Tax Account 002-650-005

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	002-650-005
Account Type	Real Estate
Location	755 HUMBOLDT AVE WELLS CITY
Balance	$3,735.85
Currently Due	$0.00

Account ID

002-650-005

Account Type

Real Estate

Location

755 HUMBOLDT AVE
WELLS CITY

Balance

$3,735.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,872.12
Total	$4,872.12
Paid	$1,136.27
Balance	$3,735.85
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,872.12

Total

$4,872.12

Paid

$1,136.27

Balance

$3,735.85

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,136.27	$0.00	$1,136.27	$1,136.27	$0.00
2	10/07/2024	10/17/2024	Due	$1,245.28	$0.00	$1,245.28	$0.00	$1,245.28
3	01/06/2025	01/16/2025	Due	$1,245.28	$0.00	$1,245.28	$0.00	$2,490.56
4	03/03/2025	03/13/2025	Due	$1,245.29	$0.00	$1,245.29	$0.00	$3,735.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,411.73	$0.00	$4,411.73	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$4,283.23	$0.00	$4,283.23	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$4,362.21	$0.00	$4,362.21	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$4,264.81	$0.55	$4,265.36	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$4,230.91	$0.00	$4,230.91	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$4,178.41	$0.00	$4,178.41	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$4,213.99	$0.00	$4,213.99	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$4,242.67	$0.00	$4,242.67	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$4,202.55	$0.00	$4,202.55	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$4,080.14	$0.00	$4,080.14	$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
08/30/2024	PAYMENT	"GEORGE YAN" SYS 3212051635 ORIG: ONLINE	$-1,136.27	$3,735.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$328.03	$4,872.12
08/30/2024	ADJUSTMENT	"GEORGE YAN" ONLINE 3212051635 VOIDED PAYMENT: 943961. REASON: AMENDMENT TO RE 2025	$1,136.27	$4,544.09
08/20/2024	PAYMENT	"GEORGE YAN" ONLINE	$-1,136.27	$3,407.82
07/10/2024	BILL	YAN, GEORGE S & MARINATR	$4,544.09	$4,544.09
03/06/2024	PAYMENT	GEORGE YAN ONLINE	$-1,102.93	$0.00
01/05/2024	PAYMENT	GEORGE YAN ONLINE	$-1,102.93	$1,102.93
10/09/2023	PAYMENT	GEORGE YAN CHECK OPCC	$-1,102.93	$2,205.86
08/18/2023	PAYMENT	YAN, GEORGE SIU HO CREDIT: D BANK: OP INTERNET NUM: 06446D	$-1,102.94	$3,308.79
07/12/2023	BILL	YAN, GEORGE S & MARINATR	$4,411.73	$4,411.73
03/03/2023	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 01117Z	$-1,070.80	$0.00
01/04/2023	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 72354Z	$-1,070.80	$1,070.80
10/04/2022	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 07158W	$-1,070.80	$2,141.60
08/17/2022	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 02994W	$-1,070.83	$3,212.40
07/12/2022	BILL	YAN, GEORGE S & MARINATR	$4,283.23	$4,283.23
03/01/2022	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 51315P	$-1,090.55	$0.00
01/04/2022	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 43952P	$-1,090.55	$1,090.55
10/05/2021	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 89978P	$-1,090.55	$2,181.10
08/17/2021	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 91558P	$-1,090.56	$3,271.65
07/14/2021	BILL	YAN, GEORGE S & MARINATR	$4,362.21	$4,362.21
03/02/2021	PAYMENT	GEORGE YAN CHECK NUM: ACH	$-1,066.34	$0.00
01/04/2021	PAYMENT	GEORGE YAN CHECK NUM: ACH	$-1,066.34	$1,066.34
