Tax Account 002-133-009

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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	$1,121.01
Currently Due	$567.71

Account ID

002-133-009

Account Type

Real Estate

Location

304 HAMILTON ST
CARLIN CITY

Balance

$1,121.01

Currently Due

$567.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,084.29
Total	$1,121.01
Paid	$0.00
Balance	$1,121.01
Due	$567.71
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,084.29

Total

$1,121.01

Paid

$0.00

Balance

$1,121.01

Due

$567.71

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$254.35	$10.17	$254.35	$0.00	$264.52
2	10/07/2024	10/17/2024	Past due	$276.64	$26.55	$276.64	$0.00	$567.71
3	01/06/2025	01/16/2025	Due	$276.64	$0.00	$276.64	$0.00	$844.35
4	03/03/2025	03/13/2025	Due	$276.66	$0.00	$276.66	$0.00	$1,121.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$986.90	$9.87	$996.77	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$958.16	$158.71	$1,116.87	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$931.46	$32.61	$964.07	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$904.38	$0.00	$904.38	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$877.00	$8.77	$885.77	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$867.52	$0.00	$867.52	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$846.16	$0.00	$846.16	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$836.07	$0.00	$836.07	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$786.15	$0.00	$786.15	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$763.37	$0.00	$763.37	$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	.00	2.37	1.19
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
10/18/2024	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