Tax Account BU213273
Owners
RAPIDSPACE LLC
PO BOX 7417
RENO, NV 89510-7417
QUICK SPACE LLC
Account Summary
| Account ID | BU213273 |
|---|---|
| Account Type | Personal Property |
| Location | WELLS CITY - TAX DIST 12.5 WELLS CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $27.80 |
| Total | $27.80 |
| Paid | $27.80 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 12.5 (Wells GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $28.48 | $0.00 | $28.48 | $0.00 | $0.00 | 3.6100 | 12.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 11.5 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S06 | Wells Redevelopment | 7.64 | 7.64 | .00 | .00 |
| 2022-2023 | S06 | 7.00 | 7.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2024 | PAYMENT | RAPIDSPACE LLC CHECK 20814 | $-27.80 | $0.00 |
| 01/31/2024 | BILL | RAPIDSPACE LLC | $27.80 | $27.80 |
| 03/16/2023 | PAYMENT | RAPIDSPACE LLC CHECK NUM: 19314 | $-28.48 | $0.00 |
| 01/24/2023 | BILL | RAPIDSPACE LLC | $28.48 | $28.48 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/10/2017 | PAYMENT | RAPIDSPACE LLC CHECK NUM: 9722 | $-1.97 | $0.00 |
| 03/27/2017 | PAYMENT | RAPIDSPACE LLC CHECK NUM: 9641 | $-19.67 | $1.97 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $1.97 | $21.64 |
| 01/30/2017 | BILL | RAPIDSPACE LLC | $19.67 | $19.67 |
| 01/22/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/09/2015 | PAYMENT | RAPIDSPACE LLC CHECK NUM: 007486 | $-20.13 | $0.00 |
| 01/30/2015 | BILL | RAPIDSPACE LLC | $20.13 | $20.13 |
| 02/04/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
