Tax Account 006-30D-001

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Owners

WELLS PROPANE INC
PO BOX 485
WELLS, NV 89835-0485

WELLS PROPANE INC

Account Summary

Account ID	006-30D-001
Account Type	Real Estate
Location	13955 LAMOILLE HWY
Balance	$0.00
Currently Due	$0.00

Account ID

006-30D-001

Account Type

Real Estate

Location

13955 LAMOILLE HWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,419.17
Total	$5,419.17
Paid	$5,419.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,419.17

Total

$5,419.17

Paid

$5,419.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$1,288.60	$0.00	$1,288.60	$1,288.60	$0.00
2	10/07/2024	10/17/2024	Paid	$1,376.82	$0.00	$1,376.82	$1,376.82	$0.00
3	01/06/2025	01/16/2025	Paid	$1,376.82	$0.00	$1,376.82	$1,376.82	$0.00
4	03/03/2025	03/13/2025	Paid	$1,376.93	$0.00	$1,376.93	$1,376.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,771.62	$0.00	$4,771.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,318.97	$0.00	$4,318.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,493.28	$0.00	$4,493.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,537.37	$0.00	$4,537.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,465.22	$0.00	$4,465.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,360.48	$0.00	$4,360.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,812.40	$0.00	$3,812.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,797.41	$0.00	$3,797.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,788.44	$0.00	$3,788.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,730.18	$0.00	$3,730.18	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	WELLS PROPANE INC CHECK 45696	$-266.00	$0.00
08/30/2024	PAYMENT	WELLS PROPANE INC SYS 45548 ORIG: CHECK	$-5,153.17	$266.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$266.00	$5,419.17
08/30/2024	ADJUSTMENT	WELLS PROPANE INC CHECK 45548 VOIDED PAYMENT: 912165. REASON: AMENDMENT TO RE 2025	$5,153.17	$5,153.17
07/19/2024	PAYMENT	WELLS PROPANE INC CHECK 45548	$-5,153.17	$0.00
07/10/2024	BILL	WELLS PROPANE INC	$5,153.17	$5,153.17
07/31/2023	PAYMENT	WELLS PROPANE INC CHECK NUM: 44581	$-4,771.62	$0.00
07/12/2023	BILL	WELLS PROPANE INC	$4,771.62	$4,771.62
07/29/2022	PAYMENT	WELLS PROPANE INC CHECK NUM: 43496	$-4,318.97	$0.00
07/12/2022	BILL	WELLS PROPANE INC	$4,318.97	$4,318.97
08/05/2021	PAYMENT	WELLS PROPANE INC CHECK NUM: 42445	$-4,493.28	$0.00
07/14/2021	BILL	WELLS PROPANE INC	$4,493.28	$4,493.28
06/18/2021	PAYMENT	ECT CASH	$-129.18	$0.00
07/30/2020	PAYMENT	WELLS PROPANE INC CHECK NUM: 41487	$-4,408.19	$129.18
07/15/2020	BILL	WELLS PROPANE INC	$4,537.37	$4,537.37
08/01/2019	PAYMENT	WELLS PROPANE INC CHECK NUM: 040507	$-4,465.22	$0.00
07/10/2019	BILL	WELLS PROPANE INC	$4,465.22	$4,465.22
07/19/2018	PAYMENT	WELLS PROPANE INC CHECK NUM: 039441	$-4,360.48	$0.00
07/09/2018	BILL	WELLS PROPANE INC	$4,360.48	$4,360.48
07/19/2017	PAYMENT	WELLS PROPANE INC CHECK NUM: 38296	$-3,812.40	$0.00
07/07/2017	BILL	WELLS PROPANE INC	$3,812.40	$3,812.40
07/14/2016	PAYMENT	WELLS PROPANE INC CHECK NUM: 037151	$-3,797.41	$0.00
07/08/2016	BILL	WELLS PROPANE INC	$3,797.41	$3,797.41
07/21/2015	PAYMENT	WELLS PROPANE INC CHECK NUM: 36034	$-3,788.44	$0.00
07/08/2015	BILL	WELLS PROPANE INC	$3,788.44	$3,788.44
07/29/2014	PAYMENT	WELLS PROPANE INC CHECK NUM: 34841	$-3,730.18	$0.00
07/10/2014	BILL	WELLS PROPANE INC	$3,730.18	$3,730.18
08/05/2013	PAYMENT	WELLS PROPANE INC CHECK NUM: 33553	$-3,658.38	$0.00
07/16/2013	BILL	WELLS PROPANE INC	$3,658.38	$3,658.38
07/24/2012	PAYMENT	WELLS PROPANE INC CHECK NUM: 2579	$-3,591.35	$0.00
07/10/2012	BILL	WELLS PROPANE INC	$3,591.35	$3,591.35
07/25/2011	PAYMENT	WELLS PROPANE INC CHECK NUM: 31139	$-3,488.08	$0.00
07/14/2011	BILL	WELLS PROPANE INC	$3,488.08	$3,488.08
07/29/2010	PAYMENT	WELLS PROPANE INC CHECK NUM: 29814	$-3,705.45	$0.00
07/14/2010	BILL	WELLS PROPANE INC	$3,705.45	$3,705.45
08/11/2009	PAYMENT	WELLS PROPANE INC CHECK NUM: 28523	$-3,784.37	$0.00
07/21/2009	BILL	WELLS PROPANE INC	$3,784.37	$3,784.37
08/01/2008	PAYMENT	WELLS PROPANE INC CHECK NUM: 26899	$-2,429.70	$0.00
07/14/2008	BILL	WELLS PROPANE INC	$2,429.70	$2,429.70
07/25/2007	PAYMENT	WELLS PROPANE INC CHECK NUM: 22148	$-2,428.18	$0.00
07/13/2007	BILL	WELLS PROPANE INC	$2,428.18	$2,428.18
12/13/2006	PAYMENT	WELLS PROPANE INC CHECK NUM: 21105	$-1,164.18	$0.00
09/18/2006	PAYMENT	WELLS PROPANE INC CHECK NUM: 20583	$-582.09	$1,164.18
08/08/2006	PAYMENT	WELLS PROPANE INC CHECK NUM: 20377	$-582.09	$1,746.27
07/19/2006	BILL	WELLS PROPANE INC	$2,328.36	$2,328.36
08/01/2005	PAYMENT	WELLS PROPANE INC CHECK NUM: 18489	$-2,180.11	$0.00
07/21/2005	BILL	WELLS PROPANE INC	$2,180.11	$2,180.11
07/16/2004	PAYMENT	@	$-2,173.96	$0.00
07/01/2004	BILL	WELLS PROPANE INC @	$2,173.96	$2,173.96
08/07/2003	PAYMENT	@	$-2,154.22	$0.00
07/01/2003	BILL	WELLS PROPANE INC @	$2,154.22	$2,154.22