Tax Account 002-830-002

Print Page · · Payments Cart · New Search

Owners

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

723219

Account Summary

Account ID	002-830-002
Account Type	Real Estate
Location	0 SEC 15 TWP 37N RGE 62E MDB&M WELLS CITY
Balance	$1,336.42
Currently Due	$0.00

Account ID

002-830-002

Account Type

Real Estate

Location

0 SEC 15 TWP 37N RGE 62E MDB&M
WELLS CITY

Balance

$1,336.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,774.82
Total	$1,774.82
Paid	$438.40
Balance	$1,336.42
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,774.82

Total

$1,774.82

Paid

$438.40

Balance

$1,336.42

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	$438.40	$0.00	$438.40	$438.40	$0.00
2	10/07/2024	10/17/2024	Due	$445.45	$0.00	$445.45	$0.00	$445.45
3	01/06/2025	01/16/2025	Due	$445.45	$0.00	$445.45	$0.00	$890.90
4	03/03/2025	03/13/2025	Due	$445.52	$0.00	$445.52	$0.00	$1,336.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,622.70	$0.00	$1,622.70	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,622.70	$0.00	$1,622.70	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,645.17	$0.00	$1,645.17	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,559.36	$0.00	$1,559.36	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,559.36	$0.00	$1,559.36	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,564.48	$0.00	$1,564.48	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,559.36	$0.00	$1,559.36	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,559.36	$0.00	$1,559.36	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,559.36	$0.00	$1,559.36	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,575.14	$0.00	$1,575.14	$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
08/30/2024	PAYMENT	BROUGH, WILDE & SHERRY SYS 2673 ORIG: CHECK	$-438.40	$1,336.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.30	$1,774.82
08/30/2024	ADJUSTMENT	BROUGH, WILDE & SHERRY CHECK 2673 VOIDED PAYMENT: 924906. REASON: AMENDMENT TO RE 2025	$438.40	$1,752.52
08/08/2024	PAYMENT	BROUGH, WILDE & SHERRY CHECK 2673	$-438.40	$1,314.12
07/10/2024	BILL	MUCHO MULA LLC	$1,752.52	$1,752.52
02/21/2024	PAYMENT	SHERRY BROUGH ONLINE	$-405.67	$0.00
12/29/2023	PAYMENT	BROUGH, WILDE & SHERRY CHECK 2668	$-405.67	$405.67
10/03/2023	PAYMENT	BROUGH, WILDE & SHERRY CHECK 2656	$-371.56	$811.34
08/14/2023	PAYMENT	MUCHO MULA LLC CHECK NUM: 2470.86	$-439.80	$1,182.90
07/12/2023	BILL	MUCHO MULA LLC	$1,622.70	$1,622.70
03/03/2023	PAYMENT	BROUGH, SHERRY CHECK BANK: OP INTERNET NUM: X7DHWQNPL	$-405.67	$0.00
01/03/2023	PAYMENT	BROUGH, SHERRY CHECK BANK: OP INTERNET NUM: KKM3QLGPL	$-405.67	$405.67
10/03/2022	PAYMENT	BROUGH, SHERRY CHECK BANK: OP INTERNET NUM: DG49YQ5PL	$-405.67	$811.34
08/17/2022	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 2603	$-405.69	$1,217.01
07/12/2022	BILL	MUCHO MULA LLC	$1,622.70	$1,622.70
03/04/2022	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 2576	$-411.29	$0.00
01/04/2022	PAYMENT	WILDE & SHERRY BROUGH CHECK NUM: 2571	$-411.29	$411.29
10/06/2021	PAYMENT	BROUGH, SHERRY CHECK BANK: OP INTERNET NUM: RHL1PZ1NL	$-392.87	$822.58
08/18/2021	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 8553	$-429.72	$1,215.45
07/14/2021	BILL	MUCHO MULA LLC	$1,645.17	$1,645.17
03/04/2021	PAYMENT	WILDE BROUGH CHECK NUM: ACH	$-377.58	$0.00
01/07/2021	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 2513	$-389.84	$377.58
10/01/2020	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 2490	$-389.84	$767.42
08/19/2020	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 2478	$-402.10	$1,157.26
07/15/2020	BILL	MUCHO MULA LLC	$1,559.36	$1,559.36
02/28/2020	PAYMENT	BROUGH, SILDE & SHERRY CHECK NUM: 2461	$-389.84	$0.00
12/23/2019	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 2455	$-389.84	$389.84
10/02/2019	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 2429	$-389.84	$779.68
08/02/2019	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 2412	$-389.84	$1,169.52
07/10/2019	BILL	MUCHO MULA LLC	$1,559.36	$1,559.36
02/06/2019	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 2390	$-391.12	$0.00
12/31/2018	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 2384	$-391.12	$391.12
09/28/2018	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 2359	$-391.12	$782.24
08/06/2018	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 2341	$-391.12	$1,173.36
07/09/2018	BILL	MUCHO MULA LLC	$1,564.48	$1,564.48
03/01/2018	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 2292	$-389.84	$0.00
12/29/2017	PAYMENT	WILDE & SHERRY BROUGH CHECK NUM: 2281	$-389.84	$389.84
10/03/2017	PAYMENT	B-M ARENA & STABLES CHECK NUM: 1254	$-389.84	$779.68
08/07/2017	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 2231	$-389.84	$1,169.52
07/07/2017	BILL	MUCHO MULA LLC	$1,559.36	$1,559.36
03/03/2017	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 2180	$-389.84	$0.00
12/19/2016	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 2155	$-389.84	$389.84
