Tax Account 002-252-002

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Owners

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

(RACHEL & GARY WRIGHT FAMILY TRUST 06162025)

Account Summary

Account ID	002-252-002
Account Type	Real Estate
Location	108 SAGE ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-252-002

Account Type

Real Estate

Location

108 SAGE ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$269.49
Total	$269.49
Paid	$269.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$269.49

Total

$269.49

Paid

$269.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 5.8%

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	$67.68	$0.00	$0.00	$67.68	$67.68	$0.00
2	10/06/2025	10/16/2025	Paid	$67.27	$0.00	$0.00	$67.27	$67.27	$0.00
3	01/05/2026	01/15/2026	Paid	$67.27	$0.00	$0.00	$67.27	$67.27	$0.00
4	03/02/2026	03/12/2026	Paid	$67.27	$0.00	$0.00	$67.27	$67.27	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$254.83	$0.00	$0.00	$254.83	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$254.82	$0.00	$0.00	$254.82	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$254.76	$0.00	$0.00	$254.76	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$258.12	$0.00	$0.00	$258.12	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$258.12	$0.00	$0.00	$258.12	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$257.02	$0.00	$0.00	$257.02	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$257.09	$0.00	$0.00	$257.09	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$257.04	$0.00	$0.00	$257.04	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$257.03	$0.00	$0.00	$257.03	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$260.39	$0.00	$0.00	$260.39	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$260.41	$0.00	$0.00	$260.41	$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
08/06/2025	PAYMENT	GARY L WRIGHT CHECK (LOCKBOX-LA) - 22114	$-269.49	$0.00
07/11/2025	BILL	WRIGHT, GARY L & RACHEL F TR	$269.49	$269.49
08/05/2024	PAYMENT	WRIGHT, GARY L & RACHEL CHECK 21988	$-254.83	$0.00
07/10/2024	BILL	WRIGHT, GARY L & RACHEL	$254.83	$254.83
08/09/2023	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21873	$-254.82	$0.00
07/12/2023	BILL	WRIGHT, GARY L & RACHEL	$254.82	$254.82
08/02/2022	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21753	$-254.76	$0.00
07/12/2022	BILL	WRIGHT, GARY L & RACHEL	$254.76	$254.76
08/05/2021	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21628	$-258.12	$0.00
07/14/2021	BILL	WRIGHT, GARY L & RACHEL	$258.12	$258.12
07/23/2020	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21483	$-258.12	$0.00
07/15/2020	BILL	WRIGHT, GARY L & RACHEL	$258.12	$258.12
02/14/2020	PAYMENT	WRIGHT, GARY L OR RACHEL CHECK NUM: 21420	$-64.25	$0.00
12/24/2019	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21388	$-64.25	$64.25
09/27/2019	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21344	$-64.25	$128.50
08/13/2019	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21319	$-64.27	$192.75
07/10/2019	BILL	WRIGHT, GARY L & RACHEL	$257.02	$257.02
02/13/2019	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21237	$-64.27	$0.00
12/10/2018	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21205	$-64.27	$64.27
10/05/2018	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21176	$-64.27	$128.54
08/15/2018	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21139	$-64.28	$192.81
07/09/2018	BILL	WRIGHT, GARY L & RACHEL	$257.09	$257.09
02/07/2018	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21043	$-64.26	$0.00
12/18/2017	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21023	$-64.26	$64.26
10/06/2017	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20996	$-64.26	$128.52
08/18/2017	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20968	$-64.26	$192.78
07/07/2017	BILL	WRIGHT, GARY L & RACHEL	$257.04	$257.04
02/23/2017	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20897	$-64.25	$0.00
