Tax Account BU061459

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Owners

WAGON WHEEL MOTEL
7250 S DURANGO DR STE 130-119
LAS VEGAS, NV 89113-2241

702 CASH OFFERS LLC

Account Summary

Account ID	BU061459
Account Type	Personal Property
Location	340 6TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

BU061459

Account Type

Personal Property

Location

340 6TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$75.38
Total	$75.38
Paid	$75.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	12.0 (City of Wells)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$75.38

Total

$75.38

Paid

$75.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

12.0 (City of Wells)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$75.38	$0.00	$75.38	$75.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$54.91	$0.00	$54.91	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$52.52	$0.00	$52.52	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$46.00	$0.00	$46.00	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/08/2024	PAYMENT	LANDMARK TITLE INSURANCE AGENCY CHECK 119018	$-75.38	$0.00
01/31/2024	BILL	GRIFF'S WAGON WHEEL MOTEL, LLC	$75.38	$75.38
02/09/2023	PAYMENT	GRIFF'S WAGON WHEEL MOTEL, LLC CHECK NUM: 3890	$-54.91	$0.00
01/24/2023	BILL	GRIFF'S WAGON WHEEL MOTEL, LLC	$54.91	$54.91
02/08/2022	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3757	$-71.52	$0.00
01/25/2022	BILL	WAGON WHEEL MOTEL	$71.52	$71.52
07/15/2021	PAYMENT	GRIFF'S WAGON WHEEL MOTEL CHECK NUM: 3671	$-52.52	$0.00
03/10/2021	BILL	WAGON WHEEL MOTEL	$52.52	$52.52
03/10/2020	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3452	$-46.00	$0.00
02/25/2020	BILL	WAGON WHEEL MOTEL	$46.00	$46.00
03/05/2019	PAYMENT	GRIFF'S WAGON WHEEL MOTEL LLC CHECK NUM: 3279	$-54.22	$0.00
01/24/2019	BILL	WAGON WHEEL MOTEL	$54.22	$54.22
02/20/2018	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3114	$-54.46	$0.00
01/29/2018	BILL	WAGON WHEEL MOTEL	$54.46	$54.46
02/13/2017	PAYMENT	WAGON WHEEL MOTEL CHECK NUM: 2929	$-48.67	$0.00
01/30/2017	BILL	WAGON WHEEL MOTEL	$48.67	$48.67
02/08/2016	PAYMENT	GRIFFS WAGON WHEEL MOTEL CHECK NUM: 2749	$-58.42	$0.00
01/22/2016	BILL	WAGON WHEEL MOTEL	$58.42	$58.42
02/06/2015	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 002565	$-57.83	$0.00
01/30/2015	BILL	WAGON WHEEL MOTEL	$57.83	$57.83
02/05/2014	PAYMENT	GRIFFS WAGON WHEEL MOTEL CHECK NUM: 2383	$-65.50	$0.00
01/28/2014	BILL	WAGON WHEEL MOTEL	$65.50	$65.50
02/13/2013	PAYMENT	WAGON WHEEL MOTEL CHECK NUM: 2223	$-81.32	$0.00
02/07/2013	BILL	WAGON WHEEL MOTEL	$81.32	$81.32
02/03/2012	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 2056	$-76.98	$0.00
01/23/2012	BILL	WAGON WHEEL MOTEL	$76.98	$76.98
02/10/2011	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 1899	$-111.01	$0.00
01/31/2011	BILL	WAGON WHEEL MOTEL	$111.01	$111.01
02/04/2010	PAYMENT	WAGON WHEEL MOTEL CHECK NUM: 1719	$-99.11	$0.00
01/26/2010	BILL	WAGON WHEEL MOTEL	$99.11	$99.11
02/18/2009	PAYMENT	GRIFFS WAGON WHEEL MOTEL CHECK NUM: 1526	$-110.42	$0.00
01/26/2009	BILL	WAGON WHEEL MOTEL	$110.42	$110.42
03/20/2008	PAYMENT	WAGON WHEEL MOTEL CHECK NUM: 1323	$-100.36	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$9.12	$100.36
01/29/2008	BILL	WAGON WHEEL MOTEL	$91.24	$91.24
03/01/2007	PAYMENT	WAGON WHEEL MOTEL CHECK NUM: 1120	$-75.42	$0.00
02/13/2007	BILL	WAGON WHEEL MOTEL	$75.42	$75.42
02/13/2006	PAYMENT	WAGON WHEEL MOTEL CHECK NUM: 1804	$-82.98	$0.00
02/02/2006	BILL	WAGON WHEEL MOTEL	$82.98	$82.98
02/24/2005	PAYMENT	WAGON WHEEL MOTEL CHECK NUM: 1614	$-80.21	$0.00
02/10/2005	BILL	Billed on Old System	$80.21	$80.21