Tax Account 002-580-002

Print Page · · Payments Cart · New Search

Owners

SEAMAN, ANTHONY E
PO BOX 21772
CARSON CITY, NV 89721-1772

787896

Account Summary

Account ID	002-580-002
Account Type	Real Estate
Location	897 E HWY 40 WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-580-002

Account Type

Real Estate

Location

897 E HWY 40
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$848.00
Total	$848.00
Paid	$848.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$848.00

Total

$848.00

Paid

$848.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.5 (Wells GID - Redevelopment)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$198.42	$0.00	$198.42	$198.42	$0.00
2	10/07/2024	10/17/2024	Paid	$216.45	$0.00	$216.45	$216.45	$0.00
3	01/06/2025	01/16/2025	Paid	$216.45	$0.00	$216.45	$216.45	$0.00
4	03/03/2025	03/13/2025	Paid	$216.68	$0.00	$216.68	$216.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$734.06	$0.00	$734.06	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$822.36	$0.00	$822.36	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$827.97	$0.00	$827.97	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$805.32	$0.00	$805.32	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$804.80	$0.00	$804.80	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$803.01	$0.00	$803.01	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$802.96	$0.00	$802.96	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$809.90	$0.00	$809.90	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$821.21	$0.00	$821.21	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$822.94	$0.00	$822.94	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06	Wells Redevelopment	201.93	201.93	.00	.00
2022-2023	S06	Wells Redevelopment	189.67	189.67	.00	.00
2021-2022	S06	Wells Redevelopment	126.77	126.77	.00	.00
2020-2021	S06	Wells Redevelopment	166.47	166.47	.00	.00
2019-2020	S06	Wells Redevelopment	131.78	131.78	.00	.00
2018-2019	S06	Wells Redevelopment	124.95	124.95	.00	.00
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
10/17/2024	PAYMENT	SEAMAN, ANTHONY E CHECK 1410	$-55.22	$0.00
08/30/2024	PAYMENT	SEAMAN, ANTHONY E SYS 1399 ORIG: CHECK ORIG: SYS	$-792.78	$55.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$848.00
08/30/2024	ADJUSTMENT	SEAMAN, ANTHONY E SYS 1399 ORIG: CHECK VOIDED PAYMENT: 993631. REASON: AMENDMENT TO RE 2025	$792.78	$848.00
08/30/2024	PAYMENT	SEAMAN, ANTHONY E SYS 1399 ORIG: CHECK	$-792.78	$55.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.22	$848.00
08/30/2024	ADJUSTMENT	SEAMAN, ANTHONY E CHECK 1399 VOIDED PAYMENT: 917877. REASON: AMENDMENT TO RE 2025	$792.78	$792.78
07/29/2024	PAYMENT	SEAMAN, ANTHONY E CHECK 1399	$-792.78	$0.00
07/10/2024	BILL	SEAMAN, ANTHONY E	$792.78	$792.78
08/07/2023	PAYMENT	SEAMAN, ANTHONY E CHECK NUM: 1354	$-734.06	$0.00
07/12/2023	BILL	SEAMAN, ANTHONY E	$734.06	$734.06
08/08/2022	PAYMENT	SEAMAN, ANTHONY E CHECK NUM: 1300	$-822.36	$0.00
07/12/2022	BILL	SEAMAN, ANTHONY E	$822.36	$822.36
08/10/2021	PAYMENT	SEAMAN, ANTHONY E CHECK NUM: 1229	$-827.97	$0.00
07/14/2021	BILL	SEAMAN, ANTHONY E	$827.97	$827.97
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-53.70	$0.00
07/29/2020	PAYMENT	K & PB PROPERTIES,LLC CHECK NUM: 1755	$-751.62	$53.70
07/15/2020	BILL	K & PB PROPERTIES LLC	$805.32	$805.32
08/15/2019	PAYMENT	K & PB PROPERTIES LLC CHECK NUM: 1699	$-804.80	$0.00
07/10/2019	BILL	K & PB PROPERTIES LLC	$804.80	$804.80
08/06/2018	PAYMENT	K & PB PROPERTIES LLC CHECK NUM: 1629	$-803.01	$0.00
07/09/2018	BILL	K & PB PROPERTIES LLC	$803.01	$803.01
02/12/2018	PAYMENT	K & PB PROPERTIES LLC CHECK NUM: 1597	$-200.74	$0.00
12/07/2017	PAYMENT	K & PB PROPERTIES LLC CHECK NUM: 1585	$-200.74	$200.74
09/28/2017	PAYMENT	K & PB PROPERTIES LLC CHECK NUM: 1558	$-200.74	$401.48
08/08/2017	PAYMENT	K & PB PROPERTIES LLC CHECK NUM: 1544	$-200.74	$602.22
07/07/2017	BILL	K & PB PROPERTIES LLC	$802.96	$802.96
07/19/2016	PAYMENT	K & PB PROPERTIES LLC CHECK NUM: 1475	$-809.90	$0.00
07/08/2016	BILL	K & PB PROPERTIES LLC	$809.90	$809.90
