Tax Account AU5038B5

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Owners

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

Account Summary

Account ID	AU5038B5
Account Type	Personal Property
Location	WELLS 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	$24.56
Total	$24.56
Paid	$24.56
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	$24.56	$0.00	$24.56	$24.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$22.74	$0.00	$22.74	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$22.77	$0.00	$22.77	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$21.58	$0.00	$21.58	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$20.99	$0.00	$20.99	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/16/2024	PAYMENT	WELLS PROPANE INC CHECK 45163	$-24.56	$0.00
01/22/2024	BILL	WELLS PROPANE INC	$24.56	$24.56
01/30/2023	PAYMENT	WELLS PROPANE INC CHECK NUM: 44079	$-22.74	$0.00
01/23/2023	BILL	WELLS PROPANE INC	$22.74	$22.74
02/03/2022	PAYMENT	WELLS PROPANE INC CHECK NUM: 43010	$-22.77	$0.00
01/25/2022	BILL	WELLS PROPANE INC	$22.77	$22.77
03/17/2021	PAYMENT	WELLS PROPANE INC CHECK NUM: 42101	$-21.58	$0.00
02/26/2021	BILL	WELLS PROPANE INC	$21.58	$21.58
02/13/2020	PAYMENT	WELLS PROPANE INC CHECK NUM: 41040	$-20.99	$0.00
01/29/2020	BILL	WELLS PROPANE INC	$20.99	$20.99
02/04/2019	PAYMENT	WELLS PROPANE INC CHECK NUM: 040023	$-20.68	$0.00
01/24/2019	BILL	WELLS PROPANE INC	$20.68	$20.68
02/12/2018	PAYMENT	WELLS PROPANE INC CHECK NUM: 038985	$-20.68	$0.00
01/29/2018	BILL	WELLS PROPANE INC	$20.68	$20.68
02/13/2017	PAYMENT	WELLS PROPANE INC CHECK NUM: 2000276	$-20.85	$0.00
01/30/2017	BILL	WELLS PROPANE INC	$20.85	$20.85
02/08/2016	PAYMENT	WELLS PROPANE INC CHECK NUM: 036695	$-21.27	$0.00
01/22/2016	BILL	WELLS PROPANE INC	$21.27	$21.27
02/09/2015	PAYMENT	WELLS PROPANE INC CHECK NUM: 035512	$-21.58	$0.00
01/26/2015	BILL	WELLS PROPANE INC	$21.58	$21.58
02/07/2014	PAYMENT	WELLS PROPANE INC CHECK NUM: 34242	$-21.40	$0.00
01/29/2014	BILL	WELLS PROPANE INC	$21.40	$21.40
02/01/2013	PAYMENT	WELLS PROPANE INC CHECK NUM: 32997	$-21.27	$0.00
01/29/2013	BILL	WELLS PROPANE INC	$21.27	$21.27
01/26/2012	PAYMENT	WELLS PROPANE INC CHECK NUM: 31773	$-21.27	$0.00
01/23/2012	BILL	WELLS PROPANE INC	$21.27	$21.27
02/10/2011	PAYMENT	WELLS PROPANE INC CHECK NUM: 30533	$-22.45	$0.00
01/28/2011	BILL	WELLS PROPANE INC	$22.45	$22.45
02/08/2010	PAYMENT	WELLS PROPANE INC CHECK NUM: 29267	$-22.31	$0.00
01/26/2010	BILL	WELLS PROPANE INC	$22.31	$22.31
02/04/2009	PAYMENT	WELLS PROPANE INC CHECK NUM: 27890	$-22.86	$0.00
01/26/2009	BILL	WELLS PROPANE INC	$22.86	$22.86
02/06/2008	PAYMENT	WELLS PROPANE INC CHECK NUM: 26061	$-22.72	$0.00
01/29/2008	BILL	WELLS PROPANE INC	$22.72	$22.72
03/01/2007	PAYMENT	WELLS PROPANE INC CHECK NUM: 21481	$-35.21	$0.00
02/22/2007	BILL	WELLS PROPANE INC	$35.21	$35.21
02/09/2006	PAYMENT	WELLS PROPANE INC CHECK NUM: 19517	$-46.17	$0.00
02/02/2006	BILL	WELLS PROPANE INC	$46.17	$46.17
03/02/2005	PAYMENT	WELLS PROPANE INC CHECK NUM: 17605	$-57.99	$0.00
02/10/2005	BILL	Billed on Old System	$57.99	$57.99