Tax Account 002-044-011

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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	002-044-011
Account Type	Real Estate
Location	120 PETERS ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-044-011

Account Type

Real Estate

Location

120 PETERS ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,887.15
Total	$2,887.15
Paid	$2,887.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,887.15

Total

$2,887.15

Paid

$2,887.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$721.96	$0.00	$0.00	$721.96	$721.96	$0.00
2	10/06/2025	10/16/2025	Paid	$721.73	$0.00	$0.00	$721.73	$721.73	$0.00
3	01/05/2026	01/15/2026	Paid	$721.73	$0.00	$0.00	$721.73	$721.73	$0.00
4	03/02/2026	03/12/2026	Paid	$721.73	$0.00	$0.00	$721.73	$721.73	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,803.12	$0.00	$0.00	$2,803.12	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$2,559.52	$0.00	$0.00	$2,559.52	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$2,484.98	$0.00	$0.00	$2,484.98	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$2,471.79	$0.00	$0.00	$2,471.79	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$2,499.00	$2.02	$0.00	$2,501.02	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$2,427.14	$0.00	$0.00	$2,427.14	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$2,449.55	$0.00	$0.00	$2,449.55	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$2,437.55	$0.00	$0.00	$2,437.55	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$2,444.67	$0.00	$0.00	$2,444.67	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$2,414.71	$0.00	$0.00	$2,414.71	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$2,353.06	$0.00	$0.00	$2,353.06	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/15/2025	PAYMENT	WRIGHT, D'ANNE L ET AL CHECK 1895	$-2,887.15	$0.00
07/11/2025	BILL	WRIGHT, D'ANNE L TR	$2,887.15	$2,887.15
10/03/2024	PAYMENT	WRIGHT, HR OR DL TR CHECK 1769	$-166.89	$0.00
08/30/2024	PAYMENT	WRIGHT, HR & DL TR SYS 1749 ORIG: CHECK	$-2,636.23	$166.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$166.89	$2,803.12
08/30/2024	ADJUSTMENT	WRIGHT, HR & DL TR CHECK 1749 VOIDED PAYMENT: 927996. REASON: AMENDMENT TO RE 2025	$2,636.23	$2,636.23
08/13/2024	PAYMENT	WRIGHT, HR & DL TR CHECK 1749	$-2,636.23	$0.00
07/10/2024	BILL	WRIGHT, D'ANNE L TR	$2,636.23	$2,636.23
08/08/2023	PAYMENT	WRIGHT, D'ANNE L TR CHECK NUM: 1628	$-2,559.52	$0.00
07/12/2023	BILL	WRIGHT, D'ANNE L TR	$2,559.52	$2,559.52
08/03/2022	PAYMENT	WRIGHT, HR & DL LIV TR CHECK NUM: 1510	$-2,484.98	$0.00
07/12/2022	BILL	WRIGHT, HOWARD R & D'ANNE L TR	$2,484.98	$2,484.98
08/19/2021	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 372	$-2,471.79	$0.00
07/14/2021	BILL	WRIGHT, HOWARD R & D'ANNE L TR	$2,471.79	$2,471.79
08/20/2020	PAYMENT	WRIGHT, HOWARD R & D'ANNE L TR CHECK NUM: 1304	$-2,501.02	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.02	$2,501.02
07/15/2020	BILL	WRIGHT, HOWARD R & D'ANNE L TR	$2,499.00	$2,499.00
08/21/2019	PAYMENT	WRIGHT, HOWARD R & D'ANNE L TR CHECK NUM: 1205	$-2,427.14	$0.00
07/10/2019	BILL	WRIGHT, HOWARD R & D'ANNE L TR	$2,427.14	$2,427.14
08/16/2018	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 368	$-2,449.55	$0.00
07/09/2018	BILL	WRIGHT, HOWARD R & D'ANNE L TR	$2,449.55	$2,449.55
08/22/2017	PAYMENT	WRIGHT, D'ANNE L & HOWARD R CHECK NUM: 5065	$-2,437.55	$0.00
08/21/2017	ADJUSTMENT	Will enter in another batch NUM: 5065	$2,437.55	$2,437.55
08/21/2017	VOID	WRIGHT, D'ANNE L & HOWARD CHECK NUM: 5065	$-2,437.55	$0.00
07/07/2017	BILL	WRIGHT, HOWARD R & D'ANNE L TR	$2,437.55	$2,437.55
08/09/2016	PAYMENT	WRIGHT, HOWARD R & D'ANNE L TR CHECK NUM: 365	$-2,444.67	$0.00
07/08/2016	BILL	WRIGHT, HOWARD R & D'ANNE L TR	$2,444.67	$2,444.67
08/20/2015	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 4868	$-2,414.71	$0.00
07/08/2015	BILL	WRIGHT, HOWARD R & D'ANNE L	$2,414.71	$2,414.71
08/11/2014	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 363	$-2,353.06	$0.00
07/10/2014	BILL	WRIGHT, HOWARD R & D'ANNE L	$2,353.06	$2,353.06
08/27/2013	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 362	$-2,280.21	$0.00
07/16/2013	BILL	WRIGHT, HOWARD R & D'ANNE L	$2,280.21	$2,280.21
08/13/2012	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 358	$-2,213.82	$0.00
07/10/2012	BILL	WRIGHT, HOWARD R & D'ANNE L	$2,213.82	$2,213.82
08/02/2011	PAYMENT	WRIGHT, HOWARD CHECK NUM: 4635	$-2,149.34	$0.00
07/14/2011	BILL	WRIGHT, HOWARD R & D'ANNE L	$2,149.34	$2,149.34
08/03/2010	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 4480	$-2,282.37	$0.00
07/14/2010	BILL	WRIGHT, HOWARD R & D'ANNE L	$2,282.37	$2,282.37
08/27/2009	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK	$-2,423.60	$0.00
07/21/2009	BILL	WRIGHT, HOWARD R & D'ANNE L	$2,423.60	$2,423.60
08/04/2008	PAYMENT	WRIGHT, HOWARD R & D'ANNE L JT CHECK NUM: 345	$-2,353.02	$0.00
07/14/2008	BILL	WRIGHT, HOWARD R & D'ANNE L	$2,353.02	$2,353.02
08/15/2007	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 334	$-2,284.47	$0.00
07/13/2007	BILL	WRIGHT, HOWARD R & D'ANNE L	$2,284.47	$2,284.47
09/06/2006	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 329	$-2,217.95	$0.00
07/19/2006	BILL	WRIGHT, HOWARD R & D'ANNE L	$2,217.95	$2,217.95
08/30/2005	PAYMENT	D'ANNE L WRIGHT CHECK NUM: 309	$-2,101.87	$0.00
07/21/2005	BILL	WRIGHT, HOWARD R & D'ANNE L	$2,101.87	$2,101.87
08/05/2004	PAYMENT	@	$-2,095.35	$0.00
07/01/2004	BILL	WRIGHT, HOWARD R & D'A @	$2,095.35	$2,095.35
08/21/2003	PAYMENT	@	$-2,078.15	$0.00
07/01/2003	BILL	WRIGHT, HOWARD R & D'A @	$2,078.15	$2,078.15