Tax Account BU250197

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Owners

MORTENSON NV CORPORATION
PO BOX 1054
BURLEY, ID 83318-0946

Account Summary

Account ID	BU250197
Account Type	Personal Property
Location	BUSINESS LICENSE WELLS CITY
Balance	$149.89
Currently Due	$149.89

$149.89 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $149.89 (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	$149.89
Total	$149.89
Paid	$0.00
Balance	$149.89
Due	$149.89
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	$149.89	$0.00	$0.00	$149.89	$0.00	$149.89	Pay $149.89 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$113.72	$0.00	$0.00	$113.72	$0.00	$0.00	3.6100	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2026	BILL	MORTENSON NV CORPORATION	$149.89	$149.89
02/14/2025	PAYMENT	MORTENSON CORPORATION CHECK 52150	$-113.72	$0.00
01/30/2025	BILL	MORTENSON NV CORPORATION	$113.72	$113.72