Tax Account 002-030-025
Owners
WELLS RURAL ELECTRIC CO
PO BOX 365
WELLS, NV 89835-0365
Account Summary
| Account ID | 002-030-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1322 CHESTNUT ST CARLIN CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2.39 |
| Total | $2.39 |
| Paid | $2.39 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2.37 | $0.00 | $0.00 | $2.37 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2023/2024 REAL ESTATE TAXES | $2.36 | $0.00 | $0.00 | $2.36 | $0.00 | $0.00 | 10.0 | |
| 2022/2023 REAL ESTATE TAXES | $2.30 | $0.00 | $0.00 | $2.30 | $0.00 | $0.00 | 10.0 | |
| 2021/2022 REAL ESTATE TAXES | $2.16 | $0.00 | $0.00 | $2.16 | $0.00 | $0.00 | 10.0 | |
| 2020/2021 REAL ESTATE TAXES | $2.16 | $0.00 | $0.00 | $2.16 | $0.00 | $0.00 | 10.0 | |
| 2019/2020 REAL ESTATE TAXES | $1.06 | $0.22 | $0.00 | $1.28 | $0.00 | $0.00 | 10.0 | |
| 2017/2018 REAL ESTATE TAXES | $1.08 | $0.00 | $0.00 | $1.08 | $0.00 | $0.00 | 10.0 | |
| 2016/2017 REAL ESTATE TAXES | $1.07 | $0.00 | $0.00 | $1.07 | $0.00 | $0.00 | 10.0 | |
| 2015/2016 REAL ESTATE TAXES | $4.43 | $0.00 | $0.00 | $4.43 | $0.00 | $0.00 | 10.0 | |
| 2014/2015 REAL ESTATE TAXES | $4.44 | $0.00 | $0.00 | $4.44 | $0.00 | $0.00 | 10.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S44 | Mary's Creek Area Wtr | 2.39 | 2.39 | .00 | .00 |
| 2024-2025 | S44 | Mary's Creek Area Wt | 2.37 | 2.37 | .00 | .00 |
| 2023-2024 | S44 | Marys Creek Area Wtr | 2.36 | 2.36 | .00 | .00 |
| 2022-2023 | S44 | Marys Creek Area Wtr | 2.30 | 2.30 | .00 | .00 |
| 2021-2022 | S44 | Marys Creek Area Wtr | 2.16 | 2.16 | .00 | .00 |
| 2020-2021 | S44 | Marys Creek Area Wtr | 2.16 | 2.16 | .00 | .00 |
| 2019-2020 | S44 | Marys Creek Area Wtr | 1.06 | 1.06 | .00 | .00 |
| 2017-2018 | S44 | Marys Creek Area Wtr | 1.08 | 1.08 | .00 | .00 |
| 2016-2017 | S44 | Marys Creek Area Wtr | 1.07 | 1.07 | .00 | .00 |
| 2015-2016 | S44 | Marys Creek Area Wtr | 4.43 | 4.43 | .00 | .00 |
| 2014-2015 | S44 | Marys Creek Area Wtr | 4.44 | 4.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2025 | PAYMENT | WELLS RURAL ELECTRIC CHECK (LOCKBOX-LA) - 20251056 | $-2.39 | $0.00 |
| 07/11/2025 | BILL | WELLS RURAL ELECTRIC CO | $2.39 | $2.39 |
| 07/26/2024 | PAYMENT | WELLS RURAL ELECTRIC CO CHECK 20241139 | $-2.37 | $0.00 |
| 07/10/2024 | BILL | WELLS RURAL ELECTRIC CO | $2.37 | $2.37 |
| 08/01/2023 | PAYMENT | WELLS RURAL ELECTRIC COMPANY CHECK NUM: 20231221 | $-2.36 | $0.00 |
| 07/12/2023 | BILL | WELLS RURAL ELECTRIC CO | $2.36 | $2.36 |
| 08/12/2022 | PAYMENT | WELLS RURAL ELECTRIC CO CHECK NUM: 20221317 | $-2.30 | $0.00 |
| 07/12/2022 | BILL | WELLS RURAL ELECTRIC CO | $2.30 | $2.30 |
| 08/16/2021 | PAYMENT | WELLS RURAL ELECTRIC CO CHECK NUM: 20211289 | $-2.16 | $0.00 |
| 07/14/2021 | BILL | WELLS RURAL ELECTRIC CO | $2.16 | $2.16 |
| 07/30/2020 | PAYMENT | WELLS RURAL ELECTRIC COMPANY CHECK NUM: 20001257 | $-2.16 | $0.00 |
| 07/15/2020 | BILL | WELLS RURAL ELECTRIC CO | $2.16 | $2.16 |
| 05/22/2020 | PAYMENT | WELLS RURAL ELECTRIC COMPANY CHECK NUM: 20000865 | $-1.28 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.07 | $1.28 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $1.21 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.06 | $1.21 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.05 | $1.15 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.04 | $1.10 |
| 07/10/2019 | BILL | WELLS RURAL ELECTRIC CO | $1.06 | $1.06 |
| 07/14/2017 | PAYMENT | WELLS RURAL ELECTRIC CO CHECK NUM: 17001479 | $-1.08 | $0.00 |
| 07/07/2017 | BILL | WELLS RURAL ELECTRIC CO | $1.08 | $1.08 |
| 07/19/2016 | PAYMENT | WELLS RURAL ELECTRIC CO CHECK NUM: 16001456 | $-1.07 | $0.00 |
| 07/08/2016 | BILL | WELLS RURAL ELECTRIC CO | $1.07 | $1.07 |
| 07/23/2015 | PAYMENT | WELLS RURAL ELECTRIC CO CHECK NUM: 15111511 | $-4.43 | $0.00 |
| 07/08/2015 | BILL | WELLS RURAL ELECTRIC CO | $4.43 | $4.43 |
| 08/08/2014 | PAYMENT | WELLS RURAL ELECTRIC CO CHECK NUM: 14001721 | $-4.44 | $0.00 |
| 07/10/2014 | BILL | WELLS RURAL ELECTRIC CO | $4.44 | $4.44 |
| 07/01/2004 | BILL | WELLS RURAL ELECTRIC C @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | WELLS RURAL ELECTRIC C @ | $0.00 | $0.00 |