09/01/2015	PAYMENT	K & PB PROPERTIES LLC CHECK NUM: 1407	$-615.90	$0.00
07/22/2015	PAYMENT	K & PB PROPERTIES LLC CHECK NUM: 1398	$-205.31	$615.90
07/08/2015	BILL	K & PB PROPERTIES LLC	$821.21	$821.21
07/30/2014	PAYMENT	K & PB VENTURES CHECK NUM: 1026	$-822.94	$0.00
07/10/2014	BILL	K & PB PROPERTIES LLC	$822.94	$822.94
03/27/2014	PAYMENT	K & PB PROPERTIES LLC CHECK NUM: 1326	$-5.22	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.20	$5.22
03/12/2014	PAYMENT	K & PB PROPERTIES LLC CHECK NUM: 1318	$-1,594.73	$5.02
03/03/2014	INTEREST	Monthly Interest	$5.02	$1,599.75
02/03/2014	INTEREST	Monthly Interest	$5.02	$1,594.73
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$36.47	$1,589.71
01/02/2014	INTEREST	Monthly Interest	$5.02	$1,553.24
12/02/2013	INTEREST	Monthly Interest	$5.02	$1,548.22
11/04/2013	INTEREST	Monthly Interest	$5.02	$1,543.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.26	$1,538.18
10/01/2013	INTEREST	Monthly Interest	$5.02	$1,517.92
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.11	$1,512.90
09/03/2013	INTEREST	Monthly Interest	$5.02	$1,504.79
08/01/2013	INTEREST	Monthly Interest	$5.02	$1,499.77
07/16/2013	BILL	K & PB PROPERTIES LLC	$810.52	$1,494.75
07/01/2013	INTEREST	Monthly Interest	$5.02	$684.23
06/03/2013	INTEREST	Monthly Interest	$5.02	$679.21
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$674.19
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$36.17	$667.19
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.10	$631.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.04	$610.92
08/27/2012	PAYMENT	BAIR, BRAD CHECK NUM: 1299	$-200.98	$602.88
07/10/2012	BILL	BAIR, BRAD	$803.86	$803.86
12/06/2011	PAYMENT	BAIR, BRAD CHECK NUM: 1185	$-395.12	$0.00
12/06/2011	AMENDMENT	OVRPYMT BY .02	$0.02	$395.12
07/20/2011	PAYMENT	BAIR, BRAD CHECK NUM: 1139	$-395.16	$395.10
07/14/2011	BILL	BAIR, BRAD	$790.26	$790.26
01/07/2011	PAYMENT	BAIR, BRAD CHECK NUM: 1053	$-205.97	$0.00
12/08/2010	PAYMENT	BAIR, BRAD CHECK NUM: 1043	$-205.97	$205.97
09/07/2010	PAYMENT	BAIR, BRAD CHECK NUM: 1002	$-205.97	$411.94
08/06/2010	PAYMENT	BAIR, BRAD CHECK NUM: 1170	$-206.00	$617.91
07/14/2010	BILL	BAIR, BRAD	$823.91	$823.91
08/04/2009	PAYMENT	BAIR, BRAD C CHECK	$-799.07	$0.00
07/21/2009	BILL	BAIR, BRAD	$799.07	$799.07
10/10/2008	PAYMENT	BAIR, BRAD C CHECK NUM: 1392	$-420.44	$0.00
10/02/2008	PAYMENT	BAIR, BRAD C CHECK NUM: 1382	$-210.22	$420.44
07/18/2008	PAYMENT	BAIR, BRAD CHECK NUM: 1350	$-210.25	$630.66
07/14/2008	BILL	BAIR, BRAD	$840.91	$840.91
01/29/2008	PAYMENT	BAIR, BRAD CHECK NUM: 1266	$-886.38	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.93	$886.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.52	$849.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.21	$828.93
07/13/2007	BILL	BAIR, BRAD	$820.72	$820.72
03/26/2007	PAYMENT	BAIR, BRAD CHECK NUM: 1109	$-210.29	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.09	$210.29
01/03/2007	PAYMENT	BAIR, BRAD C CHECK NUM: 25729	$-202.20	$202.20
10/11/2006	PAYMENT	BAIR, BRAD CHECK NUM: 25607	$-202.20	$404.40
08/30/2006	PAYMENT	BAIR DISTRIBUTING CHECK NUM: 25460	$-202.20	$606.60
07/19/2006	BILL	BAIR, BRAD	$808.80	$808.80
03/16/2006	PAYMENT	BAIR, BRAD C CHECK NUM: 5214	$-189.32	$0.00
01/09/2006	PAYMENT	BAIR, BRAD CHECK NUM: 5164	$-189.32	$189.32
10/31/2005	PAYMENT	BAIR, BRAD CHECK NUM: 21016	$-196.89	$378.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.57	$575.53
08/18/2005	PAYMENT	BAIR DIST CHECK NUM: 20822	$-189.34	$567.96
07/21/2005	BILL	BAIR, BRAD	$757.30	$757.30
03/23/2005	PAYMENT	@	$-188.89	$0.00
01/07/2005	PAYMENT	@	$-188.89	$188.89
10/22/2004	PAYMENT	@	$-188.89	$377.78
08/13/2004	PAYMENT	@	$-204.04	$566.67
07/01/2004	PENALTY	Penalty 04-05	$15.12	$770.71
07/01/2004	BILL	BAIR, BRAD @	$755.59	$755.59
03/03/2004	PAYMENT	@	$-180.21	$0.00
01/07/2004	PAYMENT	@	$-180.21	$180.21
11/03/2003	PAYMENT	@	$-180.21	$360.42
08/11/2003	PAYMENT	@	$-187.45	$540.63
07/01/2003	PENALTY	Penalty 03-04	$7.21	$728.08
07/01/2003	BILL	BAIR, BRAD @	$720.87	$720.87