Tax Account BU018079

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Owners

WESTERN LINE BUILDERS
PO BOX 614
WELLS, NV 89835-0614

WLB@CTNIS.COM

Account Summary

Account ID	BU018079
Account Type	Personal Property
Location	373 UNION ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

BU018079

Account Type

Personal Property

Location

373 UNION ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$860.01
Total	$860.01
Paid	$860.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	12.0 (City of Wells)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$860.01

Total

$860.01

Paid

$860.01

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	$860.01	$0.00	$860.01	$860.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$799.83	$0.00	$799.83	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$922.39	$0.00	$922.39	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$1,011.66	$0.00	$1,011.66	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$1,027.20	$0.00	$1,027.20	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	WESTERN LINE BUILDERS INC CHECK 62100	$-860.01	$0.00
01/31/2024	BILL	WESTERN LINE BUILDERS	$860.01	$860.01
03/03/2023	PAYMENT	WESTERN LINE BUILDERS CHECK NUM: 61343	$-799.83	$0.00
01/24/2023	BILL	WESTERN LINE BUILDERS	$799.83	$799.83
03/11/2022	PAYMENT	WESTERN LINE BUILDERS INC CHECK NUM: 60679	$-922.39	$0.00
01/25/2022	BILL	WESTERN LINE BUILDERS	$922.39	$922.39
04/20/2021	PAYMENT	WESTERN LINE BUILDERS CHECK NUM: 60016	$-1,011.66	$0.00
03/10/2021	BILL	WESTERN LINE BUILDERS	$1,011.66	$1,011.66
03/10/2020	PAYMENT	WESTERN LINE BUILDERS, INC. CHECK NUM: 59237	$-1,027.20	$0.00
02/25/2020	BILL	WESTERN LINE BUILDERS	$1,027.20	$1,027.20
03/28/2019	PAYMENT	WESTERN LINE BUILDERS CHECK NUM: 58501	$-89.88	$0.00
03/18/2019	PAYMENT	WESTERN LINE BUILDERS CHECK NUM: 58480	$-898.77	$89.88
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$89.88	$988.65
01/24/2019	BILL	WESTERN LINE BUILDERS	$898.77	$898.77
03/06/2018	PAYMENT	WESTERN LINE BUILDERS CHECK NUM: 57682	$-959.55	$0.00
01/29/2018	BILL	WESTERN LINE BUILDERS	$959.55	$959.55
02/13/2017	PAYMENT	WESTERN LINE BUILDERS CHECK NUM: 56347	$-1,112.26	$0.00
01/30/2017	BILL	WESTERN LINE BUILDERS	$1,112.26	$1,112.26
02/05/2016	PAYMENT	WESTERN LINE BUILDERS CHECK NUM: 55772	$-1,295.71	$0.00
01/22/2016	BILL	WESTERN LINE BUILDERS	$1,295.71	$1,295.71
02/09/2015	PAYMENT	WESTERN LINE BUILDERS CHECK NUM: 055431	$-1,454.45	$0.00
01/30/2015	BILL	WESTERN LINE BUILDERS	$1,454.45	$1,454.45
02/07/2014	PAYMENT	WESTERN LINE BUILDERS CHECK NUM: 54407	$-1,634.15	$0.00
01/28/2014	BILL	WESTERN LINE BUILDERS	$1,634.15	$1,634.15
02/14/2013	PAYMENT	WESTERN LINE BUILDERS CHECK NUM: 53140	$-1,820.51	$0.00
02/07/2013	BILL	WESTERN LINE BUILDERS	$1,820.51	$1,820.51
02/02/2012	PAYMENT	WESTERN LINE BUILDERS CHECK NUM: 51740	$-1,805.39	$0.00
01/23/2012	BILL	WESTERN LINE BUILDERS	$1,805.39	$1,805.39
02/04/2011	PAYMENT	WESTERN LINE BUILDERS CHECK NUM: 50504	$-1,269.20	$0.00
01/31/2011	BILL	WESTERN LINE BUILDERS	$1,269.20	$1,269.20
02/04/2010	PAYMENT	WESTERN LINE BUILDERS CHECK NUM: 49233	$-1,416.19	$0.00
01/26/2010	BILL	WESTERN LINE BUILDERS	$1,416.19	$1,416.19
02/10/2009	PAYMENT	WESTERN LINE BUILDERS CHECK NUM: 47909	$-1,324.78	$0.00
01/26/2009	BILL	WESTERN LINE BUILDERS	$1,324.78	$1,324.78
02/14/2008	PAYMENT	WESTERN LINE BUILDERS CHECK NUM: 46204	$-1,423.16	$0.00
01/29/2008	BILL	WESTERN LINE BUILDERS	$1,423.16	$1,423.16
03/05/2007	PAYMENT	WESTERN LINE BUILDERS CHECK NUM: 44707	$-1,429.75	$0.00
02/13/2007	BILL	WESTERN LINE BUILDERS	$1,429.75	$1,429.75
02/22/2006	PAYMENT	WESTERN LINE BUILDERS CHECK NUM: 42734	$-1,228.20	$0.00
02/02/2006	BILL	WESTERN LINE BUILDERS	$1,228.20	$1,228.20
03/10/2005	PAYMENT	WESTERN LINE BUILDERS CHECK NUM: 41038	$-1,264.65	$0.00
02/10/2005	BILL	Billed on Old System	$1,264.65	$1,264.65