Tax Account 002-180-001

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Owners

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

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

Account Summary

Account ID	002-180-001
Account Type	Real Estate
Location	0 OAK ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-001

Account Type

Real Estate

Location

0 OAK ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.67
Total	$76.67
Paid	$76.67
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

$76.67

Total

$76.67

Paid

$76.67

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	$76.67	$0.00	$76.67	$76.67	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$76.66	$0.00	$76.66	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$76.60	$0.00	$76.60	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$77.49	$0.00	$77.49	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$77.49	$0.00	$77.49	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$76.39	$0.00	$76.39	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$76.46	$0.00	$76.46	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$76.41	$0.00	$76.41	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$76.40	$0.00	$76.40	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$79.76	$0.00	$79.76	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$79.77	$0.00	$79.77	$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
08/05/2024	PAYMENT	WRIGHT, GARY L & RACHEL CHECK 21988	$-76.67	$0.00
07/10/2024	BILL	WRIGHT, GARY L & RACHEL	$76.67	$76.67
08/09/2023	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21873	$-76.66	$0.00
07/12/2023	BILL	WRIGHT, GARY L & RACHEL	$76.66	$76.66
08/02/2022	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21753	$-76.60	$0.00
07/12/2022	BILL	WRIGHT, GARY L & RACHEL	$76.60	$76.60
08/05/2021	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21628	$-77.49	$0.00
07/14/2021	BILL	WRIGHT, GARY L & RACHEL	$77.49	$77.49
07/23/2020	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21483	$-77.49	$0.00
07/15/2020	BILL	WRIGHT, GARY L & RACHEL	$77.49	$77.49
08/13/2019	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21319	$-76.39	$0.00
07/10/2019	BILL	WRIGHT, GARY L & RACHEL	$76.39	$76.39
08/15/2018	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21139	$-76.46	$0.00
07/09/2018	BILL	WRIGHT, GARY L & RACHEL	$76.46	$76.46
08/18/2017	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20968	$-76.41	$0.00
07/07/2017	BILL	WRIGHT, GARY L & RACHEL	$76.41	$76.41
08/12/2016	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20812	$-76.40	$0.00
07/08/2016	BILL	WRIGHT, GARY L & RACHEL	$76.40	$76.40
08/07/2015	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20661	$-79.76	$0.00
07/08/2015	BILL	WRIGHT, GARY L & RACHEL	$79.76	$79.76
08/21/2014	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20488	$-79.77	$0.00
07/10/2014	BILL	WRIGHT, GARY L & RACHEL (CPROS	$79.77	$79.77
08/05/2013	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20296	$-75.33	$0.00
07/16/2013	BILL	WRIGHT, GARY L & RACHEL (CPROS	$75.33	$75.33
08/09/2012	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20136	$-75.33	$0.00
07/10/2012	BILL	WRIGHT, GARY L & RACHEL (CPROS	$75.33	$75.33
08/02/2011	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 19957	$-75.33	$0.00
07/14/2011	BILL	WRIGHT, GARY L & RACHEL (CPROS	$75.33	$75.33
08/18/2010	PAYMENT	WRIGHT, GARY L & RACHE CHECK NUM: 19755	$-75.33	$0.00
07/14/2010	BILL	WRIGHT, GARY L & RACHEL (CPROS	$75.33	$75.33
09/01/2009	PAYMENT	WRIGHT, GARY L & RACHEL (CPROS CHECK NUM: 19520	$-75.33	$0.00
07/21/2009	BILL	WRIGHT, GARY L & RACHEL (CPROS	$75.33	$75.33
08/22/2008	PAYMENT	GARY OR RACHEL WRIGHT CHECK NUM: 19159	$-75.33	$0.00
07/14/2008	BILL	WRIGHT, GARY L & RACHEL (CPROS	$75.33	$75.33
08/24/2007	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 18652	$-75.33	$0.00
07/13/2007	BILL	WRIGHT, GARY L & RACHEL (CPROS	$75.33	$75.33
08/29/2006	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 18110	$-75.33	$0.00
07/19/2006	BILL	WRIGHT, GARY L & RACHEL (CPROS	$75.33	$75.33
08/19/2005	PAYMENT	RACHEL WRIGHT CHECK NUM: 17545	$-75.33	$0.00
07/21/2005	BILL	WRIGHT, GARY L & RACHEL (CPROS	$75.33	$75.33
08/03/2004	PAYMENT	@	$-75.40	$0.00
07/01/2004	BILL	WRIGHT, GARY L & RACHE @	$75.40	$75.40
08/13/2003	PAYMENT	@	$-75.40	$0.00
07/01/2003	BILL	WRIGHT, GARY L & RACHE @	$75.40	$75.40