Tax Account BU214170

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Owners

M&J UNITED HOSPITALITY LLC
PO BOX 203
WELLS, NV 89835-0203

SUPER 8 MOTEL

Account Summary

Account ID	BU214170
Account Type	Personal Property
Location	904 6TH ST WELLS CITY
Balance	$2,237.22
Currently Due	$2,237.22

Account ID

BU214170

Account Type

Personal Property

Location

904 6TH ST
WELLS CITY

Balance

$2,237.22

Currently Due

$2,237.22

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$708.35
Total	$708.35
Paid	$0.00
Balance	$708.35
Due	$2,237.22
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$708.35

Total

$708.35

Paid

$0.00

Balance

$708.35

Due

$2,237.22

Ad Valorem Tax Rate

3.6100

Tax District

12.5 (Wells GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	04/05/2025	04/15/2025	Past due	$708.35	$0.00	$708.35	$0.00	$2,237.22

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$1,025.89	$124.57	$0.00	$1,150.46	$1,528.87
2022/2023 PERSONAL PROPERTY TAXES	$1,042.97	$159.34	$938.67	$263.64	$378.41
2021/2022 PERSONAL PROPERTY TAXES	$890.15	$114.77	$890.15	$114.77	$114.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 PERSONAL PROPERTY TAXES	$299.52	$0.00	$299.52	$0.00	$0.00	3.4691	12.5
2019/2020 PERSONAL PROPERTY TAXES	$341.91	$0.00	$341.91	$0.00	$0.00	3.4691	12.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - PENALTIES	$80.61	$2,237.22
03/10/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 PERSONAL PROPERTY TAXES - PENALTIES	$63.26	$2,156.61
03/06/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - 20% PENALTIES	$-36.65	$2,093.35
03/06/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 PERSONAL PROPERTY TAXES - 20% PENALTY	$32.82	$2,130.00
03/06/2025	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2021/2022 PERSONAL PROPERTY TAXES - 20% PENALTY	$114.77	$2,097.18
03/06/2025	PAYMENT	M&J UNITED HOSPITALITY LLC SYS 2099 ORIG: CHECK ORIG: SYS ORIG: SYS	$-886.72	$1,982.41
03/06/2025	PAYMENT	M&J UNITED HOSPITALITY LLC SYS 1967 ORIG: CHECK ORIG: SYS	$-625.81	$2,869.13
03/06/2025	AMENDMENT	SUPPLEMENTAL BILLING PER 2024-25 AUDIT	$480.42	$3,494.94
03/06/2025	ADJUSTMENT	M&J UNITED HOSPITALITY LLC SYS 1967 ORIG: CHECK VOIDED PAYMENT: 1088025. REASON: SUPPLEMENTAL BILLING PER 2024-25 AUDIT	$625.81	$3,014.52
03/06/2025	ADJUSTMENT	M&J UNITED HOSPITALITY LLC SYS 2099 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1088028. REASON: SUPPLEMENTAL BILLING PER 2024-25 AUDIT	$886.72	$2,388.71
03/06/2025	PAYMENT	M&J UNITED HOSPITALITY LLC SYS 2099 ORIG: CHECK ORIG: SYS	$-886.72	$1,501.99
03/06/2025	AMENDMENT	SUPPLEMENTAL BILLING PER 2024-25 AUDIT	$219.78	$2,388.71
