Tax Account AU210601

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Owners

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

Account Summary

Account ID	AU210601
Account Type	Personal Property
Location	ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$489.67
Total	$489.67
Paid	$489.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$489.67	$0.00	$489.67	$489.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$496.41	$0.00	$496.41	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$542.52	$0.00	$542.52	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$552.57	$0.00	$552.57	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$597.21	$0.00	$597.21	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	WELLS PROPANE INC CHECK 45164	$-489.67	$0.00
01/22/2024	BILL	WELLS PROPANE INC	$489.67	$489.67
01/30/2023	PAYMENT	WELLS PROPANE INC CHECK NUM: 44079	$-496.41	$0.00
01/23/2023	BILL	WELLS PROPANE INC	$496.41	$496.41
02/03/2022	PAYMENT	WELLS PROPANE INC CHECK NUM: 43012	$-542.52	$0.00
01/25/2022	BILL	WELLS PROPANE INC	$542.52	$542.52
03/17/2021	PAYMENT	WELLS PROPANE INC CHECK NUM: 42096	$-552.57	$0.00
02/26/2021	BILL	WELLS PROPANE INC	$552.57	$552.57
02/13/2020	PAYMENT	WELLS PROPANE INC CHECK NUM: 41040	$-597.21	$0.00
01/29/2020	BILL	WELLS PROPANE INC	$597.21	$597.21
02/04/2019	PAYMENT	WELLS PROPANE INC CHECK NUM: 040023	$-659.55	$0.00
01/24/2019	BILL	WELLS PROPANE INC	$659.55	$659.55
02/12/2018	PAYMENT	WELLS PROPANE INC CHECK NUM: 38961	$-720.63	$0.00
01/29/2018	BILL	WELLS PROPANE INC	$720.63	$720.63
02/13/2017	PAYMENT	WELLS PROPANE INC CHECK NUM: 2000276	$-797.10	$0.00
01/30/2017	BILL	WELLS PROPANE INC	$797.10	$797.10
02/08/2016	PAYMENT	WELLS PROPANE INC CHECK NUM: 036699	$-872.07	$0.00
01/22/2016	BILL	WELLS PROPANE INC	$872.07	$872.07
02/09/2015	PAYMENT	WELLS PROPANE INC CHECK NUM: 035512	$-961.81	$0.00
01/26/2015	BILL	WELLS PROPANE INC	$961.81	$961.81
02/07/2014	PAYMENT	WELLS PROPANE INC CHECK NUM: 34242	$-1,045.73	$0.00
01/29/2014	BILL	WELLS PROPANE INC	$1,045.73	$1,045.73
02/01/2013	PAYMENT	WELLS PROPANE INC CHECK NUM: 32997	$-1,123.29	$0.00
01/29/2013	BILL	WELLS PROPANE INC	$1,123.29	$1,123.29
01/26/2012	PAYMENT	WELLS PROPANE INC CHECK NUM: 31775	$-1,234.06	$0.00
01/23/2012	BILL	WELLS PROPANE INC	$1,234.06	$1,234.06
02/10/2011	PAYMENT	WELLS PROPANE INC CHECK NUM: 30537	$-1,376.83	$0.00
01/28/2011	BILL	WELLS PROPANE INC	$1,376.83	$1,376.83