Tax Account 002-170-001

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Owners

WRIGHT, GARY L & RACHEL
PO BOX 129
CARLIN, NV 89822-0129

690023~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-170-001
Account Type	Real Estate
Location	0 4TH ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-170-001

Account Type

Real Estate

Location

0 4TH ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$192.91
Total	$192.91
Paid	$192.91
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$192.91

Total

$192.91

Paid

$192.91

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$46.45	$0.00	$46.45	$46.45	$0.00
2	10/07/2024	10/17/2024	Paid	$48.81	$0.00	$48.81	$48.81	$0.00
3	01/06/2025	01/16/2025	Paid	$48.81	$0.00	$48.81	$48.81	$0.00
4	03/03/2025	03/13/2025	Paid	$48.84	$0.00	$48.84	$48.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$171.25	$0.00	$171.25	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$158.68	$0.00	$158.68	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$146.96	$0.00	$146.96	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$139.30	$0.00	$139.30	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$133.43	$0.00	$133.43	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$133.90	$0.00	$133.90	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$129.64	$0.00	$129.64	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$122.47	$0.00	$122.47	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$129.60	$0.00	$129.60	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$132.83	$0.00	$132.83	$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
10/17/2024	PAYMENT	WRIGHT, GARY L & RACHEL CHECK 22018	$-8.13	$0.00
08/30/2024	PAYMENT	WRIGHT, GARY L & RACHEL SYS 21988 ORIG: CHECK	$-184.78	$8.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.13	$192.91
08/30/2024	ADJUSTMENT	WRIGHT, GARY L & RACHEL CHECK 21988 VOIDED PAYMENT: 922239. REASON: AMENDMENT TO RE 2025	$184.78	$184.78
08/05/2024	PAYMENT	WRIGHT, GARY L & RACHEL CHECK 21988	$-184.78	$0.00
07/10/2024	BILL	WRIGHT, GARY L & RACHEL	$184.78	$184.78
08/09/2023	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21873	$-171.25	$0.00
07/12/2023	BILL	WRIGHT, GARY L & RACHEL	$171.25	$171.25
08/02/2022	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21753	$-158.68	$0.00
07/12/2022	BILL	WRIGHT, GARY L & RACHEL	$158.68	$158.68
08/05/2021	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21628	$-146.96	$0.00
07/14/2021	BILL	WRIGHT, GARY L & RACHEL	$146.96	$146.96
07/23/2020	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21483	$-139.30	$0.00
07/15/2020	BILL	WRIGHT, GARY L & RACHEL	$139.30	$139.30
02/14/2020	PAYMENT	WRIGHT, GARY L OR RACHEL CHECK NUM: 21420	$-33.35	$0.00
12/24/2019	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21388	$-33.35	$33.35
09/27/2019	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21344	$-33.35	$66.70
08/13/2019	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21319	$-33.38	$100.05
07/10/2019	BILL	WRIGHT, GARY L & RACHEL	$133.43	$133.43
02/13/2019	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21237	$-33.47	$0.00
12/10/2018	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21205	$-33.47	$33.47
10/05/2018	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21176	$-33.47	$66.94
08/15/2018	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21139	$-33.49	$100.41
07/09/2018	BILL	WRIGHT, GARY L & RACHEL	$133.90	$133.90
02/07/2018	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21043	$-32.41	$0.00
12/18/2017	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21023	$-32.41	$32.41
10/06/2017	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20996	$-32.41	$64.82
08/18/2017	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20968	$-32.41	$97.23
07/07/2017	BILL	WRIGHT, GARY L & RACHEL	$129.64	$129.64
02/23/2017	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20897	$-30.61	$0.00
