Tax Account 002-650-002

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Owners

YAN, GEORGE S & MARINA
PO BOX 96
WELLS, NV 89835-0096

Account Summary

Account ID	002-650-002
Account Type	Real Estate
Location	765 HUMBOLDT AVE WELLS CITY
Balance	$3,513.66
Currently Due	$0.00

Account ID

002-650-002

Account Type

Real Estate

Location

765 HUMBOLDT AVE
WELLS CITY

Balance

$3,513.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,888.98
Total	$6,888.98
Paid	$3,375.32
Balance	$3,513.66
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,888.98

Total

$6,888.98

Paid

$3,375.32

Balance

$3,513.66

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
1	08/19/2024	08/29/2024	Paid	$1,618.50	$0.00	$1,618.50	$1,618.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,756.82	$0.00	$1,756.82	$1,756.82	$0.00
3	01/06/2025	01/16/2025	Due	$1,756.82	$0.00	$1,756.82	$0.00	$1,756.82
4	03/03/2025	03/13/2025	Due	$1,756.84	$0.00	$1,756.84	$0.00	$3,513.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,993.62	$0.00	$5,993.62	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$5,549.65	$0.00	$5,549.65	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$5,791.73	$0.00	$5,791.73	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$5,656.99	$0.00	$5,656.99	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$5,615.71	$0.00	$5,615.71	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$5,489.14	$0.00	$5,489.14	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$5,526.24	$0.00	$5,526.24	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$5,566.86	$0.00	$5,566.86	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$5,598.95	$0.00	$5,598.95	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$5,598.57	$0.00	$5,598.57	$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
10/09/2024	PAYMENT	"GEORGE YAN" ONLINE	$-1,756.82	$3,513.66
08/30/2024	PAYMENT	"GEORGE YAN" SYS 8854592025 ORIG: ONLINE	$-1,618.50	$5,270.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$415.88	$6,888.98
08/30/2024	ADJUSTMENT	"GEORGE YAN" ONLINE 8854592025 VOIDED PAYMENT: 943960. REASON: AMENDMENT TO RE 2025	$1,618.50	$6,473.10
08/20/2024	PAYMENT	"GEORGE YAN" ONLINE	$-1,618.50	$4,854.60
07/10/2024	BILL	YAN, GEORGE S & MARINA	$6,473.10	$6,473.10
03/06/2024	PAYMENT	GEORGE YAN ONLINE	$-1,498.40	$0.00
01/05/2024	PAYMENT	GEORGE YAN ONLINE	$-1,498.40	$1,498.40
10/09/2023	PAYMENT	GEORGE YAN CHECK OPCC	$-1,498.40	$2,996.80
08/18/2023	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 907121	$-1,498.42	$4,495.20
07/12/2023	BILL	YAN, GEORGE S & MARINA	$5,993.62	$5,993.62
02/21/2023	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 14011Z	$-1,387.41	$0.00
01/04/2023	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 36406Z	$-1,387.41	$1,387.41
10/04/2022	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 08484G	$-1,387.41	$2,774.82
08/17/2022	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 03104W	$-1,387.42	$4,162.23
07/12/2022	BILL	YAN, GEORGE S & MARINA	$5,549.65	$5,549.65
03/01/2022	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 22240P	$-1,447.93	$0.00
01/04/2022	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 49129P	$-1,447.93	$1,447.93
10/05/2021	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 38746P	$-1,447.93	$2,895.86
08/17/2021	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 34766P	$-1,447.94	$4,343.79
07/14/2021	BILL	YAN, GEORGE S & MARINA	$5,791.73	$5,791.73
