Tax Account 002-820-009

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Account Summary

Account ID	002-820-009
Account Type	Real Estate
Location	0 1240 INDUSTRIAL RD EAST WELLS CITY
Balance	$45.57
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $45.57 (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	$744.78
Total	$744.78
Paid	$699.21
Balance	$45.57
Due	$0.00
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	$174.99	$0.00	$174.99	$174.99	$0.00
2	10/07/2024	10/17/2024	Paid	$189.93	$0.00	$189.93	$189.93	$0.00
3	01/06/2025	01/16/2025	Paid	$189.93	$0.00	$189.93	$189.93	$0.00
4	03/03/2025	03/13/2025	Due	$189.93	$0.00	$189.93	$144.36	$45.57	Pay $45.57 Now

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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