Tax Account BU216070

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Owners

FRONTIER COMM OF AMERICA INC
PO BOX 2629
ADDISON, TX 75001-2629

Account Summary

Account ID	BU216070
Account Type	Personal Property
Location	VARIOUS LOCATIONS 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	$461.32
Total	$461.32
Paid	$461.32
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	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$461.32	$0.00	$461.32	$461.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$736.58	$0.00	$736.58	$0.00	$0.00	0.0000	12.0
2022/2023 PERSONAL PROPERTY TAXES	$1,940.70	$0.00	$1,940.70	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$1,074.17	$0.00	$1,074.17	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$1,128.05	$0.00	$1,128.05	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$963.23	$0.00	$963.23	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	DUFF & PHELPS CHECK 0000011388	$-461.32	$0.00
01/30/2025	BILL	FRONTIER COMM OF AMERICA INC	$461.32	$461.32
02/27/2024	PAYMENT	DUFF & PHELPS LLC CHECK 0000007921	$-736.58	$0.00
01/31/2024	BILL	FRONTIER COMM OF AMERICA INC	$736.58	$736.58
03/07/2023	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 0000004348	$-1,940.70	$0.00
01/24/2023	BILL	FRONTIER COMM OF AMERICA INC	$1,940.70	$1,940.70
02/14/2022	PAYMENT	FRONTIER COMMUNICATIONS CHECK BANK: 60020322	$-1,074.17	$0.00
01/25/2022	BILL	FRONTIER COMM OF AMERICA INC	$1,074.17	$1,074.17
03/24/2021	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 60010923	$-1,128.05	$0.00
03/10/2021	BILL	FRONTIER COMM OF AMERICA INC	$1,128.05	$1,128.05
03/09/2020	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 56360332	$-963.23	$0.00
02/25/2020	BILL	FRONTIER COMM OF AMERICA INC	$963.23	$963.23
02/11/2019	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 56337170	$-1,071.74	$0.00
01/24/2019	BILL	FRONTIER COMM OF AMERICA INC	$1,071.74	$1,071.74
02/16/2018	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 56325836	$-1,452.76	$0.00
01/29/2018	BILL	FRONTIER COMM OF AMERICA, INC	$1,452.76	$1,452.76
03/02/2017	PAYMENT	FRONTIER COMM CHECK NUM: 56314699	$-1,293.52	$0.00
01/30/2017	BILL	FRONTIER COMM OF AMERICA, INC	$1,293.52	$1,293.52