Tax Account 002-770-002

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Owners

PWD WELLS LLC
9330 LYNDON B JOHNSON FWY STE 900
DALLAS, TX 75243-3443

817883

Account Summary

Account ID	002-770-002
Account Type	Real Estate
Location	1317 6TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,656.38
Total	$1,656.38
Paid	$1,656.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$414.29	$0.00	$0.00	$414.29	$414.29	$0.00
2	10/06/2025	10/16/2025	Paid	$414.03	$0.00	$0.00	$414.03	$414.03	$0.00
3	01/05/2026	01/15/2026	Paid	$414.03	$0.00	$0.00	$414.03	$414.03	$0.00
4	03/02/2026	03/12/2026	Paid	$414.03	$0.00	$0.00	$414.03	$414.03	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,630.16	$0.00	$0.00	$1,630.16	$0.00	$0.00	3.6100	12.5
2023/2024 REAL ESTATE TAXES	$1,489.18	$0.00	$0.00	$1,489.18	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$1,445.79	$0.00	$0.00	$1,445.79	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$1,403.68	$0.00	$0.00	$1,403.68	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$1,362.80	$3.57	$0.00	$1,366.37	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$1,323.88	$0.00	$0.00	$1,323.88	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$1,322.55	$0.00	$0.00	$1,322.55	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$1,301.50	$0.00	$0.00	$1,301.50	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,304.76	$0.00	$0.00	$1,304.76	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,295.33	$0.00	$0.00	$1,295.33	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,282.87	$0.00	$0.00	$1,282.87	$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	409.65	409.65	.00	.00
2022-2023	S06	Wells Redevelopment	333.49	333.49	.00	.00
2021-2022	S06	Wells Redevelopment	213.36	213.36	.00	.00
2020-2021	S06	Wells Redevelopment	281.70	281.70	.00	.00
2019-2020	S06	Wells Redevelopment	216.81	216.81	.00	.00
2018-2019	S06	Wells Redevelopment	206.34	206.34	.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
08/15/2025	PAYMENT	"TYLER WEST" ONLINE	$-1,656.38	$0.00
07/11/2025	BILL	PWD WELLS LLC	$1,656.38	$1,656.38
04/08/2025	PAYMENT	"PWD WELLS LLC" ONLINE	$-91.62	$0.00
04/07/2025	AMENDMENT	BILL ADJUSTMENT FOR S91 - 1ST YEAR DELQ POSTAGE FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-2.00	$91.62
04/07/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-3.66	$93.62
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$97.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.66	$95.28
08/30/2024	PAYMENT	"TYLER WEST" SYS 4798968645 ORIG: ONLINE ORIG: SYS	$-1,538.54	$91.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,630.16
08/30/2024	ADJUSTMENT	"TYLER WEST" SYS 4798968645 ORIG: ONLINE VOIDED PAYMENT: 990445. REASON: AMENDMENT TO RE 2025	$1,538.54	$1,630.16
08/30/2024	PAYMENT	"TYLER WEST" SYS 4798968645 ORIG: ONLINE	$-1,538.54	$91.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.62	$1,630.16
08/30/2024	ADJUSTMENT	"TYLER WEST" ONLINE 4798968645 VOIDED PAYMENT: 927638. REASON: AMENDMENT TO RE 2025	$1,538.54	$1,538.54
