Tax Account 002-136-009

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Owners

TRACY, TADD & BRENDA JO
PO BOX 1471
CARLIN, NV 89822-1471

814912

Account Summary

Account ID	002-136-009
Account Type	Real Estate
Location	304 RAILROAD ST CARLIN CITY
Balance	$499.47
Currently Due	$258.35

$258.35 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $499.47 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$482.56
Total	$499.47
Paid	$0.00
Balance	$499.47
Due	$258.35
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$120.88	$4.84	$0.00	$120.88	$0.00	$125.72	Pay $125.72 Now
2	10/06/2025	10/16/2025	Past due	$120.56	$12.07	$0.00	$120.56	$0.00	$258.35	Pay $258.35 Now
3	01/05/2026	01/15/2026	Due	$120.56	$0.00	$0.00	$120.56	$0.00	$378.91	Pay $378.91 Now
4	03/02/2026	03/12/2026	Due	$120.56	$0.00	$0.00	$120.56	$0.00	$499.47	Pay $499.47 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$456.22	$0.00	$0.00	$456.22	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$453.38	$15.87	$0.00	$469.25	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$419.91	$14.70	$0.00	$434.61	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$417.44	$14.61	$0.00	$432.05	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$402.09	$0.00	$0.00	$402.09	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$387.08	$3.87	$0.00	$390.95	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$368.08	$0.00	$0.00	$368.08	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$347.92	$0.00	$0.00	$347.92	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$328.60	$0.00	$0.00	$328.60	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$264.56	$0.00	$0.00	$264.56	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$289.26	$0.00	$0.00	$289.26	$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	1.21
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	$12.07	$499.47
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.84	$487.40
07/11/2025	BILL	TRACY, TADD & BRENDA JO	$482.56	$482.56
08/20/2024	PAYMENT	"TADD TRACY" ONLINE	$-456.22	$0.00
07/10/2024	BILL	TRACY, TADD & BRENDA JO	$456.22	$456.22
10/30/2023	PAYMENT	TRACY, TADD CARD -	$-469.25	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.34	$469.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.53	$457.91
07/12/2023	BILL	TRACY, TADD & BRENDA JO	$453.38	$453.38
01/10/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46261	$-434.61	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.50	$434.61
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.20	$424.11
07/12/2022	BILL	COLLINS, CHRISTY A TR	$419.91	$419.91
11/15/2021	PAYMENT	COLLINS, CHRISTY ANN CREDIT: D BANK: OP INTERNET NUM: 058203	$-432.05	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.44	$432.05
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.17	$421.61
07/14/2021	BILL	COLLINS, CHRISTY A TR	$417.44	$417.44
08/24/2020	PAYMENT	WRIGHT-JUKDINS, NANCY A CHECK NUM: 7910	$-402.09	$0.00
07/15/2020	BILL	WRIGHT, NANCY A TR	$402.09	$402.09
10/09/2019	PAYMENT	WRIGHT, NANCY A JUDKINS CHECK NUM: 7877	$-3.87	$0.00
09/06/2019	PAYMENT	WRIGHT, NANCE A JUDKINS CHECK NUM: 7857	$-387.08	$3.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.87	$390.95
07/10/2019	BILL	WRIGHT, NANCY A TR	$387.08	$387.08
07/31/2018	PAYMENT	WRIGHT-JUDKINS, NANCY A CHECK NUM: 1017	$-368.08	$0.00
07/09/2018	BILL	WRIGHT, NANCY A TR	$368.08	$368.08
08/21/2017	PAYMENT	WRIGHT-JUDKINS, NANCY A CHECK NUM: 1016	$-347.92	$0.00
07/07/2017	BILL	WRIGHT, NANCY A TR	$347.92	$347.92
07/14/2016	PAYMENT	WRIGHT-JUDKINS, NANCY A CHECK NUM: 1014	$-328.60	$0.00
07/08/2016	BILL	WRIGHT, NANCY A TR	$328.60	$328.60
07/20/2015	PAYMENT	WRIGHT-JUDKINS, NANCE A CHECK NUM: 7245	$-264.56	$0.00
07/08/2015	BILL	WRIGHT, NANCY A TR	$264.56	$264.56
07/30/2014	PAYMENT	WRIGHT-JUDKINS, NANCY A CHECK NUM: 7088	$-289.26	$0.00
07/10/2014	BILL	WRIGHT, NANCY A TR	$289.26	$289.26
08/30/2013	PAYMENT	JUDKINS-WRIGHT, NANCE A CHECK NUM: 6936	$-268.51	$0.00
07/16/2013	BILL	WRIGHT, NANCY A TR	$268.51	$268.51
07/18/2012	PAYMENT	WRIGHT, NANCY JUDKINS CHECK NUM: NONE	$-260.69	$0.00
07/10/2012	BILL	WRIGHT, NANCY A TR	$260.69	$260.69
07/25/2011	PAYMENT	WRIGHT, NANCY A TR CHECK NUM: 0000	$-258.46	$0.00
07/14/2011	BILL	WRIGHT, NANCY A TR	$258.46	$258.46
07/30/2010	PAYMENT	WRIGHT, NANCY A TR CHECK NUM: 245	$-256.22	$0.00
07/14/2010	BILL	WRIGHT, NANCY A TR	$256.22	$256.22
08/05/2009	PAYMENT	WRIGHT, NANCY A TR CHECK NUM: 2041	$-262.15	$0.00
07/21/2009	BILL	WRIGHT, NANCY A TR	$262.15	$262.15
07/17/2008	PAYMENT	WRIGHT, NANCY A CHECK NUM: 2038	$-259.59	$0.00
07/14/2008	BILL	WRIGHT, NANCY A TR	$259.59	$259.59
07/17/2007	PAYMENT	WRIGHT, NANCY A CHECK NUM: 2027	$-255.67	$0.00
07/13/2007	BILL	WRIGHT, NANCY A TR	$255.67	$255.67
08/09/2006	PAYMENT	MICHELI, RUTH ANN CHECK NUM: 6795	$-248.21	$0.00
07/19/2006	BILL	WRIGHT, NANCY A TR	$248.21	$248.21
08/04/2005	PAYMENT	NANCE A WRIGHT CHECK NUM: 6663	$-240.98	$0.00
07/21/2005	BILL	WRIGHT, NANCY A TR	$240.98	$240.98
07/14/2004	PAYMENT	@	$-240.83	$0.00
07/01/2004	BILL	WRIGHT, NANCY A TR @	$240.83	$240.83
07/29/2003	PAYMENT	@	$-240.10	$0.00
07/01/2003	BILL	WRIGHT, NANCY A TR @	$240.10	$240.10