Tax Account BU017139

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Owners

ROADWAY COMPANY
PO BOX 597
WELLS, NV 89835-0597

ROADWAYD@SIERRA.NET

Account Summary

Account ID	BU017139
Account Type	Personal Property
Location	1076 6TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

BU017139

Account Type

Personal Property

Location

1076 6TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$213.57
Total	$213.57
Paid	$213.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	12.5 (Wells GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$213.57

Total

$213.57

Paid

$213.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

12.5 (Wells GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$213.57	$0.00	$213.57	$213.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$225.19	$0.00	$225.19	$0.00	$0.00	3.6100	12.5
2021/2022 PERSONAL PROPERTY TAXES	$330.83	$0.00	$330.83	$0.00	$0.00	3.6600	12.5
2020/2021 PERSONAL PROPERTY TAXES	$368.35	$0.00	$368.35	$0.00	$0.00	3.4691	12.5
2019/2020 PERSONAL PROPERTY TAXES	$376.36	$0.00	$376.36	$0.00	$0.00	3.4691	12.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06	Wells Redevelopment	58.72	58.72	.00	.00
2022-2023	S06		55.42	55.42	.00	.00
2021-2022	S06		69.89	69.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/08/2024	PAYMENT	ROADWAY COMPANY CHECK 17622	$-213.57	$0.00
01/31/2024	BILL	ROADWAY COMPANY	$213.57	$213.57
02/10/2023	PAYMENT	ROADWAY COMPANY CHECK NUM: 16951	$-225.19	$0.00
01/24/2023	BILL	ROADWAY COMPANY	$225.19	$225.19
03/01/2022	PAYMENT	ROADWAY COMPANY CHECK NUM: 16277	$-330.83	$0.00
01/25/2022	BILL	ROADWAY COMPANY	$330.83	$330.83
03/24/2021	PAYMENT	ROADWAY COMPANY CHECK NUM: 15564	$-368.35	$0.00
03/10/2021	BILL	ROADWAY COMPANY	$368.35	$368.35
04/01/2020	PAYMENT	ROADWAY COMPANY CHECK NUM: 14677	$-376.36	$0.00
02/25/2020	BILL	ROADWAY COMPANY	$376.36	$376.36
02/12/2019	PAYMENT	ROADWAY COMPANY CHECK NUM: 13607	$-428.40	$0.00
01/24/2019	BILL	ROADWAY COMPANY	$428.40	$428.40
02/14/2018	PAYMENT	ROADWAY COMPANY CHECK NUM: 12723	$-492.58	$0.00
01/29/2018	BILL	ROADWAY COMPANY	$492.58	$492.58
04/12/2017	PAYMENT	COMPANY, ROADWAY CHECK BANK: OP INTERNET NUM: 124145593	$-732.71	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$66.61	$732.71
01/30/2017	BILL	ROADWAY COMPANY	$666.10	$666.10
02/26/2016	PAYMENT	ROADWAY COMPANY CHECK NUM: 10989	$-804.62	$0.00
01/22/2016	BILL	ROADWAY COMPANY	$804.62	$804.62
02/17/2015	PAYMENT	ROADWAY COMPANY CHECK NUM: 010083	$-2,806.68	$0.00
01/30/2015	BILL	ROADWAY COMPANY	$2,806.68	$2,806.68
02/12/2014	PAYMENT	ROADWAY COMPANY CHECK NUM: 9089	$-4,851.85	$0.00
01/28/2014	BILL	ROADWAY COMPANY	$4,851.85	$4,851.85
03/08/2013	PAYMENT	ROADWAY COMPANY CHECK NUM: 8071	$-3,662.12	$0.00
02/07/2013	BILL	ROADWAY COMPANY	$3,662.12	$3,662.12
02/07/2012	PAYMENT	ROADWAY COMPANY CHECK NUM: 7018	$-2,800.67	$0.00
01/23/2012	BILL	ROADWAY COMPANY	$2,800.67	$2,800.67
02/10/2011	PAYMENT	ROADWAY COMPANY CHECK NUM: 5855	$-3,116.88	$0.00
01/31/2011	BILL	ROADWAY COMPANY	$3,116.88	$3,116.88
02/17/2010	PAYMENT	ROADWAY COMPANY CHECK NUM: 1117	$-2,175.20	$0.00
01/26/2010	BILL	ROADWAY COMPANY	$2,175.20	$2,175.20
02/05/2009	PAYMENT	ROADWAY COMPANY CHECK NUM: 13449	$-1,729.35	$0.00
01/26/2009	BILL	ROADWAY COMPANY	$1,729.35	$1,729.35
02/12/2008	PAYMENT	ROADWAY COMPANY CHECK NUM: 12118	$-844.86	$0.00
01/29/2008	BILL	ROADWAY COMPANY	$844.86	$844.86
02/26/2007	PAYMENT	ROADWAY COMPANY CHECK NUM: 10693	$-746.45	$0.00
02/13/2007	BILL	ROADWAY COMPANY	$746.45	$746.45
02/22/2006	PAYMENT	ROADWAY COMPANY CHECK NUM: 9041	$-2,980.62	$0.00
02/02/2006	BILL	ROADWAY COMPANY	$2,980.62	$2,980.62
02/25/2005	PAYMENT	ROADWAY COMPANY CHECK NUM: 7308	$-476.07	$0.00
02/10/2005	BILL	Billed on Old System	$476.07	$476.07