Tax Account 002-790-005

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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

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	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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.36	$0.00	$39.36	$39.36	$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
2023/2024 REAL ESTATE TAXES	$34.11	$0.00	$34.11	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$34.11	$0.00	$34.11	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$46.12	$0.00	$46.12	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$43.71	$0.00	$43.71	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$43.71	$0.00	$43.71	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$48.83	$0.00	$48.83	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$43.71	$0.00	$43.71	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$43.71	$0.00	$43.71	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$43.71	$0.00	$43.71	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$43.71	$0.00	$43.71	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.52	$0.00
08/30/2024	PAYMENT	BROUGH, WILDE & SHERRY SYS 2673 ORIG: CHECK	$-36.84	$2.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.52	$39.36
08/30/2024	ADJUSTMENT	BROUGH, WILDE & SHERRY CHECK 2673 VOIDED PAYMENT: 924898. REASON: AMENDMENT TO RE 2025	$36.84	$36.84
08/08/2024	PAYMENT	BROUGH, WILDE & SHERRY CHECK 2673	$-36.84	$0.00
07/10/2024	BILL	MUCHO MULA LLC	$36.84	$36.84
08/14/2023	PAYMENT	MUCHO MULA LLC CHECK NUM: 2470.86	$-34.11	$0.00
07/12/2023	BILL	MUCHO MULA LLC	$34.11	$34.11
08/17/2022	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 2603	$-34.11	$0.00
07/12/2022	BILL	MUCHO MULA LLC	$34.11	$34.11
08/30/2021	PAYMENT	BROUGH WILDE & SHERRY CHECK NUM: 2557	$-46.12	$0.00
08/30/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.84	$46.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.84	$47.96
07/14/2021	BILL	MUCHO MULA LLC	$46.12	$46.12
08/19/2020	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 2478	$-43.71	$0.00
07/15/2020	BILL	MUCHO MULA LLC	$43.71	$43.71
08/02/2019	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 2412	$-43.71	$0.00
07/10/2019	BILL	MUCHO MULA LLC	$43.71	$43.71
08/06/2018	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 2341	$-48.83	$0.00
07/09/2018	BILL	MUCHO MULA LLC	$48.83	$48.83
08/07/2017	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 2231	$-43.71	$0.00
07/07/2017	BILL	MUCHO MULA LLC	$43.71	$43.71
07/26/2016	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 2100	$-43.71	$0.00
07/08/2016	BILL	BROUGH, WILDE & SHERRY	$43.71	$43.71
07/31/2015	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 11595	$-43.71	$0.00
07/08/2015	BILL	BROUGH, WILDE & SHERRY	$43.71	$43.71
07/29/2014	PAYMENT	BROUGH, SHERRY CHECK NUM: OP ECHECK	$-43.71	$0.00
07/10/2014	BILL	BROUGH, WILDE & SHERRY	$43.71	$43.71
08/09/2013	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 1677	$-43.71	$0.00
07/16/2013	BILL	BROUGH, WILDE & SHERRY	$43.71	$43.71
08/13/2012	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 10818	$-43.71	$0.00
07/10/2012	BILL	BROUGH, WILDE & SHERRY	$43.71	$43.71
08/23/2011	PAYMENT	OLSON, KAREN Y CHECK NUM: 14679	$-43.71	$0.00
07/14/2011	BILL	OLSON, KAREN Y	$43.71	$43.71
09/30/2010	PAYMENT	OLSON, KAREN Y CHECK NUM: 14363	$-43.71	$0.00
09/30/2010	ADJUSTMENT	Applied incorrectly NUM: 14363	$43.71	$43.71
09/30/2010	VOID	OLSON, KAREN Y CHECK NUM: 14363	$-43.71	$0.00
09/30/2010	AMENDMENT	Remove penalty see notes	$-1.75	$43.71
09/30/2010	ADJUSTMENT	Per Becky, refunding taxpayer NUM: 14363	$45.46	$45.46
09/07/2010	VOID	OKC RANCHES CHECK NUM: 14363	$-45.46	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.75	$45.46
07/14/2010	BILL	OLSON, KAREN Y	$43.71	$43.71
09/16/2009	PAYMENT	OKC RANCHES CHECK NUM: 14016	$-43.71	$0.00
07/21/2009	BILL	OLSON, KAREN Y	$43.71	$43.71
08/22/2008	PAYMENT	OLSON, KAREN Y CHECK NUM: 13639	$-43.71	$0.00
07/14/2008	BILL	OLSON, KAREN Y	$43.71	$43.71
09/05/2007	PAYMENT	OKC RANCHES CHECK NUM: 13216	$-43.71	$0.00
07/13/2007	BILL	OLSON, KAREN Y	$43.71	$43.71
09/08/2006	PAYMENT	OLSON, KAREN Y CHECK NUM: 12781	$-43.71	$0.00
07/19/2006	BILL	OLSON, KAREN Y	$43.71	$43.71
08/15/2005	PAYMENT	B TRUST PARTNERSHIP CHECK NUM: 1143	$-43.71	$0.00
07/21/2005	BILL	B TRUST - OLSON, K Y & BIRDZEL	$43.71	$43.71
08/17/2004	PAYMENT	@	$-43.75	$0.00
07/01/2004	BILL	B TRUST - OLSON, K Y & @	$43.75	$43.75
08/18/2003	PAYMENT	@	$-43.75	$0.00
07/01/2003	BILL	B TRUST - OLSON, K Y & @	$43.75	$43.75