Tax Account BU213303

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Owners

CENTURYLINK COMMUNICATIONS
1025 ELDORADO BLVD
BROOMFIELD, CO 80021-8254

Account Summary

Account ID	BU213303
Account Type	Personal Property
Location	TAX DIST 12 - WELLS CITY WELLS CITY
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$66.79
Total	$66.79
Paid	$66.79
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	$66.79	$0.00	$66.79	$66.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$66.46	$0.00	$66.46	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$76.15	$0.00	$76.15	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$85.82	$0.00	$85.82	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	CENTURYLINK INC CHECK 82536119	$-66.79	$0.00
01/31/2024	BILL	CENTURYLINK COMMUNICATIONS	$66.79	$66.79
02/27/2023	PAYMENT	CENTURYLINK INC CHECK NUM: 80042401	$-66.46	$0.00
01/24/2023	BILL	CENTURYLINK COMMUNICATIONS	$66.46	$66.46
03/10/2022	PAYMENT	CENTURYLINK INC CHECK NUM: 77780393	$-73.31	$0.00
01/25/2022	BILL	CENTURYLINK COMMUNICATIONS	$73.31	$73.31
04/15/2021	PAYMENT	CENTURYLINK INC CHECK NUM: 75809242	$-76.15	$0.00
03/10/2021	BILL	CENTURYLINK COMMUNICATIONS	$76.15	$76.15
03/23/2020	PAYMENT	CENTURYLINK INC CHECK NUM: 74112464	$-85.82	$0.00
02/25/2020	BILL	CENTURYLINK COMMUNICATIONS	$85.82	$85.82
03/06/2019	PAYMENT	CENTURYLINK INC CHECK NUM: 72600859	$-101.40	$0.00
01/24/2019	BILL	CENTURYLINK COMMUNICATIONS	$101.40	$101.40
02/15/2018	PAYMENT	LEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3961053	$-194.65	$0.00
01/29/2018	BILL	LEVEL 3 COMMUNICATIONS LLC	$194.65	$194.65
04/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3930683	$-216.12	$0.00
04/27/2017	AMENDMENT	amend penalties - credit refnd	$-21.61	$216.12
04/27/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3930683	$216.12	$237.73
04/10/2017	VOID	LEVEL 3 COMMUNICATION LLC CHECK NUM: 3930683	$-216.12	$21.61
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$21.61	$237.73
01/30/2017	BILL	LEVEL 3 COMMUNICATIONS LLC	$216.12	$216.12
02/26/2016	PAYMENT	LEVEL 3 COMMUNICATIONS LLC CHECK NUM: 3884061	$-238.22	$0.00
01/22/2016	BILL	LEVEL 3 COMMUNICATIONS LLC	$238.22	$238.22
02/17/2015	PAYMENT	LEVEL 3 COMMUNICATION, LLC CHECK NUM: 003826855	$-148.37	$0.00
01/30/2015	BILL	LEVEL 3 COMMUNICATIONS LLC	$148.37	$148.37
03/20/2014	PAYMENT	LEVEL 3 COMMUNICATIONS, LLC CHECK NUM: 3788491	$-211.51	$0.00
03/05/2014	BILL	LEVEL 3 COMMUNICATIONS LLC	$211.51	$211.51