Tax Account 002-760-038
Owners
SANDER, SUKHI & RANJEET TR ET A
PO BOX 237
WELLS, NV 89835-0237
(SUKHI & RANJEET SANDER FAMILY
TRUST 07052005)
SINGH, JUJAAR ET AL
702462
Account Summary
| Account ID | 002-760-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1509 6TH ST WELLS CITY |
| Balance | $15,112.29 |
| Currently Due | $10,074.74 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $19,760.71 |
| Total | $19,760.71 |
| Paid | $4,648.42 |
| Balance | $15,112.29 |
| Due | $10,074.74 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.5 (Wells GID - Redevelopment) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $17,215.46 | $0.00 | $17,215.46 | $0.00 | $0.00 | 3.6100 | 12.5 |
| 2022/2023 REAL ESTATE TAXES | $15,940.24 | $159.40 | $16,099.64 | $0.00 | $0.00 | 3.6100 | 12.5 |
| 2021/2022 REAL ESTATE TAXES | $16,502.10 | $165.02 | $16,667.12 | $0.00 | $0.00 | 3.6600 | 12.5 |
| 2020/2021 REAL ESTATE TAXES | $16,037.55 | $0.79 | $16,038.34 | $0.00 | $0.00 | 3.4691 | 12.5 |
| 2019/2020 REAL ESTATE TAXES | $15,868.25 | $0.01 | $15,868.26 | $0.00 | $0.00 | 3.4691 | 12.5 |
| 2018/2019 REAL ESTATE TAXES | $15,379.89 | $0.00 | $15,379.89 | $0.00 | $0.00 | 3.4691 | 12.5 |
| 2017/2018 REAL ESTATE TAXES | $15,231.22 | $0.00 | $15,231.22 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2016/2017 REAL ESTATE TAXES | $15,487.83 | $0.00 | $15,487.83 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2015/2016 REAL ESTATE TAXES | $15,092.08 | $0.00 | $15,092.08 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2014/2015 REAL ESTATE TAXES | $15,111.36 | $0.00 | $15,111.36 | $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 | 4735.89 | 4735.89 | .00 | .00 |
| 2022-2023 | S06 | Wells Redevelopment | 3676.97 | 3676.97 | .00 | .00 |
| 2021-2022 | S06 | Wells Redevelopment | 2526.95 | 2526.95 | .00 | .00 |
| 2020-2021 | S06 | Wells Redevelopment | 3315.32 | 3315.32 | .00 | .00 |
| 2019-2020 | S06 | Wells Redevelopment | 2598.58 | 2598.58 | .00 | .00 |
| 2018-2019 | S06 | Wells Redevelopment | 2407.87 | 2407.87 | .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 |
|---|---|---|---|---|
| 11/04/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY | $-201.49 | $15,112.29 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $201.49 | $15,313.78 |
| 08/30/2024 | PAYMENT | "JUJAAR SINGH" SYS 5379867745 ORIG: ONLINE ORIG: SYS | $-4,648.42 | $15,112.29 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $19,760.71 |
| 08/30/2024 | ADJUSTMENT | "JUJAAR SINGH" SYS 5379867745 ORIG: ONLINE VOIDED PAYMENT: 994138. REASON: AMENDMENT TO RE 2025 | $4,648.42 | $19,760.71 |
