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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $153.84 | $0.00 | $153.84 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $153.78 | $0.00 | $153.78 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $155.74 | $0.00 | $155.74 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $155.74 | $0.00 | $155.74 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $154.64 | $0.00 | $154.64 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $154.71 | $0.00 | $154.71 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $154.66 | $0.00 | $154.66 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $154.65 | $0.00 | $154.65 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $158.01 | $0.00 | $158.01 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $158.02 | $0.00 | $158.02 | $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 | 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 |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | WRIGHT, HR & DL TR CHECK 1749 | $-153.85 | $0.00 |
| 07/10/2024 | BILL | WRIGHT, D'ANNE L TR | $153.85 | $153.85 |
| 08/08/2023 | PAYMENT | WRIGHT, D'ANNE L TR CHECK NUM: 1628 | $-153.84 | $0.00 |
| 07/12/2023 | BILL | WRIGHT, D'ANNE L TR | $153.84 | $153.84 |
| 08/03/2022 | PAYMENT | WRIGHT, HR & DL LIV TR CHECK NUM: 1510 | $-153.78 | $0.00 |
| 07/12/2022 | BILL | WRIGHT, HOWARD R & D'ANNE L TR | $153.78 | $153.78 |
| 08/19/2021 | PAYMENT | WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 372 | $-155.74 | $0.00 |
| 07/14/2021 | BILL | WRIGHT, HOWARD R & D'ANNE L TR | $155.74 | $155.74 |
| 08/20/2020 | PAYMENT | WRIGHT, HOWARD R & D'ANNE L TR CHECK NUM: 1304 | $-155.74 | $0.00 |
| 07/15/2020 | BILL | WRIGHT, HOWARD R & D'ANNE L TR | $155.74 | $155.74 |
| 08/21/2019 | PAYMENT | WRIGHT, HOWARD R & D'ANNE L TR CHECK NUM: 1205 | $-154.64 | $0.00 |
| 07/10/2019 | BILL | WRIGHT, HOWARD R & D'ANNE L TR | $154.64 | $154.64 |
| 08/16/2018 | PAYMENT | WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 368 | $-154.71 | $0.00 |
| 07/09/2018 | BILL | WRIGHT, HOWARD R & D'ANNE L TR | $154.71 | $154.71 |
| 08/22/2017 | PAYMENT | WRIGHT, D'ANNE L & HOWARD R CHECK NUM: 5065 | $-154.66 | $0.00 |
| 08/21/2017 | ADJUSTMENT | Will enter in another batch NUM: 5065 | $154.66 | $154.66 |
| 08/21/2017 | VOID | WRIGHT, D'ANNE L & HOWARD CHECK NUM: 5065 | $-154.66 | $0.00 |
| 07/07/2017 | BILL | WRIGHT, HOWARD R & D'ANNE L TR | $154.66 | $154.66 |
| 08/09/2016 | PAYMENT | WRIGHT, HOWARD R & D'ANNE L TR CHECK NUM: 365 | $-154.65 | $0.00 |
| 07/08/2016 | BILL | WRIGHT, HOWARD R & D'ANNE L TR | $154.65 | $154.65 |
| 08/20/2015 | PAYMENT | WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 4868 | $-158.01 | $0.00 |
| 07/08/2015 | BILL | WRIGHT, HOWARD R & D'ANNE L | $158.01 | $158.01 |
| 08/11/2014 | PAYMENT | WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 363 | $-158.02 | $0.00 |
| 07/10/2014 | BILL | WRIGHT, HOWARD R & D'ANNE L | $158.02 | $158.02 |
| 08/27/2013 | PAYMENT | WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 362 | $-153.58 | $0.00 |
| 07/16/2013 | BILL | WRIGHT, HOWARD R & D'ANNE L | $153.58 | $153.58 |
| 08/13/2012 | PAYMENT | WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 358 | $-153.58 | $0.00 |
| 07/10/2012 | BILL | WRIGHT, HOWARD R & D'ANNE L | $153.58 | $153.58 |
| 08/02/2011 | PAYMENT | WRIGHT, HOWARD CHECK NUM: 4635 | $-153.58 | $0.00 |
| 07/14/2011 | BILL | WRIGHT, HOWARD R & D'ANNE L | $153.58 | $153.58 |
| 08/03/2010 | PAYMENT | WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 4480 | $-153.58 | $0.00 |
| 07/14/2010 | BILL | WRIGHT, HOWARD R & D'ANNE L | $153.58 | $153.58 |
| 08/27/2009 | PAYMENT | WRIGHT, HOWARD R & D'ANNE L CHECK | $-153.58 | $0.00 |
| 07/21/2009 | BILL | WRIGHT, HOWARD R & D'ANNE L | $153.58 | $153.58 |
| 08/04/2008 | PAYMENT | WRIGHT, HOWARD R & D'ANNE L JT CHECK NUM: 345 | $-153.58 | $0.00 |
| 07/14/2008 | BILL | WRIGHT, HOWARD R & D'ANNE L | $153.58 | $153.58 |
| 08/15/2007 | PAYMENT | WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 334 | $-153.58 | $0.00 |
| 07/13/2007 | BILL | WRIGHT, HOWARD R & D'ANNE L | $153.58 | $153.58 |
