Tax Account BU220312
Owners
TESLA INC-9357
12832 S FRONTRUNNER BLVD STE 100
DRAPER, UT 84020-5499
Account Summary
| Account ID | BU220312 |
|---|---|
| Account Type | Personal Property |
| Location | 1440 6TH ST WELLS CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $3,410.69 |
| Total | $3,410.69 |
| Paid | $3,410.69 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.5 (Wells GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $3,808.04 | $0.00 | $0.00 | $3,808.04 | $0.00 | $0.00 | 0.0000 | 12.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $3,877.46 | $0.00 | $0.00 | $3,877.46 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $3,967.00 | $0.00 | $0.00 | $3,967.00 | $0.00 | $0.00 | 3.6600 | 12.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S06 | Wells Redevelopment | 1046.65 | 1046.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/14/2025 | PAYMENT | TESLA INC CHECK 6072513 | $-3,410.69 | $0.00 |
| 01/30/2025 | BILL | TESLA INC-9357 | $3,410.69 | $3,410.69 |
| 03/01/2024 | PAYMENT | TESLA INC USA CHECK 6005201 | $-3,808.04 | $0.00 |
| 01/31/2024 | BILL | TESLA INC-9357 | $3,808.04 | $3,808.04 |
| 02/21/2023 | PAYMENT | TESLA, INC CHECK NUM: 10406286 | $-3,877.46 | $0.00 |
| 01/24/2023 | BILL | TESLA INC | $3,877.46 | $3,877.46 |
| 03/07/2022 | PAYMENT | TESLA INC CHECK NUM: 842278 | $-3,967.00 | $0.00 |
| 01/25/2022 | BILL | TESLA INC | $3,967.00 | $3,967.00 |
