Tax Account 002-166-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GUNNELS, ALEXIS NOEL
4541 WELTER AVE
LAS VEGAS, NV 89104

Account Summary

Account ID	002-166-001
Account Type	Real Estate
Location	1221 HAMILTON ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$420.75
Total	$420.75
Paid	$420.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$105.36	$0.00	$0.00	$105.36	$105.36	$0.00
2	10/06/2025	10/16/2025	Paid	$105.13	$0.00	$0.00	$105.13	$105.13	$0.00
3	01/05/2026	01/15/2026	Paid	$105.13	$0.00	$0.00	$105.13	$105.13	$0.00
4	03/02/2026	03/12/2026	Paid	$105.13	$0.00	$0.00	$105.13	$105.13	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$397.80	$0.00	$0.00	$397.80	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$380.62	$0.00	$0.00	$380.62	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$352.54	$0.00	$0.00	$352.54	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$349.43	$0.00	$0.00	$349.43	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$266.17	$1.20	$0.00	$267.37	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$278.89	$0.00	$0.00	$278.89	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$272.86	$0.00	$0.00	$272.86	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$264.90	$0.00	$0.00	$264.90	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$257.23	$0.00	$0.00	$257.23	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$205.98	$0.00	$0.00	$205.98	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$221.42	$0.00	$0.00	$221.42	$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	2.39	.00	.00
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
08/15/2025	PAYMENT	WRIGHT, D'ANNE L ET AL CHECK 1895	$-420.75	$0.00
07/11/2025	BILL	WRIGHT, D'ANNE L TR	$420.75	$420.75
08/13/2024	PAYMENT	WRIGHT, HR & DL TR CHECK 1749	$-397.80	$0.00
07/10/2024	BILL	WRIGHT, D'ANNE L TR	$397.80	$397.80
08/08/2023	PAYMENT	WRIGHT, D'ANNE L TR CHECK NUM: 1628	$-380.62	$0.00
07/12/2023	BILL	WRIGHT, D'ANNE L TR	$380.62	$380.62
08/03/2022	PAYMENT	WRIGHT, HR & DL LIV TR CHECK NUM: 1510	$-352.54	$0.00
07/12/2022	BILL	WRIGHT, HOWARD R & D'ANNE L TR	$352.54	$352.54
08/19/2021	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 372	$-349.43	$0.00
07/14/2021	BILL	WRIGHT, HOWARD R & D'ANNE L TR	$349.43	$349.43
08/20/2020	PAYMENT	WRIGHT, HOWARD R & D'ANNE L TR CHECK NUM: 1304	$-267.37	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.20	$267.37
07/15/2020	BILL	WRIGHT, HOWARD R & D'ANNE L TR	$266.17	$266.17
08/21/2019	PAYMENT	WRIGHT, HOWARD R & D'ANNE L TR CHECK NUM: 1205	$-278.89	$0.00
07/10/2019	BILL	WRIGHT, HOWARD R & D'ANNE L TR	$278.89	$278.89
08/16/2018	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 368	$-272.86	$0.00
07/09/2018	BILL	WRIGHT, HOWARD R & D'ANNE L TR	$272.86	$272.86
08/22/2017	PAYMENT	WRIGHT, D'ANNE L & HOWARD R CHECK NUM: 5065	$-264.90	$0.00
08/21/2017	ADJUSTMENT	Will enter in another batch NUM: 5065	$264.90	$264.90
08/21/2017	VOID	WRIGHT, D'ANNE L & HOWARD CHECK NUM: 5065	$-264.90	$0.00
07/07/2017	BILL	WRIGHT, HOWARD R & D'ANNE L TR	$264.90	$264.90
08/09/2016	PAYMENT	WRIGHT, HOWARD R & D'ANNE L TR CHECK NUM: 365	$-257.23	$0.00
07/08/2016	BILL	WRIGHT, HOWARD R & D'ANNE L TR	$257.23	$257.23
08/20/2015	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 4868	$-205.98	$0.00
07/08/2015	BILL	WRIGHT, HOWARD R & D'ANNE L	$205.98	$205.98
08/11/2014	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 363	$-221.42	$0.00
07/10/2014	BILL	WRIGHT, HOWARD R & D'ANNE L	$221.42	$221.42
08/27/2013	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 362	$-210.66	$0.00
07/16/2013	BILL	WRIGHT, HOWARD R & D'ANNE L	$210.66	$210.66
08/13/2012	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 358	$-204.52	$0.00
07/10/2012	BILL	WRIGHT, HOWARD R & D'ANNE L	$204.52	$204.52
08/02/2011	PAYMENT	WRIGHT, HOWARD CHECK NUM: 4635	$-204.26	$0.00
07/14/2011	BILL	WRIGHT, HOWARD R & D'ANNE L	$204.26	$204.26
08/03/2010	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 4480	$-201.52	$0.00
07/14/2010	BILL	WRIGHT, HOWARD R & D'ANNE L	$201.52	$201.52
08/27/2009	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK	$-203.24	$0.00
07/21/2009	BILL	WRIGHT, HOWARD R & D'ANNE L	$203.24	$203.24
08/04/2008	PAYMENT	WRIGHT, HOWARD R & D'ANNE L JT CHECK NUM: 345	$-202.07	$0.00
07/14/2008	BILL	WRIGHT, HOWARD R & D'ANNE L	$202.07	$202.07
08/15/2007	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 334	$-200.46	$0.00
07/13/2007	BILL	WRIGHT, HOWARD R & D'ANNE L	$200.46	$200.46
09/06/2006	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 329	$-199.77	$0.00
07/19/2006	BILL	WRIGHT, HOWARD R & D'ANNE L	$199.77	$199.77
08/30/2005	PAYMENT	D'ANNE L WRIGHT CHECK NUM: 309	$-197.10	$0.00
07/21/2005	BILL	WRIGHT, HOWARD R & D'ANNE L	$197.10	$197.10
08/05/2004	PAYMENT	@	$-196.91	$0.00
07/01/2004	BILL	WRIGHT, HOWARD R & D'A @	$196.91	$196.91
08/21/2003	PAYMENT	@	$-196.54	$0.00
07/01/2003	BILL	WRIGHT, HOWARD R & D'A @	$196.54	$196.54