Tax Account BU093262

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Owners

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

ROSENCRANS, BYRON OR

Account Summary

Account ID	BU093262
Account Type	Personal Property
Location	901 FIR ST CARLIN
Balance	$0.00
Currently Due	$0.00

Account ID

BU093262

Account Type

Personal Property

Location

901 FIR ST
CARLIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$451.40
Total	$451.40
Paid	$451.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	10.0 (City of Carlin)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$451.40

Total

$451.40

Paid

$451.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$451.40	$0.00	$451.40	$451.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$345.62	$34.56	$380.18	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$282.44	$28.24	$310.68	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$324.78	$0.00	$324.78	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$350.92	$35.09	$386.01	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	CARLIN TIRE CENTER INC CHECK 19160	$-451.40	$0.00
01/31/2024	BILL	CARLIN TIRE CENTER INC	$451.40	$451.40
04/06/2023	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 00011258	$-380.18	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$34.56	$380.18
01/24/2023	BILL	CARLIN TIRE CENTER INC	$345.62	$345.62
04/11/2022	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 11207	$-635.46	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$28.24	$635.46
01/25/2022	BILL	CARLIN TIRE CENTER INC	$282.44	$607.22
03/10/2021	BILL	CARLIN TIRE CENTER INC	$324.78	$324.78
11/23/2020	AMENDMENT	Adjusted penalty	$0.00	$0.00
05/18/2020	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 15994	$-386.01	$0.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$35.09	$386.01
02/25/2020	BILL	CARLIN TIRE CENTER INC	$350.92	$350.92
02/04/2019	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 15036	$-539.09	$0.00
01/24/2019	BILL	CARLIN TIRE CENTER INC	$539.09	$539.09
02/12/2018	PAYMENT	CARLIN TIRE CENTER, INC CHECK NUM: 14260	$-250.49	$0.00
02/12/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.09	$250.49
02/12/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 14260	$250.40	$250.40
02/12/2018	VOID	CARLIN TIRE CENTER, INC CHECK NUM: 14260	$-250.40	$0.00
01/29/2018	BILL	CARLIN TIRE CENTER, INC	$250.40	$250.40
04/17/2017	PAYMENT	CARLIN TIRE CENTER, INC CHECK NUM: 13582	$-292.14	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$26.56	$292.14
01/30/2017	BILL	CARLIN TIRE CENTER, INC	$265.58	$265.58
02/08/2016	PAYMENT	CARLIN TIRE CENTER, INC CHECK NUM: 12659	$-275.38	$0.00
01/22/2016	BILL	CARLIN TIRE CENTER, INC	$275.38	$275.38
02/05/2015	PAYMENT	CARLIN TIRE CENTER, INC CHECK NUM: 00011866	$-296.89	$0.00
01/30/2015	BILL	CARLIN TIRE CENTER, INC	$296.89	$296.89
02/11/2014	PAYMENT	CARLIN TIRE CENTER, INC CHECK NUM: 11084	$-282.70	$0.00
01/28/2014	BILL	CARLIN TIRE CENTER, INC	$282.70	$282.70
02/15/2013	PAYMENT	CARLIN TIRE CENTER, INC CHECK NUM: 10385	$-283.07	$0.00
02/07/2013	BILL	CARLIN TIRE CENTER, INC	$283.07	$283.07
02/02/2012	PAYMENT	CARLIN TIRE CENTER, INC CHECK NUM: 9481	$-285.11	$0.00
01/23/2012	BILL	CARLIN TIRE CENTER, INC	$285.11	$285.11
02/23/2011	PAYMENT	CARLIN TIRE CENTER, INC CHECK NUM: 8712	$-255.97	$0.00
01/31/2011	BILL	CARLIN TIRE CENTER, INC	$255.97	$255.97
02/09/2010	PAYMENT	CARLIN TIRE CENTER, INC CHECK NUM: 7420	$-222.69	$0.00
01/26/2010	BILL	CARLIN TIRE CENTER, INC	$222.69	$222.69
02/03/2009	PAYMENT	CARLIN TIRE CENTER, INC CHECK NUM: 6592	$-257.72	$0.00
01/26/2009	BILL	CARLIN TIRE CENTER, INC	$257.72	$257.72
02/13/2008	PAYMENT	CARLIN TIRE CENTER INC CHECK NUM: 5513	$-87.69	$0.00
01/29/2008	BILL	ROSENCRANS, KEN	$87.69	$87.69
04/06/2007	PAYMENT	ROSENCRANS, BYRON OR CHECK NUM: 4831	$-70.39	$0.00
03/26/2007	INTEREST	Instlmnt4 Interest for 2006-07	$6.40	$70.39
02/13/2007	BILL	ROSENCRANS, BYRON OR	$63.99	$63.99
02/25/2005	PAYMENT	ROSENCRANS, BYRON OR CHECK NUM: 3027	$-27.82	$0.00
02/10/2005	BILL	Billed on Old System	$27.82	$27.82