Tax Account BU064941

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Owners

ZIONS BANCORPORATION, N.A. DBA NEVADA STATE BANK
PO BOX 54288
LEXINGTON, KY 40555-4288

NEVADA STATE BANK

Account Summary

Account ID	BU064941
Account Type	Personal Property
Location	408 6TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

BU064941

Account Type

Personal Property

Location

408 6TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,945.10
Total	$1,945.10
Paid	$1,945.10
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

$1,945.10

Total

$1,945.10

Paid

$1,945.10

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	$1,945.10	$0.00	$1,945.10	$1,945.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,076.83	$0.00	$2,076.83	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$2,432.18	$0.00	$2,432.18	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$2,198.99	$0.00	$2,198.99	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$2,462.89	$0.00	$2,462.89	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	INTAX, INC CHECK 003499	$-1,945.10	$0.00
01/31/2024	BILL	ZB NATIONAL ASSOCIATION	$1,945.10	$1,945.10
02/27/2023	PAYMENT	INTAX CHECK NUM: 3080	$-2,076.83	$0.00
01/24/2023	BILL	ZB NATIONAL ASSOCIATION	$2,076.83	$2,076.83
02/28/2022	PAYMENT	INTAX INC CHECK NUM: 2675	$-2,432.18	$0.00
01/25/2022	BILL	ZB NATIONAL ASSOCIATION	$2,432.18	$2,432.18
04/06/2021	PAYMENT	INTAX, INC CHECK NUM: 2316	$-2,198.99	$0.00
03/10/2021	BILL	ZB NATIONAL ASSOCIATION	$2,198.99	$2,198.99
03/20/2020	PAYMENT	INTAX, INC CHECK NUM: 1981	$-2,462.89	$0.00
02/25/2020	BILL	ZB NATIONAL ASSOCIATION	$2,462.89	$2,462.89
02/28/2019	PAYMENT	INTAX INC CHECK NUM: 1629	$-2,698.34	$0.00
01/24/2019	BILL	ZB NATIONAL ASSOCIATION	$2,698.34	$2,698.34
02/26/2018	PAYMENT	INTAX INC CHECK NUM: 1297	$-427.43	$0.00
01/29/2018	BILL	ZB, NATIONAL ASSOCIATION	$427.43	$427.43
02/23/2017	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110570715	$-444.39	$0.00
01/30/2017	BILL	NEVADA STATE BANK	$444.39	$444.39
02/16/2016	PAYMENT	ZION'S MANAGEMENT SVCS CO CHECK NUM: 110510263	$-472.46	$0.00
01/22/2016	BILL	NEVADA STATE BANK	$472.46	$472.46
02/09/2015	PAYMENT	NEVADA STATE BANK CHECK NUM: 110442333	$-561.96	$0.00
01/30/2015	BILL	NEVADA STATE BANK	$561.96	$561.96
04/10/2014	PAYMENT	NEVADA STATE BANK CHECK NUM: 110377774	$-837.31	$0.00
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$76.12	$837.31
01/28/2014	BILL	NEVADA STATE BANK	$761.19	$761.19
02/26/2013	PAYMENT	ZION'A MANAGEMENT SERVICES COM CHECK NUM: 110281400	$-922.12	$0.00
02/07/2013	BILL	NEVADA STATE BANK	$922.12	$922.12
02/03/2012	PAYMENT	NEVADA STATE BANK CHECK NUM: 110204230	$-163.78	$0.00
01/23/2012	BILL	NEVADA STATE BANK	$163.78	$163.78
02/10/2011	PAYMENT	ZIONZ MGT SERVICES CO CHECK NUM: 110134395	$-288.66	$0.00
01/31/2011	BILL	NEVADA STATE BANK	$288.66	$288.66
03/03/2010	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110063225	$-249.12	$0.00
01/26/2010	BILL	NEVADA STATE BANK	$249.12	$249.12
02/06/2009	PAYMENT	ZIONS MGMT SERVICE CHECK NUM: 709252021	$-283.22	$0.00
01/26/2009	BILL	NEVADA STATE BANK	$283.22	$283.22
03/10/2008	PAYMENT	ZIONS MANAGEMENT SERVICES CHECK NUM: 53523	$-319.02	$0.00
01/29/2008	BILL	NEVADA STATE BANK	$319.02	$319.02
03/12/2007	PAYMENT	ZIONZ MANAGEMENT SERVICES CHECK NUM: 41212	$-223.41	$0.00
02/13/2007	BILL	NEVADA STATE BANK	$223.41	$223.41
03/09/2006	PAYMENT	NEVADA STATE BANK CHECK NUM: 726581467	$-185.42	$0.00
02/02/2006	BILL	NEVADA STATE BANK	$185.42	$185.42
03/21/2005	PAYMENT	NEVADA STATE BANK CHECK NUM: 726938500	$-260.08	$0.00
02/10/2005	BILL	Billed on Old System	$260.08	$260.08