Tax Account BU097164

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Owners

THE OTTO CLINIC INC
PO BOX 566
WELLS, NV 89835-0566

THE OTTO CLINIC, INC.

Account Summary

Account ID	BU097164
Account Type	Personal Property
Location	250 6TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

BU097164

Account Type

Personal Property

Location

250 6TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$269.63
Total	$269.63
Paid	$269.63
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

$269.63

Total

$269.63

Paid

$269.63

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	$269.63	$0.00	$269.63	$269.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$213.28	$0.00	$213.28	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$224.91	$0.00	$224.91	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$201.55	$0.00	$201.55	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$250.54	$0.00	$250.54	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	THE OTTO CLINIC INC CHECK 12245	$-269.63	$0.00
01/31/2024	BILL	THE OTTO CLINIC INC	$269.63	$269.63
02/01/2023	PAYMENT	THE OTTO CLINIC INC CHECK NUM: 11906	$-213.28	$0.00
01/24/2023	BILL	THE OTTO CLINIC INC	$213.28	$213.28
03/04/2022	PAYMENT	THE OTTO CLINIC CHECK NUM: 11607	$-224.91	$0.00
01/25/2022	BILL	THE OTTO CLINIC INC	$224.91	$224.91
03/26/2021	PAYMENT	THE OTTO CLINIC,INC. CHECK NUM: 11308	$-201.55	$0.00
03/10/2021	BILL	THE OTTO CLINIC INC.	$201.55	$201.55
03/09/2020	PAYMENT	THE OTTO CLINIC, INC CHECK NUM: 10989	$-250.54	$0.00
02/25/2020	BILL	THE OTTO CLINIC INC.	$250.54	$250.54
02/11/2019	PAYMENT	THE OTTO CLINIC INC. CHECK NUM: 10578	$-290.12	$0.00
01/24/2019	BILL	THE OTTO CLINIC INC.	$290.12	$290.12
02/28/2018	PAYMENT	THE OTTO CLINIC, INC. CHECK NUM: 10214	$-369.88	$0.00
01/29/2018	BILL	THE OTTO CLINIC, INC.	$369.88	$369.88
02/27/2017	PAYMENT	THE OTTO CLINIC, INC. CHECK NUM: 9802	$-404.88	$0.00
01/30/2017	BILL	THE OTTO CLINIC, INC.	$404.88	$404.88
03/07/2016	PAYMENT	THE OTTO CLINIC, INC. CHECK NUM: 9319	$-486.19	$0.00
01/22/2016	BILL	THE OTTO CLINIC, INC.	$486.19	$486.19
02/24/2015	PAYMENT	THE OTTO CLINIC, INC. CHECK NUM: 8760	$-541.63	$0.00
01/30/2015	BILL	THE OTTO CLINIC, INC.	$541.63	$541.63
02/25/2014	PAYMENT	THE OTTO CLINIC, INC. CHECK NUM: 8236	$-659.72	$0.00
01/28/2014	BILL	THE OTTO CLINIC, INC.	$659.72	$659.72
03/05/2013	PAYMENT	OTTO, CHRISTOPHER J CHECK BANK: OP INTERNET NUM: 102942940	$-979.33	$0.00
02/07/2013	BILL	THE OTTO CLINIC, INC.	$979.33	$979.33
03/01/2012	PAYMENT	THE OTTO CLINIC, INC. CHECK NUM: 6942	$-788.11	$0.00
01/23/2012	BILL	THE OTTO CLINIC, INC.	$788.11	$788.11
02/25/2011	PAYMENT	THE OTTO CLINIC, INC. CHECK NUM: 6133	$-860.86	$0.00
01/31/2011	BILL	THE OTTO CLINIC, INC.	$860.86	$860.86
02/23/2010	PAYMENT	THE OTTO CLINIC, INC. CHECK NUM: 5350	$-798.48	$0.00
01/26/2010	BILL	THE OTTO CLINIC, INC.	$798.48	$798.48
03/05/2009	PAYMENT	THE OTTO CLINIC, INC. CHECK NUM: 4568	$-831.06	$0.00
01/26/2009	BILL	THE OTTO CLINIC, INC.	$831.06	$831.06
03/05/2008	PAYMENT	THE OTTO CLINIC, INC. CHECK NUM: 3759	$-731.08	$0.00
01/29/2008	BILL	THE OTTO CLINIC, INC.	$731.08	$731.08
02/26/2007	PAYMENT	THE OTTO CLINIC, INC. CHECK NUM: 2885	$-294.21	$0.00
02/13/2007	BILL	THE OTTO CLINIC, INC.	$294.21	$294.21
03/08/2006	PAYMENT	THE OTTO CLINIC, INC. CHECK NUM: 1954	$-241.38	$0.00
02/02/2006	BILL	THE OTTO CLINIC, INC.	$241.38	$241.38
03/11/2005	PAYMENT	THE OTTO CLINIC, INC. CHECK NUM: 994	$-54.52	$0.00
02/10/2005	BILL	Billed on Old System	$54.52	$54.52