03/02/2021	PAYMENT	GEORGE YAN CHECK NUM: ACH	$-1,414.24	$0.00
01/04/2021	PAYMENT	GEORGE YAN CHECK NUM: ACH	$-1,414.24	$1,414.24
10/07/2020	PAYMENT	GEORGE YAN CHECK NUM: ACH	$-1,414.24	$2,828.48
08/18/2020	PAYMENT	GEORGE YAN CHECK NUM: ACH	$-1,414.27	$4,242.72
07/15/2020	BILL	YAN, GEORGE S & MARINA	$5,656.99	$5,656.99
03/03/2020	PAYMENT	GEORGE YAN CHECK NUM: ACH	$-1,403.92	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,403.92
01/07/2020	PAYMENT	YAN, GEORGE CHECK NUM: VELOCITY PYMT	$-1,403.92	$1,403.92
09/30/2019	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 03690B	$-1,403.92	$2,807.84
08/20/2019	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 01972B	$-1,403.95	$4,211.76
07/10/2019	BILL	YAN, GEORGE S & MARINA	$5,615.71	$5,615.71
03/05/2019	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 09020G	$-1,372.28	$0.00
01/08/2019	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 125623	$-1,372.28	$1,372.28
10/02/2018	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 174918	$-1,372.28	$2,744.56
08/21/2018	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 126089	$-1,372.30	$4,116.84
07/09/2018	BILL	YAN, GEORGE S & MARINA	$5,489.14	$5,489.14
03/05/2018	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 01712D	$-1,381.56	$0.00
12/26/2017	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 153714	$-1,381.56	$1,381.56
10/06/2017	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 133533	$-1,381.56	$2,763.12
08/23/2017	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 188141	$-1,381.56	$4,144.68
07/07/2017	BILL	YAN, GEORGE S & MARINA	$5,526.24	$5,526.24
03/02/2017	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 92077P	$-1,391.71	$0.00
01/05/2017	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 31531P	$-1,391.71	$1,391.71
10/04/2016	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 32370P	$-1,391.71	$2,783.42
08/15/2016	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 59562P	$-1,391.73	$4,175.13
07/08/2016	BILL	YAN, GEORGE S & MARINA	$5,566.86	$5,566.86
03/08/2016	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 01125C	$-1,399.73	$0.00
12/30/2015	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 08113G	$-1,399.73	$1,399.73
10/05/2015	PAYMENT	YAN, G CREDIT: D BANK: OP INTERNET NUM: 00659B	$-1,399.73	$2,799.46
08/17/2015	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 02921G	$-1,399.76	$4,199.19
07/08/2015	BILL	YAN, GEORGE S & MARINA	$5,598.95	$5,598.95
03/03/2015	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 00347B	$-1,399.64	$0.00
01/13/2015	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 01214B	$-1,399.64	$1,399.64
01/13/2015	ADJUSTMENT	Will put in another batch BANK: OP INTERNET NUM: 01214B	$1,399.64	$2,799.28
01/13/2015	VOID	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 01214B	$-1,399.64	$1,399.64
10/08/2014	PAYMENT	WELLS CHINATOWN CHECK NUM: 3952	$-1,399.64	$2,799.28
08/26/2014	PAYMENT	WELLS CHINATOWN CHECK NUM: 3932	$-1,399.65	$4,198.92
07/10/2014	BILL	YAN, GEORGE S & MARINA	$5,598.57	$5,598.57
03/04/2014	PAYMENT	YAN, MARINA CREDIT: D BANK: OP INTERNET NUM: 00382B	$-1,334.23	$0.00
12/23/2013	PAYMENT	WELLS CHINATOWN CHECK BANK: WF INTERNET NUM: 013122309012745	$-1,334.23	$1,334.23
10/01/2013	PAYMENT	WELLS CHINATOWN CHECK NUM: 3807	$-1,334.23	$2,668.46
08/28/2013	PAYMENT	WELLS CHINATOWN CHECK NUM: 3781	$-1,334.24	$4,002.69
07/16/2013	BILL	YAN, GEORGE S & MARINA	$5,336.93	$5,336.93
03/07/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.02	$0.00
