Tax Account BU065252

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Owners

FARMER BROS CO
14501 NORTH FWY
FORT WORTH, TX 76177-3304

Account Summary

Account ID	BU065252
Account Type	Personal Property
Location	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	$42.35
Total	$42.35
Paid	$42.35
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	$42.35	$0.00	$42.35	$42.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$29.53	$0.00	$29.53	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$61.09	$0.00	$61.09	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$59.25	$0.00	$59.25	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$67.68	$0.00	$67.68	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	FARMER BROS CO CHECK 522787	$-42.35	$0.00
01/31/2024	BILL	FARMER BROS CO	$42.35	$42.35
02/21/2023	PAYMENT	FARMER BROS CO CHECK NUM: 00512736	$-29.53	$0.00
01/24/2023	BILL	FARMER BROS CO	$29.53	$29.53
02/14/2022	PAYMENT	FARMER BROS CO CHECK NUM: 00501537	$-61.09	$0.00
01/25/2022	BILL	FARMER BROS CO	$61.09	$61.09
04/08/2021	PAYMENT	FARMER BROS CO CHECK NUM: 491239	$-59.25	$0.00
03/10/2021	BILL	FARMER BROS CO	$59.25	$59.25
03/16/2020	PAYMENT	FARMER BROS CO CHECK NUM: 477837	$-67.68	$0.00
02/25/2020	BILL	FARMER BROS COFFEE CO	$67.68	$67.68
03/14/2019	PAYMENT	FARMER BROS. CO. CHECK NUM: 00460512	$-99.32	$0.00
01/24/2019	BILL	FARMER BROS COFFEE CO	$99.32	$99.32
02/20/2018	PAYMENT	FARMER BROS CO CHECK NUM: 00434040	$-15.26	$0.00
01/29/2018	BILL	FARMER BROS COFFEE CO	$15.26	$15.26
01/23/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
01/31/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
01/26/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
02/10/2009	PAYMENT	FARMER BROS CO. CHECK NUM: 151569	$-19.57	$0.00
01/26/2009	BILL	FARMER BROS COFFEE CO	$19.57	$19.57
02/15/2008	PAYMENT	FARMERS BROS CO CHECK NUM: 127768	$-28.07	$0.00
01/29/2008	BILL	FARMER BROS COFFEE CO	$28.07	$28.07
03/01/2007	PAYMENT	FARMERS BROS. CO. CHECK NUM: 105597	$-22.58	$0.00
02/13/2007	BILL	FARMER BROS COFFEE CO	$22.58	$22.58
02/17/2006	PAYMENT	FARMER BROS CO CHECK NUM: 76175	$-28.20	$0.00
02/02/2006	BILL	FARMER BROS COFFEE CO	$28.20	$28.20
03/11/2005	PAYMENT	FARMER BROS COFFEE CO CHECK NUM: 6686	$-30.21	$0.00
02/10/2005	BILL	Billed on Old System	$30.21	$30.21