Tax Account 002-820-009

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Owners

NGENSOLUTIONS LLC
3550 BARRON WAY STE 13A
RENO, NV 89511-1852

Account Summary

Account ID	002-820-009
Account Type	Real Estate
Location	0 1240 INDUSTRIAL RD EAST WELLS CITY
Balance	$787.98
Currently Due	$197.19

$197.19 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $787.98 (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	$787.98
Total	$787.98
Paid	$0.00
Balance	$787.98
Due	$197.19
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$197.19	$0.00	$197.19	$0.00	$197.19	Pay $197.19 Now
2	10/06/2025	10/16/2025	Due	$196.93	$0.00	$196.93	$0.00	$394.12	Pay $394.12 Now
3	01/05/2026	01/15/2026	Due	$196.93	$0.00	$196.93	$0.00	$591.05	Pay $591.05 Now
4	03/02/2026	03/12/2026	Due	$196.93	$0.00	$196.93	$0.00	$787.98	Pay $787.98 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$744.78	$0.00	$744.78	$0.00	$0.00	3.6100	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	NGENSOLUTIONS LLC	$787.98	$787.98
03/14/2025	PAYMENT	SATVIEW BROADBAND LTD CHECK 21494	$-45.57	$0.00
08/30/2024	PAYMENT	SATVIEW BROADBAND LTD AKA HFU TV SYS 21378 ORIG: CHECK	$-699.21	$45.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.57	$744.78
08/30/2024	ADJUSTMENT	SATVIEW BROADBAND LTD AKA HFU TV CHECK 21378 VOIDED PAYMENT: 944881. REASON: AMENDMENT TO RE 2025	$699.21	$699.21
08/21/2024	PAYMENT	SATVIEW BROADBAND LTD AKA HFU TV CHECK 21378	$-699.21	$0.00
07/10/2024	BILL	NGENSOLUTIONS LLC	$699.21	$699.21