Tax Account BU220015

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

H & K GROWERS CORP
PO BOX 11887
ALEXANDRIA, LA 71315-1887

Account Summary

Account ID	BU220015
Account Type	Personal Property
Location	1151 INDUSTRIAL RD SOUTH WELLS CITY
Balance	$8,050.90
Currently Due	$8,050.90

$8,050.90 is due by
July 18, 2024.

Pay this amount

You can pay any amount up to $8,050.90 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$8,325.24
Total	$9,668.17
Paid	$1,617.27
Balance	$8,050.90
Due	$8,050.90
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	Pay Now
1	07/18/2024	07/29/2024	Past due	$8,325.24	$1,342.93	$8,325.24	$1,617.27	$8,050.90	Pay $8,050.90 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$7,941.57	$1,248.89	$9,190.46	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	"H K GROWERS CORP" ONLINE	$-2,500.00	$8,050.90
07/24/2024	PAYMENT	"H K GROWERS" ONLINE	$-2,500.00	$10,550.90
06/25/2024	PAYMENT	H K GROWERS CORP ONLINE	$-2,500.00	$13,050.90
06/18/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - PENALTIES	$1,342.93	$15,550.90
06/18/2024	AMENDMENT	SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$6,714.64	$14,207.97
06/11/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2022/2023 PERSONAL PROPERTY TAXES - PENALTIES	$1,248.89	$7,493.33
06/11/2024	PAYMENT	H K GROWERS CORP SYS 8950121925 ORIG: ONLINE	$-1,610.60	$6,244.44
06/11/2024	PAYMENT	HARTGROVE, SHERI SYS Q1FYJ0LPL ORIG: CHECK	$-1,697.13	$7,855.04
06/11/2024	AMENDMENT	SUPPLEMENTAL BILLING PER AUDIT	$6,244.44	$9,552.17
06/11/2024	ADJUSTMENT	HARTGROVE, SHERI CHECK Q1FYJ0LPL VOIDED PAYMENT: 782033. REASON: SUPPLEMENTAL BILLING PER AUDIT	$1,697.13	$3,307.73
06/11/2024	ADJUSTMENT	H K GROWERS CORP ONLINE 8950121925 VOIDED PAYMENT: 901462. REASON: SUPPLEMENTAL BILLING PER AUDIT	$1,610.60	$1,610.60
03/05/2024	PAYMENT	H K GROWERS CORP ONLINE	$-1,610.60	$0.00
01/31/2024	BILL	H & K GROWERS CORP	$1,610.60	$1,610.60
02/15/2023	PAYMENT	HARTGROVE, SHERI CHECK BANK: OP INTERNET NUM: Q1FYJ0LPL	$-1,697.13	$0.00
01/24/2023	BILL	H & K GROWERS CORP	$1,697.13	$1,697.13
03/23/2022	AMENDMENT	2021-22 NO PP AS OF 7-1-2021	$-42,273.00	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3,843.00	$42,273.00
01/25/2022	BILL	H & K GROWERS CORP	$38,430.00	$38,430.00