Tax Account BU220033

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Owners

PRESTIGE EXTERIOR SOLUTIONS
PO BOX 85
WELLS, NV 89835-0085

CORBIN, DUSTIN

Account Summary

Account ID	BU220033
Account Type	Personal Property
Location	WELLS
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	$188.55
Total	$188.55
Paid	$188.55
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	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$188.55	$0.00	$0.00	$188.55	$188.55	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$148.80	$0.00	$0.00	$148.80	$0.00	$0.00	0.0000	12.0
2022/2023 PERSONAL PROPERTY TAXES	$106.75	$17.68	$0.00	$124.43	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$89.78	$15.98	$0.00	$105.76	$0.00	$0.00	3.6600	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	"CLAY FITCH" ONLINE	$-188.55	$0.00
01/30/2025	BILL	PRESTIGE EXTERIOR SOLUTIONS	$188.55	$188.55
02/20/2024	PAYMENT	CLAY FITCH ONLINE	$-148.80	$0.00
01/31/2024	BILL	PRESTIGE EXTERIOR SOLUTIONS	$148.80	$148.80
10/23/2023	PAYMENT	CLAY FITCH CHECK OPCC	$-230.19	$0.00
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$230.19
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$10.68	$223.19
01/24/2023	BILL	PRESTIGE EXTERIOR SOLUTIONS	$106.75	$212.51
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$105.76
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$8.98	$98.76
01/25/2022	BILL	PRESTIGE EXTERIOR SOLUTIONS	$89.78	$89.78