03/06/2025	ADJUSTMENT	M&J UNITED HOSPITALITY LLC SYS 2099 ORIG: CHECK VOIDED PAYMENT: 1088026. REASON: SUPPLEMENTAL BILLING PER 2024-25 AUDIT	$886.72	$2,168.93
03/06/2025	PAYMENT	M&J UNITED HOSPITALITY LLC SYS 2099 ORIG: CHECK	$-886.72	$1,282.21
03/06/2025	PAYMENT	M&J UNITED HOSPITALITY LLC SYS 1967 ORIG: CHECK	$-625.81	$2,168.93
03/06/2025	PAYMENT	M&J UNITED HOSPITALITY LLC SYS 1782 ORIG: CHECK	$-316.29	$2,794.74
03/06/2025	AMENDMENT	SUPPLEMENTAL BILLING PER 2024-25 AUDIT	$573.86	$3,111.03
03/06/2025	ADJUSTMENT	M&J UNITED HOSPITALITY LLC CHECK 1782 VOIDED PAYMENT: 702286. REASON: SUPPLEMENTAL BILLING PER 2024-25 AUDIT	$316.29	$2,537.17
03/06/2025	ADJUSTMENT	M&J UNITED HOSPITALITY LLC CHECK 1967 VOIDED PAYMENT: 799849. REASON: SUPPLEMENTAL BILLING PER 2024-25 AUDIT	$625.81	$2,220.88
03/06/2025	ADJUSTMENT	M&J UNITED HOSPITALITY LLC CHECK 2099 VOIDED PAYMENT: 919872. REASON: SUPPLEMENTAL BILLING PER 2024-25 AUDIT	$886.72	$1,595.07
01/30/2025	BILL	M&J UNITED HOSPITALITY LLC	$708.35	$708.35
08/01/2024	PAYMENT	M&J UNITED HOSPITALITY LLC CHECK 2099	$-886.72	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$80.61	$886.72
01/31/2024	BILL	M&J UNITED HOSPITALITY LLC	$806.11	$806.11
06/29/2023	PAYMENT	M&J UNITED HOSPITALITY LLC CHECK NUM: 1967	$-625.81	$0.00
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$625.81
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$56.26	$618.81
01/25/2023	AMENDMENT	2022-23 UPDATE PR YR GAV	$33.45	$562.55
01/24/2023	BILL	M&J UNITED HOSPITALITY LLC	$529.10	$529.10
03/08/2022	PAYMENT	M&J UNITED HOSPITALITY LLC CHECK NUM: 1782	$-316.29	$0.00
01/25/2022	BILL	M&J UNITED HOSPITALITY LLC	$316.29	$316.29
04/19/2021	PAYMENT	M&J UNITED HOSPITALITY LLC CHECK NUM: 1637	$-299.52	$0.00
03/10/2021	BILL	M&J UNITED HOSPITALITY LLC	$299.52	$299.52
04/08/2020	PAYMENT	M & J UNITED HOSPITALITY LLC CHECK NUM: 1476	$-341.91	$0.00
02/25/2020	BILL	M&J UNITED HOSPITALITY LLC	$341.91	$341.91
04/29/2019	PAYMENT	M&J UNITED HOSPITALITY LLC CHECK NUM: 1248	$-442.96	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$40.27	$442.96
01/24/2019	BILL	M&J UNITED HOSPITALITY LLC	$402.69	$402.69
07/09/2018	PAYMENT	M&J UNITED HOSPITALITY LLC CHECK NUM: 1038	$-7.00	$0.00
05/09/2018	PAYMENT	SINGH, SARITA K CHECK NUM: 0000005001	$-48.39	$7.00
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$55.39
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.40	$48.39
01/29/2018	BILL	SUPER 8 MOTEL	$43.99	$43.99
03/09/2017	PAYMENT	HILLVIEW MOTEL CHECK NUM: 3137	$-44.06	$0.00
01/30/2017	BILL	SUPER 8 MOTEL	$44.06	$44.06
03/10/2016	PAYMENT	JLT INC/SUPER 8 WELLS CHECK NUM: 11496	$-44.68	$0.00
01/22/2016	BILL	SUPER 8 MOTEL	$44.68	$44.68
03/09/2015	PAYMENT	HILLTOP MOTEL CHECK NUM: 2956	$-44.68	$0.00
01/30/2015	BILL	SUPER 8 MOTEL	$44.68	$44.68