Tax Account BU058331

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Owners

REST INN SUITES MOTEL
PO BOX 237
WELLS, NV 89835-0237

SANDER, SUKHI

Account Summary

Account ID	BU058331
Account Type	Personal Property
Location	1509 6TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

BU058331

Account Type

Personal Property

Location

1509 6TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$168.91
Total	$185.80
Paid	$185.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	12.5 (Wells GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$168.91

Total

$185.80

Paid

$185.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

12.5 (Wells GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$168.91	$16.89	$168.91	$185.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$442.73	$0.00	$442.73	$0.00	$0.00	3.6100	12.5
2021/2022 PERSONAL PROPERTY TAXES	$325.89	$0.00	$325.89	$0.00	$0.00	3.6600	12.5
2020/2021 PERSONAL PROPERTY TAXES	$224.07	$0.00	$224.07	$0.00	$0.00	3.4691	12.5
2019/2020 PERSONAL PROPERTY TAXES	$251.72	$0.00	$251.72	$0.00	$0.00	3.4691	12.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06	Wells Redevelopment	46.42	46.42	.00	.00
2022-2023	S06		108.99	108.99	.00	.00
2021-2022	S06		68.85	68.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/08/2024	PAYMENT	JUJAAR SINGH ONLINE	$-185.80	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$16.89	$185.80
01/31/2024	BILL	REST INN SUITES MOTEL	$168.91	$168.91
03/10/2023	PAYMENT	SINGH, JUJAAR CREDIT: D BANK: OP INTERNET NUM: 09010G	$-442.73	$0.00
01/24/2023	BILL	REST INN SUITES MOTEL	$442.73	$442.73
03/08/2022	PAYMENT	SANDER, KARANPREET CREDIT: D BANK: OP INTERNET NUM: 03268G	$-325.89	$0.00
01/25/2022	BILL	REST INN SUITES MOTEL	$325.89	$325.89
04/15/2021	PAYMENT	SANDER, KARANPREET CHECK NUM: ACH	$-224.07	$0.00
03/10/2021	BILL	REST INN SUITES MOTEL	$224.07	$224.07
03/10/2020	PAYMENT	SANDER BROTHER INV CORP DBA RE CHECK NUM: 8981	$-251.72	$0.00
02/25/2020	BILL	REST INN SUITES MOTEL	$251.72	$251.72
02/04/2019	PAYMENT	REST INN SUITES MOTEL CHECK NUM: 8524	$-284.33	$0.00
01/24/2019	BILL	REST INN SUITES MOTEL	$284.33	$284.33
02/12/2018	PAYMENT	SANDER BROTHERS INVESTMENT CO CHECK NUM: 8084	$-316.80	$0.00
01/29/2018	BILL	REST INN SUITES MOTEL	$316.80	$316.80
02/13/2017	PAYMENT	SANDER BROTHERS INVESTMENT CO CHECK NUM: 7606	$-349.27	$0.00
01/30/2017	BILL	REST INN SUITES MOTEL	$349.27	$349.27
04/18/2016	PAYMENT	SANDER BROTHERS INVESTMENT CO CHECK NUM: 7198	$-326.12	$0.00
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$29.65	$326.12
01/22/2016	BILL	REST INN SUITES MOTEL	$296.47	$296.47
02/05/2015	PAYMENT	REST INN SUITES MOTEL ETAL CHECK NUM: 005681	$-384.24	$0.00
01/30/2015	BILL	REST INN SUITES MOTEL	$384.24	$384.24
02/14/2014	PAYMENT	REST INN SUITES MOTEL CHECK NUM: 5168	$-198.68	$0.00
01/28/2014	BILL	REST INN SUITES MOTEL	$198.68	$198.68
02/22/2013	PAYMENT	SANDER BROTHERS INVESTMENT COR CHECK NUM: 4686	$-281.10	$0.00
02/07/2013	BILL	REST INN SUITES MOTEL	$281.10	$281.10
02/13/2012	PAYMENT	REST INN SUITES MOTEL CHECK NUM: 4151	$-197.08	$0.00
01/23/2012	BILL	REST INN SUITES MOTEL	$197.08	$197.08
02/11/2011	PAYMENT	REST INN SUITES MOTEL CHECK NUM: 3640	$-214.18	$0.00
01/31/2011	BILL	REST INN SUITES MOTEL	$214.18	$214.18
02/22/2010	PAYMENT	REST INN SUITES MOTEL CHECK NUM: 3246	$-408.80	$0.00
01/26/2010	BILL	REST INN SUITES MOTEL	$408.80	$408.80
02/24/2009	PAYMENT	SANDER BROTHERS INV CHECK NUM: 2805	$-1,527.53	$0.00
01/26/2009	BILL	REST INN SUITES MOTEL	$449.70	$1,527.53
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$34.22	$1,077.83
01/29/2008	BILL	REST INN SUITES MOTEL	$342.23	$1,043.61
03/26/2007	INTEREST	Instlmnt4 Interest for 2006-07	$28.50	$701.38
02/13/2007	BILL	REST INN SUITES MOTEL	$285.02	$672.88
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$35.26	$387.86
02/02/2006	BILL	REST INN SUITES MOTEL	$352.60	$352.60
03/08/2005	PAYMENT	REST INN SUITES MOTEL CHECK NUM: 1138	$-417.38	$0.00
02/10/2005	BILL	Billed on Old System	$417.38	$417.38