12/29/2016	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20876	$-64.25	$64.25
10/03/2016	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20830	$-64.25	$128.50
08/12/2016	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20812	$-64.28	$192.75
07/08/2016	BILL	WRIGHT, GARY L & RACHEL	$257.03	$257.03
08/07/2015	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20661	$-260.39	$0.00
07/08/2015	BILL	WRIGHT, GARY L & RACHEL	$260.39	$260.39
02/17/2015	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20589	$-65.10	$0.00
12/23/2014	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20560	$-65.10	$65.10
10/02/2014	PAYMENT	WRIGHT, GARY & RACHEL CHECK NUM: 20515	$-65.10	$130.20
08/21/2014	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20488	$-65.11	$195.30
07/10/2014	BILL	WRIGHT, GARY L & RACHEL	$260.41	$260.41
08/05/2013	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20296	$-255.97	$0.00
07/16/2013	BILL	WRIGHT, GARY L & RACHEL	$255.97	$255.97
08/09/2012	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20136	$-255.97	$0.00
07/10/2012	BILL	WRIGHT, GARY L & RACHEL	$255.97	$255.97
01/31/2012	PAYMENT	WRIGHT, GARY L OR RACHEL CHECK NUM: 20045	$-63.99	$0.00
01/03/2012	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20031	$-63.99	$63.99
09/28/2011	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 19984	$-63.99	$127.98
08/02/2011	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 19957	$-64.00	$191.97
07/14/2011	BILL	WRIGHT, GARY L & RACHEL	$255.97	$255.97
02/09/2011	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 19865	$-63.99	$0.00
12/21/2010	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 19848	$-63.99	$63.99
10/04/2010	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 19794	$-63.99	$127.98
08/18/2010	PAYMENT	WRIGHT, GARY L & RACHE CHECK NUM: 19755	$-64.00	$191.97
07/14/2010	BILL	WRIGHT, GARY L & RACHEL	$255.97	$255.97
03/01/2010	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 19650	$-63.99	$0.00
12/08/2009	PAYMENT	WRIGHT, GARY L & RACHEL (CPROS CHECK NUM: 19613	$-63.99	$63.99
10/15/2009	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 19558	$-63.99	$127.98
09/01/2009	PAYMENT	WRIGHT, GARY L & RACHEL (CPROS CHECK NUM: 19520	$-64.00	$191.97
07/21/2009	BILL	WRIGHT, GARY L & RACHEL	$255.97	$255.97
02/23/2009	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 19378	$-63.99	$0.00
01/06/2009	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 19340	$-63.99	$63.99
10/02/2008	PAYMENT	GARY OR RACHEL WRIGHT CHECK NUM: 19231	$-63.99	$127.98
08/22/2008	PAYMENT	GARY OR RACHEL WRIGHT CHECK NUM: 19159	$-64.00	$191.97
07/14/2008	BILL	WRIGHT, GARY L & RACHEL	$255.97	$255.97
02/27/2008	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 18959	$-63.99	$0.00
01/03/2008	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 18873	$-63.99	$63.99
09/26/2007	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 18732	$-63.99	$127.98
08/24/2007	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 18652	$-64.00	$191.97
07/13/2007	BILL	WRIGHT, GARY L & RACHEL	$255.97	$255.97
02/27/2007	PAYMENT	WRIGHT, GARY OR RACHEL CHECK NUM: 18404	$-63.99	$0.00
12/27/2006	PAYMENT	WRIGHT, GARY OR RACHEL CHECK NUM: 18314	$-63.99	$63.99
10/03/2006	PAYMENT	WRIGHT, GARY L & RACHEL (CPROS CHECK NUM: 18209	$-63.99	$127.98
08/29/2006	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 18110	$-64.00	$191.97
07/19/2006	BILL	WRIGHT, GARY L & RACHEL	$255.97	$255.97
08/19/2005	PAYMENT	RACHEL WRIGHT CHECK NUM: 17545	$-255.97	$0.00
07/21/2005	BILL	WRIGHT, GARY L & RACHEL	$255.97	$255.97
02/03/2005	PAYMENT	@	$-64.05	$0.00
12/22/2004	PAYMENT	@	$-64.05	$64.05
09/28/2004	PAYMENT	@	$-64.05	$128.10
08/03/2004	PAYMENT	@	$-64.05	$192.15
07/01/2004	BILL	WRIGHT, GARY L & RACHE @	$256.20	$256.20
03/01/2004	PAYMENT	@	$-64.05	$0.00
01/07/2004	PAYMENT	@	$-64.05	$64.05
10/01/2003	PAYMENT	@	$-64.05	$128.10
08/13/2003	PAYMENT	@	$-64.05	$192.15
07/01/2003	BILL	WRIGHT, GARY L & RACHE @	$256.20	$256.20