Tax Account 002-830-005

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Owners

SONA KAHN LLC
9702 WILD OAK DR
WINDERMERE, FL 34786-8335

818866

Account Summary

Account ID	002-830-005
Account Type	Real Estate
Location	0 US HWY 93 WELLS CITY
Balance	$4.09
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $4.09 (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	$407.87
Total	$411.96
Paid	$407.87
Balance	$4.09
Due	$0.00
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	$102.17	$4.09	$0.00	$102.17	$106.26	$0.00
2	10/06/2025	10/16/2025	Paid	$101.90	$0.00	$0.00	$101.90	$101.90	$0.00
3	01/05/2026	01/15/2026	Paid	$101.90	$0.00	$0.00	$101.90	$101.90	$0.00
4	03/02/2026	03/12/2026	Due	$101.90	$0.00	$0.00	$101.90	$97.81	$4.09	Pay $4.09 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$385.52	$0.00	$0.00	$385.52	$0.00	$0.00	3.6100	12.0
2023/2024 REAL ESTATE TAXES	$323.60	$0.00	$0.00	$323.60	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$323.60	$48.54	$0.00	$372.14	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$328.08	$11.48	$0.00	$339.56	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$310.97	$0.00	$0.00	$310.97	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$310.97	$0.00	$0.00	$310.97	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$316.09	$0.00	$0.00	$316.09	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$310.97	$3.23	$0.00	$314.20	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$310.97	$0.00	$0.00	$310.97	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$310.97	$0.00	$0.00	$310.97	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$310.97	$0.00	$0.00	$310.97	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2025	PAYMENT	SONA KAHN LLC CHECK (LOCKBOX-LA) - 1020	$-407.87	$4.09
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.09	$411.96
07/11/2025	BILL	SONA KAHN LLC	$407.87	$407.87
12/18/2024	PAYMENT	SONA KAHN LLC CHECK 1014	$-36.03	$0.00
08/30/2024	PAYMENT	SONA KAHN LLC SYS 1010 ORIG: CHECK	$-349.49	$36.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.03	$385.52
08/30/2024	ADJUSTMENT	SONA KAHN LLC CHECK 1010 VOIDED PAYMENT: 923395. REASON: AMENDMENT TO RE 2025	$349.49	$349.49
08/06/2024	PAYMENT	SONA KAHN LLC CHECK 1010	$-349.49	$0.00
07/10/2024	BILL	SONA KAHN LLC	$349.49	$349.49
08/09/2023	PAYMENT	SONA KAHN LLC CHECK NUM: 01004	$-323.60	$0.00
07/12/2023	BILL	SONA KAHN LLC	$323.60	$323.60
04/24/2023	PAYMENT	OHRI, SUNNANDAN CREDIT: D BANK: OP INTERNET NUM: 232327	$-372.14	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.65	$372.14
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.56	$349.49
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.09	$334.93
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.24	$326.84
07/12/2022	BILL	SONA KHAN LLC	$323.60	$323.60
03/14/2022	PAYMENT	SONA KHAN LLC CHECK NUM: OP INTERNET	$-257.54	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.20	$257.54
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.28	$249.34
08/06/2021	PAYMENT	OHRI, SUNNANDAN CREDIT: D BANK: OP INTERNET NUM: 023855	$-82.02	$246.06
07/14/2021	BILL	SONA KHAN LLC	$328.08	$328.08
08/17/2020	PAYMENT	SONA KHAN LLC CHECK NUM: ACH	$-310.97	$0.00
07/15/2020	BILL	SONA KHAN LLC	$310.97	$310.97
08/13/2019	PAYMENT	ALPHA LAND INVESTMENT LLC CHECK NUM: 1942	$-310.97	$0.00
07/10/2019	BILL	SONA KHAN LLC	$310.97	$310.97
08/02/2018	PAYMENT	SONA KHAN LLC CHECK NUM: 0029437293	$-316.09	$0.00
07/09/2018	BILL	SONA KHAN LLC	$316.09	$316.09
04/18/2018	PAYMENT	ALPHA LAND INVESTMENT LLC CHECK NUM: 1853	$-3.23	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.12	$3.23
09/18/2017	PAYMENT	ALPHA LAND INVESTMENT LLC CHECK NUM: 1829	$-310.97	$3.11
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.11	$314.08
07/07/2017	BILL	SONA KHAN LLC	$310.97	$310.97
08/24/2016	PAYMENT	ALPHA LAND INVESTMENT LLC CHECK NUM: 1788	$-310.97	$0.00
07/08/2016	BILL	SONA KHAN LLC	$310.97	$310.97
08/04/2015	PAYMENT	ALPHA LAND INVESTMENT LLC CHECK NUM: 1746	$-310.97	$0.00
07/08/2015	BILL	SONA KHAN LLC	$310.97	$310.97
08/20/2014	PAYMENT	OHRI, SUNNANDAN S & JASPAL CHECK NUM: 2125	$-310.97	$0.00
07/10/2014	BILL	SONA KHAN LLC	$310.97	$310.97
08/13/2013	PAYMENT	ALPHA LAND INVESTMENT LLC CHECK NUM: 1628	$-310.97	$0.00
07/16/2013	BILL	SONA KHAN LLC	$310.97	$310.97
07/31/2012	PAYMENT	ALPHA LAND INVESTMENT LLC CHECK NUM: 1564	$-310.97	$0.00
07/10/2012	BILL	SONA KHAN LLC	$310.97	$310.97
08/25/2011	PAYMENT	ALPHA LAND INVESTMENT LLC CHECK NUM: 1487	$-310.97	$0.00
07/14/2011	BILL	SONA KHAN LLC	$310.97	$310.97
03/02/2011	PAYMENT	ALPHA LAND INVESTMENT CHECK NUM: 011030203047371	$-77.74	$0.00
03/02/2011	AMENDMENT	TOO SMALL TO REFUND	$0.01	$77.74
12/30/2010	PAYMENT	ALPHA LAND INVE CHECK BANK: WF INTERNET NUM: 003036368	$-77.74	$77.73
09/30/2010	PAYMENT	ALPHA LAND INVE CHECK BANK: WF INTERNET NUM: 903074207	$-77.75	$155.47
08/09/2010	PAYMENT	ALPHA LAND INVE CHECK BANK: WF INTERNET NUM: 903126701	$-77.75	$233.22
07/14/2010	BILL	SONA KHAN LLC	$310.97	$310.97
08/28/2009	PAYMENT	ALPHA LAND INVESTMENT, LLC CHECK NUM: 1196	$-310.97	$0.00
07/21/2009	BILL	SONA KHAN LLC	$310.97	$310.97
07/17/2008	PAYMENT	SONA KHAN LLC CREDIT: D	$-310.87	$0.00
07/14/2008	BILL	SONA KHAN LLC	$310.87	$310.87