Tax Account BU055766

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Owners

WELLS PROPANE INC
PO BOX 485
WELLS, NV 89835-0485

WELLS PROPANE

Account Summary

Account ID	BU055766
Account Type	Personal Property
Location	WELLS CITY WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

BU055766

Account Type

Personal Property

Location

WELLS CITY
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$5,375.61
Total	$5,375.61
Paid	$5,375.61
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

$5,375.61

Total

$5,375.61

Paid

$5,375.61

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	$5,375.61	$0.00	$5,375.61	$5,375.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$4,883.03	$0.00	$4,883.03	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$5,563.71	$0.03	$5,563.74	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$5,783.65	$0.00	$5,783.65	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$5,768.18	$0.00	$5,768.18	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/08/2024	PAYMENT	WELLS PROPANE INC CHECK 45146	$-5,375.61	$0.00
01/31/2024	BILL	WELLS PROPANE INC	$5,375.61	$5,375.61
02/02/2023	PAYMENT	WELLS PROPANE INC CHECK NUM: 44095	$-4,883.03	$0.00
01/24/2023	BILL	WELLS PROPANE INC	$4,883.03	$4,883.03
02/03/2022	PAYMENT	WELLS PROPANE INC CHECK NUM: 43008	$-5,563.74	$0.00
02/03/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.03	$5,563.74
01/25/2022	BILL	WELLS PROPANE INC	$5,563.71	$5,563.71
03/24/2021	PAYMENT	WELLS PROPANE,INC CHECK NUM: 42127	$-5,783.65	$0.00
03/10/2021	BILL	WELLS PROPANE INC	$5,783.65	$5,783.65
03/10/2020	PAYMENT	WELLS PROPANE INC CHECK NUM: 41123	$-5,768.18	$0.00
02/25/2020	BILL	WELLS PROPANE INC	$5,768.18	$5,768.18
02/04/2019	PAYMENT	WELLS PROPANE INC CHECK NUM: 040023	$-5,014.69	$0.00
01/24/2019	BILL	WELLS PROPANE INC	$5,014.69	$5,014.69
02/12/2018	PAYMENT	WELLS PROPANE INC CHECK NUM: 38961	$-5,630.90	$0.00
01/29/2018	BILL	WELLS PROPANE INC	$5,630.90	$5,630.90
02/13/2017	PAYMENT	WELLS PROPANE INC CHECK NUM: 2000276	$-12,255.39	$0.00
01/30/2017	BILL	WELLS PROPANE INC	$12,255.39	$12,255.39
02/08/2016	PAYMENT	WELLS PROPANE INC CHECK NUM: 36694	$-5,523.26	$0.00
01/22/2016	BILL	WELLS PROPANE INC	$5,523.26	$5,523.26
02/09/2015	PAYMENT	WELLS PROPANE INC CHECK NUM: 035512	$-6,206.05	$0.00
01/30/2015	BILL	WELLS PROPANE INC	$6,206.05	$6,206.05
02/11/2014	PAYMENT	WELLS PROPANE INC CHECK NUM: 34253	$-5,813.27	$0.00
01/28/2014	BILL	WELLS PROPANE INC	$5,813.27	$5,813.27
02/12/2013	PAYMENT	WELLS PROPANE INC CHECK NUM: 33020	$-5,670.07	$0.00
02/07/2013	BILL	WELLS PROPANE INC	$5,670.07	$5,670.07
02/06/2012	PAYMENT	WELLS PROPANE INC CHECK NUM: 31791	$-5,179.78	$0.00
01/23/2012	BILL	WELLS PROPANE INC	$5,179.78	$5,179.78
02/10/2011	PAYMENT	WELLS PROPANE INC CHECK NUM: 30529	$-5,211.14	$0.00
01/31/2011	BILL	WELLS PROPANE INC	$5,211.14	$5,211.14
02/01/2010	PAYMENT	WELLS PROPANE INC CHECK NUM: 29239	$-5,376.86	$0.00
01/26/2010	BILL	WELLS PROPANE INC	$5,376.86	$5,376.86
02/10/2009	PAYMENT	WELLS PROPANE INC CHECK NUM: 27892	$-4,777.51	$0.00
01/26/2009	BILL	WELLS PROPANE INC	$4,777.51	$4,777.51
02/06/2008	PAYMENT	WELLS PROPANE INC CHECK NUM: 26061	$-3,592.91	$0.00
01/29/2008	BILL	WELLS PROPANE INC	$3,592.91	$3,592.91
02/22/2007	PAYMENT	WELLS PROPANE INC CHECK NUM: 21450	$-4,382.62	$0.00
02/13/2007	BILL	WELLS PROPANE INC	$4,382.62	$4,382.62
02/09/2006	PAYMENT	WELLS PROPANE INC CHECK NUM: 19521	$-3,538.20	$0.00
02/02/2006	BILL	WELLS PROPANE INC	$3,538.20	$3,538.20
03/02/2005	PAYMENT	WELLS PROPANE INC CHECK NUM: 17616	$-4,156.81	$0.00
02/10/2005	BILL	Billed on Old System	$4,156.81	$4,156.81