10/07/2020	PAYMENT	GEORGE YAN CHECK NUM: ACH	$-1,066.34	$2,132.68
08/18/2020	PAYMENT	GEORGE YAN CHECK NUM: ACH	$-1,066.34	$3,199.02
07/15/2020	AMENDMENT	Too small to refund	$0.55	$4,265.36
07/15/2020	BILL	YAN, GEORGE S & MARINATR	$4,264.81	$4,264.81
03/03/2020	PAYMENT	GEORGE YAN CHECK NUM: ACH	$-1,057.72	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,057.72
01/07/2020	PAYMENT	YAN, GEORGE CHECK NUM: VELOCITY PYMT	$-1,057.72	$1,057.72
09/30/2019	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 02511B	$-1,057.72	$2,115.44
08/20/2019	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 01917B	$-1,057.75	$3,173.16
07/10/2019	BILL	YAN, GEORGE S & MARINATR	$4,230.91	$4,230.91
03/05/2019	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 05518G	$-1,044.60	$0.00
01/08/2019	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 122106	$-1,044.60	$1,044.60
10/02/2018	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 151720	$-1,044.60	$2,089.20
08/21/2018	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 130785	$-1,044.61	$3,133.80
07/09/2018	BILL	YAN, GEORGE S & MARINATR	$4,178.41	$4,178.41
03/05/2018	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 06119D	$-1,053.49	$0.00
12/26/2017	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 166398	$-1,053.49	$1,053.49
10/06/2017	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 128343	$-1,053.49	$2,106.98
08/23/2017	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 161294	$-1,053.52	$3,160.47
07/07/2017	BILL	YAN, GEORGE S & MARINATR	$4,213.99	$4,213.99
03/02/2017	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 43893P	$-1,060.66	$0.00
01/05/2017	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 44270P	$-1,060.66	$1,060.66
10/04/2016	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 07631P	$-1,060.66	$2,121.32
08/15/2016	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 79199P	$-1,060.69	$3,181.98
07/08/2016	BILL	YAN, GEORGE S & MARINATR	$4,242.67	$4,242.67
03/08/2016	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 07772C	$-1,050.63	$0.00
12/30/2015	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 05223G	$-1,050.63	$1,050.63
10/05/2015	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 01225Z	$-1,050.63	$2,101.26
08/17/2015	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 01311G	$-1,050.66	$3,151.89
07/08/2015	BILL	YAN, GEORGE S & MARINATR	$4,202.55	$4,202.55
03/03/2015	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 00324B	$-1,020.03	$0.00
01/13/2015	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 01235B	$-1,020.03	$1,020.03
01/13/2015	ADJUSTMENT	Will put in another batch BANK: OP INTERNET NUM: 01235B	$1,020.03	$2,040.06
01/13/2015	VOID	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 01235B	$-1,020.03	$1,020.03
10/08/2014	PAYMENT	WELLS CHINATOWN CHECK NUM: 3951	$-1,020.03	$2,040.06
08/26/2014	PAYMENT	WELLS CHINATOWN CHECK NUM: 3931	$-1,020.05	$3,060.09
07/10/2014	BILL	YAN, GEORGE S & MARINATR	$4,080.14	$4,080.14
03/04/2014	PAYMENT	YAN, MARINA CREDIT: D BANK: OP INTERNET NUM: 00395B	$-984.83	$0.00
12/23/2013	PAYMENT	WELLS CHINATOWN CHECK BANK: WF INTERNET NUM: 013122309012746	$-984.83	$984.83
10/01/2013	PAYMENT	WELLS CHINATOWN CHECK NUM: 3808	$-984.83	$1,969.66
08/28/2013	PAYMENT	WELLS CHINATOWN CHECK NUM: 3779	$-984.85	$2,954.49
07/16/2013	BILL	YAN, GEORGE S & MARINATR	$3,939.34	$3,939.34
03/07/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.11	$0.00
