Tax Account BU096174

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Owners

SUNDANCE SHELL
PO BOX 400
WELLS, NV 89835-0400

Account Summary

Account ID	BU096174
Account Type	Personal Property
Location	1237 6TH ST, WELLS CITY WELLS CITY
Balance	$1,630.86
Currently Due	$1,630.86

$1,630.86 is due by
March 04, 2024.

Pay this amount

You can pay any amount up to $1,630.86 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$662.22
Total	$728.44
Paid	$0.00
Balance	$728.44
Due	$1,630.86
Ad Valorem Tax Rate	0.0000
Tax District	12.5 (Wells GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
4	03/04/2024	03/15/2024	Past due	$662.22	$66.22	$662.22	$0.00	$1,630.86	Pay $1,630.86 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 PERSONAL PROPERTY TAXES	$462.12	$53.21	$0.00	$515.33	$902.42
2021/2022 PERSONAL PROPERTY TAXES	$345.54	$41.55	$0.00	$387.09	$387.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 PERSONAL PROPERTY TAXES	$239.65	$0.00	$239.65	$0.00	$0.00	3.4691	12.5
2019/2020 PERSONAL PROPERTY TAXES	$266.57	$26.66	$293.23	$0.00	$0.00	3.4691	12.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06	Wells Redevelopment	182.02	.00	182.02	182.02
2022-2023	S06		113.77	.00	113.77	113.77
2021-2022	S06		72.98	.00	72.98	72.98

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$66.22	$1,630.86
01/31/2024	BILL	SUNDANCE SHELL	$662.22	$1,564.64
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$902.42
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$46.21	$895.42
01/24/2023	BILL	SUNDANCE SHELL	$462.12	$849.21
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$387.09
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$34.55	$380.09
01/25/2022	BILL	SUNDANCE SHELL	$345.54	$345.54
04/27/2021	PAYMENT	JOHNSON, TYLER CHECK NUM: ACH	$-532.88	$0.00
03/10/2021	BILL	SUNDANCE SHELL	$239.65	$532.88
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$26.66	$293.23
02/25/2020	BILL	SUNDANCE SHELL	$266.57	$266.57
03/07/2019	PAYMENT	JJ EXPRESS CHECK NUM: 6754	$-299.80	$0.00
01/24/2019	BILL	SUNDANCE SHELL	$299.80	$299.80
11/06/2018	PAYMENT	JJ EXPRESS CHECK NUM: 2522	$-2,596.47	$0.00
11/05/2018	AMENDMENT	2017-18 AMENDED TO FILED	$-4,784.07	$2,596.47
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$7,380.54
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$471.02	$7,373.54
01/29/2018	BILL	SUNDANCE SHELL	$4,710.17	$6,902.52
05/03/2017	PENALTY	Publication & Sale Costs	$7.00	$2,192.35
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$198.67	$2,185.35
01/30/2017	BILL	SUNDANCE SHELL	$1,986.68	$1,986.68
03/14/2016	PAYMENT	JJ EXPRESS CHECK NUM: 1380	$-929.20	$0.00
01/22/2016	BILL	SUNDANCE SHELL	$929.20	$929.20
06/01/2015	PAYMENT	WELLS SHELL DBA JJ EXPRESS CHECK NUM: 606	$-691.01	$0.00
06/01/2015	AMENDMENT	Correcting AV per Assessor-JC	$-345.52	$691.01
06/01/2015	ADJUSTMENT	Strike off - refund NUM: 0606	$1,036.53	$1,036.53
04/23/2015	VOID	Amend: Auto Restore Payment CHECK NUM: 0606	$-1,036.53	$0.00
04/23/2015	AMENDMENT	2014-15 PPAFF AMEND TO FILED	$-103.65	$1,036.53
04/23/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0606	$1,036.53	$1,140.18
03/26/2015	VOID	WELLS SHELL DBA JJ EXPRESS CHECK NUM: 0606	$-1,036.53	$103.65
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$103.65	$1,140.18
01/30/2015	BILL	SUNDANCE SHELL	$1,036.53	$1,036.53
02/19/2014	PAYMENT	HEATH ENTERPRISES INC. CHECK NUM: 3774	$-797.30	$0.00
01/28/2014	BILL	SUNDANCE SHELL	$797.30	$797.30
03/04/2013	PAYMENT	HEATH ENTEPRISES INC CHECK NUM: 2944	$-891.97	$0.00
02/07/2013	BILL	SUNDANCE SHELL	$891.97	$891.97
02/13/2012	PAYMENT	HEATH ENTERPRISES CHECK NUM: 2101	$-1,034.35	$0.00
01/23/2012	BILL	SUNDANCE SHELL	$1,034.35	$1,034.35
02/14/2011	PAYMENT	HEATH ENTERPRISES INC CHECK NUM: 1509	$-283.53	$0.00
01/31/2011	BILL	SUNDANCE SHELL	$283.53	$283.53
03/12/2010	PAYMENT	HEATH ENTERPRISES INC CHECK NUM: 4797	$-294.14	$0.00
01/26/2010	BILL	SUNDANCE SHELL	$294.14	$294.14
03/12/2009	PAYMENT	HEALTH ENTERPRISES CHECK NUM: 4225	$-147.61	$0.00
01/26/2009	BILL	SUNDANCE SHELL	$147.61	$147.61
02/07/2008	PAYMENT	SUNDANCE SHELL CHECK NUM: 3608	$-166.20	$0.00
01/29/2008	BILL	SUNDANCE SHELL	$166.20	$166.20
02/26/2007	PAYMENT	HEATH ENTERPRISES, INC CHECK NUM: 3097	$-193.96	$0.00
02/13/2007	BILL	SUNDANCE SHELL	$193.96	$193.96
02/08/2006	PAYMENT	SUNDANCE SHELL CHECK NUM: 2612	$-598.52	$0.00
02/02/2006	BILL	SUNDANCE SHELL	$598.52	$598.52
03/03/2005	PAYMENT	SUNDANCE SHELL CHECK NUM: 2109	$-443.43	$0.00
02/10/2005	BILL	Billed on Old System	$443.43	$443.43