Tax Account BU260240

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Owners

IHC HEALTH SERVICES, INC
5373 S GREEN ST STE 400
MURRAY, UT 84123-4740

WELLS CLINIC

Account Summary

Account ID	BU260240
Account Type	Personal Property
Location	197 BAKER ST WELLS CITY
Balance	$1,389.85
Currently Due	$1,389.85

$1,389.85 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $1,389.85 (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	$1,263.50
Total	$1,389.85
Paid	$0.00
Balance	$1,389.85
Due	$1,389.85
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	Past due	$1,263.50	$126.35	$0.00	$1,263.50	$0.00	$1,389.85	Pay $1,389.85 Now

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/06/2026	PENALTY	PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$126.35	$1,389.85
01/21/2026	BILL	IHC HEALTH SERVICES, INC	$1,263.50	$1,263.50