Tax Account BU215133
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 | $974.74 |
| Currently Due | $974.74 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $974.74 |
| Total | $974.74 |
| Paid | $0.00 |
| Balance | $974.74 |
| Due | $974.74 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.5 (Wells GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $1,226.57 | $0.00 | $0.00 | $1,226.57 | $0.00 | $0.00 | 3.6100 | 12.5 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,459.60 | $0.00 | $0.00 | $1,459.60 | $0.00 | $0.00 | 0.0000 | 12.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,586.34 | $0.00 | $0.00 | $1,586.34 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,283.77 | $0.00 | $0.00 | $2,283.77 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $2,880.67 | $0.00 | $0.00 | $2,880.67 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $3,188.59 | $0.00 | $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 |
|---|---|---|---|---|
| 01/21/2026 | BILL | ROADWAY WEST INC | $974.74 | $974.74 |
| 02/11/2025 | PAYMENT | ROADWAY WEST INC CHECK 2119 | $-1,226.57 | $0.00 |
| 01/30/2025 | BILL | ROADWAY WEST INC | $1,226.57 | $1,226.57 |
| 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 |
