Tax Account 002-810-013

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Account Summary

Account ID	002-810-013
Account Type	Real Estate
Location	0 ANGEL LAKE RD/NAVERAN WAY WELLS CITY
Balance	$24.50
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $24.50 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$289.23
Total	$289.23
Paid	$264.73
Balance	$24.50
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$66.37	$0.00	$66.37	$66.37	$0.00
2	10/07/2024	10/17/2024	Paid	$74.28	$0.00	$74.28	$74.28	$0.00
3	01/06/2025	01/16/2025	Paid	$74.28	$0.00	$74.28	$74.28	$0.00
4	03/03/2025	03/13/2025	Due	$74.30	$0.00	$74.30	$49.80	$24.50	Pay $24.50 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$245.12	$0.00	$245.12	$0.00	$0.00	3.6100	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SERRANO, JUAN FRANCISCO SOLIS SYS ORIG: CASH	$-264.73	$24.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.50	$289.23
08/30/2024	ADJUSTMENT	SERRANO, JUAN FRANCISCO SOLIS CASH VOIDED PAYMENT: 940221. REASON: AMENDMENT TO RE 2025	$264.73	$264.73
08/16/2024	PAYMENT	SERRANO, JUAN FRANCISCO SOLIS CASH	$-264.73	$0.00
07/10/2024	BILL	SERRANO, JUAN FRANCISCO SOLIS ET AL	$264.73	$264.73
08/18/2023	PAYMENT	NAVERAN, JAMES E JR TR ET AL CHECK NUM: 1681	$-245.12	$0.00
07/12/2023	BILL	NAVERAN, JAMES E JR TR ET AL	$245.12	$245.12