Tax Account 002-155-008

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Owners

WRIGHT, LARRY & KATHY
5041 DIAMOND BEACH CT
N LAS VEGAS, NV 89031-6249

Account Summary

Account ID	002-155-008
Account Type	Real Estate
Location	132 9TH ST CARLIN CITY
Balance	$31.56
Currently Due	$31.56

$31.56 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $31.56 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.95
Total	$31.56
Paid	$0.00
Balance	$31.56
Due	$31.56
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.95	$1.16	$28.95	$0.00	$30.11	Pay $30.11 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.45	$0.00	$0.00	$31.56	Pay $31.56 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.56
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27.21	$0.00	$27.21	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$25.31	$12.99	$38.30	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$24.94	$2.25	$27.19	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$24.79	$2.31	$27.10	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$23.95	$0.96	$24.91	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$23.47	$12.16	$35.63	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$22.80	$5.02	$27.82	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$21.57	$4.74	$26.31	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$23.70	$5.22	$28.92	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$23.35	$0.00	$23.35	$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	2.37
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	$1.45	$31.56
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$30.11
07/10/2024	BILL	WRIGHT, LARRY & KATHY	$28.95	$28.95
07/31/2023	PAYMENT	CONNER, WENDY CREDIT: D BANK: OP INTERNET NUM: 094151	$-65.51	$0.00
07/12/2023	BILL	WRIGHT, LARRY & KATHY	$27.21	$65.51
07/03/2023	INTEREST	Monthly Interest	$0.21	$38.30
06/01/2023	INTEREST	Monthly Interest	$0.21	$38.09
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$37.88
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.77	$30.88
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.52	$29.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.27	$27.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.01	$26.32
07/12/2022	BILL	WRIGHT, LARRY & KATHY	$25.31	$25.31
01/12/2022	PAYMENT	CONNER, WENDY CREDIT: D BANK: OP INTERNET NUM: 934430	$-27.19	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.25	$27.19
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.00	$25.94
07/14/2021	BILL	WRIGHT, LARRY & KATHY	$24.94	$24.94
12/17/2020	PAYMENT	WENDY M CONNER CHECK NUM: ACH	$-27.10	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.24	$27.10
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.99	$25.86
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.08	$24.87
07/15/2020	BILL	WRIGHT, LARRY & KATHY	$24.79	$24.79
09/26/2019	PAYMENT	CONNER, WENDY CREDIT: D BANK: OP INTERNET NUM: 389239	$-24.91	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.96	$24.91
07/10/2019	BILL	WRIGHT, LARRY & KATHY	$23.95	$23.95
05/06/2019	PAYMENT	CONNER, WENDY CREDIT: D NUM: OP VISA 105084	$-35.63	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$35.63
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.64	$28.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.41	$26.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.17	$25.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.94	$24.41
07/09/2018	BILL	WRIGHT, LARRY & KATHY	$23.47	$23.47
04/13/2018	PAYMENT	CONNER, WENDY CREDIT: D BANK: OP INTERNET NUM: 338461	$-27.82	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.60	$27.82
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.37	$26.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.14	$24.85
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.91	$23.71
07/07/2017	BILL	WRIGHT, LARRY & KATHY	$22.80	$22.80
03/23/2017	PAYMENT	CONNER, WENDY M CREDIT: D BANK: OP INTERNET NUM: 431993	$-26.31	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.51	$26.31
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.29	$24.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.08	$23.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.86	$22.43
07/08/2016	BILL	WRIGHT, LARRY & KATHY	$21.57	$21.57
04/08/2016	PAYMENT	CONNER 388, WENDY M CREDIT: D BANK: OP INTERNET NUM: 320951	$-28.92	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.66	$28.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.42	$27.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.19	$25.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.95	$24.65
07/08/2015	BILL	WRIGHT, LARRY & KATHY	$23.70	$23.70
08/05/2014	PAYMENT	WRIGHT, LARRY D & KATHY L CHECK NUM: 15946	$-23.35	$0.00
07/10/2014	BILL	WRIGHT, LARRY & KATHY	$23.35	$23.35
08/13/2013	PAYMENT	WRIGHT, LARRY D & KATHY L CHECK NUM: 15757	$-18.91	$0.00
07/16/2013	BILL	WRIGHT, LARRY & KATHY	$18.91	$18.91
08/03/2012	PAYMENT	WRIGHT, LARRY & KATHY CHECK NUM: 15559	$-20.40	$0.00
07/10/2012	BILL	WRIGHT, LARRY & KATHY	$20.40	$20.40
08/10/2011	PAYMENT	WRIGHT, LARRY & KATHY CHECK NUM: 15352	$-19.97	$0.00
07/14/2011	BILL	WRIGHT, LARRY & KATHY	$19.97	$19.97
08/06/2010	PAYMENT	WRIGHT, LARRY & KATHY CHECK NUM: 15156	$-19.82	$0.00
07/14/2010	BILL	WRIGHT, LARRY & KATHY	$19.82	$19.82
08/12/2009	PAYMENT	WRIGHT, LARRY & KATHY CHECK NUM: 14977	$-18.80	$0.00
08/12/2009	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY NUM: 14977	$8.80	$18.80
08/12/2009	VOID	WRIGHT, LARRY & KATHY CHECK NUM: 14977	$-8.80	$10.00
07/21/2009	BILL	WRIGHT, LARRY & KATHY	$18.80	$18.80
08/11/2008	PAYMENT	WRIGHT, LARRY & KATHY CHECK NUM: 14753	$-18.58	$0.00
07/14/2008	BILL	WRIGHT, LARRY & KATHY	$18.58	$18.58
08/13/2007	PAYMENT	WRIGHT, LARRY & KATHY CHECK NUM: 2001	$-18.39	$0.00
07/13/2007	BILL	WRIGHT, LARRY & KATHY	$18.39	$18.39
08/08/2006	PAYMENT	WRIGHT, LARRY & KATHY CHECK NUM: 13965	$-18.32	$0.00
07/19/2006	BILL	WRIGHT, LARRY & KATHY	$18.32	$18.32
08/31/2005	PAYMENT	KATHY L WRIGHT CHECK NUM: 13431	$-18.28	$0.00
07/21/2005	BILL	WRIGHT, LARRY & KATHY	$18.28	$18.28
08/17/2004	PAYMENT	@	$-18.30	$0.00
07/01/2004	BILL	WRIGHT, LARRY & KATHY @	$18.30	$18.30
08/19/2003	PAYMENT	@	$-18.30	$0.00
07/01/2003	BILL	WRIGHT, LARRY & KATHY @	$18.30	$18.30