Tax Account 002-810-001

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Owners

SECTION EIGHT LLC
234 AERIE LN
ELKO, NV 89801-8495

Account Summary

Account ID	002-810-001
Account Type	Real Estate
Location	0 ANGEL LAKE RD WELLS CITY
Balance	$33.07
Currently Due	$0.00

Account ID

002-810-001

Account Type

Real Estate

Location

0 ANGEL LAKE RD
WELLS CITY

Balance

$33.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$158.38
Total	$158.38
Paid	$125.31
Balance	$33.07
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$158.38

Total

$158.38

Paid

$125.31

Balance

$33.07

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.53	$0.00	$31.53	$31.53	$0.00
2	10/07/2024	10/17/2024	Paid	$42.28	$0.00	$42.28	$42.28	$0.00
3	01/06/2025	01/16/2025	Paid	$42.28	$0.00	$42.28	$42.28	$0.00
4	03/03/2025	03/13/2025	Due	$42.29	$0.00	$42.29	$9.22	$33.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$116.03	$0.00	$116.03	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$116.03	$0.00	$116.03	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$117.63	$0.00	$117.63	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$111.50	$0.00	$111.50	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$111.50	$1.11	$112.61	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$116.62	$9.34	$125.96	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$111.50	$16.74	$128.24	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$111.50	$8.93	$120.43	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$111.50	$33.04	$144.54	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$111.50	$16.74	$128.24	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"JOHN FERICKS" SYS 7989820315 ORIG: ONLINE	$-125.31	$33.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.07	$158.38
08/30/2024	ADJUSTMENT	"JOHN FERICKS" ONLINE 7989820315 VOIDED PAYMENT: 930982. REASON: AMENDMENT TO RE 2025	$125.31	$125.31
08/15/2024	PAYMENT	"JOHN FERICKS" ONLINE	$-125.31	$0.00
07/10/2024	BILL	SECTION EIGHT LLC	$125.31	$125.31
08/10/2023	PAYMENT	SECTION EIGHT LLC CHECK NUM: 64	$-116.03	$0.00
07/12/2023	BILL	SECTION EIGHT LLC	$116.03	$116.03
08/18/2022	PAYMENT	SECTION EIGHT LLC CHECK NUM: NONE GIVEN	$-116.03	$0.00
07/12/2022	BILL	SECTION EIGHT LLC	$116.03	$116.03
08/17/2021	PAYMENT	FERICKS, JOHN A CHECK BANK: OP INTERNET NUM: XFGWH8VMM	$-117.63	$0.00
07/14/2021	BILL	SECTION EIGHT LLC	$117.63	$117.63
10/16/2020	PAYMENT	ECT CASH	$-1.00	$0.00
08/19/2020	PAYMENT	SECTION EIGHT LLC CHECK NUM: ACH	$-110.50	$1.00
07/15/2020	BILL	SECTION EIGHT LLC	$111.50	$111.50
03/11/2020	PAYMENT	SECTION EIGHT LLC CHECK NUM: 64	$-56.85	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$56.85
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.11	$56.85
10/14/2019	PAYMENT	SECTION EIGHT LLC CHECK NUM: 2019003	$-27.87	$55.74
08/27/2019	PAYMENT	SECTION EIGHT LLC CHECK NUM: 64	$-27.89	$83.61
07/10/2019	BILL	SECTION EIGHT LLC	$111.50	$111.50
03/14/2019	PAYMENT	SECTION EIGHT LLC CHECK NUM: 64	$-125.96	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.25	$125.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.92	$120.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.17	$117.79
07/09/2018	BILL	SECTION EIGHT LLC	$116.62	$116.62
04/17/2018	PAYMENT	SECTION EIGHT LLC CHECK NUM: 64	$-128.24	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.81	$128.24
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.02	$120.43
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.79	$115.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.12	$112.62
07/07/2017	BILL	SECTION EIGHT LLC	$111.50	$111.50
03/17/2017	PAYMENT	FERICKS, JOHN CHECK BANK: OP INTERNET NUM: 123755895	$-264.97	$0.00
03/01/2017	INTEREST	Monthly Interest	$0.93	$264.97
02/01/2017	INTEREST	Monthly Interest	$0.93	$264.04
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.02	$263.11
01/03/2017	INTEREST	Monthly Interest	$0.93	$258.09
12/01/2016	INTEREST	Monthly Interest	$0.93	$257.16
11/01/2016	INTEREST	Monthly Interest	$0.93	$256.23
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.79	$255.30
10/05/2016	INTEREST	Monthly Interest	$0.93	$252.51
09/01/2016	INTEREST	Monthly Interest	$0.93	$251.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.12	$250.65
08/01/2016	INTEREST	Monthly Interest	$0.93	$249.53
07/08/2016	BILL	SECTION EIGHT LLC	$111.50	$248.60
07/01/2016	INTEREST	Monthly Interest	$0.93	$137.10
06/01/2016	INTEREST	Monthly Interest	$0.93	$136.17