| 08/30/2024 | PAYMENT | "JUJAAR SINGH" SYS 5379867745 ORIG: ONLINE | $-4,648.42 | $15,112.29 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1,167.99 | $19,760.71 |
| 08/30/2024 | ADJUSTMENT | "JUJAAR SINGH" ONLINE 5379867745 VOIDED PAYMENT: 946602. REASON: AMENDMENT TO RE 2025 | $4,648.42 | $18,592.72 |
| 08/26/2024 | PAYMENT | "JUJAAR SINGH" ONLINE | $-4,648.42 | $13,944.30 |
| 07/10/2024 | BILL | SANDER, SUKHI & RANJEET TR ET A | $18,592.72 | $18,592.72 |
| 03/11/2024 | PAYMENT | KARANPREET SANDER ONLINE | $-4,303.86 | $0.00 |
| 12/22/2023 | PAYMENT | JUJAAR SINGH ONLINE | $-4,303.86 | $4,303.86 |
| 10/10/2023 | PAYMENT | JUJAAR SINGH CHECK OPCC | $-4,303.86 | $8,607.72 |
| 08/22/2023 | PAYMENT | SINGH, JUJAAR CREDIT: D BANK: OP INTERNET NUM: 09270G | $-4,303.88 | $12,911.58 |
| 07/12/2023 | BILL | SANDER, SUKHI & RANJEET TR ET | $17,215.46 | $17,215.46 |
| 03/13/2023 | PAYMENT | SINGH, JUJAAR CREDIT: D BANK: OP INTERNET NUM: 01373G | $-3,985.05 | $0.00 |
| 01/24/2023 | PAYMENT | SANDER, KARANPREET CREDIT: D BANK: OP INTERNET NUM: 06547G | $-4,144.45 | $3,985.05 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $159.40 | $8,129.50 |
| 10/12/2022 | PAYMENT | SINGH, JUJAAR CHECK BANK: OP INTERNET NUM: 8DXPD08PL | $-3,985.05 | $7,970.10 |
| 08/16/2022 | PAYMENT | SINGH, JUJAAR CHECK BANK: OP INTERNET NUM: BQP9BMZNL | $-3,985.09 | $11,955.15 |
| 07/12/2022 | BILL | SANDER, SUKHI & RANJEET TR ET | $15,940.24 | $15,940.24 |
| 03/08/2022 | PAYMENT | SINGH, JUJAAR CREDIT: D BANK: OP INTERNET NUM: 06583G | $-4,125.51 | $0.00 |
| 12/30/2021 | PAYMENT | SINGH, JUJAAR CREDIT: D BANK: OP INTERNET NUM: 62362Z | $-4,125.51 | $4,125.51 |
| 11/05/2021 | PAYMENT | SANDER, KARANPREET CREDIT: D BANK: OP INTERNET NUM: 07738G | $-4,290.53 | $8,251.02 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $165.02 | $12,541.55 |
| 08/12/2021 | PAYMENT | SANDER, KARANPREET CREDIT: D BANK: OP INTERNET NUM: 08206G | $-4,125.57 | $12,376.53 |
| 07/14/2021 | BILL | SANDER, SUKHI & RANJEET TR ET | $16,502.10 | $16,502.10 |
| 02/25/2021 | PAYMENT | SANDER BROTHER INVESTMENT CORP CHECK NUM: 9350 | $-4,009.58 | $0.00 |
| 12/28/2020 | PAYMENT | SANDER BROTHERS INVESTMENT COR CHECK NUM: 9290 | $-4,009.58 | $4,009.58 |
| 10/01/2020 | PAYMENT | SANDER BROTHERS INVESTMENT COR CHECK NUM: 9195 | $-4,009.58 | $8,019.16 |
| 09/15/2020 | AMENDMENT | AMOUNT TOO SMALL TO REFUND | $0.01 | $12,028.74 |
| 08/20/2020 | PAYMENT | SANDER BROTHERS INVESTMENT COR CHECK NUM: 9145 | $-4,009.60 | $12,028.73 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.79 | $16,038.33 |
| 07/15/2020 | BILL | SANDER, SUKHI & RANJEET TR ET | $16,037.55 | $16,037.54 |
