Tax Account 002-810-026

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Owners

READY, GREGORY LOUIS & CHRISTINE L
PO BOX 707
WELLS, NV 89835-0707

Account Summary

Account ID	002-810-026
Account Type	Real Estate
Location	0 ANGEL LAKE RD/NAVERAN WAY WELLS CITY
Balance	$73.51
Currently Due	$73.51

$73.51 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $73.51 (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	$294.33
Total	$294.33
Paid	$220.82
Balance	$73.51
Due	$73.51
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	$73.80	$0.00	$0.00	$73.80	$73.80	$0.00
2	10/06/2025	10/16/2025	Paid	$73.51	$0.00	$0.00	$73.51	$73.51	$0.00
3	01/05/2026	01/15/2026	Paid	$73.51	$0.00	$0.00	$73.51	$73.51	$0.00
4	03/02/2026	03/12/2026	Due	$73.51	$0.00	$0.00	$73.51	$0.00	$73.51	Pay $73.51 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$278.19	$0.00	$0.00	$278.19	$0.00	$0.00	3.6100	12.0
2023/2024 REAL ESTATE TAXES	$234.90	$0.00	$0.00	$234.90	$0.00	$0.00	3.6100	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2026	PAYMENT	CHRISTINE L REA EBOX US BANK - 26002012947009	$-73.51	$73.51
10/03/2025	PAYMENT	CHRISTINE L REA EBOX US BANK - 25276010758742	$-73.51	$147.02
08/15/2025	PAYMENT	CHRISTINE L REA EBOX US BANK - 25227010051266	$-73.80	$220.53
07/11/2025	BILL	READY, GREGORY LOUIS & CHRISTINE L	$294.33	$294.33
03/03/2025	PAYMENT	CHRISTINE L REA EBOX US BANK - 25062017493958	$-71.53	$0.00
01/06/2025	PAYMENT	CHRISTINE L REA EBOX WF - 025010603095546	$-71.51	$71.53
10/04/2024	PAYMENT	CHRISTINE L REA EBOX WF - 024100403110145	$-71.51	$143.04
08/30/2024	PAYMENT	CHRISTINE L REA SYS WF - 024081603098419 ORIG: EBOX	$-63.64	$214.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.50	$278.19
08/30/2024	ADJUSTMENT	CHRISTINE L REA EBOX WF - 024081603098419 VOIDED PAYMENT: 940071. REASON: AMENDMENT TO RE 2025	$63.64	$253.69
08/16/2024	PAYMENT	CHRISTINE L REA EBOX WF - 024081603098419	$-63.64	$190.05
07/10/2024	BILL	READY, GREGORY LOUIS & CHRISTINE L	$253.69	$253.69
08/18/2023	PAYMENT	NAVERAN, JAMES E JR TR ET AL CHECK NUM: 1681	$-234.90	$0.00
07/12/2023	BILL	NAVERAN, JAMES E JR TR ET AL	$234.90	$234.90