Tax Account 002-760-049

Print Page · · Payments Cart · New Search

Owners

CARLIN TIRE CENTER INC
PO BOX 180
WELLS, NV 89835-0180

816293

Account Summary

Account ID	002-760-049
Account Type	Real Estate
Location	1092 6TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-760-049

Account Type

Real Estate

Location

1092 6TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,635.55
Total	$1,635.55
Paid	$1,635.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,635.55

Total

$1,635.55

Paid

$1,635.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.5 (Wells GID - Redevelopment)

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	$409.12	$0.00	$409.12	$409.12	$0.00
2	10/07/2024	10/17/2024	Paid	$408.73	$0.00	$408.73	$408.73	$0.00
3	01/06/2025	01/16/2025	Paid	$408.73	$0.00	$408.73	$408.73	$0.00
4	03/03/2025	03/13/2025	Paid	$408.97	$0.00	$408.97	$408.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,622.95	$0.00	$1,622.95	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$1,502.73	$120.22	$1,622.95	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$1,477.43	$155.14	$1,632.57	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$1,426.39	$0.00	$1,426.39	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$1,394.79	$62.77	$1,457.56	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$1,653.39	$0.00	$1,653.39	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$1,647.30	$131.78	$1,779.08	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,652.92	$0.00	$1,652.92	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,679.84	$16.80	$1,696.64	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,657.61	$0.00	$1,657.61	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06	Wells Redevelopment	446.47	446.47	.00	.00
2022-2023	S06	Wells Redevelopment	346.64	346.64	.00	.00
2021-2022	S06	Wells Redevelopment	226.25	226.25	.00	.00
2020-2021	S06	Wells Redevelopment	294.87	294.87	.00	.00
2019-2020	S06	Wells Redevelopment	228.40	228.40	.00	.00
2018-2019	S06	Wells Redevelopment	258.13	258.13	.00	.00
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	CARLIN TIRE CENTER SYS 19568 ORIG: CHECK	$-1,635.55	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,635.55
08/30/2024	ADJUSTMENT	CARLIN TIRE CENTER CHECK 19568 VOIDED PAYMENT: 913851. REASON: AMENDMENT TO RE 2025	$1,635.55	$1,635.55
07/23/2024	PAYMENT	CARLIN TIRE CENTER CHECK 19568	$-1,635.55	$0.00
07/10/2024	BILL	CARLIN TIRE CENTER INC	$1,635.55	$1,635.55
08/01/2023	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 18670	$-1,622.95	$0.00
07/12/2023	BILL	CARLIN TIRE CENTER INC	$1,622.95	$1,622.95
02/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46850	$-1,622.95	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$67.62	$1,622.95
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$37.57	$1,555.33
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.03	$1,517.76
07/12/2022	BILL	PRUETT, DENNIS L	$1,502.73	$1,502.73
04/05/2022	PAYMENT	PEAVEY, HEATHER CHECK BANK: OP INTERNET NUM: 19GJW0MNL	$-1,248.41	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$66.48	$1,248.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$36.94	$1,181.93
