Tax Account 002-810-002

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Owners

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

Account Summary

Account ID	002-810-002
Account Type	Real Estate
Location	0 ANGEL LAKE RD WELLS CITY
Balance	$106.00
Currently Due	$0.00

Account ID

002-810-002

Account Type

Real Estate

Location

0 ANGEL LAKE RD
WELLS CITY

Balance

$106.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$829.27
Total	$829.27
Paid	$723.27
Balance	$106.00
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

$829.27

Total

$829.27

Paid

$723.27

Balance

$106.00

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	$181.02	$0.00	$181.02	$181.02	$0.00
2	10/07/2024	10/17/2024	Paid	$216.07	$0.00	$216.07	$216.07	$0.00
3	01/06/2025	01/16/2025	Paid	$216.07	$0.00	$216.07	$216.07	$0.00
4	03/03/2025	03/13/2025	Due	$216.11	$0.00	$216.11	$110.11	$106.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$669.69	$0.00	$669.69	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$669.69	$0.00	$669.69	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$678.97	$0.00	$678.97	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$643.55	$0.00	$643.55	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$643.55	$6.44	$649.99	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$648.67	$51.90	$700.57	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$643.55	$96.54	$740.09	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$643.55	$51.49	$695.04	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$643.55	$157.14	$800.69	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$643.55	$96.54	$740.09	$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	$-723.27	$106.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.00	$829.27
08/30/2024	ADJUSTMENT	"JOHN FERICKS" ONLINE 7989820315 VOIDED PAYMENT: 930983. REASON: AMENDMENT TO RE 2025	$723.27	$723.27
08/15/2024	PAYMENT	"JOHN FERICKS" ONLINE	$-723.27	$0.00
07/10/2024	BILL	SECTION EIGHT LLC	$723.27	$723.27
08/10/2023	PAYMENT	SECTION EIGHT LLC CHECK NUM: 64	$-669.69	$0.00
07/12/2023	BILL	SECTION EIGHT LLC	$669.69	$669.69
08/18/2022	PAYMENT	SECTION EIGHT LLC CHECK NUM: NONE GIVEN	$-669.69	$0.00
07/12/2022	BILL	SECTION EIGHT LLC	$669.69	$669.69
08/17/2021	PAYMENT	FERICKS, JOHN A CHECK BANK: OP INTERNET NUM: 2G1FN5VML	$-678.97	$0.00
07/14/2021	BILL	SECTION EIGHT LLC	$678.97	$678.97
08/19/2020	PAYMENT	SECTION EIGHT LLC CHECK NUM: ACH	$-643.55	$0.00
07/15/2020	BILL	SECTION EIGHT LLC	$643.55	$643.55
03/11/2020	PAYMENT	SECTION EIGHT LLC CHECK NUM: 64	$-328.20	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$328.20
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.44	$328.20
10/14/2019	PAYMENT	SECTION EIGHT LLC CHECK NUM: 2019003	$-160.88	$321.76
08/27/2019	PAYMENT	SECTION EIGHT LLC CHECK NUM: 64	$-160.91	$482.64
07/10/2019	BILL	SECTION EIGHT LLC	$643.55	$643.55
03/14/2019	PAYMENT	SECTION EIGHT LLC CHECK NUM: 64	$-700.57	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.19	$700.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.22	$671.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.49	$655.16
07/09/2018	BILL	SECTION EIGHT LLC	$648.67	$648.67
04/17/2018	PAYMENT	SECTION EIGHT LLC CHECK NUM: 64	$-740.09	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$45.05	$740.09
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.96	$695.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.09	$666.08
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.44	$649.99
07/07/2017	BILL	SECTION EIGHT LLC	$643.55	$643.55
03/17/2017	PAYMENT	FERICKS, JOHN CHECK BANK: OP INTERNET NUM: 123755970	$-1,495.73	$0.00
03/01/2017	INTEREST	Monthly Interest	$5.36	$1,495.73
02/01/2017	INTEREST	Monthly Interest	$5.36	$1,490.37
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.96	$1,485.01
01/03/2017	INTEREST	Monthly Interest	$5.36	$1,456.05
12/01/2016	INTEREST	Monthly Interest	$5.36	$1,450.69
11/01/2016	INTEREST	Monthly Interest	$5.36	$1,445.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.09	$1,439.97
10/05/2016	INTEREST	Monthly Interest	$5.36	$1,423.88
09/01/2016	INTEREST	Monthly Interest	$5.36	$1,418.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.44	$1,413.16
08/01/2016	INTEREST	Monthly Interest	$5.36	$1,406.72
07/08/2016	BILL	SECTION EIGHT LLC	$643.55	$1,401.36
07/01/2016	INTEREST	Monthly Interest	$5.36	$757.81
06/01/2016	INTEREST	Monthly Interest	$5.36	$752.45
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$747.09