08/13/2024	PAYMENT	"TYLER WEST" ONLINE	$-1,538.54	$0.00
07/10/2024	BILL	PWD WELLS LLC	$1,538.54	$1,538.54
08/15/2023	PAYMENT	WEST, TYLER CREDIT: D BANK: OP INTERNET NUM: 95528Z	$-1,489.18	$0.00
07/12/2023	BILL	PWD WELLS LLC	$1,489.18	$1,489.18
07/29/2022	PAYMENT	ERIKSEN PROPERTIES LLC CHECK NUM: 106	$-1,445.79	$0.00
07/12/2022	BILL	ERIKSEN PROPERTIES LLC	$1,445.79	$1,445.79
08/05/2021	PAYMENT	WELLS PROPANE INC CHECK NUM: 42445	$-1,403.68	$0.00
07/14/2021	BILL	ERIKSEN PROPERTIES LLC	$1,403.68	$1,403.68
07/30/2020	PAYMENT	WELLS PROPANE INC CHECK NUM: 41482	$-1,366.37	$0.00
07/15/2020	AMENDMENT	Too small to refund	$3.57	$1,366.37
07/15/2020	BILL	ERIKSEN PROPERTIES LLC	$1,362.80	$1,362.80
07/31/2019	PAYMENT	ERIKSEN, PHYLLIS TR CHECK NUM: 1002	$-1,323.88	$0.00
07/10/2019	BILL	ERIKSEN, PHYLLIS TR	$1,323.88	$1,323.88
07/19/2018	PAYMENT	WELLS PROPANE INC CHECK NUM: 039436	$-1,322.55	$0.00
07/09/2018	BILL	ERIKSEN, PHYLLIS TR	$1,322.55	$1,322.55
07/19/2017	PAYMENT	WELLS PROPANE INC CHECK NUM: 38298	$-1,301.50	$0.00
07/07/2017	BILL	ERIKSEN, PHYLLIS TR	$1,301.50	$1,301.50
07/14/2016	PAYMENT	WELLS PROPANE INC CHECK NUM: 037146	$-1,304.76	$0.00
07/08/2016	BILL	ERIKSEN, PHYLLIS TR	$1,304.76	$1,304.76
07/21/2015	PAYMENT	WELLS PROPANE CO CHECK NUM: 36039	$-1,295.33	$0.00
07/08/2015	BILL	ERIKSEN, PHYLLIS TR	$1,295.33	$1,295.33
01/14/2015	PAYMENT	ERIKSEN, DARYL & PHYLLIS CHECK NUM: 2553	$-320.71	$0.00
01/14/2015	PAYMENT	ERIKSEN, DARYL & PHYLLIS CHECK NUM: 2552	$-320.71	$320.71
10/16/2014	PAYMENT	ERIKSEN, DARYL & PHYLLIS CHECK NUM: 2530	$-320.71	$641.42
08/26/2014	PAYMENT	ERIKSEN, PHYLLIS, MRS DARYL CHECK NUM: 2517	$-320.74	$962.13
07/10/2014	BILL	ERIKSEN, DARYL & PHYLLIS TR OF	$1,282.87	$1,282.87
03/10/2014	PAYMENT	ERIKSEN, PHYLLIS MRS DARYL CHECK NUM: 2351	$-691.77	$0.00
01/13/2014	PAYMENT	ERIKSEN, PHYLLIS MRS. DARYL CHECK NUM: 2342	$-691.77	$691.77
10/07/2013	PAYMENT	ERIKSEN, PHYLLIS & MRS. DARYL CHECK NUM: 2305	$-691.77	$1,383.54
08/28/2013	PAYMENT	ERIKSEN, PHYLLIS/MRS. DARYL CHECK NUM: 2469	$-691.78	$2,075.31
07/16/2013	BILL	ERIKSEN, DARYL & PHYLLIS TR OF	$2,767.09	$2,767.09
03/08/2013	PAYMENT	ERIKSEN, DARYL & PHYLLIS TR OF CHECK NUM: 2409	$-6.00	$0.00
02/19/2013	PAYMENT	ERIKSEN, DARYL & PHYLLIS, TR F CHECK NUM: 2401	$-675.99	$6.00
01/07/2013	PAYMENT	ERIKSEN, DARYL & PHYLLIS TR OF CHECK NUM: 2382	$-681.99	$681.99
10/11/2012	PAYMENT	ERIKSEN, PHYLLIS & MRS DARYL CHECK NUM: 2369	$-681.99	$1,363.98
08/23/2012	PAYMENT	ERIKSEN, PHYLLIS CHECK NUM: 1029	$-681.99	$2,045.97
07/10/2012	BILL	ERIKSEN, DARYL & PHYLLIS TR OF	$2,727.96	$2,727.96
03/08/2012	PAYMENT	ERIKSEN, PHYLLIS & MRS DARYL CHECK NUM: 2249	$-665.78	$0.00
01/04/2012	PAYMENT	ERIKSEN, PHYLLIS CHECK NUM: 1017	$-665.78	$665.78
10/13/2011	PAYMENT	ERIKSEN, PHYLLIS & MRS CHECK NUM: 2236	$-665.78	$1,331.56
08/11/2011	PAYMENT	ERIKSEN, DARYL & PHYLLIS, TR F CHECK NUM: 2212	$-665.78	$1,997.34
07/14/2011	BILL	ERIKSEN, DARYL & PHYLLIS TR OF	$2,663.12	$2,663.12
02/25/2011	PAYMENT	ERIKSEN, DARYL & PHYLLIS TR OF CHECK NUM: 2160	$-687.06	$0.00
