Tax Account 002-790-005

Owners

MUCHO MULA LLC
HC 60 BOX 160
WELLS, NV 89835-9802

723218

Account Summary

Account ID 002-790-005
Account Type Real Estate
Location 0 VENTOSA ST
WELLS CITY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $39.36
Total $39.36
Paid $39.36
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6100
Tax District 12.0 (City of Wells)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$39.36$0.00$39.36$39.36$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$34.11$0.00$34.11$0.00$0.003.610012.0
2022/2023 REAL ESTATE TAXES$34.11$0.00$34.11$0.00$0.003.610012.0
2021/2022 REAL ESTATE TAXES$46.12$0.00$46.12$0.00$0.003.660012.0
2020/2021 REAL ESTATE TAXES$43.71$0.00$43.71$0.00$0.003.469112.0
2019/2020 REAL ESTATE TAXES$43.71$0.00$43.71$0.00$0.003.469112.0
2018/2019 REAL ESTATE TAXES$48.83$0.00$48.83$0.00$0.003.469112.0
2017/2018 REAL ESTATE TAXES$43.71$0.00$43.71$0.00$0.003.469112.0
2016/2017 REAL ESTATE TAXES$43.71$0.00$43.71$0.00$0.003.469112.0
2015/2016 REAL ESTATE TAXES$43.71$0.00$43.71$0.00$0.003.469112.0
2014/2015 REAL ESTATE TAXES$43.71$0.00$43.71$0.00$0.003.469112.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2018-2019S49Mary's River Wtr5.125.12.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-2.52$0.00
08/30/2024PAYMENTBROUGH, WILDE & SHERRY SYS 2673 ORIG: CHECK$-36.84$2.52
08/30/2024AMENDMENTAMENDMENT TO RE 2025$2.52$39.36
08/30/2024ADJUSTMENTBROUGH, WILDE & SHERRY CHECK 2673 VOIDED PAYMENT: 924898. REASON: AMENDMENT TO RE 2025$36.84$36.84
08/08/2024PAYMENTBROUGH, WILDE & SHERRY CHECK 2673$-36.84$0.00
07/10/2024BILLMUCHO MULA LLC$36.84$36.84
08/14/2023PAYMENTMUCHO MULA LLC CHECK NUM: 2470.86$-34.11$0.00
07/12/2023BILLMUCHO MULA LLC$34.11$34.11
08/17/2022PAYMENTBROUGH, WILDE & SHERRY CHECK NUM: 2603$-34.11$0.00
07/12/2022BILLMUCHO MULA LLC$34.11$34.11
08/30/2021PAYMENTBROUGH WILDE & SHERRY CHECK NUM: 2557$-46.12$0.00
08/30/2021AMENDMENTREMV PEN - TOO SMALL TO BILL$-1.84$46.12
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.84$47.96
07/14/2021BILLMUCHO MULA LLC$46.12$46.12
08/19/2020PAYMENTBROUGH, WILDE & SHERRY CHECK NUM: 2478$-43.71$0.00
07/15/2020BILLMUCHO MULA LLC$43.71$43.71
08/02/2019PAYMENTBROUGH, WILDE & SHERRY CHECK NUM: 2412$-43.71$0.00
07/10/2019BILLMUCHO MULA LLC$43.71$43.71
08/06/2018PAYMENTBROUGH, WILDE & SHERRY CHECK NUM: 2341$-48.83$0.00
07/09/2018BILLMUCHO MULA LLC$48.83$48.83
08/07/2017PAYMENTBROUGH, WILDE & SHERRY CHECK NUM: 2231$-43.71$0.00
07/07/2017BILLMUCHO MULA LLC$43.71$43.71
07/26/2016PAYMENTBROUGH, WILDE & SHERRY CHECK NUM: 2100$-43.71$0.00
07/08/2016BILLBROUGH, WILDE & SHERRY$43.71$43.71
07/31/2015PAYMENTBROUGH PARTNERSHIP CHECK NUM: 11595$-43.71$0.00
07/08/2015BILLBROUGH, WILDE & SHERRY$43.71$43.71
07/29/2014PAYMENTBROUGH, SHERRY CHECK NUM: OP ECHECK$-43.71$0.00
07/10/2014BILLBROUGH, WILDE & SHERRY$43.71$43.71
08/09/2013PAYMENTBROUGH, WILDE & SHERRY CHECK NUM: 1677$-43.71$0.00
07/16/2013BILLBROUGH, WILDE & SHERRY$43.71$43.71
08/13/2012PAYMENTBROUGH PARTNERSHIP CHECK NUM: 10818$-43.71$0.00
07/10/2012BILLBROUGH, WILDE & SHERRY$43.71$43.71
08/23/2011PAYMENTOLSON, KAREN Y CHECK NUM: 14679$-43.71$0.00
07/14/2011BILLOLSON, KAREN Y$43.71$43.71
09/30/2010PAYMENTOLSON, KAREN Y CHECK NUM: 14363$-43.71$0.00
09/30/2010ADJUSTMENTApplied incorrectly NUM: 14363$43.71$43.71
09/30/2010VOIDOLSON, KAREN Y CHECK NUM: 14363$-43.71$0.00
09/30/2010AMENDMENTRemove penalty see notes$-1.75$43.71
09/30/2010ADJUSTMENTPer Becky, refunding taxpayer NUM: 14363$45.46$45.46
09/07/2010VOIDOKC RANCHES CHECK NUM: 14363$-45.46$0.00
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.75$45.46
07/14/2010BILLOLSON, KAREN Y$43.71$43.71
09/16/2009PAYMENTOKC RANCHES CHECK NUM: 14016$-43.71$0.00
07/21/2009BILLOLSON, KAREN Y$43.71$43.71
08/22/2008PAYMENTOLSON, KAREN Y CHECK NUM: 13639$-43.71$0.00
07/14/2008BILLOLSON, KAREN Y$43.71$43.71
09/05/2007PAYMENTOKC RANCHES CHECK NUM: 13216$-43.71$0.00
07/13/2007BILLOLSON, KAREN Y$43.71$43.71
09/08/2006PAYMENTOLSON, KAREN Y CHECK NUM: 12781$-43.71$0.00
07/19/2006BILLOLSON, KAREN Y$43.71$43.71
08/15/2005PAYMENTB TRUST PARTNERSHIP CHECK NUM: 1143$-43.71$0.00
07/21/2005BILLB TRUST - OLSON, K Y & BIRDZEL$43.71$43.71
08/17/2004PAYMENT@$-43.75$0.00
07/01/2004BILLB TRUST - OLSON, K Y & @$43.75$43.75
08/18/2003PAYMENT@$-43.75$0.00
07/01/2003BILLB TRUST - OLSON, K Y & @$43.75$43.75