Tax Account BU215133

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Owners

ROADWAY WEST INC
PO BOX 597
WELLS, NV 89835-0597

Account Summary

Account ID	BU215133
Account Type	Personal Property
Location	1076 6TH ST 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	$1,459.60
Total	$1,459.60
Paid	$1,459.60
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	$1,459.60	$0.00	$1,459.60	$1,459.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,586.34	$0.00	$1,586.34	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$2,283.77	$0.00	$2,283.77	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$2,880.67	$0.00	$2,880.67	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$3,188.59	$0.00	$3,188.59	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/08/2024	PAYMENT	ROADWAY WEST INC CHECK 2056	$-1,459.60	$0.00
01/31/2024	BILL	ROADWAY WEST INC	$1,459.60	$1,459.60
02/10/2023	PAYMENT	ROADWAY WEST INC CHECK NUM: 001995	$-1,586.34	$0.00
01/24/2023	BILL	ROADWAY WEST INC	$1,586.34	$1,586.34
03/01/2022	PAYMENT	ROADWAY COMPANY CHECK NUM: 16277	$-2,283.77	$0.00
01/25/2022	BILL	ROADWAY WEST INC	$2,283.77	$2,283.77
03/24/2021	PAYMENT	ROADWAY WEST,INC CHECK NUM: 1850	$-2,880.67	$0.00
03/10/2021	BILL	ROADWAY WEST INC	$2,880.67	$2,880.67
03/20/2020	PAYMENT	ROADWAY WEST, INC CHECK NUM: 1741	$-3,188.59	$0.00
02/25/2020	BILL	ROADWAY WEST INC	$3,188.59	$3,188.59
02/12/2019	PAYMENT	ROADWAY WEST INC CHECK NUM: 1635	$-3,639.26	$0.00
01/24/2019	BILL	ROADWAY WEST INC	$3,639.26	$3,639.26
02/14/2018	PAYMENT	ROADWAY WEST, INC CHECK NUM: 1557	$-4,395.45	$0.00
01/29/2018	BILL	ROADWAY WEST, INC	$4,395.45	$4,395.45
04/12/2017	PAYMENT	WEST, ROADWAY CHECK BANK: OP INTERNET NUM: 124146386	$-4,587.23	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$417.02	$4,587.23
01/30/2017	BILL	ROADWAY WEST, INC	$4,170.21	$4,170.21
02/26/2016	PAYMENT	ROADWAY WEST, INC CHECK NUM: 1297	$-3,890.84	$0.00
01/22/2016	BILL	ROADWAY WEST, INC	$3,890.84	$3,890.84