11/17/2021	PAYMENT	PEAVEY, HEATHER CHECK BANK: OP INTERNET NUM: KVXVKR6NL	$-14.78	$1,144.99
11/09/2021	PAYMENT	PRUETT TIRES INC CHECK NUM: EBOX PYMT	$-369.38	$1,159.77
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$36.94	$1,529.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.78	$1,492.21
07/14/2021	BILL	PRUETT, DENNIS L	$1,477.43	$1,477.43
03/02/2021	PAYMENT	PRUETT TIRE INC - WELLS CHECK NUM: 00008684	$-356.59	$0.00
11/04/2020	PAYMENT	PRUETT TIRE INC CHECK NUM: 020110403134801	$-356.59	$356.59
08/26/2020	PAYMENT	PRUETT TIRE INC CHECK NUM: 020082603089743	$-356.59	$713.18
07/31/2020	PAYMENT	PRUETT TIRES INC - WELLS CHECK NUM: 8594	$-356.62	$1,069.77
07/15/2020	BILL	PRUETT, DENNIS L	$1,426.39	$1,426.39
04/02/2020	PAYMENT	PURETT TIRE INC CHECK NUM: 8540	$-746.20	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.87	$746.20
02/28/2020	INTEREST	Monthly Interest	$0.00	$711.33
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.95	$711.33
10/08/2019	PAYMENT	PRUETT TIRE INC CHECK BANK: WF INTERNET NUM: 019100803165188	$-13.95	$697.38
10/03/2019	PAYMENT	PRUETT TIRE INC CHECK BANK: WF INTERNET NUM: 019100303125900	$-697.41	$711.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.95	$1,408.74
07/10/2019	BILL	PRUETT, DENNIS L	$1,394.79	$1,394.79
03/14/2019	PAYMENT	PRUETT TIRE IN. - WELLS CHECK NUM: 8109	$-413.34	$0.00
01/16/2019	PAYMENT	PRUETT TIRE INC -WELLS CHECK NUM: 8010	$-413.34	$413.34
09/27/2018	PAYMENT	PRUETT TIRE INC WELLS CHECK NUM: 7820	$-413.34	$826.68
08/14/2018	PAYMENT	PRUETT TIRE INC - WELLS CHECK NUM: 7726	$-413.37	$1,240.02
07/09/2018	BILL	PRUETT, DENNIS L ET AL	$1,653.39	$1,653.39
02/26/2018	PAYMENT	PRUETT TIRE INC WELLS CHECK NUM: 7444	$-411.82	$0.00
02/09/2018	PAYMENT	PRUETT TIRE INC WELLS CHECK NUM: 7416	$-1,367.26	$411.82
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$74.13	$1,779.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$41.18	$1,704.95
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.47	$1,663.77
07/07/2017	BILL	PRUETT, DENNIS L ET AL	$1,647.30	$1,647.30
03/02/2017	PAYMENT	PRUETT TIRE INC, WELLS CHECK NUM: 6809	$-413.23	$0.00
12/27/2016	PAYMENT	PRUETT TIRE INC WELLS CHECK NUM: 6709	$-413.23	$413.23
10/04/2016	PAYMENT	PRUETT TIRE INC - WELLS CHECK NUM: 6545	$-413.23	$826.46
08/11/2016	PAYMENT	PRUETT TIRE INC - WELLS CHECK NUM: 6410	$-413.23	$1,239.69
07/08/2016	BILL	PRUETT, DENNIS L & MICHELLE	$1,652.92	$1,652.92
03/04/2016	PAYMENT	PRUETT, DENNIS L & MICHELLE CHECK NUM: 6131	$-419.96	$0.00
01/19/2016	PAYMENT	PRUETT TIRE INC - WELLS CHECK NUM: 6071	$-436.76	$419.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.80	$856.72
09/11/2015	PAYMENT	PRUETT TIRE INC - WELLS CHECK NUM: 5862	$-419.96	$839.92
07/28/2015	PAYMENT	PURETT TIRES INC CHECK NUM: 5783	$-419.96	$1,259.88
07/08/2015	BILL	PRUETT, DENNIS L & MICHELLE	$1,679.84	$1,679.84
03/02/2015	PAYMENT	PRUETT TIRES INC - WELLS CHECK NUM: 5539	$-414.40	$0.00
01/08/2015	PAYMENT	PRUETT TIRE INC WELLS CHECK NUM: 5488	$-414.40	$414.40
