Tax Account 002-160-005

Owners

WRIGHT, D'ANNE L TR
PO BOX 908
CARLIN, NV 89822-0908

(HR & DL WRIGHT LIVING TRUST

06252015)

814496

Account Summary

Account ID 002-160-005
Account Type Real Estate
Location 1223 RAILROAD ST
CARLIN CITY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $153.85
Total $153.85
Paid $153.85
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6066
Tax District 10.0 (City of Carlin)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$38.71$0.00$38.71$38.71$0.00
210/07/202410/17/2024Paid$38.38$0.00$38.38$38.38$0.00
301/06/202501/16/2025Paid$38.38$0.00$38.38$38.38$0.00
403/03/202503/13/2025Paid$38.38$0.00$38.38$38.38$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$153.84$0.00$153.84$0.00$0.003.606610.0
2022/2023 REAL ESTATE TAXES$153.78$0.00$153.78$0.00$0.003.606610.0
2021/2022 REAL ESTATE TAXES$155.74$0.00$155.74$0.00$0.003.656610.0
2020/2021 REAL ESTATE TAXES$155.74$0.00$155.74$0.00$0.003.656610.0
2019/2020 REAL ESTATE TAXES$154.64$0.00$154.64$0.00$0.003.656610.0
2018/2019 REAL ESTATE TAXES$154.71$0.00$154.71$0.00$0.003.656610.0
2017/2018 REAL ESTATE TAXES$154.66$0.00$154.66$0.00$0.003.656610.0
2016/2017 REAL ESTATE TAXES$154.65$0.00$154.65$0.00$0.003.656610.0
2015/2016 REAL ESTATE TAXES$158.01$0.00$158.01$0.00$0.003.656610.0
2014/2015 REAL ESTATE TAXES$158.02$0.00$158.02$0.00$0.003.656710.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S44Mary's Creek Area Wt2.372.37.00.00
2023-2024S44Marys Creek Area Wtr2.362.36.00.00
2022-2023S44Marys Creek Area Wtr2.302.30.00.00
2021-2022S44Marys Creek Area Wtr2.162.16.00.00
2020-2021S44Marys Creek Area Wtr2.162.16.00.00
2019-2020S44Marys Creek Area Wtr1.061.06.00.00
2018-2019S44Marys Creek Area Wtr1.131.13.00.00
2017-2018S44Marys Creek Area Wtr1.081.08.00.00
2016-2017S44Marys Creek Area Wtr1.071.07.00.00
2015-2016S44Marys Creek Area Wtr4.434.43.00.00
2014-2015S44Marys Creek Area Wtr4.444.44.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/13/2024PAYMENTWRIGHT, HR & DL TR CHECK 1749$-153.85$0.00
07/10/2024BILLWRIGHT, D'ANNE L TR$153.85$153.85
08/08/2023PAYMENTWRIGHT, D'ANNE L TR CHECK NUM: 1628$-153.84$0.00
07/12/2023BILLWRIGHT, D'ANNE L TR$153.84$153.84
08/03/2022PAYMENTWRIGHT, HR & DL LIV TR CHECK NUM: 1510$-153.78$0.00
07/12/2022BILLWRIGHT, HOWARD R & D'ANNE L TR$153.78$153.78
08/19/2021PAYMENTWRIGHT, HOWARD R & D'ANNE L CHECK NUM: 372$-155.74$0.00
07/14/2021BILLWRIGHT, HOWARD R & D'ANNE L TR$155.74$155.74
08/20/2020PAYMENTWRIGHT, HOWARD R & D'ANNE L TR CHECK NUM: 1304$-155.74$0.00
07/15/2020BILLWRIGHT, HOWARD R & D'ANNE L TR$155.74$155.74
08/21/2019PAYMENTWRIGHT, HOWARD R & D'ANNE L TR CHECK NUM: 1205$-154.64$0.00
07/10/2019BILLWRIGHT, HOWARD R & D'ANNE L TR$154.64$154.64
08/16/2018PAYMENTWRIGHT, HOWARD R & D'ANNE L CHECK NUM: 368$-154.71$0.00
07/09/2018BILLWRIGHT, HOWARD R & D'ANNE L TR$154.71$154.71
08/22/2017PAYMENTWRIGHT, D'ANNE L & HOWARD R CHECK NUM: 5065$-154.66$0.00
08/21/2017ADJUSTMENTWill enter in another batch NUM: 5065$154.66$154.66
08/21/2017VOIDWRIGHT, D'ANNE L & HOWARD CHECK NUM: 5065$-154.66$0.00
07/07/2017BILLWRIGHT, HOWARD R & D'ANNE L TR$154.66$154.66
08/09/2016PAYMENTWRIGHT, HOWARD R & D'ANNE L TR CHECK NUM: 365$-154.65$0.00
07/08/2016BILLWRIGHT, HOWARD R & D'ANNE L TR$154.65$154.65
08/20/2015PAYMENTWRIGHT, HOWARD R & D'ANNE L CHECK NUM: 4868$-158.01$0.00
07/08/2015BILLWRIGHT, HOWARD R & D'ANNE L$158.01$158.01
08/11/2014PAYMENTWRIGHT, HOWARD R & D'ANNE L CHECK NUM: 363$-158.02$0.00
07/10/2014BILLWRIGHT, HOWARD R & D'ANNE L$158.02$158.02
08/27/2013PAYMENTWRIGHT, HOWARD R & D'ANNE L CHECK NUM: 362$-153.58$0.00
07/16/2013BILLWRIGHT, HOWARD R & D'ANNE L$153.58$153.58
08/13/2012PAYMENTWRIGHT, HOWARD R & D'ANNE L CHECK NUM: 358$-153.58$0.00
07/10/2012BILLWRIGHT, HOWARD R & D'ANNE L$153.58$153.58
08/02/2011PAYMENTWRIGHT, HOWARD CHECK NUM: 4635$-153.58$0.00
07/14/2011BILLWRIGHT, HOWARD R & D'ANNE L$153.58$153.58
08/03/2010PAYMENTWRIGHT, HOWARD R & D'ANNE L CHECK NUM: 4480$-153.58$0.00
07/14/2010BILLWRIGHT, HOWARD R & D'ANNE L$153.58$153.58
08/27/2009PAYMENTWRIGHT, HOWARD R & D'ANNE L CHECK$-153.58$0.00
07/21/2009BILLWRIGHT, HOWARD R & D'ANNE L$153.58$153.58
08/04/2008PAYMENTWRIGHT, HOWARD R & D'ANNE L JT CHECK NUM: 345$-153.58$0.00
07/14/2008BILLWRIGHT, HOWARD R & D'ANNE L$153.58$153.58
08/15/2007PAYMENTWRIGHT, HOWARD R & D'ANNE L CHECK NUM: 334$-153.58$0.00
07/13/2007BILLWRIGHT, HOWARD R & D'ANNE L$153.58$153.58