Tax Account BU260240
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 |
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
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | ADJUSTMENT | IHC HEALTH SERVICES, INC IC PAID BY PAYMENT PROVIDER API VOIDED PAYMENT: 1262440. REASON: VOID BY PAYMENT PROVIDER API VOID BY PAYMENT PROVIDER API | $100.00 | $1,389.85 |
| 09/22/2026 | PAYMENT | IHC HEALTH SERVICES, INC IC PAID BY PAYMENT PROVIDER API | $-100.00 | $1,289.85 |
| 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 |
