Tax Account BU052284

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Owners

SATVIEW BROADBAND LTD
PO BOX 18148
RENO, NV 89511-0148

Account Summary

Account ID	BU052284
Account Type	Personal Property
Location	WELLS CITY 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	$192.59
Total	$192.59
Paid	$192.59
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	$192.59	$0.00	$192.59	$192.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$222.81	$0.00	$222.81	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$288.12	$0.00	$288.12	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$403.14	$0.00	$403.14	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	SATVIEW BROADBAND LTD CHECK 021256	$-192.59	$0.00
01/31/2024	BILL	SATVIEW BROADBAND LTD	$192.59	$192.59
03/16/2023	PAYMENT	SATVIEW BROADBAND LTD CHECK NUM: 21048	$-222.81	$0.00
01/24/2023	BILL	SATVIEW BROADBAND LTD	$222.81	$222.81
03/07/2022	PAYMENT	SATVIEW BROADBAND LTD CHECK NUM: 20822	$-288.12	$0.00
01/25/2022	BILL	SATVIEW BROADBAND LTD	$288.12	$288.12
04/21/2021	PAYMENT	SATVIEW BROADBAND SATVIEW LTD CHECK NUM: 20602	$-403.14	$0.00
03/10/2021	BILL	SATVIEW BROADBAND LTD	$403.14	$403.14
03/04/2019	PAYMENT	SATVIEW BROADBAND LTD CHECK NUM: 19165	$-161.87	$0.00
01/24/2019	BILL	ELKO BROADBAND INC	$161.87	$161.87
03/05/2018	PAYMENT	SATVIEW BROADBANKD LTD ADA HFU CHECK NUM: 17603	$-200.09	$0.00
03/05/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$3.25	$200.09
01/29/2018	BILL	SATVIEW	$196.84	$196.84
04/10/2017	PAYMENT	SATVIEW BROADBAND LTD CHECK NUM: 16148	$-613.58	$0.00
04/10/2017	AMENDMENT	REMOVE PENALTY PER AGREEMENT	$-61.36	$613.58
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$61.36	$674.94
01/30/2017	BILL	SATVIEW	$613.58	$613.58
03/04/2016	PAYMENT	SATVIEW BROADBAND LTD CHECK NUM: 14952	$-300.08	$0.00
01/22/2016	BILL	SATVIEW	$300.08	$300.08
06/10/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 013759	$-367.66	$0.00
06/10/2015	AMENDMENT	REMOVE PEN PER ASSESSOR	$-36.77	$367.66
06/10/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 013759	$367.66	$404.43
04/17/2015	VOID	SATVIEW BROADBAND LTD CHECK NUM: 013759	$-367.66	$36.77
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$36.77	$404.43
01/30/2015	BILL	SAT VIEW	$367.66	$367.66
02/27/2014	PAYMENT	SATVIEW BROADBAND LTD CHECK NUM: 12030	$-672.94	$0.00
01/28/2014	BILL	SAT VIEW	$672.94	$672.94
03/08/2013	PAYMENT	SATVIEW BROADBAND LTD CHECK NUM: 10534	$-562.48	$0.00
02/07/2013	BILL	SAT VIEW	$562.48	$562.48
03/16/2012	PAYMENT	SATVIEW BROADBAND LTD AKA HFU CHECK NUM: 8848	$-728.51	$0.00
01/23/2012	BILL	SAT VIEW	$728.51	$728.51
03/03/2011	PAYMENT	SATVIEW BROADBAND LTD CHECK NUM: 7173	$-414.00	$0.00
01/31/2011	BILL	SAT VIEW	$414.00	$414.00
03/03/2010	PAYMENT	SATVIEW BROADBANKD LTD CHECK NUM: 6515	$-439.12	$0.00
01/26/2010	BILL	SAT VIEW	$439.12	$439.12
04/02/2009	PAYMENT	SATVIEW BROADBAND LTD CHECK NUM: 6039	$-47.34	$0.00
03/18/2009	PAYMENT	SAT VIEW CHECK NUM: 6008	$-473.43	$47.34
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$47.34	$520.77
01/26/2009	BILL	SAT VIEW	$473.43	$473.43
03/04/2008	PAYMENT	SAT VIEW CHECK NUM: 5503	$-497.54	$0.00
01/29/2008	BILL	SAT VIEW	$497.54	$497.54
04/26/2007	PAYMENT	ORANGE BROADBAND OPERATING CO CHECK NUM: 22378	$-597.28	$0.00
03/26/2007	INTEREST	Instlmnt4 Interest for 2006-07	$54.30	$597.28
02/13/2007	BILL	CHARTER COMMUNICATIONS	$542.98	$542.98
02/22/2006	PAYMENT	CHARTER COMMUNICATIONS CHECK NUM: 702062	$-588.64	$0.00
02/02/2006	BILL	CHARTER COMMUNICATIONS	$588.64	$588.64
03/16/2005	PAYMENT	CHARTER COMMUNICATIONS CHECK NUM: 6174	$-665.31	$0.00
02/10/2005	BILL	Billed on Old System	$665.31	$665.31