| 02/28/2020 | PAYMENT | SANDER BROTHERS INVESTMENT COR CHECK NUM: 8964 | $-3,967.05 | $-0.01 |
| 12/20/2019 | PAYMENT | SANDER BROTHERS INVESTMENT COR CHECK NUM: 8886 | $-3,967.06 | $3,967.04 |
| 10/07/2019 | PAYMENT | SANDER BROTHERS INVESTMENT COR CHECK NUM: 8816 | $-3,967.05 | $7,934.10 |
| 08/20/2019 | PAYMENT | SANDER BROTHER INVESTMENT CO CHECK NUM: 8729 | $-3,967.10 | $11,901.15 |
| 07/10/2019 | BILL | SANDER, SUKHI & RANJEET TR ET | $15,868.25 | $15,868.25 |
| 03/05/2019 | PAYMENT | SANDER BROTHERS INVESTMENT CO CHECK NUM: 8559 | $-3,844.96 | $0.00 |
| 12/24/2018 | PAYMENT | SANDER BROTHERS INVESTMENT CO CHECK NUM: 8482 | $-3,844.96 | $3,844.96 |
| 09/28/2018 | PAYMENT | SANDER BROTHERS INVESTMENT CO CHECK NUM: 8362 | $-3,844.96 | $7,689.92 |
| 08/08/2018 | PAYMENT | SANDERS BROTHER INVESTMENT COR CHECK NUM: 8293 | $-3,845.01 | $11,534.88 |
| 07/09/2018 | BILL | SANDER, SUKHI & RANJEET TR ET | $15,379.89 | $15,379.89 |
| 02/26/2018 | PAYMENT | SANDER BROTHERS INVESTMENT CO CHECK NUM: 8102 | $-3,807.80 | $0.00 |
| 12/26/2017 | PAYMENT | SANDER BROTHERS INVESTMENT CO CHECK NUM: 8029 | $-3,807.80 | $3,807.80 |
| 09/28/2017 | PAYMENT | SANDER BROTHERS INVESTMENT CO CHECK NUM: 7915 | $-3,807.80 | $7,615.60 |
| 08/04/2017 | PAYMENT | SANDERS BROTHERS INV/REST INN CHECK NUM: 7829 | $-3,807.82 | $11,423.40 |
| 07/07/2017 | BILL | SANDER, SUKHI & RANJEET TR ET | $15,231.22 | $15,231.22 |
| 02/23/2017 | PAYMENT | SANDER, SUKHI CREDIT: D BANK: OP INTERNET NUM: 06741D | $-3,871.95 | $0.00 |
| 12/22/2016 | PAYMENT | SANDER, SUKHI CREDIT: D NUM: OPVISA 09077D | $-3,871.95 | $3,871.95 |
| 09/29/2016 | PAYMENT | SANDER BROTHERS INVESTMENT CO CHECK NUM: 7435 | $-3,871.95 | $7,743.90 |
| 08/10/2016 | PAYMENT | SANDER BROTHERS INVESTMENT CO CHECK NUM: 7358 | $-3,871.98 | $11,615.85 |
| 07/08/2016 | BILL | SANDER, SUKHI & RANJEET TR ET | $15,487.83 | $15,487.83 |
| 02/29/2016 | PAYMENT | SANDER BROTHERS INVESTMENT CO CHECK NUM: 7129 | $-3,773.02 | $0.00 |
| 12/28/2015 | PAYMENT | SANDER BROTHERS INVESTMENT CO CHECK NUM: 7047 | $-3,773.02 | $3,773.02 |
| 09/29/2015 | PAYMENT | SANDER BROTHERS INVESTMENT CO CHECK NUM: 5986 | $-3,773.02 | $7,546.04 |
| 07/27/2015 | PAYMENT | SANDER BROTHERS INVESTMENT ETA CHECK NUM: 5898 | $-3,773.02 | $11,319.06 |
| 07/08/2015 | BILL | SANDER, SUKHI SINGH | $15,092.08 | $15,092.08 |
| 02/23/2015 | PAYMENT | SANDER BROTHERS INVESTMENT COR CHECK NUM: 5701 | $-3,777.84 | $0.00 |
| 12/22/2014 | PAYMENT | SANDER BROTHERS INVESTMENT COR CHECK NUM: 005632 | $-3,777.84 | $3,777.84 |
| 09/23/2014 | PAYMENT | SANDER BROTHERS INVESTMENT CO CHECK NUM: 5474 | $-3,777.84 | $7,555.68 |
