Tax Account 002-830-010

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Owners

PGI WELLS LLC
PO BOX 3151
ORANGEVALE, CA 95662-7407

Account Summary

Account ID	002-830-010
Account Type	Real Estate
Location	1082 COBRE ST
Balance	$1,006.94
Currently Due	$1,006.94

$1,006.94 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $1,006.94 (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	$873.84
Total	$1,006.94
Paid	$0.00
Balance	$1,006.94
Due	$1,006.94
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 5.4%
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	Past due	$218.70	$8.75	$0.00	$218.70	$0.00	$227.45	Pay $227.45 Now
2	10/06/2025	10/16/2025	Past due	$218.38	$21.85	$0.00	$218.38	$0.00	$467.68	Pay $467.68 Now
3	01/05/2026	01/15/2026	Past due	$218.38	$39.33	$0.00	$218.38	$0.00	$725.39	Pay $725.39 Now
4	03/02/2026	03/12/2026	Past due	$218.38	$63.17	$0.00	$218.38	$0.00	$1,006.94	Pay $1,006.94 Now

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$1,006.94
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$61.17	$1,004.94
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$39.33	$943.77
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$21.85	$904.44
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.75	$882.59
07/11/2025	BILL	PGI WELLS LLC	$873.84	$873.84