12/27/2010	PAYMENT	ERIKSEN, DARYL & PHYLLIS TR OF CHECK NUM: 2138	$-687.06	$687.06
10/07/2010	PAYMENT	ERIKSEN, DARYL & PHYLLIS, TR F CHECK NUM: 2114	$-687.06	$1,374.12
08/26/2010	PAYMENT	ERIKSEN, DARYL & PHYLLIS CHECK NUM: 2091	$-687.08	$2,061.18
07/14/2010	BILL	ERIKSEN, DARYL & PHYLLIS TR OF	$2,748.26	$2,748.26
02/24/2010	PAYMENT	ERIKSEN, DARYL CHECK NUM: 3474	$-662.44	$0.00
12/28/2009	PAYMENT	ERIKSEN, DARYL & PHYLLIS TR OF CHECK NUM: 3454	$-662.44	$662.44
10/20/2009	PAYMENT	ERIKSEN, DARYL & PHYLLIS, TR F CHECK NUM: 3428	$-662.44	$1,324.88
09/23/2009	PAYMENT	ERIKSEN, DARYL & PHYLLIS TR OF CHECK NUM: 3404	$-662.45	$1,987.32
07/21/2009	BILL	ERIKSEN, DARYL & PHYLLIS TR OF	$2,649.77	$2,649.77
03/10/2009	PAYMENT	DARYL ERIKSEN CHECK NUM: 3296	$-678.19	$0.00
03/10/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3279	$-678.19	$678.19
03/10/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3279	$678.19	$1,356.38
03/10/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.01	$678.19
01/09/2009	VOID	ERIKSEN, DARYL & PHYLLIS, TR F CHECK NUM: 3279	$-678.19	$678.18
10/09/2008	PAYMENT	ERIKSEN, DARYL & PHYLLIS TR OF CHECK NUM: 3194	$-678.20	$1,356.37
08/26/2008	PAYMENT	ERIKSEN, DARYL & PHYLLIS TR OF CHECK NUM: 3175	$-678.20	$2,034.57
07/14/2008	BILL	ERIKSEN, DARYL & PHYLLIS TR OF	$2,712.77	$2,712.77
03/24/2008	PAYMENT	ERIKSEN, DARYL & PHYLLIS, TR F CHECK NUM: 3134	$-687.41	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.44	$687.41
01/03/2008	PAYMENT	ERIKSEN, DARYL & PHYLLIS, TR F CHECK NUM: 3041	$-660.97	$660.97
10/03/2007	PAYMENT	ERIKSEN, DARYL & PHYLLIS, TR F CHECK NUM: 3001	$-660.97	$1,321.94
09/04/2007	PAYMENT	ERIKSEN, DARYL & PHYLLIS TR OF CHECK NUM: 3238	$-661.00	$1,982.91
07/13/2007	BILL	ERIKSEN, DARYL & PHYLLIS TR OF	$2,643.91	$2,643.91
03/30/2007	PAYMENT	ERIKSEN, DARYL & PHYLLIS, TR F CASH	$-25.93	$0.00
03/30/2007	PAYMENT	ERIKSEN, DARYL & PHYLLIS, TR F CHECK NUM: 3068	$-648.19	$25.93
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.93	$674.12
12/18/2006	PAYMENT	ERIKSEN, DARYL & PHYLLIS TR OF CHECK NUM: 2992	$-648.19	$648.19
10/04/2006	PAYMENT	ERIKSEN, DARYL & PHYLLIS TR OF CHECK NUM: 2971	$-648.19	$1,296.38
08/28/2006	PAYMENT	ERIKSEN, DARYL & PHYLLIS, TR F CHECK NUM: 2955	$-648.19	$1,944.57
07/19/2006	BILL	ERIKSEN, DARYL & PHYLLIS TR OF	$2,592.76	$2,592.76
01/05/2006	PAYMENT	ERIKSEN, DARYL & PHYLLIS TR OF CHECK NUM: 2888	$-1,213.84	$0.00
10/07/2005	PAYMENT	ERIKSEN, DARYL & PHYLLIS TR OF CHECK NUM: 2818	$-606.92	$1,213.84
08/17/2005	PAYMENT	DARYL ERIKSEN CHECK NUM: 2782	$-606.92	$1,820.76
07/21/2005	BILL	ERIKSEN, DARYL & PHYLLIS TR OF	$2,427.68	$2,427.68
03/21/2005	PAYMENT	@	$-604.11	$0.00
12/13/2004	PAYMENT	@	$-604.11	$604.11
10/04/2004	PAYMENT	@	$-604.11	$1,208.22
08/23/2004	PAYMENT	@	$-604.11	$1,812.33
07/01/2004	BILL	ERIKSEN, DARYL & PHYLL @	$2,416.44	$2,416.44
01/13/2004	PAYMENT	@	$-637.09	$0.00
12/29/2003	PAYMENT	@	$-637.09	$637.09
10/08/2003	PAYMENT	@	$-637.09	$1,274.18
08/21/2003	PAYMENT	@	$-637.12	$1,911.27
07/01/2003	BILL	ERIKSEN, DARYL & PHYLL @	$2,548.39	$2,548.39