Tax Account BU000044

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Owners

ROY'S INC
560 IDAHO ST
ELKO, NV 89801-3716

Account Summary

Account ID	BU000044
Account Type	Personal Property
Location	647 HUMBOLDT AVE 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	$667.71
Total	$667.71
Paid	$667.71
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	$667.71	$0.00	$667.71	$667.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$747.49	$0.00	$747.49	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$834.88	$0.00	$834.88	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$966.80	$0.00	$966.80	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$1,065.92	$0.00	$1,065.92	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	ROY'S INC CHECK 6303	$-667.71	$0.00
01/31/2024	BILL	ROY'S INC	$667.71	$667.71
02/27/2023	PAYMENT	ROY'S INC CHECK NUM: 0000005395	$-747.49	$0.00
01/24/2023	BILL	ROY'S INC	$747.49	$747.49
02/15/2022	PAYMENT	ROYS INC CHECK NUM: 8927	$-834.88	$0.00
01/25/2022	BILL	ROY'S INC	$834.88	$834.88
04/12/2021	PAYMENT	ROY'S MARKET CHECK NUM: 62578	$-966.80	$0.00
03/10/2021	BILL	ROY'S INC	$966.80	$966.80
04/01/2020	PAYMENT	ROY'S MARKET CHECK NUM: 61670	$-1,065.92	$0.00
02/25/2020	BILL	ROY'S INC	$1,065.92	$1,065.92
03/01/2019	PAYMENT	ROY'S INC CHECK NUM: 60688	$-1,040.76	$0.00
01/24/2019	BILL	ROY'S INC	$1,040.76	$1,040.76
04/25/2018	PAYMENT	ROY'S INC CHECK NUM: 24775	$-121.30	$0.00
03/28/2018	PAYMENT	ROY'S INC CHECK NUM: 59874	$-1,213.01	$121.30
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$121.30	$1,334.31
01/29/2018	BILL	ROY'S INC	$1,213.01	$1,213.01
03/09/2017	PAYMENT	ROY'S MARKET CHECK NUM: 58918	$-1,247.21	$0.00
01/30/2017	BILL	ROY'S INC	$1,247.21	$1,247.21
03/10/2016	PAYMENT	ROY'S MARKET CHECK NUM: 57995	$-1,327.38	$0.00
01/22/2016	BILL	ROY'S INC	$1,327.38	$1,327.38
03/10/2015	PAYMENT	ROY'S MARKET CHECK NUM: 57035	$-1,209.47	$0.00
01/30/2015	BILL	ROY'S INC	$1,209.47	$1,209.47
02/27/2014	PAYMENT	ROY'S MARKET CHECK NUM: 56082	$-1,376.54	$0.00
01/28/2014	BILL	ROY'S INC	$1,376.54	$1,376.54
04/24/2013	PAYMENT	ROY'S INC CHECK NUM: 54462	$-154.40	$0.00
03/22/2013	PAYMENT	ROY'S INC CHECK NUM: 54386	$-1,543.99	$154.40
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$154.40	$1,698.39
02/07/2013	BILL	ROY'S INC	$1,543.99	$1,543.99
03/07/2012	PAYMENT	ROY'S INC CHECK NUM: 23515	$-1,798.94	$0.00
01/23/2012	BILL	ROY'S INC	$1,798.94	$1,798.94
03/08/2011	PAYMENT	ROY'S INC CHECK NUM: 52423	$-1,645.95	$0.00
01/31/2011	BILL	ROY'S INC	$1,645.95	$1,645.95
02/23/2010	PAYMENT	ROY'S INC CHECK NUM: 51452	$-1,250.02	$0.00
01/26/2010	BILL	ROY'S INC	$1,250.02	$1,250.02
03/31/2009	PAYMENT	STUART'S FOODTOWN/PHARMACY CHECK NUM: 22666	$-1,335.61	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$121.42	$1,335.61
01/26/2009	BILL	STUART'S FOODTOWN/PHARMACY	$1,214.19	$1,214.19
02/14/2008	PAYMENT	STUART'S INC CHECK NUM: 34198	$-921.81	$0.00
01/29/2008	BILL	STUART'S INC	$921.81	$921.81
03/19/2007	PAYMENT	STUART'S INC CHECK NUM: 33001	$-1,127.25	$0.00
02/13/2007	BILL	STUART'S INC	$1,127.25	$1,127.25
03/14/2006	PAYMENT	STUART'S INC CHECK NUM: 31828	$-1,113.03	$0.00
02/02/2006	BILL	STUART'S INC	$1,113.03	$1,113.03
03/10/2005	PAYMENT	STUART'S INC CHECK NUM: 30592	$-1,336.18	$0.00
02/10/2005	BILL	Billed on Old System	$1,336.18	$1,336.18