02/20/2013	PAYMENT	WELLS CHINATOWN CHECK BANK: WF INTERNET NUM: 013022009015566	$-1,323.57	$0.02
11/15/2012	PAYMENT	WELLS CHINATOWN CHECK BANK: WF INTERNET NUM: 012111509024612	$-1,323.57	$1,323.59
08/24/2012	PAYMENT	WELLS CHINATOWN CHECK BANK: WF INTERNET NUM: 012082409011507	$-1,323.57	$2,647.16
07/26/2012	PAYMENT	WELLS CHINATOWN CHECK NUM: 3642	$-1,323.57	$3,970.73
07/10/2012	BILL	YAN, GEORGE S & MARINA	$5,294.30	$5,294.30
02/29/2012	PAYMENT	WELLS CHINATOWN CHECK BANK: WF INTERNET NUM: 012022909023662	$-1,276.23	$0.00
12/19/2011	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 063248	$-1,276.23	$1,276.23
09/26/2011	PAYMENT	WELLS CHINATOWN CHECK BANK: WF INTERNET NUM: 011092609010710	$-1,276.23	$2,552.46
08/08/2011	PAYMENT	WELLS CHINATOWN CHECK BANK: WF INTERNET NUM: 011080809013831	$-1,276.26	$3,828.69
07/14/2011	BILL	YAN, GEORGE S & MARINA	$5,104.95	$5,104.95
02/23/2011	PAYMENT	WELLS CHINATOWN CHECK NUM: 3047	$-1,351.38	$0.00
12/09/2010	PAYMENT	WELLS CHINATOW CHECK NUM: 2885	$-1,351.38	$1,351.38
10/06/2010	PAYMENT	WELLS CHINATOWN CHECK NUM: 2839	$-1,351.38	$2,702.76
08/27/2010	PAYMENT	WELLS CHINA TOWN CHECK NUM: 2794	$-1,351.41	$4,054.14
07/14/2010	BILL	YAN, GEORGE S & MARINA	$5,405.55	$5,405.55
03/02/2010	PAYMENT	WELLS CHINATOWN CHECK NUM: 2643	$-1,282.15	$0.00
12/08/2009	PAYMENT	YAN, GEORGE S & MARINA CHECK NUM: 2587	$-1,282.15	$1,282.15
10/14/2009	PAYMENT	wells china town CHECK NUM: 2536	$-1,282.15	$2,564.30
09/04/2009	PAYMENT	YAN, GEORGE S & MARINA CHECK NUM: 2508	$-1,282.16	$3,846.45
07/21/2009	BILL	YAN, GEORGE S & MARINA	$5,128.61	$5,128.61
02/23/2009	PAYMENT	WELLS CHINATOWN CHECK NUM: 2405	$-803.19	$0.00
12/19/2008	PAYMENT	WELLS CHINATOWN CHECK NUM: 2369	$-803.19	$803.19
09/23/2008	PAYMENT	WELLS CHINATOWN CHECK NUM: 2328	$-803.19	$1,606.38
07/29/2008	PAYMENT	WELLS CHINATOWN CHECK NUM: 2288	$-803.20	$2,409.57
07/14/2008	BILL	YAN, GEORGE S & MARINA	$3,212.77	$3,212.77
03/03/2008	PAYMENT	WELLS CHINATOWN CHECK NUM: 2182	$-780.40	$0.00
12/12/2007	PAYMENT	YAN, GEORGE S & MARINA CHECK NUM: 2	$-780.40	$780.40
10/02/2007	PAYMENT	WELLS CHINATOWN CHECK NUM: 2068	$-780.40	$1,560.80
08/15/2007	PAYMENT	WELLS CHINATOWN CHECK NUM: 2012	$-780.40	$2,341.20
07/13/2007	BILL	YAN, GEORGE S & MARINA	$3,121.60	$3,121.60
04/02/2007	PAYMENT	WELLS CHINATOWN CHECK NUM: 1899	$-3,482.31	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$211.97	$3,482.31
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$136.26	$3,270.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$75.70	$3,134.08
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$30.28	$3,058.38
07/19/2006	BILL	YAN, GEORGE S & MARINA	$3,028.10	$3,028.10
04/03/2006	PAYMENT	YAN, GEORGE S & MARINA CHECK NUM: 1023	$-1,516.87	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$70.88	$1,516.87
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.35	$1,445.99
10/06/2005	PAYMENT	YAN, GEORGE S & MARINA CHECK NUM: 102	$-708.82	$1,417.64
09/07/2005	PAYMENT	CHINATOWN CHECK NUM: 1034	$-708.84	$2,126.46
07/21/2005	BILL	YAN, GEORGE S & MARINA	$2,835.30	$2,835.30
03/02/2005	PAYMENT	@	$-3,052.65	$0.00
07/01/2004	PENALTY	Penalty 04-05	$226.12	$3,052.65
07/01/2004	BILL	YAN, GEORGE S & MARINA @	$2,826.53	$2,826.53
03/02/2004	PAYMENT	@	$-845.70	$0.00
01/08/2004	PAYMENT	@	$-845.70	$845.70
10/08/2003	PAYMENT	@	$-1,725.24	$1,691.40
07/01/2003	PENALTY	Penalty 03-04	$33.83	$3,416.64
07/01/2003	BILL	YAN, GEORGE S & MARINA @	$3,382.81	$3,382.81