Tax Account 002-720-006

Print Page · · Payments Cart · New Search

Owners

GREAT BASIN BEVERAGE LLC
PO BOX 789
WELLS, NV 89835-0789

Account Summary

Account ID	002-720-006
Account Type	Real Estate
Location	534 PACIFIC AVE WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-720-006

Account Type

Real Estate

Location

534 PACIFIC AVE
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,902.10
Total	$7,902.10
Paid	$7,902.10
Balance	$0.00
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

$7,902.10

Total

$7,902.10

Paid

$7,902.10

Balance

$0.00

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	$1,853.39	$0.00	$1,853.39	$1,853.39	$0.00
2	10/07/2024	10/17/2024	Paid	$2,016.23	$0.00	$2,016.23	$2,016.23	$0.00
3	01/06/2025	01/16/2025	Paid	$2,016.23	$0.00	$2,016.23	$2,016.23	$0.00
4	03/03/2025	03/13/2025	Paid	$2,016.25	$0.00	$2,016.25	$2,016.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,863.80	$0.00	$6,863.80	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$6,355.37	$0.00	$6,355.37	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$6,378.57	$0.00	$6,378.57	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$6,219.92	$2.05	$6,221.97	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$6,159.46	$0.02	$6,159.48	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$6,040.56	$120.82	$6,161.38	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$5,972.40	$0.00	$5,972.40	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$6,102.08	$63.46	$6,165.54	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$5,954.99	$59.55	$6,014.54	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$5,987.15	$0.00	$5,987.15	$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
09/18/2024	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK 99881	$-7,902.10	$0.00
09/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-74.14	$7,902.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$489.20	$7,976.24
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$74.14	$7,487.04
07/10/2024	BILL	GREAT BASIN BEVERAGE LLC	$7,412.90	$7,412.90
08/22/2023	PAYMENT	GREAT BASIN BEVERAGE, LLC CHECK NUM: 98075	$-6,863.80	$0.00
07/12/2023	BILL	GREAT BASIN BEVERAGE LLC	$6,863.80	$6,863.80
08/10/2022	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 96131	$-6,355.37	$0.00
07/12/2022	BILL	GREAT BASIN BEVERAGE LLC	$6,355.37	$6,355.37
08/24/2021	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 6706	$-6,378.57	$0.00
07/14/2021	BILL	GREAT BASIN BEVERAGE LLC	$6,378.57	$6,378.57
07/23/2020	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 092500	$-6,221.97	$0.00
07/15/2020	AMENDMENT	Too small to refund	$2.05	$6,221.97
07/15/2020	BILL	GREAT BASIN BEVERAGE LLC	$6,219.92	$6,219.92
08/27/2019	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 90874	$-6,159.48	$0.00
08/27/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$6,159.48
07/10/2019	BILL	GREAT BASIN BEVERAGE LLC	$6,159.46	$6,159.46
02/26/2019	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 90069	$-3,080.69	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$60.41	$3,080.69
10/15/2018	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 6449	$-1,570.55	$3,020.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$60.41	$4,590.83
08/27/2018	PAYMENT	GREAT BASIN BEVERAGE, LLC CHECK NUM: 89219	$-1,510.14	$4,530.42
07/09/2018	BILL	GREAT BASIN BEVERAGE LLC	$6,040.56	$6,040.56
03/05/2018	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 88249	$-1,493.10	$0.00
11/30/2017	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 88027	$-1,493.10	$1,493.10
08/23/2017	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 87566	$-1,493.10	$2,986.20
08/16/2017	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 87535	$-1,493.10	$4,479.30
07/07/2017	BILL	GREAT BASIN BEVERAGE LLC	$5,972.40	$5,972.40
04/03/2017	PAYMENT	BLACH, ALAN CASH	$-63.46	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.44	$63.46
03/06/2017	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 86815	$-1,525.52	$61.02
03/02/2017	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 86586	$-1,525.52	$1,586.54
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$61.02	$3,112.06
09/29/2016	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 86231	$-1,525.52	$3,051.04
08/18/2016	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 85925	$-1,525.52	$4,576.56
07/08/2016	BILL	GREAT BASIN BEVERAGE LLC	$6,102.08	$6,102.08
01/13/2016	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 85106	$-1,488.74	$0.00
01/07/2016	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 85071	$-59.52	$1,488.74
01/06/2016	PAYMENT	GREAT BASIN BEVERAGE, LLC CHECK NUM: 84987	$-1,488.74	$1,548.26
12/04/2015	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 84892	$-1,488.77	$3,037.00
12/04/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 84892	$1,488.74	$4,525.77
