Tax Account BU220033
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 |
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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $148.80 | $0.00 | $148.80 | $0.00 | $0.00 | 0.0000 | 12.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $106.75 | $17.68 | $124.43 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $89.78 | $15.98 | $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 |