10/07/2014	PAYMENT	PRUETT TIRE INC WELLS CHECK NUM: 5369	$-414.40	$828.80
08/13/2014	PAYMENT	PRUETT TIRE INC - WELLS CHECK NUM: 5311	$-414.41	$1,243.20
07/10/2014	BILL	PRUETT, DENNIS L & MICHELLE	$1,657.61	$1,657.61
03/11/2014	PAYMENT	PRUETT TIRE INC CHECK NUM: 5145	$-403.36	$0.00
01/10/2014	PAYMENT	PRUETT TIRE INC. - WELLS CHECK NUM: 5088	$-403.36	$403.36
10/09/2013	PAYMENT	PRUETT TIRE INC WELLS CHECK NUM: 4984	$-403.36	$806.72
08/26/2013	PAYMENT	PRUETT TIRE INC WELLS CHECK NUM: 4922	$-403.36	$1,210.08
07/16/2013	BILL	PRUETT, DENNIS L & MICHELLE	$1,613.44	$1,613.44
03/07/2013	PAYMENT	PRUETT, DENNIS L & MICHELLE CHECK NUM: 4753	$-390.14	$0.00
01/04/2013	PAYMENT	PRUETT TIRE INC WELLS CHECK NUM: 4701	$-390.14	$390.14
09/27/2012	PAYMENT	PRUETT TIRE INC WELLS CHECK NUM: 4607	$-390.14	$780.28
08/09/2012	PAYMENT	PRUETT TIRE INC WELLS CHECK NUM: 4574	$-390.15	$1,170.42
07/10/2012	BILL	PRUETT, DENNIS L & MICHELLE	$1,560.57	$1,560.57
09/22/2011	PAYMENT	PRUETT TIRE INC WELLS CHECK NUM: 4313	$-1,156.65	$0.00
08/01/2011	PAYMENT	PRUETT TIRE INC, WELLS CHECK NUM: 4270	$-385.57	$1,156.65
07/14/2011	BILL	PRUETT, DENNIS L & MICHELLE	$1,542.22	$1,542.22
02/17/2011	PAYMENT	PRUETT, DENNIS L & MICHELLE CHECK NUM: 9349	$-405.90	$0.00
12/13/2010	PAYMENT	PRUETT, DENNIS L & MICHELLE CHECK NUM: 4118	$-405.90	$405.90
09/13/2010	PAYMENT	PRUETT TIRE INC, WELLS CHECK NUM: 4036	$-405.90	$811.80
08/04/2010	PAYMENT	PRUETT, DENNIS L & MICHELLE CHECK NUM: 3993	$-405.90	$1,217.70
07/14/2010	BILL	PRUETT, DENNIS L & MICHELLE	$1,623.60	$1,623.60
01/15/2010	PAYMENT	PRUETT, DENNIS L & MICHELLE CHECK NUM: 3826	$-385.10	$0.00
12/11/2009	PAYMENT	PRUETT TIRE INC, WELLS CHECK NUM: 3805	$-385.10	$385.10
10/07/2009	PAYMENT	PRUETT TIRES CHECK NUM: 3721	$-385.10	$770.20
09/08/2009	PAYMENT	PRUETT, DENNIS L & MICHELLE CHECK NUM: 3679	$-385.12	$1,155.30
07/21/2009	BILL	PRUETT, DENNIS L & MICHELLE	$1,540.42	$1,540.42
02/13/2009	PAYMENT	PRUETT, DENNIS L & MICHELLE CHECK NUM: 3475	$-378.32	$0.00
12/30/2008	PAYMENT	PRUETT TIRE INC - WELLS CHECK NUM: 3409	$-378.32	$378.32
10/01/2008	PAYMENT	PRUETT TIRE INC.-WELLS CHECK NUM: 3264	$-378.32	$756.64
08/08/2008	PAYMENT	PRUETT TIRE, INC CHECK NUM: 3163	$-378.33	$1,134.96
07/14/2008	BILL	PRUETT, DENNIS L & MICHELLE	$1,513.29	$1,513.29
08/23/2007	PAYMENT	PRUETT, DENNIS L & MICHELLE CHECK NUM: 2530	$-1,477.66	$0.00
07/13/2007	BILL	PRUETT, DENNIS L & MICHELLE	$1,477.66	$1,477.66
02/09/2007	PAYMENT	PRUETT, DENNIS L & MICHELLE CHECK NUM: 2228	$-51.06	$0.00
12/22/2006	PAYMENT	PRUETT, DENNIS L & MICHELLE CHECK NUM: 2150	$-1,458.65	$51.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.47	$1,509.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.59	$1,473.24
07/19/2006	BILL	PRUETT, DENNIS L & MICHELLE	$1,458.65	$1,458.65
08/17/2005	PAYMENT	PRUETT TIRE INC CHECK NUM: 1337	$-1,365.78	$0.00
07/21/2005	BILL	PRUETT, DENNIS L & MICHELLE	$1,365.78	$1,365.78
07/15/2004	PAYMENT	@	$-1,362.57	$0.00
07/01/2004	BILL	ROSENCRANS, BYRON & LI @	$1,362.57	$1,362.57
10/14/2003	PAYMENT	@	$-1,107.87	$0.00
08/20/2003	PAYMENT	@	$-369.29	$1,107.87
07/01/2003	BILL	ROSENCRANS, BYRON & LI @	$1,477.16	$1,477.16