02/20/2013	PAYMENT	WELLS CHINATOWN CHECK BANK: WF INTERNET NUM: 013022009015567	$-976.61	$0.11
11/15/2012	PAYMENT	WELLS CHINATOWN CHECK BANK: WF INTERNET NUM: 012111509024613	$-976.61	$976.72
08/24/2012	PAYMENT	WELLS CHINATOWN CHECK BANK: WF INTERNET NUM: 012082409011508	$-976.61	$1,953.33
07/26/2012	PAYMENT	WELLS CHINATOWN CHECK NUM: 3641	$-976.51	$2,929.94
07/10/2012	BILL	YAN, GEORGE S & MARINATR	$3,906.45	$3,906.45
02/29/2012	PAYMENT	WELLS CHINATOWN CHECK BANK: WF INTERNET NUM: 012022909023665	$-952.82	$0.00
12/19/2011	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 057754	$-952.82	$952.82
09/26/2011	PAYMENT	WELLS CHINATOWN CHECK BANK: WF INTERNET NUM: 011092609010709	$-952.82	$1,905.64
08/08/2011	PAYMENT	WELLS CHINATOWN CHECK BANK: WF INTERNET NUM: 011080809013832	$-952.83	$2,858.46
07/14/2011	BILL	YAN, GEORGE S & MARINATR	$3,811.29	$3,811.29
02/23/2011	PAYMENT	WELLS CHINATOWN CHECK NUM: 3046	$-967.93	$0.00
12/09/2010	PAYMENT	WELLS CHINATOWN CHECK NUM: 2884	$-967.93	$967.93
10/06/2010	PAYMENT	WELLS CHINATOWN CHECK NUM: 2838	$-967.93	$1,935.86
08/27/2010	PAYMENT	WELLS CHINATOWN CHECK NUM: 2795	$-967.96	$2,903.79
07/14/2010	BILL	YAN, GEORGE S & MARINATR	$3,871.75	$3,871.75
03/02/2010	PAYMENT	WELLS CHINATOWN CHECK NUM: 2642	$-939.74	$0.00
12/08/2009	PAYMENT	YAN, GEORGE S & MARINATR CHECK NUM: 2588	$-939.74	$939.74
10/14/2009	PAYMENT	WELLS CHINA TOWN CHECK NUM: 2537	$-939.74	$1,879.48
09/04/2009	PAYMENT	YAN, GEORGE S & MARINATR CHECK NUM: 2507	$-939.76	$2,819.22
07/21/2009	BILL	YAN, GEORGE S & MARINATR	$3,758.98	$3,758.98
02/23/2009	PAYMENT	WELLS CHINATOWN CHECK NUM: 2406	$-981.22	$0.00
12/19/2008	PAYMENT	WELLS CHINATOWN CHECK NUM: 2368	$-981.22	$981.22
09/23/2008	PAYMENT	WELLS CHINATOWN CHECK NUM: 2327	$-981.22	$1,962.44
07/29/2008	PAYMENT	WELLS CHINATOWN CHECK NUM: 2289	$-981.25	$2,943.66
07/14/2008	BILL	YAN, GEORGE S & MARINATR	$3,924.91	$3,924.91
03/03/2008	PAYMENT	WELLS CHINATOWN CHECK NUM: 2179	$-952.24	$0.00
12/12/2007	PAYMENT	YAN, GEORGE S & MARINATR CHECK NUM: 3	$-952.24	$952.24
10/02/2007	PAYMENT	WELLS CHINATOWN CHECK NUM: 2067	$-952.24	$1,904.48
08/15/2007	PAYMENT	WELLS CHINATOWN CHECK NUM: 2011	$-952.25	$2,856.72
07/13/2007	BILL	YAN, GEORGE S & MARINATR	$3,808.97	$3,808.97
04/02/2007	PAYMENT	WELLS CHINATOWN CHECK NUM: 1898	$-4,230.93	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$257.53	$4,230.93
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$165.56	$3,973.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$91.98	$3,807.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$36.79	$3,715.86
07/19/2006	BILL	YAN, GEORGE S & MARINATR	$3,679.07	$3,679.07
04/03/2006	PAYMENT	YAN, GEORGE S & MARINATR CHECK NUM: 1401	$-1,842.97	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$86.12	$1,842.97
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$34.45	$1,756.85
10/06/2005	PAYMENT	YAN, GEORGE S & MARINATR CHECK NUM: 101	$-861.20	$1,722.40
09/07/2005	PAYMENT	CHINATOWN CHECK NUM: 1033	$-861.22	$2,583.60
07/21/2005	BILL	YAN, GEORGE S & MARINATR	$3,444.82	$3,444.82
03/02/2005	PAYMENT	@	$-3,708.57	$0.00
07/01/2004	PENALTY	Penalty 04-05	$274.71	$3,708.57
07/01/2004	BILL	YAN, GEORGE S & MARINA @	$3,433.86	$3,433.86
03/02/2004	PAYMENT	@	$-1,018.62	$0.00
01/08/2004	PAYMENT	@	$-1,018.62	$1,018.62
10/09/2003	PAYMENT	@	$-2,078.02	$2,037.24
07/01/2003	PENALTY	Penalty 03-04	$40.75	$4,115.26
07/01/2003	BILL	YAN, GEORGE S & MARINA @	$4,074.51	$4,074.51