Tax Account 002-030-065

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Owners

WRIGHT, D'ANNE L TR
PO BOX 908
CARLIN, NV 89822-0908

(HR & DL WRIGHT LIVING TRUST 06252015)

814496

Account Summary

Account ID	002-030-065
Account Type	Real Estate
Location	1222 CHESTNUT ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-030-065

Account Type

Real Estate

Location

1222 CHESTNUT ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,055.95
Total	$1,055.95
Paid	$1,055.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,055.95

Total

$1,055.95

Paid

$1,055.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$264.01	$0.00	$0.00	$264.01	$264.01	$0.00
2	10/05/2026	10/15/2026	Paid	$263.98	$0.00	$0.00	$263.98	$263.98	$0.00
3	01/04/2027	01/14/2027	Paid	$263.98	$0.00	$0.00	$263.98	$263.98	$0.00
4	03/01/2027	03/11/2027	Paid	$263.98	$0.00	$0.00	$263.98	$263.98	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,006.21	$0.00	$0.00	$1,006.21	$0.00	$0.00	3.6066	10.0
2024/2025 REAL ESTATE TAXES	$951.16	$0.00	$0.00	$951.16	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$910.97	$0.00	$0.00	$910.97	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$635.98	$0.00	$0.00	$635.98	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$631.90	$0.00	$0.00	$631.90	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$643.13	$0.00	$0.00	$643.13	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$636.72	$0.00	$0.00	$636.72	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$633.76	$0.00	$0.00	$633.76	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$636.23	$0.00	$0.00	$636.23	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$639.99	$0.00	$0.00	$639.99	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$627.73	$0.00	$0.00	$627.73	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$630.28	$0.00	$0.00	$630.28	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S44	Mary's Creek Area Wtr	3.62	3.62	.00	.00
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
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.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
08/05/2026	PAYMENT	WRIGHT, HR & DL TR CHECK 2027	$-1,055.95	$0.00
07/06/2026	BILL	WRIGHT, D'ANNE L TR	$1,055.95	$1,055.95
08/15/2025	PAYMENT	WRIGHT, D'ANNE L ET AL CHECK 1895	$-1,006.21	$0.00
07/11/2025	BILL	WRIGHT, D'ANNE L TR	$1,006.21	$1,006.21
08/13/2024	PAYMENT	WRIGHT, HR & DL TR CHECK 1749	$-951.16	$0.00
07/10/2024	BILL	WRIGHT, D'ANNE L TR	$951.16	$951.16
08/08/2023	PAYMENT	WRIGHT, D'ANNE L TR CHECK NUM: 1628	$-910.97	$0.00
07/12/2023	BILL	WRIGHT, D'ANNE L TR	$910.97	$910.97
08/03/2022	PAYMENT	WRIGHT, HR & DL LIV TR CHECK NUM: 1510	$-635.98	$0.00
07/12/2022	BILL	WRIGHT, HOWARD R & D'ANNE L TR	$635.98	$635.98
08/19/2021	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 372	$-631.90	$0.00
07/14/2021	BILL	WRIGHT, HOWARD R & D'ANNE L TR	$631.90	$631.90
04/29/2021	PAYMENT	JR & DL WRIGHT LIVING TRUST ET CHECK NUM: 1304	$-643.13	$0.00
07/15/2020	BILL	WRIGHT, HOWARD R & D'ANNE L TR	$643.13	$643.13
08/21/2019	PAYMENT	WRIGHT, HOWARD R & D'ANNE L TR CHECK NUM: 1205	$-636.72	$0.00
07/10/2019	BILL	WRIGHT, HOWARD R & D'ANNE L TR	$636.72	$636.72
08/16/2018	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 368	$-633.76	$0.00
07/09/2018	BILL	WRIGHT, HOWARD R & D'ANNE L TR	$633.76	$633.76
08/22/2017	PAYMENT	WRIGHT, D'ANNE L & HOWARD R CHECK NUM: 5065	$-636.23	$0.00
08/21/2017	ADJUSTMENT	Will enter in another batch NUM: 5065	$636.23	$636.23
08/21/2017	VOID	WRIGHT, D'ANNE L & HOWARD CHECK NUM: 5065	$-636.23	$0.00
07/07/2017	BILL	WRIGHT, HOWARD R & D'ANNE L TR	$636.23	$636.23
08/09/2016	PAYMENT	WRIGHT, HOWARD R & D'ANNE L TR CHECK NUM: 365	$-639.99	$0.00
07/08/2016	BILL	WRIGHT, HOWARD R & D'ANNE L TR	$639.99	$639.99
08/20/2015	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 4868	$-627.73	$0.00
07/08/2015	BILL	WRIGHT, HOWARD R & D'ANNE L	$627.73	$627.73
08/11/2014	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 363	$-630.28	$0.00
07/10/2014	BILL	WRIGHT, HOWARD R & D'ANNE L	$630.28	$630.28
08/27/2013	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 362	$-624.56	$0.00
07/16/2013	BILL	WRIGHT, HOWARD R & D'ANNE L	$624.56	$624.56
08/13/2012	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 358	$-611.00	$0.00
07/10/2012	BILL	WRIGHT, HOWARD R & D'ANNE L	$611.00	$611.00
08/02/2011	PAYMENT	WRIGHT, HOWARD CHECK NUM: 4635	$-608.11	$0.00
07/14/2011	BILL	WRIGHT, HOWARD R & D'ANNE L	$608.11	$608.11
08/03/2010	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 4480	$-634.36	$0.00
07/14/2010	BILL	WRIGHT, HOWARD R & D'ANNE L	$634.36	$634.36
08/27/2009	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK	$-614.29	$0.00
07/21/2009	BILL	WRIGHT, HOWARD R & D'ANNE L	$614.29	$614.29
08/04/2008	PAYMENT	WRIGHT, HOWARD R & D'ANNE L JT CHECK NUM: 345	$-607.09	$0.00
07/14/2008	BILL	WRIGHT, HOWARD R & D'ANNE L	$607.09	$607.09
08/15/2007	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 334	$-597.21	$0.00
07/13/2007	BILL	WRIGHT, HOWARD R & D'ANNE L	$597.21	$597.21
09/06/2006	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 329	$-592.93	$0.00
07/19/2006	BILL	WRIGHT, HOWARD R & D'ANNE L	$592.93	$592.93
08/30/2005	PAYMENT	D'ANNE L WRIGHT CHECK NUM: 309	$-601.89	$0.00
07/21/2005	BILL	WRIGHT, HOWARD R & D'ANNE L	$601.89	$601.89
08/05/2004	PAYMENT	@	$-600.97	$0.00
07/01/2004	BILL	WRIGHT, HOWARD R & D'A @	$600.97	$600.97
08/21/2003	PAYMENT	@	$-598.04	$0.00
07/01/2003	BILL	WRIGHT, HOWARD R & D'A @	$598.04	$598.04