Tax Account BU017188

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Owners

LIKE NU WASHES LLC
PO BOX 597
WELLS, NV 89835-0597

MORGAN, DAN & RICK

Account Summary

Account ID	BU017188
Account Type	Personal Property
Location	1090 6TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

BU017188

Account Type

Personal Property

Location

1090 6TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$42.30
Total	$42.30
Paid	$42.30
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

$42.30

Total

$42.30

Paid

$42.30

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	$42.30	$0.00	$42.30	$42.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$39.17	$0.00	$39.17	$0.00	$0.00	3.6100	12.5
2021/2022 PERSONAL PROPERTY TAXES	$40.26	$0.00	$40.26	$0.00	$0.00	3.6600	12.5
2020/2021 PERSONAL PROPERTY TAXES	$38.47	$0.00	$38.47	$0.00	$0.00	3.4691	12.5
2019/2020 PERSONAL PROPERTY TAXES	$37.60	$0.00	$37.60	$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	11.64	11.64	.00	.00
2022-2023	S06		9.65	9.65	.00	.00
2021-2022	S06		8.52	8.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/08/2024	PAYMENT	LIKE NU WASHES LLC CHECK 1141	$-42.30	$0.00
01/31/2024	BILL	LIKE NU WASHES LLC	$42.30	$42.30
02/10/2023	PAYMENT	LIKE NU WASHES LLC CHECK NUM: 1111	$-39.17	$0.00
01/24/2023	BILL	LIKE NU WASHES LLC	$39.17	$39.17
03/01/2022	PAYMENT	ROADWAY COMPANY CHECK NUM: 16277	$-40.26	$0.00
01/25/2022	BILL	LIKE NU WASHES LLC	$40.26	$40.26
03/24/2021	PAYMENT	LIKE NU WASHES,LLC CHECK NUM: 1168	$-38.47	$0.00
03/10/2021	BILL	LIKE NU WASHES LLC	$38.47	$38.47
03/20/2020	PAYMENT	LIKE NU WASHES, LLC CHECK NUM: 1136	$-37.60	$0.00
02/25/2020	BILL	LIKE NU WASHES LLC	$37.60	$37.60
02/12/2019	PAYMENT	LIKE NU WASHES LLC CHECK NUM: 1105	$-38.13	$0.00
01/24/2019	BILL	LIKE NU WASHES LLC	$38.13	$38.13
02/14/2018	PAYMENT	LIKE NU WASHES LLC CHECK NUM: 1203	$-39.27	$0.00
01/29/2018	BILL	LIKE NU WASHES LLC	$39.27	$39.27
04/06/2017	PAYMENT	WASHES, LIKE NU CHECK BANK: OP INTERNET NUM: 124035455	$-44.08	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.01	$44.08
01/30/2017	BILL	LIKE NU WASHES LLC	$40.07	$40.07
02/26/2016	PAYMENT	LIKE NU WASHES LLC CHECK NUM: 1054	$-41.21	$0.00
01/22/2016	BILL	LIKE NU WASHES LLC	$41.21	$41.21
02/11/2015	PAYMENT	LIKE NU WASHES LLC CHECK NUM: 1036	$-62.96	$0.00
01/30/2015	BILL	LIKE NU WASHES LLC	$62.96	$62.96
02/24/2014	PAYMENT	LIKE NU WASHES, LLC CHECK NUM: 1011	$-63.62	$0.00
01/28/2014	BILL	CARCO	$63.62	$63.62
02/25/2013	PAYMENT	RIGEL, CHARLES & COLLEEN CHECK NUM: 6047	$-96.34	$0.00
02/07/2013	BILL	CARCO	$96.34	$96.34
03/07/2012	PAYMENT	RIGEL, CHARLES & COLLEEN S CHECK NUM: 6002	$-120.62	$0.00
01/23/2012	BILL	CARCO	$120.62	$120.62
02/14/2011	PAYMENT	CARCO/C.E. OR COLLEEN S RIGEL CHECK NUM: 1981	$-96.79	$0.00
01/31/2011	BILL	CARCO	$96.79	$96.79
03/04/2010	PAYMENT	CHARLES E RIGEL CHECK NUM: 11170	$-177.51	$0.00
01/26/2010	BILL	CARCO	$177.51	$177.51
02/17/2009	PAYMENT	CARCO CHECK NUM: 1864	$-143.88	$0.00
01/26/2009	BILL	CARCO	$129.57	$143.88
03/17/2008	PAYMENT	COLLEEN S RIGEL CHECK NUM: 1815	$-143.14	$14.31
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$14.31	$157.45
01/29/2008	BILL	CARCO	$143.14	$143.14
03/08/2007	PAYMENT	CARCO CHECK NUM: 1759	$-156.66	$0.00
02/13/2007	BILL	CARCO	$156.66	$156.66
03/13/2006	PAYMENT	CARCO CHECK NUM: 1704	$-172.93	$0.00
02/02/2006	BILL	CARCO	$172.93	$172.93
03/14/2005	PAYMENT	CARCO CHECK NUM: 1629	$-194.11	$0.00
02/10/2005	BILL	Billed on Old System	$194.11	$194.11