| 08/15/2014 | PAYMENT | SANDER BROTHERS INVEST CORP CHECK NUM: 5420 | $-3,777.84 | $11,333.52 |
| 07/10/2014 | BILL | SANDER, SUKHI SINGH | $15,111.36 | $15,111.36 |
| 02/28/2014 | PAYMENT | SANDER BROTHER INVESTMENT CORP CHECK NUM: 5188 | $-3,629.52 | $0.00 |
| 12/23/2013 | PAYMENT | SANDER BROTHERS INVESTMENT COR CHECK NUM: 5101 | $-3,629.52 | $3,629.52 |
| 09/27/2013 | PAYMENT | SANDER BROTHERS INVESTMENT COR CHECK NUM: 5010 | $-3,629.52 | $7,259.04 |
| 07/31/2013 | PAYMENT | SANDER BROTHERS INVESTMEN GROU CHECK NUM: 4898 | $-3,629.52 | $10,888.56 |
| 07/16/2013 | BILL | SANDER, SUKHI SINGH | $14,518.08 | $14,518.08 |
| 03/04/2013 | PAYMENT | SANDER BROTHERS INVESTMENT COR CHECK NUM: 4701 | $-3,587.05 | $0.00 |
| 12/10/2012 | PAYMENT | SANDER BROTHERS INVESTMENT COR CHECK NUM: 4579 | $-3,587.05 | $3,587.05 |
| 09/20/2012 | PAYMENT | SANDER, SUKHI SINGH CHECK NUM: 4488 | $-3,587.05 | $7,174.10 |
| 08/13/2012 | PAYMENT | SANDER BROTHER INVESTMENT CORP CHECK NUM: 4418 | $-3,587.05 | $10,761.15 |
| 07/10/2012 | BILL | SANDER, SUKHI SINGH | $14,348.20 | $14,348.20 |
| 02/27/2012 | PAYMENT | SANDER BROTHERS INV CORP CHECK NUM: 4170 | $-3,481.86 | $0.00 |
| 12/30/2011 | PAYMENT | SANDER BROTHERS INVSTMNT CORP CHECK BANK: OP INTERNET NUM: 4080 | $-3,481.86 | $3,481.86 |
| 10/04/2011 | PAYMENT | SANDER BROTHERS INVESTMENT COR CHECK NUM: 3959 | $-3,481.86 | $6,963.72 |
| 08/09/2011 | PAYMENT | SANDER, SUKHI SINGH CHECK NUM: 3878 | $-3,481.89 | $10,445.58 |
| 07/14/2011 | BILL | SANDER, SUKHI SINGH | $13,927.47 | $13,927.47 |
| 02/22/2011 | PAYMENT | SANDER BROTHERS INVESTMENT COR CHECK NUM: 3642 | $-3,574.15 | $0.00 |
| 01/05/2011 | PAYMENT | SANDER BROTHERS INVESTMENT CHECK NUM: 3583 | $-3,574.15 | $3,574.15 |
| 10/07/2010 | PAYMENT | SANDER BROTHERS INVESTMENT COR CHECK NUM: 1303 | $-3,574.15 | $7,148.30 |
| 08/20/2010 | PAYMENT | SANDER BROTHERS INVESTMENT COR CHECK NUM: 1238 | $-3,574.16 | $10,722.45 |
| 07/14/2010 | BILL | SANDER, SUKHI SINGH | $14,296.61 | $14,296.61 |
| 03/08/2010 | PAYMENT | KOHINOOR INVESTMENT CORP/MOT 6 CHECK NUM: 1036 | $-141.07 | $0.00 |
| 02/22/2010 | PAYMENT | SANDER BROTHERS INVESTMENT CO CHECK NUM: 3247 | $-3,391.03 | $141.07 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.43 | $3,532.10 |
| 01/11/2010 | PAYMENT | SANDER, SUKHI SINGH CHECK NUM: 3184 | $-3,391.03 | $3,526.67 |
| 11/30/2009 | PAYMENT | SANDER, SUKHI SINGH CHECK NUM: 3148 | $-3,391.03 | $6,917.70 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $135.64 | $10,308.73 |
| 09/15/2009 | PAYMENT | SANDER BROTHERS INVESTMENT CHECK NUM: 3015 | $-3,391.06 | $10,173.09 |
