Tax Account 002-133-009
Owners
COLLINS, CHRISTY A TR
2132 ARC DOME CT
SPARKS, NV 89441-8227
(NANCY A WRIGHT REVOCABLE
LIVING TRUST 09251995)
786903
Account Summary
| Account ID | 002-133-009 |
|---|---|
| Account Type | Real Estate |
| Location | 304 HAMILTON ST CARLIN CITY |
| Balance | $1,155.87 |
| Currently Due | $876.76 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,116.76 |
| Total | $1,155.87 |
| Paid | $0.00 |
| Balance | $1,155.87 |
| Due | $876.76 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,084.29 | $163.08 | $0.00 | $1,247.37 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2023/2024 REAL ESTATE TAXES | $986.90 | $9.87 | $0.00 | $996.77 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $958.16 | $158.71 | $0.00 | $1,116.87 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $931.46 | $32.61 | $0.00 | $964.07 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $904.38 | $0.00 | $0.00 | $904.38 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $877.00 | $8.77 | $0.00 | $885.77 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $867.52 | $0.00 | $0.00 | $867.52 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $846.16 | $0.00 | $0.00 | $846.16 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $836.07 | $0.00 | $0.00 | $836.07 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $786.15 | $0.00 | $0.00 | $786.15 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $763.37 | $0.00 | $0.00 | $763.37 | $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 | .00 | 2.39 | 1.80 |
| 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 |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $27.93 | $1,155.87 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $11.18 | $1,127.94 |
| 07/11/2025 | BILL | COLLINS, CHRISTY A TR | $1,116.76 | $1,116.76 |
| 04/29/2025 | PAYMENT | "CHRISTY COLLINS" ONLINE | $-1,247.37 | $0.00 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $1,247.37 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $75.90 | $1,245.37 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $48.46 | $1,169.47 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $26.55 | $1,121.01 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $67.85 | $1,094.46 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.17 | $1,026.61 |
| 07/10/2024 | BILL | COLLINS, CHRISTY A TR | $1,016.44 | $1,016.44 |
| 01/11/2024 | PAYMENT | CHRISTY COLLINS ONLINE | $-493.44 | $0.00 |
| 09/12/2023 | PAYMENT | CHRISTY COLLINS CHECK OPCC | $-503.33 | $493.44 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.87 | $996.77 |
| 07/12/2023 | BILL | COLLINS, CHRISTY A TR | $986.90 | $986.90 |
| 06/13/2023 | PAYMENT | COLLINS, CHRISTY ANN CHECK BANK: OP INTERNET NUM: 3S1RRLYPL | $-1,116.87 | $0.00 |
| 06/01/2023 | INTEREST | Monthly Interest | $7.98 | $1,116.87 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $1,108.89 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $67.07 | $1,101.89 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $43.12 | $1,034.82 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $23.96 | $991.70 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $9.58 | $967.74 |