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$135.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.81	$128.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.02	$120.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.79	$115.41
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.12	$112.62
07/08/2015	BILL	SECTION EIGHT LLC	$111.50	$111.50
04/01/2015	PAYMENT	SECTION EIGHT LLC CHECK NUM: 64	$-128.24	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.81	$128.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.02	$120.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.79	$115.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.12	$112.62
07/10/2014	BILL	SECTION EIGHT LLC	$111.50	$111.50
03/12/2014	PAYMENT	SECTION EIGHT LLC CHECK NUM: 3051	$-27.87	$0.00
01/13/2014	PAYMENT	SECTION EIGHT LLC CHECK NUM: 3050	$-27.87	$27.87
10/15/2013	PAYMENT	SECTION EIGHT LLC CHECK NUM: 3049	$-27.87	$55.74
08/19/2013	PAYMENT	SECTION EIGHT LLC CHECK NUM: 3048	$-27.89	$83.61
07/16/2013	BILL	SECTION EIGHT LLC	$111.50	$111.50
03/13/2013	PAYMENT	SECTION EIGHT LLC CHECK NUM: 3047	$-120.43	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.02	$120.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.79	$115.41
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$112.62
07/10/2012	BILL	SECTION EIGHT LLC	$111.50	$111.50
03/19/2012	PAYMENT	SECTION EIGHT LLC CHECK NUM: 3046	$-1.11	$0.00
03/16/2012	PAYMENT	SECTION EIGHT LLC CHECK NUM: 3045	$-27.87	$1.11
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.11	$28.98
01/12/2012	PAYMENT	SECTION EIGHT LLC CHECK NUM: 3044	$-59.16	$27.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.49	$87.03
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.07	$85.54
08/24/2011	PAYMENT	SECTION EIGHT LLC CHECK NUM: 3040	$-164.06	$85.47
08/01/2011	INTEREST	Monthly Interest	$0.93	$249.53
07/14/2011	BILL	SECTION EIGHT LLC	$111.50	$248.60
07/05/2011	INTEREST	Monthly Interest	$0.93	$137.10
06/01/2011	INTEREST	Monthly Interest	$0.93	$136.17
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$135.24
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.81	$128.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.02	$120.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.79	$115.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.12	$112.62
07/14/2010	BILL	SECTION EIGHT LLC	$111.50	$111.50
05/28/2010	PAYMENT	SECTION EIGHT LLC CHECK NUM: 3038	$-135.24	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$135.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.81	$128.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.02	$120.43
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.79	$115.41
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.12	$112.62
07/21/2009	BILL	SECTION EIGHT LLC	$111.50	$111.50
03/12/2009	PAYMENT	SECTION EIGHT, LLC CHECK NUM: 3035	$-27.92	$0.00
01/15/2009	PAYMENT	SECTION EIGHT LLC CHECK NUM: 3034	$-27.92	$27.92
10/16/2008	PAYMENT	SECTION EIGHT LLC CHECK NUM: 3033	$-27.92	$55.84
09/08/2008	PAYMENT	SECTION EIGHT, LLC CHECK NUM: 3031	$-27.95	$83.76
07/14/2008	BILL	SECTION EIGHT LLC	$111.71	$111.71
03/11/2008	PAYMENT	SECTION EIGHT LLC CHECK NUM: 3030	$-27.92	$0.00
01/17/2008	PAYMENT	SECTION EIGHT LLC CHECK NUM: 3028	$-27.92	$27.92
10/11/2007	PAYMENT	SECTION EIGHT LLC CHECK NUM: 3027	$-27.92	$55.84
08/31/2007	PAYMENT	SECTION EIGHT LLC CHECK NUM: 3026	$-27.95	$83.76
07/13/2007	BILL	SECTION EIGHT LLC	$111.71	$111.71
03/15/2007	PAYMENT	SECTION EIGHT LLC CHECK NUM: 3024	$-27.92	$0.00
01/12/2007	PAYMENT	SECTION EIGHT LLC CHECK NUM: 3023	$-27.92	$27.92
10/12/2006	PAYMENT	SECTION EIGHT LLC CHECK NUM: 3022	$-56.99	$55.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.12	$112.83
07/19/2006	BILL	SECTION EIGHT LLC	$111.71	$111.71
03/16/2006	PAYMENT	SECTION EIGHT LLC CHECK NUM: 3020	$-87.67	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.79	$87.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.12	$84.88
09/13/2005	PAYMENT	SECTION EIGHT LLC CHECK NUM: 3019	$-27.95	$83.76
07/21/2005	BILL	SECTION EIGHT LLC	$111.71	$111.71
03/31/2005	PAYMENT	@	$-27.95	$0.00
01/13/2005	PAYMENT	@	$-27.95	$27.95
08/26/2004	PAYMENT	@	$-57.03	$55.90
07/01/2004	PENALTY	Penalty 04-05	$1.12	$112.93
07/01/2004	BILL	SECTION EIGHT LLC @	$111.81	$111.81
03/15/2004	PAYMENT	@	$-27.95	$0.00
01/15/2004	PAYMENT	@	$-27.95	$27.95
10/16/2003	PAYMENT	@	$-57.03	$55.90
07/01/2003	PENALTY	Penalty 03-04	$1.12	$112.93
07/01/2003	BILL	SECTION EIGHT LLC @	$111.81	$111.81