12/29/2016	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20876	$-30.61	$30.61
10/03/2016	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20830	$-30.61	$61.22
08/12/2016	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20812	$-30.64	$91.83
07/08/2016	BILL	WRIGHT, GARY L & RACHEL	$122.47	$122.47
08/07/2015	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20661	$-129.60	$0.00
07/08/2015	BILL	WRIGHT, GARY L & RACHEL	$129.60	$129.60
02/17/2015	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20589	$-33.20	$0.00
12/23/2014	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20560	$-33.20	$33.20
10/02/2014	PAYMENT	WRIGHT, GARY & RACHEL CHECK NUM: 20515	$-33.20	$66.40
08/21/2014	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20488	$-33.23	$99.60
07/10/2014	BILL	WRIGHT, GARY L & RACHEL (CPROS	$132.83	$132.83
08/05/2013	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20296	$-128.39	$0.00
07/16/2013	BILL	WRIGHT, GARY L & RACHEL (CPROS	$128.39	$128.39
08/09/2012	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20136	$-126.96	$0.00
07/10/2012	BILL	WRIGHT, GARY L & RACHEL (CPROS	$126.96	$126.96
01/31/2012	PAYMENT	WRIGHT, GARY L OR RACHEL CHECK NUM: 20045	$-31.52	$0.00
01/03/2012	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20031	$-31.52	$31.52
09/28/2011	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 19984	$-31.52	$63.04
08/02/2011	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 19957	$-31.52	$94.56
07/14/2011	BILL	WRIGHT, GARY L & RACHEL (CPROS	$126.08	$126.08
02/09/2011	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 19865	$-32.41	$0.00
12/21/2010	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 19848	$-32.41	$32.41
10/04/2010	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 19794	$-32.41	$64.82
08/18/2010	PAYMENT	WRIGHT, GARY L & RACHE CHECK NUM: 19755	$-32.44	$97.23
07/14/2010	BILL	WRIGHT, GARY L & RACHEL (CPROS	$129.67	$129.67
03/01/2010	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 19650	$-34.93	$0.00
12/08/2009	PAYMENT	WRIGHT, GARY L & RACHEL (CPROS CHECK NUM: 19613	$-34.93	$34.93
10/15/2009	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 19558	$-34.93	$69.86
09/01/2009	PAYMENT	WRIGHT, GARY L & RACHEL (CPROS CHECK NUM: 19520	$-34.93	$104.79
07/21/2009	BILL	WRIGHT, GARY L & RACHEL (CPROS	$139.72	$139.72
02/23/2009	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 19378	$-34.45	$0.00
01/06/2009	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 19340	$-34.45	$34.45
10/02/2008	PAYMENT	GARY OR RACHEL WRIGHT CHECK NUM: 19231	$-34.45	$68.90
08/22/2008	PAYMENT	GARY OR RACHEL WRIGHT CHECK NUM: 19159	$-34.47	$103.35
07/14/2008	BILL	WRIGHT, GARY L & RACHEL (CPROS	$137.82	$137.82
02/27/2008	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 18959	$-33.79	$0.00
01/03/2008	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 18873	$-33.79	$33.79
09/26/2007	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 18732	$-33.79	$67.58
08/24/2007	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 18652	$-33.82	$101.37
07/13/2007	BILL	WRIGHT, GARY L & RACHEL (CPROS	$135.19	$135.19
02/27/2007	PAYMENT	WRIGHT, GARY OR RACHEL CHECK NUM: 18404	$-33.51	$0.00
12/27/2006	PAYMENT	WRIGHT, GARY OR RACHEL CHECK NUM: 18314	$-33.51	$33.51
10/03/2006	PAYMENT	WRIGHT, GARY L & RACHEL (CPROS CHECK NUM: 18209	$-33.51	$67.02
08/29/2006	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 18110	$-33.52	$100.53
07/19/2006	BILL	WRIGHT, GARY L & RACHEL (CPROS	$134.05	$134.05
08/19/2005	PAYMENT	RACHEL WRIGHT CHECK NUM: 17545	$-122.87	$0.00
07/21/2005	BILL	WRIGHT, GARY L & RACHEL (CPROS	$122.87	$122.87
02/03/2005	PAYMENT	@	$-30.65	$0.00
12/22/2004	PAYMENT	@	$-30.65	$30.65
09/28/2004	PAYMENT	@	$-30.65	$61.30
08/03/2004	PAYMENT	@	$-30.66	$91.95
07/01/2004	BILL	WRIGHT, GARY L & RACHE @	$122.61	$122.61
08/13/2003	PAYMENT	@	$-121.88	$0.00
07/01/2003	BILL	WRIGHT, GARY L & RACHE @	$121.88	$121.88