12/04/2015	VOID	GREAT BASIN BEVERAGE LLC CHECK NUM: 84892	$-1,488.74	$3,037.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$59.55	$4,525.77
08/28/2015	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 84485	$-1,488.77	$4,466.22
07/08/2015	BILL	GREAT BASIN BEVERAGE LLC	$5,954.99	$5,954.99
01/22/2015	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 083530	$-1,297.98	$0.00
11/24/2014	PAYMENT	GREAT BASIN BEVERAGE, LLC CHECK NUM: 083269	$-1,496.78	$1,297.98
10/09/2014	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 083035	$-1,695.58	$2,794.76
08/21/2014	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 82804	$-1,496.81	$4,490.34
07/10/2014	BILL	GREAT BASIN BEVERAGE LLC	$5,987.15	$5,987.15
02/27/2014	PAYMENT	GREAT BASIN BEVERAGE CHECK NUM: 81804	$-1,590.23	$0.00
12/30/2013	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 81498	$-1,590.23	$1,590.23
10/08/2013	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 81361	$-1,590.23	$3,180.46
08/27/2013	PAYMENT	GBB EXPRESS SERIES LLC CHECK NUM: 81076	$-1,590.25	$4,770.69
07/16/2013	BILL	GREAT BASIN BEVERAGE LLC	$6,360.94	$6,360.94
03/12/2013	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK BANK: WF INTERNET NUM: 80365	$-1,569.62	$0.00
12/31/2012	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 80076	$-1,569.62	$1,569.62
10/03/2012	PAYMENT	GREAT BASIN BEVERAGE, LLC CHECK NUM: 79635	$-1,569.62	$3,139.24
08/17/2012	PAYMENT	GREAT BASIN BEVERAGE, LLC CHECK NUM: 79364	$-1,569.62	$4,708.86
07/10/2012	BILL	GREAT BASIN BEVERAGE LLC	$6,278.48	$6,278.48
02/27/2012	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 78654	$-1,529.56	$0.00
12/28/2011	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 78137	$-1,529.56	$1,529.56
10/03/2011	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 77887	$-1,529.56	$3,059.12
08/22/2011	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 77792	$-1,529.56	$4,588.68
07/14/2011	BILL	GREAT BASIN BEVERAGE LLC	$6,118.24	$6,118.24
03/03/2011	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 77018	$-1,579.17	$0.00
10/28/2010	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 76632	$-1,579.17	$1,579.17
09/29/2010	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 76351	$-1,579.17	$3,158.34
08/24/2010	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 76318	$-1,579.20	$4,737.51
07/14/2010	BILL	GREAT BASIN BEVERAGE LLC	$6,316.71	$6,316.71
01/26/2010	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 75360	$-1,498.27	$0.00
12/30/2009	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 23842	$-1,498.27	$1,498.27
10/19/2009	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 23601	$-1,498.27	$2,996.54
09/16/2009	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 23566	$-1,498.27	$4,494.81
07/21/2009	BILL	GREAT BASIN BEVERAGE LLC	$5,993.08	$5,993.08
02/27/2009	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 22719	$-1,538.26	$0.00
01/02/2009	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 22302	$-1,538.26	$1,538.26
10/03/2008	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 21987	$-1,538.26	$3,076.52
08/26/2008	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 21875	$-1,538.26	$4,614.78
07/14/2008	BILL	GREAT BASIN BEVERAGE LLC	$6,153.04	$6,153.04
02/29/2008	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 20675	$-1,488.46	$0.00
01/03/2008	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 20265	$-1,488.46	$1,488.46
09/25/2007	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 19986	$-1,488.46	$2,976.92
08/29/2007	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 19752	$-1,488.46	$4,465.38
07/13/2007	BILL	GREAT BASIN BEVERAGE LLC	$5,953.84	$5,953.84
03/02/2007	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 18472	$-1,422.62	$0.00
12/28/2006	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 17914	$-1,422.62	$1,422.62
09/28/2006	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 17492	$-1,422.62	$2,845.24
09/05/2006	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 17479	$-1,422.65	$4,267.86
07/19/2006	BILL	GREAT BASIN BEVERAGE LLC	$5,690.51	$5,690.51
03/08/2006	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 16374	$-1,332.04	$0.00
01/03/2006	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 15803	$-1,332.04	$1,332.04
10/04/2005	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 15440	$-1,332.04	$2,664.08
09/01/2005	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 15291	$-1,332.07	$3,996.12
07/21/2005	BILL	GREAT BASIN BEVERAGE LLC	$5,328.19	$5,328.19
03/08/2005	PAYMENT	@	$-1,327.15	$0.00
01/04/2005	PAYMENT	@	$-1,327.15	$1,327.15
10/06/2004	PAYMENT	@	$-1,327.15	$2,654.30
08/20/2004	PAYMENT	@	$-1,327.16	$3,981.45
07/01/2004	BILL	GREAT BASIN BEVERAGE L @	$5,308.61	$5,308.61
01/28/2004	PAYMENT	@	$-1,527.16	$0.00
01/06/2004	PAYMENT	@	$-1,527.16	$1,527.16
10/08/2003	PAYMENT	@	$-1,527.16	$3,054.32
08/26/2003	PAYMENT	@	$-1,527.17	$4,581.48
07/01/2003	BILL	GREAT BASIN BEVERAGE L @	$6,108.65	$6,108.65