Tax Account 002-810-026

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Account Summary

Account ID	002-810-026
Account Type	Real Estate
Location	0 ANGEL LAKE RD/NAVERAN WAY WELLS CITY
Balance	$214.55
Currently Due	$71.51

$71.51 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $214.55 (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	$278.19
Total	$278.19
Paid	$63.64
Balance	$214.55
Due	$71.51
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	$63.64	$0.00	$63.64	$63.64	$0.00
2	10/07/2024	10/17/2024	Due	$71.51	$0.00	$71.51	$0.00	$71.51	Pay $71.51 Now
3	01/06/2025	01/16/2025	Due	$71.51	$0.00	$71.51	$0.00	$143.02	Pay $143.02 Now
4	03/03/2025	03/13/2025	Due	$71.53	$0.00	$71.53	$0.00	$214.55	Pay $214.55 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$234.90	$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
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