Tax Account BU218169

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Owners

RECON- REMEDIAL CONSTRUCTION SERVICES LP
16825 NORTHCHASE DR STE 450
HOUSTON, TX 77060-6022

Account Summary

Account ID	BU218169
Account Type	Personal Property
Location	HWY 93 N OF WELLS
Balance	$940.01
Currently Due	$940.01

$940.01 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $940.01 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$222.45
Total	$222.45
Paid	$0.00
Balance	$222.45
Due	$940.01
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	Pay Now
1	03/02/2026	03/13/2026	Due	$222.45	$0.00	$0.00	$222.45	$0.00	$940.01	Pay $940.01 Now

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 PERSONAL PROPERTY TAXES	$165.52	$16.55	$0.00	$0.00	$182.07	$717.56
2023/2024 PERSONAL PROPERTY TAXES	$127.04	$12.70	$0.00	$0.00	$139.74	$535.49
2022/2023 PERSONAL PROPERTY TAXES	$104.87	$17.49	$0.00	$0.00	$122.36	$395.75
2021/2022 PERSONAL PROPERTY TAXES	$89.74	$15.97	$0.00	$0.00	$105.71	$273.39
2020/2021 PERSONAL PROPERTY TAXES	$68.38	$0.00	$0.00	$0.00	$68.38	$167.68
2019/2020 PERSONAL PROPERTY TAXES	$90.28	$9.02	$0.00	$0.00	$99.30	$99.30

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2026	BILL	RECON- REMEDIAL CONSTRUCTION SERVICES LP	$222.45	$940.01
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$16.55	$717.56
01/30/2025	BILL	REMEDIAL CONSTRUCTION SVS LP	$165.52	$701.01
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$12.70	$535.49
01/31/2024	BILL	REMEDIAL CONSTRUCTION SVS LP	$127.04	$522.79
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$395.75
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$10.49	$388.75
01/24/2023	BILL	REMEDIAL CONSTRUCTION SVS LP	$104.87	$378.26
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$273.39
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$8.97	$266.39
01/25/2022	BILL	REMEDIAL CONSTRUCTION SVS LP	$89.74	$257.42
06/25/2021	AMENDMENT	MISSING INTEREST	$0.01	$167.68
03/10/2021	BILL	REMEDIAL CONSTRUCTION SVS LP	$68.38	$167.67
01/08/2021	AMENDMENT	Adj (to match DEVNET)	$-0.01	$99.29
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$9.03	$99.30
02/25/2020	BILL	REMEDIAL CONSTRUCTION SVS LP	$90.27	$90.27
02/07/2019	PAYMENT	SVCS, PATRICIA BURNS IRION REM CREDIT: D BANK: OP INTERNET NUM: 183995	$-125.41	$0.00
01/24/2019	BILL	REMEDIAL CONSTRUCTION SVS LP	$125.41	$125.41