Tax Account 002-760-011

Print Page · · Payments Cart · New Search

Owners

STEALTH INVESTMENTS LLC
130 ELY AVE
ELY, NV 89301-1606

741328

Account Summary

Account ID	002-760-011
Account Type	Real Estate
Location	0 POR SE4SE4 10/37/62 WELLS CITY
Balance	$36.32
Currently Due	$0.00

Account ID

002-760-011

Account Type

Real Estate

Location

0 POR SE4SE4 10/37/62
WELLS CITY

Balance

$36.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$411.65
Total	$411.65
Paid	$375.33
Balance	$36.32
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

$411.65

Total

$411.65

Paid

$375.33

Balance

$36.32

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	$94.08	$0.00	$94.08	$94.08	$0.00
2	10/07/2024	10/17/2024	Paid	$105.85	$0.00	$105.85	$105.85	$0.00
3	01/06/2025	01/16/2025	Paid	$105.85	$0.00	$105.85	$105.85	$0.00
4	03/03/2025	03/13/2025	Due	$105.87	$0.00	$105.87	$69.55	$36.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$347.53	$0.00	$347.53	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$342.52	$0.00	$342.52	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$346.20	$0.00	$346.20	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$327.97	$0.00	$327.97	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$300.77	$0.00	$300.77	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$305.89	$0.00	$305.89	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$300.77	$0.00	$300.77	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$300.77	$0.00	$300.77	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$300.77	$3.01	$303.78	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$300.77	$3.13	$303.90	$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	GODON, TRAVIS SYS 57631308 ORIG: CHECK	$-375.33	$36.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.32	$411.65
08/30/2024	ADJUSTMENT	GODON, TRAVIS CHECK 57631308 VOIDED PAYMENT: 926269. REASON: AMENDMENT TO RE 2025	$375.33	$375.33
08/09/2024	PAYMENT	GODON, TRAVIS CHECK 57631308	$-375.33	$0.00
07/10/2024	BILL	STEALTH INVESTMENTS LLC	$375.33	$375.33
07/28/2023	PAYMENT	GODON, TRAVIS STEALTH INVESTME CHECK NUM: 0000995027	$-347.53	$0.00
07/12/2023	BILL	STEALTH INVESTMENTS LLC	$347.53	$347.53
08/01/2022	PAYMENT	GODSON, TRAVIS CHECK NUM: 8345142	$-342.52	$0.00
07/12/2022	BILL	STEALTH INVESTMENTS LLC	$342.52	$342.52
08/05/2021	PAYMENT	STEALTH INVESTMENTS LLC ET AL CHECK NUM: 0019913919	$-346.20	$0.00
07/14/2021	BILL	STEALTH INVESTMENTS LLC	$346.20	$346.20
08/13/2020	PAYMENT	GODON, TRAVIS CHECK NUM: 0039099157	$-327.97	$0.00
07/15/2020	BILL	STEALTH INVESTMENTS LLC	$327.97	$327.97
08/09/2019	PAYMENT	TRAVIS GODON CHECK NUM: 0000995002	$-300.77	$0.00
07/10/2019	BILL	STEALTH INVESTMENTS LLC	$300.77	$300.77
08/06/2018	PAYMENT	STEALTH INVESTMENTS LLC CHECK NUM: 1012	$-305.89	$0.00
07/09/2018	BILL	STEALTH INVESTMENTS LLC	$305.89	$305.89
08/17/2017	PAYMENT	OKC RANCHES CHECK NUM: 32144	$-300.77	$0.00
07/07/2017	BILL	OLSON, KAREN Y	$300.77	$300.77
07/18/2016	PAYMENT	OKC RANCHES CHECK NUM: 31826	$-300.77	$0.00
07/08/2016	BILL	OLSON, KAREN Y	$300.77	$300.77
03/15/2016	PAYMENT	OKC RANCHES CHECK NUM: 32713	$-3.01	$0.00
02/18/2016	PAYMENT	OKC RANCHES CHECK NUM: 32706	$-150.38	$3.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.01	$153.39
10/07/2015	PAYMENT	OKC RANCHES CHECK NUM: 32601	$-75.19	$150.38
08/14/2015	PAYMENT	OKC RANCHES CHECK NUM: 32563	$-75.20	$225.57
07/08/2015	BILL	OLSON, KAREN Y	$300.77	$300.77
04/27/2015	PAYMENT	OKC RANCHES ET AL CHECK NUM: 032473	$-3.13	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.12	$3.13
02/12/2015	PAYMENT	OKC RANCHES CHECK NUM: 032425	$-150.38	$3.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.01	$153.39
