Tax Account BU220152
Owners
CARLIN TIRE CENTER, INC
PO BOX 180
WELLS, NV 89835-0180
ROSENCRANS, KEN
Account Summary
| Account ID | BU220152 |
|---|---|
| Account Type | Personal Property |
| Location | 1092 6TH ST WELLS CITY |
| Balance | $276.35 |
| Currently Due | $276.35 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $276.35 |
| Total | $276.35 |
| Paid | $0.00 |
| Balance | $276.35 |
| Due | $276.35 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.5 (Wells GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $306.78 | $0.00 | $0.00 | $306.78 | $0.00 | $0.00 | 3.6100 | 12.5 |
| 2023/2024 PERSONAL PROPERTY TAXES | $42.74 | $0.00 | $0.00 | $42.74 | $0.00 | $0.00 | 0.0000 | 12.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $34.66 | $3.47 | $0.00 | $38.13 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $26.61 | $2.66 | $0.00 | $29.27 | $0.00 | $0.00 | 3.6600 | 12.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S06 | Wells Redevelopment | 11.76 | 11.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | CARLIN TIRE CENTER, INC | $276.35 | $276.35 |
| 03/18/2025 | PAYMENT | CARLIN TIRE CENTER CHECK 20208 | $-306.78 | $0.00 |
| 03/18/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMV PEN PER PM | $-30.68 | $306.78 |
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $30.68 | $337.46 |
| 01/30/2025 | BILL | CARLIN TIRE CENTER, INC | $306.78 | $306.78 |
| 02/13/2024 | PAYMENT | CARLIN TIRE CENTER INC CHECK 19160 | $-42.74 | $0.00 |
| 01/31/2024 | BILL | CARLIN TIRE CENTER, INC | $42.74 | $42.74 |
| 04/06/2023 | PAYMENT | CARLIN TIRE CENTER INC CHECK NUM: 00011258 | $-38.13 | $0.00 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $3.47 | $38.13 |
| 01/24/2023 | BILL | CARLIN TIRE CENTER, INC | $34.66 | $34.66 |
| 04/11/2022 | PAYMENT | CARLIN TIRE CENTER INC CHECK NUM: 11207 | $-29.27 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $2.66 | $29.27 |
| 01/25/2022 | BILL | CARLIN TIRE CENTER, INC | $26.61 | $26.61 |
