Tax Account 002-760-048

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Owners

LIKE NU WASHES LLC
PO BOX 597
WELLS, NV 89835-0597

684632~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-760-048
Account Type	Real Estate
Location	1090 6TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-760-048

Account Type

Real Estate

Location

1090 6TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,234.55
Total	$1,234.55
Paid	$1,234.55
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

$1,234.55

Total

$1,234.55

Paid

$1,234.55

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	$308.90	$0.00	$308.90	$308.90	$0.00
2	10/07/2024	10/17/2024	Paid	$308.46	$0.00	$308.46	$308.46	$0.00
3	01/06/2025	01/16/2025	Paid	$308.46	$0.00	$308.46	$308.46	$0.00
4	03/03/2025	03/13/2025	Paid	$308.73	$0.00	$308.73	$308.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,268.23	$0.00	$1,268.23	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$1,174.30	$0.00	$1,174.30	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$1,177.71	$0.00	$1,177.71	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$1,139.91	$0.00	$1,139.91	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$1,128.39	$0.00	$1,128.39	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$1,120.82	$0.00	$1,120.82	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$1,122.77	$0.00	$1,122.77	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,123.26	$22.46	$1,145.72	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,097.10	$0.00	$1,097.10	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,109.52	$11.10	$1,120.62	$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	348.88	348.88	.00	.00
2022-2023	S06	Wells Redevelopment	270.88	270.88	.00	.00
2021-2022	S06	Wells Redevelopment	180.32	180.32	.00	.00
2020-2021	S06	Wells Redevelopment	235.63	235.63	.00	.00
2019-2020	S06	Wells Redevelopment	184.77	184.77	.00	.00
2018-2019	S06	Wells Redevelopment	174.71	174.71	.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
08/30/2024	PAYMENT	LIKE NU WASHES LLC SYS 1152 ORIG: CHECK	$-1,234.55	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,234.55
08/30/2024	ADJUSTMENT	LIKE NU WASHES LLC CHECK 1152 VOIDED PAYMENT: 917749. REASON: AMENDMENT TO RE 2025	$1,234.55	$1,234.55
07/29/2024	PAYMENT	LIKE NU WASHES LLC CHECK 1152	$-1,234.55	$0.00
07/10/2024	BILL	LIKE NU WASHES LLC	$1,234.55	$1,234.55
08/28/2023	PAYMENT	LIKE NU WASHES LLC CHECK NUM: 1128	$-1,268.23	$0.00
07/12/2023	BILL	LIKE NU WASHES LLC	$1,268.23	$1,268.23
08/18/2022	PAYMENT	LIKE NU WASHES LLC CHECK NUM: 1069	$-1,174.30	$0.00
07/12/2022	BILL	LIKE NUY WASHES LLC	$1,174.30	$1,174.30
03/01/2022	PAYMENT	LIKE NU WASHES LLC CHECK NUM: 1051	$-294.42	$0.00
01/07/2022	PAYMENT	WASHES, LIKE NU CHECK BANK: OP INTERNET NUM: 95C575BNL	$-294.42	$294.42
10/07/2021	PAYMENT	WASHES, LIKE NU CHECK BANK: OP INTERNET NUM: 28RBPZ1NL	$-294.42	$588.84
08/23/2021	PAYMENT	LIKE NU WASHES LLC CHECK NUM: 1087	$-294.45	$883.26
07/14/2021	BILL	LIKE NUY WASHES LLC	$1,177.71	$1,177.71
03/04/2021	PAYMENT	LIKE NU WASHES CHECK NUM: ACH	$-284.97	$0.00
01/06/2021	PAYMENT	LIKE NU WASHES, LLC CHECK NUM: 1162	$-284.97	$284.97
