Tax Account 006-070-017

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Owners

SFG LLC
PO BOX 368
WELLS, NV 89835-0368

Account Summary

Account ID	006-070-017
Account Type	Real Estate
Location	0 SEC 25 TWP 32N RGE 55E MDB&M
Balance	$74.07
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $74.07 (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	$632.75
Total	$632.75
Paid	$558.68
Balance	$74.07
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$139.91	$0.00	$139.91	$139.91	$0.00
2	10/07/2024	10/17/2024	Paid	$164.28	$0.00	$164.28	$164.28	$0.00
3	01/06/2025	01/16/2025	Paid	$164.28	$0.00	$164.28	$164.28	$0.00
4	03/03/2025	03/13/2025	Due	$164.28	$0.00	$164.28	$90.21	$74.07	Pay $74.07 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$517.47	$0.00	$517.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$517.47	$0.00	$517.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$551.26	$0.00	$551.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$544.86	$0.00	$544.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$544.20	$0.00	$544.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$542.27	$0.00	$542.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$489.57	$0.00	$489.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$459.71	$0.00	$459.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$432.06	$0.00	$432.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$403.18	$0.00	$403.18	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.12	.27	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SFG LLC SYS 0194 ORIG: CHECK	$-558.68	$74.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.07	$632.75
08/30/2024	ADJUSTMENT	SFG LLC CHECK 0194 VOIDED PAYMENT: 917747. REASON: AMENDMENT TO RE 2025	$558.68	$558.68
07/29/2024	PAYMENT	SFG LLC CHECK 0194	$-558.68	$0.00
07/10/2024	BILL	SFG LLC	$558.68	$558.68
07/28/2023	PAYMENT	SFG LLC CHECK NUM: 0188	$-517.47	$0.00
07/12/2023	BILL	SFG LLC	$517.47	$517.47
07/22/2022	PAYMENT	SFG LLC CHECK NUM: 0184	$-517.47	$0.00
07/12/2022	BILL	SFG LLC	$517.47	$517.47
07/21/2021	PAYMENT	SFG LLC CHECK NUM: 178	$-551.26	$0.00
07/14/2021	BILL	SFG LLC	$551.26	$551.26
08/05/2020	PAYMENT	SFG LLC CHECK NUM: 173/172	$-544.86	$0.00
07/15/2020	BILL	SFG LLC	$544.86	$544.86
07/24/2019	PAYMENT	SFG LLC CHECK NUM: 168	$-544.20	$0.00
07/10/2019	BILL	SFG LLC	$544.20	$544.20
07/31/2018	PAYMENT	SFG LLC CHECK NUM: 162	$-542.27	$0.00
07/09/2018	BILL	SFG LLC	$542.27	$542.27
08/16/2017	PAYMENT	SFG LLC CHECK NUM: 145	$-489.57	$0.00
07/07/2017	BILL	SFG LLC	$489.57	$489.57
08/01/2016	PAYMENT	SFG LLC CHECK NUM: 140	$-459.71	$0.00
07/08/2016	BILL	SFG LLC	$459.71	$459.71
07/28/2015	PAYMENT	SFG LLC CHECK NUM: 0134	$-432.06	$0.00
07/08/2015	BILL	SFG LLC	$432.06	$432.06
08/12/2014	PAYMENT	SFG LLC CHECK NUM: 125	$-403.18	$0.00
07/10/2014	BILL	SFG LLC	$403.18	$403.18
08/08/2013	PAYMENT	SFG LLC CHECK NUM: 121	$-372.83	$0.00
07/16/2013	BILL	SFG LLC	$372.83	$372.83
08/09/2012	PAYMENT	SFG LLC CHECK NUM: 0118	$-345.53	$0.00
07/10/2012	BILL	SFG LLC	$345.53	$345.53
02/28/2012	PAYMENT	SFG LLC CHECK NUM: 114	$-81.10	$0.00
01/03/2012	PAYMENT	SFG LLC CHECK NUM: 112	$-81.10	$81.10
10/04/2011	PAYMENT	SFG LLC CHECK NUM: 111	$-81.10	$162.20
08/18/2011	PAYMENT	SFG LLC CHECK NUM: 110	$-81.13	$243.30
07/14/2011	BILL	SFG LLC	$324.43	$324.43
02/25/2011	PAYMENT	SFG LLC CHECK NUM: 106	$-76.95	$0.00
01/04/2011	PAYMENT	SFG LLC CHECK NUM: 0105	$-76.95	$76.95
10/05/2010	PAYMENT	SFG LLC CHECK NUM: 0129	$-76.95	$153.90
07/29/2010	PAYMENT	SFG LLC CHECK NUM: 127	$-76.96	$230.85
07/14/2010	BILL	SFG LLC	$307.81	$307.81
10/09/2009	PAYMENT	SFG LLC CHECK NUM: 101	$-219.03	$0.00
08/12/2009	PAYMENT	SFG LLC CHECK NUM: 17	$-74.28	$219.03
07/21/2009	BILL	SFG LLC	$293.31	$293.31
03/05/2009	PAYMENT	SFG LLC CHECK NUM: NO NUMBER	$-67.79	$0.00
03/05/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: UNKNOWN	$-67.79	$67.79
03/05/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: UNKNOWN	$67.79	$135.58
03/05/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$1.00	$67.79
12/30/2008	VOID	SFG LLC CHECK NUM: UNKNOWN	$-67.79	$66.79
07/29/2008	PAYMENT	SFG LLC CHECK NUM: 1	$-137.84	$134.58
07/14/2008	BILL	SFG LLC	$272.42	$272.42
08/21/2007	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 10316	$-255.81	$0.00
07/13/2007	BILL	NEV LAND & RESOURCE CO	$255.81	$255.81
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-236.75	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$236.75	$236.75
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-221.68	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$221.68	$221.68
08/10/2004	PAYMENT	@	$-222.01	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$222.01	$222.01
08/15/2003	PAYMENT	@	$-221.97	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$221.97	$221.97