Tax Account BU200685

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Owners

NUCO2 SUPPLY LLC
PO BOX 5118
ELGIN, IL 60121-5118

Account Summary

Account ID	BU200685
Account Type	Personal Property
Location	LSE EQUIP WELLS - VARIOUS LOCATIONS
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$22.92
Total	$22.92
Paid	$22.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$22.92	$0.00	$0.00	$22.92	$22.92	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$25.88	$2.59	$0.00	$28.47	$0.00	$0.00	0.0000	12.0
2022/2023 PERSONAL PROPERTY TAXES	$26.71	$9.67	$0.00	$36.38	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$36.60	$0.00	$0.00	$36.60	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$47.21	$0.00	$0.00	$47.21	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$51.70	$0.00	$0.00	$51.70	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2025	PAYMENT	ADVANTAX, INC CHECK 003309	$-22.92	$0.00
01/30/2025	BILL	NUCO2 SUPPLY LLC	$22.92	$22.92
07/25/2024	PAYMENT	NUCO2 SUPPLY LLC CHECK 270733	$-28.47	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.59	$28.47
01/31/2024	BILL	NUCO2 SUPPLY LLC	$25.88	$25.88
11/03/2023	PAYMENT	NUCO2 SUPPLY LLC CHECK 264393	$-36.38	$0.00
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$36.38
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$2.67	$29.38
01/24/2023	BILL	NUCO2 SUPPLY LLC	$26.71	$26.71
02/14/2022	PAYMENT	NUCO2 SUPPLY, LLC CHECK NUM: 252146	$-36.60	$0.00
01/25/2022	BILL	NUCO2 SUPPLY LLC	$36.60	$36.60
04/02/2021	PAYMENT	NUCO2 SUPPLY,LLC CHECK NUM: 244228	$-47.21	$0.00
03/10/2021	BILL	NUCO2 SUPPLY LLC	$47.21	$47.21
03/30/2020	PAYMENT	NUCO2 SUPPLY LLC CHECK NUM: 235048	$-51.70	$0.00
02/25/2020	BILL	NUCO2 SUPPLY LLC	$51.70	$51.70
03/07/2019	PAYMENT	NUCO2 SUPPLY LLC CHECK NUM: 223932	$-26.75	$0.00
01/24/2019	BILL	NUCO2 SUPPLY LLC	$26.75	$26.75
03/02/2018	PAYMENT	NUCO2 SUPPLY LLC CHECK NUM: 212938	$-77.78	$0.00
01/29/2018	BILL	NUCO2 SUPPLY LLC	$77.78	$77.78
03/02/2017	PAYMENT	NUCO2 SUPPLY LLC CHECK NUM: 201861	$-53.32	$0.00
01/30/2017	BILL	NUCO2 SUPPLY LLC	$53.32	$53.32
05/02/2016	PAYMENT	NUCO2 SUPPLY LLC CHECK NUM: 190367	$-6.14	$0.00
03/25/2016	PAYMENT	NUCO2 SUPPLY, LLC CHECK NUM: 189118	$-61.37	$6.14
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$6.14	$67.51
01/22/2016	BILL	NUCO2 SUPPLY LLC	$61.37	$61.37
03/06/2015	PAYMENT	NUCO2 SUPPLY, LLC CHECK NUM: 00174363	$-71.19	$0.00
01/30/2015	BILL	NUCO2 SUPPLY LLC	$71.19	$71.19
04/18/2014	PAYMENT	NUCO2 SUPPLY, LLC CHECK NUM: 160816	$-59.07	$0.00
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$5.37	$59.07
01/28/2014	BILL	NUCO2 SUPPLY LLC	$53.70	$53.70
02/07/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
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
02/27/2009	PAYMENT	NUCO2 SUPPLY LLC CHECK NUM: 83107	$-29.04	$0.00
01/26/2009	BILL	NUCO2, INC	$29.04	$29.04
02/25/2008	PAYMENT	NUCO2 INC CHECK NUM: 66958	$-36.43	$0.00
01/29/2008	BILL	NUCO2, INC	$36.43	$36.43
04/30/2007	PAYMENT	NUCO2 INC CHECK NUM: 53077	$-52.10	$0.00
03/26/2007	INTEREST	Instlmnt4 Interest for 2006-07	$4.74	$52.10
02/13/2007	BILL	NUCO2, INC	$47.36	$47.36
03/13/2006	PAYMENT	NUCO2 INC CHECK NUM: 33796	$-44.34	$0.00
02/02/2006	BILL	NUCO2, INC C/O BURR WOLFF. LP	$44.34	$44.34