Tax Account 002-810-023

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Account Summary

Account ID	002-810-023
Account Type	Real Estate
Location	0 ANGEL LAKE RD/NAVERAN WAY WELLS CITY
Balance	$248.21
Currently Due	$82.73

$82.73 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $248.21 (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	$323.18
Total	$323.18
Paid	$74.97
Balance	$248.21
Due	$82.73
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	$74.97	$0.00	$74.97	$74.97	$0.00
2	10/07/2024	10/17/2024	Due	$82.73	$0.00	$82.73	$0.00	$82.73	Pay $82.73 Now
3	01/06/2025	01/16/2025	Due	$82.73	$0.00	$82.73	$0.00	$165.46	Pay $165.46 Now
4	03/03/2025	03/13/2025	Due	$82.75	$0.00	$82.75	$0.00	$248.21	Pay $248.21 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$276.56	$0.00	$276.56	$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	"RYLEIGH TATE" SYS 7220405755 ORIG: ONLINE	$-74.97	$248.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.50	$323.18
08/30/2024	ADJUSTMENT	"RYLEIGH TATE" ONLINE 7220405755 VOIDED PAYMENT: 924423. REASON: AMENDMENT TO RE 2025	$74.97	$298.68
08/08/2024	PAYMENT	"RYLEIGH TATE" ONLINE	$-74.97	$223.71
07/10/2024	BILL	TATE, JOSEPH & RYLEIGH	$298.68	$298.68
08/18/2023	PAYMENT	NAVERAN, JAMES E JR TR ET AL CHECK NUM: 1681	$-276.56	$0.00
07/12/2023	BILL	NAVERAN, JAMES E JR TR ET AL	$276.56	$276.56