAYMENT	MILLAN INC CHECK NUM: 2315	$-212.61	$637.74
07/08/2015	BILL	SINGH, HARPAL	$850.35	$850.35
03/06/2015	PAYMENT	MILLAN INC/DBA DISCOUNT LIQUOR CHECK NUM: 002205	$-219.31	$0.00
01/08/2015	PAYMENT	MILAN INC/DBA DISCOUNT LIQUOR CHECK NUM: 2168	$-219.31	$219.31
10/08/2014	PAYMENT	MILLAN INC DISCOUNT LIQUOR CHECK NUM: 2109	$-219.31	$438.62
08/04/2014	PAYMENT	MILLAN,INC DBA DISCOUNT LIQUOR CHECK NUM: 2065	$-219.34	$657.93
07/10/2014	BILL	SINGH, HARPAL	$877.27	$877.27
03/11/2014	PAYMENT	MILLAN, INC CHECK NUM: 1965	$-217.00	$0.00
12/31/2013	PAYMENT	MILLAN, INC. CHECK NUM: 1925	$-225.68	$217.00
12/03/2013	PAYMENT	MILLAN, INC CHECK NUM: 1907	$-217.00	$442.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.68	$659.68
08/29/2013	PAYMENT	MILLAN, INC CHECK NUM: 1825	$-217.00	$651.00
07/16/2013	BILL	SINGH, HARPAL	$868.00	$868.00
03/28/2013	PAYMENT	CHUMBER, SUCHA CHECK NUM: 1161	$-284.71	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.54	$284.71
03/11/2013	PAYMENT	CHUMBER, GEETA CHECK NUM: 4138	$-260.74	$271.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.43	$531.91
01/07/2013	PAYMENT	CHUMBER, GEETA CHECK NUM: 4105	$-297.27	$521.48
11/08/2012	PAYMENT	CHUMBER, GEETA CHECK NUM: 4088	$-260.74	$818.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.08	$1,079.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.43	$1,053.41
07/10/2012	BILL	CHUMBER, SUCHA	$1,042.98	$1,042.98
02/16/2012	PAYMENT	DISCOUNT LIQUOR CHECK NUM: 1958	$-272.48	$0.00
01/17/2012	PAYMENT	DISCOUNT LIQUOR CHECK NUM: 1947	$-272.00	$272.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.51	$544.48
11/07/2011	PAYMENT	DISCOUNT LIQUOR CHECK NUM: 1879	$-260.31	$530.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.41	$791.28
08/25/2011	PAYMENT	DISCOUNT LIQUOR CHECK NUM: 1833	$-260.31	$780.87
07/14/2011	BILL	CHUMBER, SUCHA	$1,041.18	$1,041.18
03/30/2011	PAYMENT	CHUMBER, SUCHA CHECK NUM: 1702	$-10.62	$0.00
03/21/2011	PAYMENT	DISCOUNT LIQUOR CHECK NUM: 1675	$-265.44	$10.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.62	$276.06
01/05/2011	PAYMENT	DISCOUNT LIQUOR CHECK NUM: 1615	$-265.44	$265.44
10/08/2010	PAYMENT	DISCOUNT LIQUOR CHECK NUM: 1515	$-265.44	$530.88
08/30/2010	PAYMENT	DISCOUNT LIQUOR CHECK NUM: 1461	$-265.44	$796.32
07/14/2010	BILL	CHUMBER, SUCHA	$1,061.76	$1,061.76
03/05/2010	PAYMENT	DISCOUNT LIQUOR CHECK NUM: 1277	$-251.84	$0.00
01/13/2010	PAYMENT	CHUMBER, SUCHA CHECK NUM: 1231	$-251.84	$251.84
10/22/2009	PAYMENT	DISCOUNT LIQUOR CHECK NUM: 1130	$-251.84	$503.68
09/18/2009	PAYMENT	DISCOUNT LIQUOR CHECK NUM: 1071	$-251.84	$755.52
07/21/2009	BILL	CHUMBER, SUCHA	$1,007.36	$1,007.36
01/21/2009	PAYMENT	DISCOUNT LIQUOR CHECK NUM: 850	$-264.41	$0.00
01/13/2009	PAYMENT	DISCOUNT LIQUOR CHECK NUM: 835	$-264.41	$264.41
10/07/2008	PAYMENT	DISCOUNT LIQUOR CHECK NUM: 747	$-264.41	$528.82
09/08/2008	PAYMENT	SUNNY'S MARKET CHECK NUM: 5049	$-264.43	$793.23
07/14/2008	BILL	CHUMBER, SUCHA	$1,057.66	$1,057.66
01/09/2008	PAYMENT	DISCOUNT LIQUOR CHECK NUM: 455	$-520.28	$0.00
10/01/2007	PAYMENT	DISCOUNT LIQUOR CHECK NUM: 353	$-260.14	$520.28
08/23/2007	PAYMENT	DISCOUNT LIQUOR CHECK NUM: 302	$-260.17	$780.42
07/13/2007	BILL	CHUMBER, SUCHA	$1,040.59	$1,040.59
01/05/2007	PAYMENT	DISCOUNT LIQUOR CHECK NUM: 1142	$-516.58	$0.00
08/31/2006	PAYMENT	DISCOUNT LIQUOR CHECK NUM: 1030	$-516.59	$516.58
07/19/2006	BILL	CHUMBER, SUCHA	$1,033.17	$1,033.17
04/17/2006	PAYMENT	STEWART TITLE CHECK NUM: 22-27315	$-3,324.64	$0.00
04/03/2006	INTEREST	Monthly Interest	$15.06	$3,324.64
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$3,309.58
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$69.09	$3,304.58
03/01/2006	INTEREST	Monthly Interest	$15.06	$3,235.49
02/09/2006	INTEREST	Monthly Interest	$15.06	$3,220.43
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$44.41	$3,205.37
01/04/2006	INTEREST	Monthly Interest	$15.06	$3,160.96
12/01/2005	INTEREST	Monthly Interest	$15.06	$3,145.90
11/01/2005	INTEREST	Monthly Interest	$15.06	$3,130.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.67	$3,115.78
10/03/2005	INTEREST	Monthly Interest	$15.06	$3,091.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.87	$3,076.05
09/02/2005	INTEREST	Monthly Interest	$15.06	$3,066.18
08/02/2005	INTEREST	Monthly Interest	$15.06	$3,051.12
07/21/2005	BILL	MORRISON, ADELA E	$986.96	$3,036.06
07/01/2004	BILL	MORRISON, ADELA E @	$985.81	$2,049.10
09/02/2003	PAYMENT	@	$-273.64	$1,063.29
07/01/2003	BILL	MORRISON, ADELA E @	$1,336.93	$1,336.93