| 07/12/2022 | BILL | COLLINS, CHRISTY A TR | $958.16 | $958.16 |
| 11/15/2021 | PAYMENT | COLLINS, CHRISTY ANN CREDIT: D BANK: OP INTERNET NUM: 029241 | $-964.07 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $23.29 | $964.07 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $9.32 | $940.78 |
| 07/14/2021 | BILL | COLLINS, CHRISTY A TR | $931.46 | $931.46 |
| 08/24/2020 | PAYMENT | WRIGHT-JUKDINS, NANCY A CHECK NUM: 7910 | $-904.38 | $0.00 |
| 07/15/2020 | BILL | WRIGHT, NANCY A TR | $904.38 | $904.38 |
| 10/09/2019 | PAYMENT | WRIGHT, NANCY A JUDKINS CHECK NUM: 7877 | $-8.77 | $0.00 |
| 09/06/2019 | PAYMENT | WRIGHT, NANCE A JUDKINS CHECK NUM: 7857 | $-877.00 | $8.77 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $8.77 | $885.77 |
| 07/10/2019 | BILL | WRIGHT, NANCY A TR | $877.00 | $877.00 |
| 07/31/2018 | PAYMENT | WRIGHT-JUDKINS, NANCY A CHECK NUM: 1017 | $-867.52 | $0.00 |
| 07/09/2018 | BILL | WRIGHT, NANCY A TR | $867.52 | $867.52 |
| 08/21/2017 | PAYMENT | WRIGHT-JUDKINS, NANCY A CHECK NUM: 1016 | $-846.16 | $0.00 |
| 07/07/2017 | BILL | WRIGHT, NANCY A TR | $846.16 | $846.16 |
| 07/14/2016 | PAYMENT | WRIGHT-JUDKINS, NANCY A CHECK NUM: 1014 | $-836.07 | $0.00 |
| 07/08/2016 | BILL | WRIGHT, NANCY A TR | $836.07 | $836.07 |
| 07/20/2015 | PAYMENT | WRIGHT-JUDKINS, NANCE A CHECK NUM: 7245 | $-786.15 | $0.00 |
| 07/08/2015 | BILL | WRIGHT, NANCY A TR | $786.15 | $786.15 |
| 07/30/2014 | PAYMENT | WRIGHT-JUDKINS, NANCY A CHECK NUM: 7088 | $-763.37 | $0.00 |
| 07/10/2014 | BILL | WRIGHT, NANCY A TR | $763.37 | $763.37 |
| 08/30/2013 | PAYMENT | JUDKINS-WRIGHT, NANCE A CHECK NUM: 6936 | $-736.82 | $0.00 |
| 07/16/2013 | BILL | WRIGHT, NANCY A TR | $736.82 | $736.82 |
| 07/18/2012 | PAYMENT | WRIGHT, NANCY JUDKINS CHECK NUM: NONE | $-715.36 | $0.00 |
| 07/10/2012 | BILL | WRIGHT, NANCY A TR | $715.36 | $715.36 |
| 07/25/2011 | PAYMENT | WRIGHT, NANCY A TR CHECK NUM: 0000 | $-694.52 | $0.00 |
| 07/14/2011 | BILL | WRIGHT, NANCY A TR | $694.52 | $694.52 |
| 07/30/2010 | PAYMENT | WRIGHT, NANCY A TR CHECK NUM: 245 | $-707.97 | $0.00 |
| 07/14/2010 | BILL | WRIGHT, NANCY A TR | $707.97 | $707.97 |
| 08/05/2009 | PAYMENT | WRIGHT, NANCY A TR CHECK NUM: 2041 | $-789.48 | $0.00 |
| 07/21/2009 | BILL | WRIGHT, NANCY A TR | $789.48 | $789.48 |
| 07/17/2008 | PAYMENT | WRIGHT, NANCY A CHECK NUM: 2038 | $-774.56 | $0.00 |
| 07/14/2008 | BILL | WRIGHT, NANCY A TR | $774.56 | $774.56 |
| 07/17/2007 | PAYMENT | WRIGHT, NANCY A CHECK NUM: 2027 | $-754.16 | $0.00 |
| 07/13/2007 | BILL | WRIGHT, NANCY A TR | $754.16 | $754.16 |
| 08/09/2006 | PAYMENT | MICHELI, RUTH ANN CHECK NUM: 6795 | $-745.27 | $0.00 |
| 07/19/2006 | BILL | WRIGHT, NANCY A TR | $745.27 | $745.27 |
| 08/04/2005 | PAYMENT | NANCE A WRIGHT CHECK NUM: 6663 | $-746.33 | $0.00 |
| 07/21/2005 | BILL | WRIGHT, NANCY A TR | $746.33 | $746.33 |
| 07/14/2004 | PAYMENT | @ | $-744.08 | $0.00 |
| 07/01/2004 | BILL | WRIGHT, NANCY A TR @ | $744.08 | $744.08 |
| 07/29/2003 | PAYMENT | @ | $-738.59 | $0.00 |
| 07/01/2003 | BILL | WRIGHT, NANCY A TR @ | $738.59 | $738.59 |