09/21/2020	PAYMENT	LIKE NU WASHES, LLC CHECK NUM: 1153	$-284.97	$569.94
08/11/2020	PAYMENT	LIKE NU WASHES, LLC CHECK NUM: 1148	$-285.00	$854.91
07/15/2020	BILL	LIKE NUY WASHES LLC	$1,139.91	$1,139.91
03/09/2020	PAYMENT	LIKE NU WASHES, LLC CHECK NUM: 1134	$-282.09	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$282.09
01/10/2020	PAYMENT	LIKE NUY WASHES LLC CHECK NUM: 1128	$-282.09	$282.09
08/12/2019	PAYMENT	LIKE NU WASHES LLC CHECK NUM: 1115	$-564.21	$564.18
07/10/2019	BILL	LIKE NUY WASHES LLC	$1,128.39	$1,128.39
08/22/2018	PAYMENT	LIKE NU WASHES, LLC CHECK NUM: 1096	$-1,120.82	$0.00
07/09/2018	BILL	LIKE NUY WASHES LLC	$1,120.82	$1,120.82
01/08/2018	PAYMENT	LIKE NUY WASHES LLC CHECK NUM: 1201	$-561.38	$0.00
08/10/2017	PAYMENT	LIKE NUY WASHES LLC CHECK NUM: 1191	$-561.39	$561.38
07/07/2017	BILL	LIKE NUY WASHES LLC	$1,122.77	$1,122.77
03/23/2017	PAYMENT	WASHES, LIKE NU CHECK BANK: OP INTERNET NUM: 123826822	$-292.04	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.23	$292.04
01/30/2017	PAYMENT	LIKE NUY WASHES LLC CHECK NUM: 1075	$-11.23	$280.81
01/19/2017	PAYMENT	LIKE NU WASHES LLC CHECK NUM: 1072	$-280.81	$292.04
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.23	$572.85
10/11/2016	PAYMENT	LIKE NUY WASHES LLC CHECK NUM: 1067	$-280.81	$561.62
08/22/2016	PAYMENT	LIKE NUY WASHES LLC CHECK NUM: 1063	$-280.83	$842.43
07/08/2016	BILL	LIKE NUY WASHES LLC	$1,123.26	$1,123.26
03/04/2016	PAYMENT	ROADWAY COMPANY, CHECK NUM: 11021	$-274.27	$0.00
01/11/2016	PAYMENT	ROADWAY COMPANY CHECK NUM: 10903	$-274.27	$274.27
10/06/2015	PAYMENT	ROADWAY COMPANY CHECK NUM: 10641	$-274.27	$548.54
08/07/2015	PAYMENT	ROADWAY COMPANY CHECK NUM: 10524	$-274.29	$822.81
07/08/2015	BILL	LIKE NUY WASHES LLC	$1,097.10	$1,097.10
03/25/2015	PAYMENT	LIKE NU WASHES CHECK NUM: OPCK 112952152	$-288.48	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.10	$288.48
01/14/2015	PAYMENT	WASHES LLC, LIKE NU CHECK BANK: OP INTERNET NUM: 111763261	$-277.38	$277.38
08/25/2014	PAYMENT	LIKE NU WASHES LLC CHECK NUM: 1022	$-554.76	$554.76
07/10/2014	BILL	LIKE NUY WASHES LLC	$1,109.52	$1,109.52
09/11/2013	PAYMENT	ROADWAY COMPANY CHECK NUM: 8589	$-815.10	$0.00
08/28/2013	PAYMENT	CARCO CHECK NUM: 161	$-271.73	$815.10
07/16/2013	BILL	RIGEL, COLLEEN S	$1,086.83	$1,086.83
03/01/2013	PAYMENT	RIGEL COLLEEN CHECK BANK: WF INTERNET NUM: 013030109021938	$-262.55	$0.00
01/08/2013	PAYMENT	RIGEL COLLEEN CHECK BANK: WF INTERNET NUM: 013010809013750	$-262.55	$262.55
10/01/2012	PAYMENT	RIGEL COLLEEN CHECK BANK: WF INTERNET NUM: 012092909017957	$-262.55	$525.10
08/15/2012	PAYMENT	RIGEL COLLEEN CHECK BANK: WF INTERNET NUM: 012081509019785	$-262.55	$787.65
07/10/2012	BILL	RIGEL, CHARLES E & COLLEEN S	$1,050.20	$1,050.20
01/04/2012	PAYMENT	RIGEL, COLLEEN CHECK NUM: 012010409177350	$-258.58	$0.00
01/04/2012	AMENDMENT	TOO SMALL TO REFUND	$0.03	$258.58
11/10/2011	PAYMENT	RIGEL COLLEEN CHECK BANK: WF INTERNET NUM: 011111009017325	$-258.61	$258.55
09/30/2011	PAYMENT	RIGEL COLLEEN CHECK BANK: WF INTERNET NUM: 011093009022193	$-258.58	$517.16
08/11/2011	PAYMENT	RIGEL COLLEEN CHECK BANK: WF INTERNET NUM: 011081109011341	$-258.61	$775.74
07/14/2011	BILL	RIGEL, CHARLES E & COLLEEN S	$1,034.35	$1,034.35
