Tax Account BU250217

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Owners

WELLS COMMUNITY INTERNET PROJECT
PO BOX 891
WELLS, NV 89835-0891

Account Summary

Account ID	BU250217
Account Type	Personal Property
Location	520 6TH ST WELLS CITY
Balance	$599.55
Currently Due	$599.55

$599.55 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $599.55 (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	$599.55
Total	$599.55
Paid	$0.00
Balance	$599.55
Due	$599.55
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	$599.55	$0.00	$0.00	$599.55	$0.00	$599.55	Pay $599.55 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$454.86	$0.00	$0.00	$454.86	$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	WELLS COMMUNITY INTERNET PROJECT	$599.55	$599.55
05/06/2025	PAYMENT	"SPENCER FULLER" SYS 7557193125 ORIG: ONLINE	$-454.86	$0.00
05/06/2025	AMENDMENT	REMOVE PEN	$-45.49	$454.86
05/06/2025	ADJUSTMENT	"SPENCER FULLER" SYS 7557193125 VOIDED PAYMENT: 1095926. REASON: REMOVE PEN	$454.86	$500.35
05/06/2025	PAYMENT	"SPENCER FULLER" ONLINE	$-454.86	$45.49
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$45.49	$500.35
01/30/2025	BILL	WELLS COMMUNITY INTERNET PROJECT	$454.86	$454.86