Tax Account 002-810-023

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Owners

TATE, JOSEPH & RYLEIGH
PO BOX 831
WELLS, NV 89835-0831

Account Summary

Account ID	002-810-023
Account Type	Real Estate
Location	0 ANGEL LAKE RD/NAVERAN WAY WELLS CITY
Balance	$85.40
Currently Due	$85.40

$85.40 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $85.40 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$341.91
Total	$345.33
Paid	$259.93
Balance	$85.40
Due	$85.40
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$85.71	$0.00	$0.00	$85.71	$85.71	$0.00
2	10/06/2025	10/16/2025	Paid	$85.40	$3.42	$0.00	$85.40	$88.82	$0.00
3	01/05/2026	01/15/2026	Paid	$85.40	$0.00	$0.00	$85.40	$85.40	$0.00
4	03/02/2026	03/12/2026	Due	$85.40	$0.00	$0.00	$85.40	$0.00	$85.40	Pay $85.40 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$323.18	$0.00	$0.00	$323.18	$0.00	$0.00	3.6100	12.0
2023/2024 REAL ESTATE TAXES	$276.56	$0.00	$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
01/16/2026	PAYMENT	"RYLEIGH TATE" ONLINE	$-85.40	$85.40
10/27/2025	PAYMENT	"RYLEIGH TATE" ONLINE	$-88.82	$170.80
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.42	$259.62
08/13/2025	PAYMENT	"RYLEIGH TATE" ONLINE	$-85.71	$256.20
07/11/2025	BILL	TATE, JOSEPH & RYLEIGH	$341.91	$341.91
02/24/2025	PAYMENT	RYLEIGH TATE ONLINE	$-82.75	$0.00
01/06/2025	PAYMENT	"RYLEIGH TATE" ONLINE	$-82.73	$82.75
10/07/2024	PAYMENT	"RYLEIGH TATE" ONLINE	$-82.73	$165.48
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