Tax Account BU214169

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Owners

AMERICAN BOTTLING COMPANY, THE
PO BOX 1925
FRISCO, TX 75034-0033

KEURIG DR PEPPER

Account Summary

Account ID	BU214169
Account Type	Personal Property
Location	534 PACIFIC AVE 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$370.21
Total	$370.21
Paid	$370.21
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	$370.21	$0.00	$0.00	$370.21	$370.21	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$373.60	$37.36	$0.00	$410.96	$0.00	$0.00	0.0000	12.0
2022/2023 PERSONAL PROPERTY TAXES	$380.64	$0.00	$0.00	$380.64	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$442.16	$0.00	$0.00	$442.16	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$174.81	$0.00	$0.00	$174.81	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$162.16	$16.21	$0.00	$178.37	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2025	PAYMENT	DPS HOLDINGS CHECK 5150	$-370.21	$0.00
01/30/2025	BILL	AMERICAN BOTTLING COMPANY, THE	$370.21	$370.21
03/28/2024	PAYMENT	RYAN LLC PAYING FOR DPS HOLDIN CHECK 00002708	$-410.96	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$37.36	$410.96
01/31/2024	BILL	AMERICAN BOTTLING COMPANY, THE	$373.60	$373.60
02/16/2023	PAYMENT	RYAN LLC CHECK NUM: 00000039	$-380.64	$0.00
01/24/2023	BILL	AMERICAN BOTTLING COMPANY, THE	$380.64	$380.64
03/18/2022	PAYMENT	ABC CORNERSTONE CHECK NUM: 77805602	$-442.16	$0.00
01/25/2022	BILL	AMERICAN BOTTLING COMPANY, THE	$442.16	$442.16
04/21/2021	PAYMENT	ABC CORNERSTONE (PT) CHECK NUM: 75809690	$-174.81	$0.00
03/10/2021	BILL	AMERICAN BOTTLING COMPANY, THE	$174.81	$174.81
11/23/2020	AMENDMENT	Adjusted penalty	$-0.01	$0.00
06/04/2020	PAYMENT	THE AMERICAN BOTTLING COMPANY CHECK NUM: 74398208	$-178.37	$0.01
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$16.22	$178.38
02/25/2020	BILL	AMERICAN BOTTLING COMPANY, THE	$162.16	$162.16
02/14/2019	PAYMENT	AMERICAN BOTTLING COMPANY, THE CHECK NUM: 3000972187	$-164.37	$0.00
01/24/2019	BILL	AMERICAN BOTTLING COMPANY, THE	$164.37	$164.37
02/22/2018	PAYMENT	AMERICAN BOTTLING COMPANY, THE CHECK NUM: 3000921129	$-110.35	$0.00
01/29/2018	BILL	AMERICAN BOTTLING COMPANY, THE	$110.35	$110.35
03/06/2017	PAYMENT	AMERICAN BOTTLING COMPANY, THE CHECK NUM: 3000866932	$-82.88	$0.00
01/30/2017	BILL	AMERICAN BOTTLING COMPANY, THE	$82.88	$82.88
03/01/2016	PAYMENT	AMERICAN BOTTLING COMPANY, THE CHECK NUM: 3000803964	$-82.63	$0.00
01/22/2016	BILL	AMERICAN BOTTLING COMPANY, THE	$82.63	$82.63
01/30/2015	BILL	Below minimum amount to Bill	$0.00	$0.00