Tax Account BU214175

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Owners

DIGIS LLC
PO BOX 637
GRAPEVINE, TX 76099-0637

Account Summary

Account ID	BU214175
Account Type	Personal Property
Location	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	$19.46
Total	$19.46
Paid	$19.46
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	$19.46	$0.00	$0.00	$19.46	$19.46	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$18.79	$0.00	$0.00	$18.79	$0.00	$0.00	0.0000	12.0
2022/2023 PERSONAL PROPERTY TAXES	$17.40	$0.00	$0.00	$17.40	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$17.36	$1.74	$0.00	$19.10	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$16.44	$0.00	$0.00	$16.44	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$15.95	$0.00	$0.00	$15.95	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2025	PAYMENT	SKYBEAM LLC CHECK 233438	$-19.46	$0.00
01/30/2025	BILL	DIGIS LLC	$19.46	$19.46
04/23/2024	PAYMENT	SKYBEAM LLC CHECK 217404	$-18.79	$0.00
04/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN PER ASR/TRSR	$-1.88	$18.79
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.88	$20.67
01/31/2024	BILL	DIGIS LLC	$18.79	$18.79
02/28/2023	PAYMENT	SKYBEAM, LLC CHECK NUM: 193266	$-17.40	$0.00
01/24/2023	BILL	DIGIS LLC	$17.40	$17.40
05/03/2022	PAYMENT	SKYBEAM, LLC CHECK NUM: 175114	$-19.10	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$1.74	$19.10
01/25/2022	BILL	DIGIS LLC	$17.36	$17.36
04/23/2021	PAYMENT	SKYBEAM, LLC CHECK NUM: 149881	$-16.44	$0.00
03/10/2021	BILL	DIGIS LLC	$16.44	$16.44
03/24/2020	PAYMENT	SKYBEAM, LLC DBA RISE BROADBAN CHECK NUM: 123534	$-15.95	$0.00
02/25/2020	BILL	DIGIS LLC	$15.95	$15.95
03/04/2019	PAYMENT	SKYBEAM LLC CHECK NUM: 95660	$-15.82	$0.00
01/24/2019	BILL	DIGIS LLC	$15.82	$15.82
02/12/2018	PAYMENT	SKYBEAM LLC CHECK NUM: 70229	$-16.86	$0.00
01/29/2018	BILL	DIGIS LLC	$16.86	$16.86
03/06/2017	PAYMENT	SKYBEAM, LLC CHECK NUM: 43877	$-26.85	$0.00
01/30/2017	BILL	DIGIS LLC	$26.85	$26.85
03/22/2016	PAYMENT	SKYBEAM LLC DBA RISE BROADBAND CHECK NUM: 17385	$-661.31	$0.00
01/22/2016	BILL	DIGIS LLC	$661.31	$661.31
05/01/2015	PAYMENT	DIGIS, LLC DBA BIG DOG ETAL CHECK NUM: 010439	$-520.85	$0.00
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$47.35	$520.85
01/30/2015	BILL	DIGIS LLC	$473.50	$473.50