09/26/2016	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 2123	$-389.84	$779.68
07/26/2016	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 2100	$-389.84	$1,169.52
07/08/2016	BILL	BROUGH, WILDE & SHERRY	$1,559.36	$1,559.36
02/29/2016	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1373	$-389.84	$0.00
01/06/2016	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1331	$-389.84	$389.84
09/15/2015	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 001227	$-389.84	$779.68
07/31/2015	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 11595	$-389.84	$1,169.52
07/08/2015	BILL	BROUGH, WILDE & SHERRY	$1,559.36	$1,559.36
03/05/2015	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 011451	$-393.78	$0.00
01/07/2015	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 011399	$-393.78	$393.78
10/02/2014	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 013314	$-393.78	$787.56
07/30/2014	PAYMENT	BROUGH, SHERRY CHECK BANK: OP INTERNET NUM: 109225974	$-393.80	$1,181.34
07/10/2014	BILL	BROUGH, WILDE & SHERRY	$1,575.14	$1,575.14
02/21/2014	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 11111	$-393.78	$0.00
01/02/2014	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 11068	$-393.78	$393.78
10/02/2013	PAYMENT	BROUGH, SHERRY CHECK BANK: OP INTERNET NUM: 105211780	$-393.78	$787.56
08/09/2013	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 1677	$-393.80	$1,181.34
07/16/2013	BILL	BROUGH, WILDE & SHERRY	$1,575.14	$1,575.14
02/28/2013	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1022	$-393.78	$0.00
12/31/2012	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 10981	$-393.78	$393.78
09/17/2012	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 10868	$-393.78	$787.56
08/13/2012	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 10818	$-393.80	$1,181.34
07/10/2012	BILL	BROUGH, WILDE & SHERRY	$1,575.14	$1,575.14
02/29/2012	PAYMENT	BROUGH, SHERRY CHECK BANK: OP INTERNET NUM: 99039671	$-393.78	$0.00
01/06/2012	PAYMENT	PARTNERSHIP, BROUGH CHECK BANK: OP INTERNET NUM: 98523029	$-393.78	$393.78
10/04/2011	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 10500	$-393.78	$787.56
08/10/2011	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 10419	$-393.80	$1,181.34
07/14/2011	BILL	BROUGH, WILDE & SHERRY	$1,575.14	$1,575.14
03/24/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10301	$-393.78	$0.00
03/24/2011	AMENDMENT	remove pen per letter from ND	$-15.75	$393.78
03/24/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10301	$393.78	$409.53
03/24/2011	VOID	BROUGH PARTNERSHIP CHECK NUM: 10301	$-393.78	$15.75
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.75	$409.53
12/16/2010	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 10217	$-393.78	$393.78
10/05/2010	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 10133	$-393.78	$787.56
08/12/2010	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 10094	$-393.80	$1,181.34
07/14/2010	BILL	BROUGH, WILDE & SHERRY	$1,575.14	$1,575.14
03/02/2010	PAYMENT	BROUGH PARTNERSHIP CREDIT: D BANK: INTERNET PMT	$-393.78	$0.00
01/04/2010	PAYMENT	SHERRY BROUGH CREDIT: D BANK: INTERNET PMT	$-393.78	$393.78
10/05/2009	PAYMENT	BROUGH, FERRIS T & MARLENE S T CHECK NUM: 9844	$-393.78	$787.56
08/18/2009	PAYMENT	BROUGH, FERRIS T & MARLENE S T CREDIT: D	$-393.80	$1,181.34
07/21/2009	BILL	BROUGH, WILDE & SHERRY	$1,575.14	$1,575.14
02/27/2009	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 9677	$-393.74	$0.00
01/05/2009	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 9628	$-393.74	$393.74
09/30/2008	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 9524	$-393.74	$787.48
08/19/2008	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1915	$-393.75	$1,181.22
07/14/2008	BILL	BROUGH, WILDE & SHERRY	$1,574.97	$1,574.97
03/06/2008	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1748	$-284.72	$0.00
01/11/2008	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1687	$-284.72	$284.72
10/01/2007	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 1572	$-284.72	$569.44
08/07/2007	PAYMENT	BROUGH, FERRIS T & MARLENE CHECK NUM: 1508	$-284.74	$854.16
07/13/2007	BILL	BROUGH, WILDE & SHERRY	$1,138.90	$1,138.90
03/02/2007	PAYMENT	BROUGH PARTNERSHIP CHECK NUM: 1301	$-284.72	$0.00
01/17/2007	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 1239	$-296.11	$284.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.39	$580.83
09/28/2006	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 9316	$-284.72	$569.44
08/18/2006	PAYMENT	BROUGH, WILDE & SHERRY CHECK NUM: 9273	$-284.74	$854.16
07/19/2006	BILL	BROUGH, WILDE & SHERRY	$1,138.90	$1,138.90
08/26/2005	PAYMENT	BETTY HYLTON CHECK NUM: 337	$-1,138.90	$0.00
07/21/2005	BILL	HYLTON, WILLIAM D & BETTY MARI	$1,138.90	$1,138.90
08/09/2004	PAYMENT	@	$-1,140.40	$0.00
07/01/2004	BILL	HYLTON, WILLIAM D & BE @	$1,140.40	$1,140.40
03/03/2004	PAYMENT	@	$-213.88	$0.00
01/07/2004	PAYMENT	@	$-213.88	$213.88
10/09/2003	PAYMENT	@	$-213.88	$427.76
08/27/2003	PAYMENT	@	$-213.91	$641.64
07/01/2003	BILL	HYLTON, WILLIAM D & BE @	$855.55	$855.55