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$45.05	$740.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.96	$695.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.09	$666.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.44	$649.99
07/08/2015	BILL	SECTION EIGHT LLC	$643.55	$643.55
04/01/2015	PAYMENT	SECTION EIGHT LLC CHECK NUM: 64	$-740.09	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$45.05	$740.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.96	$695.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.09	$666.08
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.44	$649.99
07/10/2014	BILL	SECTION EIGHT LLC	$643.55	$643.55
03/12/2014	PAYMENT	SECTION EIGHT LLC CHECK NUM: 3051	$-160.88	$0.00
01/13/2014	PAYMENT	SECTION EIGHT LLC CHECK NUM: 3050	$-160.88	$160.88
10/15/2013	PAYMENT	SECTION EIGHT LLC CHECK NUM: 3049	$-160.88	$321.76
08/19/2013	PAYMENT	SECTION EIGHT LLC CHECK NUM: 3048	$-160.91	$482.64
07/16/2013	BILL	SECTION EIGHT LLC	$643.55	$643.55
03/13/2013	PAYMENT	SECTION EIGHT LLC CHECK NUM: 3047	$-695.04	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.96	$695.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.09	$666.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.44	$649.99
07/10/2012	BILL	SECTION EIGHT LLC	$643.55	$643.55
03/19/2012	PAYMENT	SECTION EIGHT LLC CHECK NUM: 3046	$-6.44	$0.00
03/16/2012	PAYMENT	SECTION EIGHT LLC CHECK NUM: 3045	$-160.88	$6.44
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.44	$167.32
01/12/2012	PAYMENT	SECTION EIGHT LLC CHECK NUM: 3043	$-341.49	$160.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.58	$502.37
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$493.79
08/24/2011	PAYMENT	SECTION EIGHT LLC CHECK NUM: 3041	$-913.36	$493.36
08/01/2011	INTEREST	Monthly Interest	$5.36	$1,406.72
07/14/2011	BILL	SECTION EIGHT LLC	$643.55	$1,401.36
07/05/2011	INTEREST	Monthly Interest	$5.36	$757.81
06/01/2011	INTEREST	Monthly Interest	$5.36	$752.45
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$747.09
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$45.05	$740.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.96	$695.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.09	$666.08
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.44	$649.99
07/14/2010	BILL	SECTION EIGHT LLC	$643.55	$643.55
05/28/2010	PAYMENT	SECTION EIGHT LLC CHECK NUM: 3038	$-747.09	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$747.09
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$45.05	$740.09
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.96	$695.04
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.09	$666.08
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.44	$649.99
07/21/2009	BILL	SECTION EIGHT LLC	$643.55	$643.55
03/12/2009	PAYMENT	SECTION EIGHT, LLC CHECK NUM: 3035	$-160.88	$0.00
01/15/2009	PAYMENT	SECTION EIGHT LLC CHECK NUM: 3034	$-160.88	$160.88
10/16/2008	PAYMENT	SECTION EIGHT LLC CHECK NUM: 3033	$-160.88	$321.76
09/08/2008	PAYMENT	SECTION EIGHT, LLC CHECK NUM: 3031	$-160.88	$482.64
07/14/2008	BILL	SECTION EIGHT LLC	$643.52	$643.52
03/11/2008	PAYMENT	SECTION EIGHT LLC CHECK NUM: 3030	$-160.88	$0.00
01/17/2008	PAYMENT	SECTION EIGHT LLC CHECK NUM: 3028	$-160.88	$160.88
10/11/2007	PAYMENT	SECTION EIGHT LLC CHECK NUM: 3027	$-160.88	$321.76
08/31/2007	PAYMENT	SECTION EIGHT LLC CHECK NUM: 3026	$-160.88	$482.64
07/13/2007	BILL	SECTION EIGHT LLC	$643.52	$643.52
03/15/2007	PAYMENT	SECTION EIGHT LLC CHECK NUM: 3024	$-160.88	$0.00
01/12/2007	PAYMENT	SECTION EIGHT LLC CHECK NUM: 3023	$-160.88	$160.88
10/12/2006	PAYMENT	SECTION EIGHT LLC CHECK NUM: 3022	$-328.20	$321.76
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.44	$649.96
07/19/2006	BILL	SECTION EIGHT LLC	$643.52	$643.52
03/16/2006	PAYMENT	SECTION EIGHT LLC CHECK NUM: 3020	$-505.17	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.09	$505.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.44	$489.08
09/13/2005	PAYMENT	SECTION EIGHT LLC CHECK NUM: 3019	$-160.88	$482.64
07/21/2005	BILL	SECTION EIGHT LLC	$643.52	$643.52
03/31/2005	PAYMENT	@	$-161.03	$0.00
01/13/2005	PAYMENT	@	$-161.03	$161.03
08/26/2004	PAYMENT	@	$-328.51	$322.06
07/01/2004	PENALTY	Penalty 04-05	$6.44	$650.57
07/01/2004	BILL	SECTION EIGHT LLC @	$644.13	$644.13
03/15/2004	PAYMENT	@	$-161.03	$0.00
01/15/2004	PAYMENT	@	$-161.03	$161.03
10/16/2003	PAYMENT	@	$-328.51	$322.06
07/01/2003	PENALTY	Penalty 03-04	$6.44	$650.57
07/01/2003	BILL	SECTION EIGHT LLC @	$644.13	$644.13