Tax Account BU212248

Print Page Payments Cart New Search

Owners

FAMILY DOLLAR MANAGEMENT LLC
PO BOX 80615
INDIANAPOLIS, IN 46280

FAMILY DOLLAR, LLC

Account Summary

Account ID	BU212248
Account Type	Personal Property
Location	640 HUMBOLDT AVE WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

BU212248

Account Type

Personal Property

Location

640 HUMBOLDT AVE
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$1,326.71
Total	$1,326.71
Paid	$1,326.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$1,326.71

Total

$1,326.71

Paid

$1,326.71

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	03/02/2026	03/13/2026	Paid	$1,326.71	$0.00	$0.00	$1,326.71	$1,326.71	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$1,460.46	$0.00	$0.00	$1,460.46	$0.00	$0.00	3.6100	12.0
2023/2024 PERSONAL PROPERTY TAXES	$1,528.91	$0.00	$0.00	$1,528.91	$0.00	$0.00	0.0000	12.0
2022/2023 PERSONAL PROPERTY TAXES	$1,585.08	$0.00	$0.00	$1,585.08	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$1,792.16	$0.00	$0.00	$1,792.16	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$2,078.41	$0.00	$0.00	$2,078.41	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$1,446.93	$144.69	$0.00	$1,591.62	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2026	PAYMENT	RYAN LLC CHECK (LOCKBOX-LA) - 33446	$-1,326.71	$0.00
01/21/2026	BILL	FAMILY DOLLAR INC #28830	$1,326.71	$1,326.71
03/10/2025	PAYMENT	RYAN LLC FOR FAMILY DOLLAR INC #27445 CHECK 28008	$-1,460.46	$0.00
01/30/2025	BILL	FAMILY DOLLAR INC #28830	$1,460.46	$1,460.46
02/26/2024	PAYMENT	RYAN LLC CHECK 00022396	$-1,528.91	$0.00
01/31/2024	BILL	FAMILY DOLLAR INC #28830	$1,528.91	$1,528.91
02/17/2023	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 0016573	$-1,585.08	$0.00
01/24/2023	BILL	FAMILY DOLLAR INC #28830	$1,585.08	$1,585.08
02/22/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 11232	$-1,792.16	$0.00
01/25/2022	BILL	FAMILY DOLLAR INC #28830	$1,792.16	$1,792.16
04/01/2021	PAYMENT	RYAN TAX COMPLIANCE SRVCS, LLC CHECK NUM: 5855	$-2,223.10	$0.00
03/10/2021	BILL	FAMILY DOLLAR INC #28830	$2,078.41	$2,223.10
07/16/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00000512	$-1,446.93	$144.69
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$144.69	$1,591.62
02/25/2020	BILL	FAMILY DOLLAR INC #28830	$1,446.93	$1,446.93
02/28/2019	PAYMENT	FAMILY DOLLAR STORES CHECK NUM: 8617	$-530.84	$0.00
01/24/2019	BILL	FAMILY DOLLAR INC #28830	$530.84	$530.84
03/01/2018	PAYMENT	FAMILY DOLLAR INC #28830 CHECK NUM: 755	$-694.55	$0.00
01/29/2018	BILL	FAMILY DOLLAR INC #28830	$694.55	$694.55
05/01/2017	PAYMENT	FAMILY DOLLAR INC CHECK NUM: 2125038027	$-886.01	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$80.55	$886.01
01/30/2017	BILL	FAMILY DOLLAR INC #28830	$805.46	$805.46
02/22/2016	PAYMENT	FAMILY DOLLAR CHECK NUM: 4035829	$-895.37	$0.00
01/22/2016	BILL	FAMILY DOLLAR INC #8830	$895.37	$895.37
03/04/2015	PAYMENT	FAMILY DOLLAR CHECK NUM: 3958572	$-876.19	$0.00
01/30/2015	BILL	FAMILY DOLLAR INC #8830	$876.19	$876.19
02/20/2014	PAYMENT	FAMILY DOLLAR CHECK NUM: 3861577	$-934.33	$0.00
01/28/2014	BILL	FAMILY DOLLAR INC #8830	$934.33	$934.33
03/04/2013	PAYMENT	FAMILY DOLLAR CHECK NUM: 3755459	$-1,066.61	$0.00
02/07/2013	BILL	FAMILY DOLLAR INC #8830	$1,066.61	$1,066.61