Tax Account 002-030-066

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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	002-030-066
Account Type	Real Estate
Location	1221 FIR ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-030-066

Account Type

Real Estate

Location

1221 FIR ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,626.53
Total	$3,626.53
Paid	$3,626.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,626.53

Total

$3,626.53

Paid

$3,626.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

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	$866.44	$0.00	$866.44	$866.44	$0.00
2	10/07/2024	10/17/2024	Paid	$920.00	$0.00	$920.00	$920.00	$0.00
3	01/06/2025	01/16/2025	Paid	$920.00	$0.00	$920.00	$920.00	$0.00
4	03/03/2025	03/13/2025	Paid	$920.09	$0.00	$920.09	$920.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,208.21	$0.00	$3,208.21	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$2,740.76	$0.00	$2,740.76	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$2,659.16	$0.00	$2,659.16	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$2,729.33	$0.03	$2,729.36	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$2,658.49	$0.00	$2,658.49	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$2,615.31	$0.00	$2,615.31	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$2,614.49	$0.00	$2,614.49	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$2,630.97	$0.00	$2,630.97	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$2,414.90	$0.00	$2,414.90	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$2,405.47	$0.00	$2,405.47	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
10/03/2024	PAYMENT	WRIGHT, HR OR DL TR CHECK 1769	$-161.82	$0.00
08/30/2024	PAYMENT	WRIGHT, HR OR DL TR SYS 1759 ORIG: CHECK	$-528.26	$161.82
08/30/2024	PAYMENT	WRIGHT, HR & DL TR SYS 1749 ORIG: CHECK	$-2,936.45	$690.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$161.82	$3,626.53
08/30/2024	ADJUSTMENT	WRIGHT, HR & DL TR CHECK 1749 VOIDED PAYMENT: 927995. REASON: AMENDMENT TO RE 2025	$2,936.45	$3,464.71
08/30/2024	ADJUSTMENT	WRIGHT, HR OR DL TR CHECK 1759 VOIDED PAYMENT: 946037. REASON: AMENDMENT TO RE 2025	$528.26	$528.26
08/23/2024	PAYMENT	WRIGHT, HR OR DL TR CHECK 1759	$-528.26	$0.00
08/13/2024	PAYMENT	WRIGHT, HR & DL TR CHECK 1749	$-2,936.45	$528.26
07/10/2024	BILL	WRIGHT, D'ANNE L TR	$3,464.71	$3,464.71
08/08/2023	PAYMENT	WRIGHT, D'ANNE L TR CHECK NUM: 1628	$-3,208.21	$0.00
07/12/2023	BILL	WRIGHT, D'ANNE L TR	$3,208.21	$3,208.21
08/03/2022	PAYMENT	WRIGHT, HR & DL LIV TR CHECK NUM: 1510	$-2,740.76	$0.00
07/12/2022	BILL	WRIGHT, HOWARD R & D'ANNE L TR	$2,740.76	$2,740.76
08/19/2021	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 372	$-2,659.16	$0.00
07/14/2021	BILL	WRIGHT, HOWARD R & D'ANNE L TR	$2,659.16	$2,659.16
08/20/2020	PAYMENT	WRIGHT, HOWARD R & D'ANNE L TR CHECK NUM: 1304	$-2,729.36	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.03	$2,729.36
07/15/2020	BILL	WRIGHT, HOWARD R & D'ANNE L TR	$2,729.33	$2,729.33
08/21/2019	PAYMENT	WRIGHT, HOWARD R & D'ANNE L TR CHECK NUM: 1205	$-2,658.49	$0.00
07/10/2019	BILL	WRIGHT, HOWARD R & D'ANNE L TR	$2,658.49	$2,658.49
08/16/2018	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 368	$-2,615.31	$0.00
07/09/2018	BILL	WRIGHT, HOWARD R & D'ANNE L TR	$2,615.31	$2,615.31
08/22/2017	PAYMENT	WRIGHT, D'ANNE L & HOWARD R CHECK NUM: 5065	$-2,614.49	$0.00
08/21/2017	ADJUSTMENT	Will enter in another batch NUM: 5065	$2,614.49	$2,614.49
08/21/2017	VOID	WRIGHT, D'ANNE L & HOWARD CHECK NUM: 5065	$-2,614.49	$0.00
07/07/2017	BILL	WRIGHT, HOWARD R & D'ANNE L TR	$2,614.49	$2,614.49
08/09/2016	PAYMENT	WRIGHT, HOWARD R & D'ANNE L TR CHECK NUM: 365	$-2,630.97	$0.00
07/08/2016	BILL	WRIGHT, HOWARD R & D'ANNE L TR	$2,630.97	$2,630.97
08/20/2015	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 4868	$-2,414.90	$0.00
07/08/2015	BILL	WRIGHT, HOWARD R & D'ANNE L	$2,414.90	$2,414.90
08/11/2014	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 363	$-2,405.47	$0.00
07/10/2014	BILL	WRIGHT, HOWARD R & D'ANNE L	$2,405.47	$2,405.47
08/27/2013	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 362	$-2,383.95	$0.00
07/16/2013	BILL	WRIGHT, HOWARD R & D'ANNE L	$2,383.95	$2,383.95
08/13/2012	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 358	$-2,289.35	$0.00
07/10/2012	BILL	WRIGHT, HOWARD R & D'ANNE L	$2,289.35	$2,289.35
08/02/2011	PAYMENT	WRIGHT, HOWARD CHECK NUM: 4635	$-2,256.88	$0.00
07/14/2011	BILL	WRIGHT, HOWARD R & D'ANNE L	$2,256.88	$2,256.88
08/03/2010	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 4480	$-2,369.77	$0.00
07/14/2010	BILL	WRIGHT, HOWARD R & D'ANNE L	$2,369.77	$2,369.77
08/27/2009	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK	$-2,248.36	$0.00
07/21/2009	BILL	WRIGHT, HOWARD R & D'ANNE L	$2,248.36	$2,248.36
08/04/2008	PAYMENT	WRIGHT, HOWARD R & D'ANNE L JT CHECK NUM: 345	$-2,201.52	$0.00
07/14/2008	BILL	WRIGHT, HOWARD R & D'ANNE L	$2,201.52	$2,201.52
08/15/2007	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 334	$-2,137.34	$0.00
07/13/2007	BILL	WRIGHT, HOWARD R & D'ANNE L	$2,137.34	$2,137.34
09/06/2006	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 329	$-2,109.44	$0.00
07/19/2006	BILL	WRIGHT, HOWARD R & D'ANNE L	$2,109.44	$2,109.44
08/30/2005	PAYMENT	D'ANNE L WRIGHT CHECK NUM: 309	$-2,234.61	$0.00
07/21/2005	BILL	WRIGHT, HOWARD R & D'ANNE L	$2,234.61	$2,234.61
08/05/2004	PAYMENT	@	$-2,227.11	$0.00
07/01/2004	BILL	WRIGHT, HOWARD R & D'A @	$2,227.11	$2,227.11
08/21/2003	PAYMENT	@	$-2,208.08	$0.00
07/01/2003	BILL	WRIGHT, HOWARD R & D'A @	$2,208.08	$2,208.08