09/29/2014	PAYMENT	OKC RANCHES CHECK NUM: 32332	$-75.19	$150.38
08/20/2014	PAYMENT	OKC RANCHES CHECK NUM: 32292	$-75.20	$225.57
07/10/2014	BILL	OLSON, KAREN Y	$300.77	$300.77
04/02/2014	PAYMENT	OKC RANCHES ET AL CHECK NUM: 3223	$-78.20	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.01	$78.20
12/20/2013	PAYMENT	OKC RANCHES CHECK NUM: 31580	$-75.19	$75.19
10/03/2013	PAYMENT	OKC RANCHES CHECK NUM: 31507	$-75.19	$150.38
09/03/2013	PAYMENT	OKC RANCHES/OLSON, CLARE & KAR CHECK NUM: 3107	$-75.20	$225.57
07/16/2013	BILL	OLSON, KAREN Y	$300.77	$300.77
03/06/2013	PAYMENT	OKC RANCHES CHECK NUM: 31332	$-75.19	$0.00
01/04/2013	PAYMENT	OKC RANCHES CHECK NUM: 31295	$-75.19	$75.19
10/11/2012	PAYMENT	OKC RANCHES/OLSON, CLARE & OLS CHECK NUM: 2908	$-75.19	$150.38
08/14/2012	PAYMENT	OKC RANCHES CHECK NUM: 14981	$-75.20	$225.57
07/10/2012	BILL	OLSON, KAREN Y	$300.77	$300.77
08/23/2011	PAYMENT	OLSON, KAREN Y CHECK NUM: 14679	$-300.77	$0.00
07/14/2011	BILL	OLSON, KAREN Y	$300.77	$300.77
04/07/2011	PAYMENT	OLSON, KAREN Y CHECK NUM: 3061	$-250.39	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.79	$250.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.02	$234.60
10/19/2010	AMENDMENT	Remove penalty see notes	$-3.76	$225.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.76	$229.34
09/30/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 14373	$-75.19	$225.58
09/30/2010	AMENDMENT	Remove penalty per Becky	$-3.01	$300.77
09/30/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 14373	$75.19	$303.78
09/16/2010	VOID	OKC RANCHES CHECK NUM: 14373	$-75.19	$228.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.01	$303.78
07/14/2010	BILL	OLSON, KAREN Y	$300.77	$300.77
09/16/2009	PAYMENT	OKC RANCHES CHECK NUM: 14016	$-300.77	$0.00
07/21/2009	BILL	OLSON, KAREN Y	$300.77	$300.77
04/06/2009	PAYMENT	OLSON, KAREN Y CHECK NUM: 13866	$-5.90	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.23	$5.90
01/30/2009	PAYMENT	OLSON, KAREN Y CHECK NUM: 13807	$-147.72	$5.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.01	$153.39
09/22/2008	PAYMENT	OKC RANCHES CHECK NUM: 13684	$-75.19	$150.38
08/22/2008	PAYMENT	OLSON, KAREN Y CHECK NUM: 13639	$-75.20	$225.57
07/14/2008	BILL	OLSON, KAREN Y	$300.77	$300.77
03/03/2008	PAYMENT	OLSON, KAREN Y CHECK NUM: 13418	$-78.20	$0.00
02/04/2008	PAYMENT	OKC RANCHES CHECK NUM: 13375	$-75.19	$78.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.01	$153.39
10/02/2007	PAYMENT	OKC RANCHES CHECK NUM: 13256	$-75.19	$150.38
09/05/2007	PAYMENT	OKC RANCHES CHECK NUM: 13216	$-75.20	$225.57
07/13/2007	BILL	OLSON, KAREN Y	$300.77	$300.77
03/02/2007	PAYMENT	OKC RANCHES CHECK NUM: 12993	$-75.19	$0.00
01/05/2007	PAYMENT	OLSON, KAREN Y CHECK NUM: 12933	$-75.19	$75.19
09/28/2006	PAYMENT	OLSON, KAREN Y CHECK NUM: 12827	$-75.19	$150.38
09/08/2006	PAYMENT	OLSON, KAREN Y CHECK NUM: 12781	$-75.20	$225.57
07/19/2006	BILL	OLSON, KAREN Y	$300.77	$300.77
03/06/2006	PAYMENT	B TRUST PARTNERSHIP CHECK NUM: 1153	$-75.19	$0.00
12/30/2005	PAYMENT	B TRUST CHECK NUM: 1149	$-75.19	$75.19
10/03/2005	PAYMENT	B TRUST - OLSON, K Y & BIRDZEL CHECK NUM: 1145	$-75.19	$150.38
08/15/2005	PAYMENT	B TRUST PARTNERSHIP CHECK NUM: 1143	$-75.20	$225.57
07/21/2005	BILL	B TRUST	$300.77	$300.77
03/04/2005	PAYMENT	@	$-75.26	$0.00
01/03/2005	PAYMENT	@	$-75.26	$75.26
10/04/2004	PAYMENT	@	$-75.26	$150.52
08/17/2004	PAYMENT	@	$-75.28	$225.78
07/01/2004	BILL	B TRUST @	$301.06	$301.06
03/02/2004	PAYMENT	@	$-75.26	$0.00
01/05/2004	PAYMENT	@	$-75.26	$75.26
10/07/2003	PAYMENT	@	$-75.26	$150.52
08/18/2003	PAYMENT	@	$-75.28	$225.78
07/01/2003	BILL	B TRUST @	$301.06	$301.06