| 07/21/2009 | BILL | SANDER, SUKHI SINGH | $13,564.15 | $13,564.15 |
| 02/20/2009 | PAYMENT | SANDER BROTHERS INVESTMENT CHECK NUM: 2804 | $-3,748.26 | $0.00 |
| 12/30/2008 | PAYMENT | SANDER BROTHERS INVESTMENT CHECK NUM: 2725 | $-3,748.26 | $3,748.26 |
| 09/25/2008 | PAYMENT | SANDER BROTHERS INVESTMENT CHECK NUM: 2596 | $-3,748.26 | $7,496.52 |
| 08/21/2008 | PAYMENT | SANDER BROTHERS INVESTMENT CHECK NUM: 2534 | $-3,748.29 | $11,244.78 |
| 07/14/2008 | BILL | SANDER, SUKHI SINGH | $14,993.07 | $14,993.07 |
| 02/19/2008 | PAYMENT | SANDER BROTHERS INVEST, CORP CHECK NUM: 2306 | $-3,627.72 | $0.00 |
| 12/28/2007 | PAYMENT | SANDER, SUKHI SINGH CHECK NUM: 2239 | $-3,627.72 | $3,627.72 |
| 09/24/2007 | PAYMENT | SANDER BROTHERS INVEST CHECK NUM: 2120 | $-3,627.72 | $7,255.44 |
| 08/14/2007 | PAYMENT | SANDER, SUKHI SINGH CHECK NUM: 2065 | $-3,627.74 | $10,883.16 |
| 07/13/2007 | BILL | SANDER, SUKHI SINGH | $14,510.90 | $14,510.90 |
| 03/14/2007 | AMENDMENT | .09 amend to amount paid | $-0.09 | $0.00 |
| 03/02/2007 | PAYMENT | SANDER, SUKHI SINGH CHECK NUM: 1850 | $-3,470.10 | $0.09 |
| 01/03/2007 | PAYMENT | SANDER, SUKHI SINGH CHECK NUM: 1804 | $-3,470.01 | $3,470.19 |
| 01/03/2007 | ADJUSTMENT | put in wrong amount NUM: 1804 | $3,470.10 | $6,940.20 |
| 01/03/2007 | VOID | SANDER, SUKHI SINGH CHECK NUM: 1804 | $-3,470.10 | $3,470.10 |
| 09/21/2006 | PAYMENT | SANDER BROS INVESTMENT GROUP CHECK NUM: 1733 | $-3,470.10 | $6,940.20 |
| 08/15/2006 | PAYMENT | SANDER BROS INVESTMENT CORP CHECK NUM: 1680 | $-3,470.11 | $10,410.30 |
| 07/19/2006 | BILL | SANDER, SUKHI SINGH | $13,880.41 | $13,880.41 |
| 02/28/2006 | PAYMENT | SANDER, SUKHI SINGH CHECK NUM: 1530 | $-3,249.16 | $0.00 |
| 12/14/2005 | PAYMENT | SANDER, SUKHI SINGH CHECK NUM: 1485 | $-3,249.16 | $3,249.16 |
| 09/28/2005 | PAYMENT | SANDER BROS INVESTMENT CORP CHECK NUM: 1392 | $-3,249.16 | $6,498.32 |
| 08/29/2005 | PAYMENT | SANDER, SUKHI SINGH CHECK NUM: 1334 | $-3,249.16 | $9,747.48 |
| 07/21/2005 | BILL | SANDER, SUKHI SINGH | $12,996.64 | $12,996.64 |
| 03/03/2005 | PAYMENT | @ | $-3,237.40 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-3,237.40 | $3,237.40 |
| 10/14/2004 | PAYMENT | @ | $-3,237.40 | $6,474.80 |
| 08/19/2004 | PAYMENT | @ | $-3,237.42 | $9,712.20 |
| 07/01/2004 | BILL | YOO, DYK & HAE S @ | $12,949.62 | $12,949.62 |
| 03/11/2004 | PAYMENT | @ | $-3,698.45 | $0.00 |
| 01/12/2004 | PAYMENT | @ | $-3,698.45 | $3,698.45 |
| 10/08/2003 | PAYMENT | @ | $-3,698.45 | $7,396.90 |
| 08/27/2003 | PAYMENT | @ | $-3,698.46 | $11,095.35 |
| 07/01/2003 | BILL | YOO, DYK & HAE S @ | $14,793.81 | $14,793.81 |