03/02/2011	PAYMENT	RIGEL, CHARLES E & COLEEN S CHECK NUM: 11180,1986	$-269.52	$0.00
01/03/2011	PAYMENT	COLLEEN S RIGEL CREDIT: D BANK: OP INTERNET NUM: 00276C	$-269.52	$269.52
10/01/2010	PAYMENT	RIGEL, COLEEN S CHECK NUM: 1928	$-269.52	$539.04
08/27/2010	PAYMENT	RIGEL, CHARLES E & COLEEN S CHECK NUM: 5944	$-269.53	$808.56
07/14/2010	BILL	RIGEL, CHARLES E & COLLEEN S	$1,078.09	$1,078.09
03/04/2010	PAYMENT	RIGEL, CHARLES E & COLLEEN S CHECK NUM: 11170	$-261.06	$0.00
01/08/2010	PAYMENT	RIGEL, CHARLES E & COLEEN S CHECK NUM: 11138	$-261.06	$261.06
10/06/2009	PAYMENT	COLLEEN S RIGEL CREDIT: D BANK: INTERNET PMT	$-261.06	$522.12
09/08/2009	PAYMENT	RIGEL, CHARLES E & COLLEEN S CHECK NUM: 1880	$-261.09	$783.18
07/21/2009	BILL	RIGEL, CHARLES E & COLLEEN S	$1,044.27	$1,044.27
02/17/2009	PAYMENT	CARCO CHECK NUM: 1864	$-247.56	$0.00
02/17/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1861	$-247.56	$247.56
02/17/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1861	$247.56	$495.12
02/17/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.40	$247.56
01/08/2009	VOID	RIGEL, CHARLES E & COLEEN S CHECK NUM: 1861	$-247.56	$247.16
10/09/2008	PAYMENT	RIGEL, CHARLES E & COLLEEN S CHECK NUM: 1845	$-247.96	$494.72
08/14/2008	PAYMENT	RIGEL, CHARLES E & COLEEN S CHECK NUM: 1839	$-247.57	$742.68
07/14/2008	BILL	RIGEL, CHARLES E & COLLEEN S	$990.25	$990.25
05/19/2008	PAYMENT	RIGEL, CHARLES E & COLLEEN S CHECK NUM: 5813	$-16.70	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$16.70
03/17/2008	PAYMENT	RIGEL, CHARLES E & COLLEEN S CHECK NUM: 1814	$-242.52	$9.70
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.70	$252.22
01/09/2008	PAYMENT	CARCO CHECK NUM: 1801	$-242.52	$242.52
10/12/2007	PAYMENT	RIGEL, CHARLES E & COLLEEN S CHECK NUM: 1795	$-242.52	$485.04
08/28/2007	PAYMENT	CARCO CHECK NUM: 1785	$-242.54	$727.56
07/13/2007	BILL	RIGEL, CHARLES E & COLLEEN S	$970.10	$970.10
03/07/2007	PAYMENT	RIGEL, CHARLES E & COLLEEN S CHECK NUM: 1031	$-250.33	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.38	$250.33
01/09/2007	PAYMENT	RIGEL, CHARLES E & COLEEN S CHECK NUM: 10896	$-240.34	$249.95
11/17/2006	PAYMENT	RIGEL, CHARLES E & COLLEEN S CHECK NUM: 1028	$-240.34	$490.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.61	$730.63
08/15/2006	PAYMENT	RIGEL, CHARLES E & COLLEEN S CHECK NUM: 1734	$-240.34	$721.02
07/19/2006	BILL	RIGEL, CHARLES E & COLLEEN S	$961.36	$961.36
03/14/2006	PAYMENT	RIGEL, CHARLES E & COLEEN S CHECK NUM: 1699	$-226.70	$0.00
01/12/2006	PAYMENT	RIGEL, CHARLES E & COLLEEN S CHECK NUM: 1689	$-186.70	$226.70
10/07/2005	PAYMENT	RIGEL, CHARLES E & COLLEEN S CHECK NUM: 1671	$-266.70	$413.40
09/15/2005	PAYMENT	RIGEL, CHARLES E & COLEEN S CHECK NUM: 1662	$-226.72	$680.10
07/21/2005	BILL	RIGEL, CHARLES E & COLLEEN S	$906.82	$906.82
03/14/2005	PAYMENT	@	$-226.31	$0.00
01/05/2005	PAYMENT	@	$-226.31	$226.31
10/13/2004	PAYMENT	@	$-226.31	$452.62
08/03/2004	PAYMENT	@	$-226.32	$678.93
07/01/2004	BILL	RIGEL, CHARLES E & COL @	$905.25	$905.25
03/08/2004	PAYMENT	@	$-229.09	$0.00
01/08/2004	PAYMENT	@	$-229.09	$229.09
10/09/2003	PAYMENT	@	$-229.09	$458.18
08/20/2003	PAYMENT	@	$-229.10	$687.27
07/01/2003	BILL	RIGEL, CHARLES E & COL @	$916.37	$916.37