Tax Account 002-810-016

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Owners

Account Summary

Account ID	002-810-016
Account Type	Real Estate
Location	0 ANGEL LAKE RD/NAVERAN WAY WELLS CITY
Balance	$490.70
Currently Due	$7.86

$7.86 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $490.70 (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	$957.80
Total	$957.80
Paid	$467.10
Balance	$490.70
Due	$7.86
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	$233.55	$0.00	$233.55	$233.55	$0.00
2	10/07/2024	10/17/2024	Due	$241.41	$0.00	$241.41	$233.55	$7.86	Pay $7.86 Now
3	01/06/2025	01/16/2025	Due	$241.41	$0.00	$241.41	$0.00	$249.27	Pay $249.27 Now
4	03/03/2025	03/13/2025	Due	$241.43	$0.00	$241.43	$0.00	$490.70	Pay $490.70 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	ROBERTSON, ALICIA JO ET AL SYS 111 ORIG: CHECK	$-467.10	$490.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.50	$957.80
08/30/2024	ADJUSTMENT	ROBERTSON, ALICIA JO ET AL CHECK 111 VOIDED PAYMENT: 923929. REASON: AMENDMENT TO RE 2025	$467.10	$933.30
08/07/2024	PAYMENT	ROBERTSON, ALICIA JO ET AL CHECK 111	$-467.10	$466.20
07/10/2024	BILL	ROBERTSON, ALICIA JO ET AL	$933.30	$933.30
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