Tax Account BU208182

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Owners

WELLS CHINATOWN
PO BOX 96
WELLS, NV 89835-0096

YAN, GEORGE S

Account Summary

Account ID	BU208182
Account Type	Personal Property
Location	765 HUMBOLDT AVE WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

BU208182

Account Type

Personal Property

Location

765 HUMBOLDT AVE
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$398.15
Total	$437.97
Paid	$437.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	12.0 (City of Wells)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$398.15

Total

$437.97

Paid

$437.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

12.0 (City of Wells)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$398.15	$39.82	$398.15	$437.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$427.46	$0.00	$427.46	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$710.63	$0.00	$710.63	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$502.46	$0.00	$502.46	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$312.50	$0.00	$312.50	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/14/2024	PAYMENT	GEORGE YAN ONLINE	$-437.97	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$39.82	$437.97
01/31/2024	BILL	WELLS CHINATOWN	$398.15	$398.15
02/21/2023	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 18994Z	$-427.46	$0.00
01/24/2023	BILL	WELLS CHINATOWN	$427.46	$427.46
02/07/2022	PAYMENT	YAN, GEORGE CHECK NUM: OP INTERNET	$-710.63	$0.00
02/07/2022	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 10732P	$-502.46	$710.63
01/25/2022	BILL	WELLS CHINATOWN	$710.63	$1,213.09
03/10/2021	BILL	WELLS CHINATOWN	$502.46	$502.46
03/04/2020	PAYMENT	GEORGE YAN CHECK NUM: ACH	$-312.50	$0.00
02/25/2020	BILL	WELLS CHINATOWN	$312.50	$312.50
03/05/2019	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 01375G	$-373.55	$0.00
01/24/2019	BILL	WELLS CHINATOWN	$373.55	$373.55
02/09/2018	PAYMENT	YAN, GEORGE CREDIT: D BANK: OP INTERNET NUM: 00196I	$-246.93	$0.00
01/29/2018	BILL	WELLS CHINATOWN	$246.93	$246.93
02/28/2017	PAYMENT	WELLS CHINATOWN CHECK NUM: 3340	$-297.20	$0.00
01/30/2017	BILL	WELLS CHINATOWN	$297.20	$297.20
02/05/2016	PAYMENT	WELLS CHINATOWN CHECK NUM: 4127	$-131.13	$0.00
01/22/2016	BILL	WELLS CHINATOWN	$131.13	$131.13
02/19/2015	PAYMENT	WELLS CHINATOWN CHECK NUM: 003998	$-143.86	$0.00
01/30/2015	BILL	WELLS CHINATOWN	$143.86	$143.86
03/11/2014	PAYMENT	WELLS CHINATOWN CHECK NUM: 3855	$-187.47	$0.00
01/28/2014	BILL	WELLS CHINATOWN	$187.47	$187.47
02/26/2013	PAYMENT	WELLS CHINATOWN CHECK NUM: 3719	$-130.33	$0.00
02/07/2013	BILL	WELLS CHINATOWN	$130.33	$130.33
02/21/2012	PAYMENT	WELLS CHINATOWN CHECK NUM: 3273	$-139.98	$0.00
01/23/2012	BILL	WELLS CHINATOWN	$139.98	$139.98
02/14/2011	PAYMENT	WELLS CHINATOWN CHECK NUM: 3033	$-153.26	$0.00
01/31/2011	BILL	WELLS CHINATOWN	$153.26	$153.26
02/02/2010	PAYMENT	WELLS CHINATOWN CHECK NUM: 2624	$-165.06	$0.00
01/26/2010	BILL	WELLS CHINATOWN	$165.06	$165.06
02/19/2009	PAYMENT	WELLS CHINATOWN CHECK NUM: 2403	$-78.40	$0.00
01/26/2009	BILL	WELLS CHINATOWN	$78.40	$78.40