Tax Account 002-252-003

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Owners

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

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

Account Summary

Account ID	002-252-003
Account Type	Real Estate
Location	110 SAGE ST CARLIN CITY
Balance	$92.35
Currently Due	$0.00

Account ID

002-252-003

Account Type

Real Estate

Location

110 SAGE ST
CARLIN CITY

Balance

$92.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,584.09
Total	$1,584.09
Paid	$1,491.74
Balance	$92.35
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,584.09

Total

$1,584.09

Paid

$1,491.74

Balance

$92.35

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$373.19	$0.00	$373.19	$373.19	$0.00
2	10/07/2024	10/17/2024	Paid	$403.63	$0.00	$403.63	$403.63	$0.00
3	01/06/2025	01/16/2025	Paid	$403.63	$0.00	$403.63	$403.63	$0.00
4	03/03/2025	03/13/2025	Due	$403.64	$0.00	$403.64	$311.29	$92.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,448.35	$0.00	$1,448.35	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,406.17	$0.00	$1,406.17	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,408.82	$0.00	$1,408.82	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,426.00	$0.00	$1,426.00	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,393.97	$0.00	$1,393.97	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,359.85	$0.00	$1,359.85	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,354.02	$0.00	$1,354.02	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,378.47	$0.00	$1,378.47	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,360.85	$0.00	$1,360.85	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,352.02	$0.00	$1,352.02	$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	2.24	.13	.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
08/30/2024	PAYMENT	WRIGHT, GARY L & RACHEL SYS 21988 ORIG: CHECK	$-1,491.74	$92.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.35	$1,584.09
08/30/2024	ADJUSTMENT	WRIGHT, GARY L & RACHEL CHECK 21988 VOIDED PAYMENT: 922236. REASON: AMENDMENT TO RE 2025	$1,491.74	$1,491.74
08/05/2024	PAYMENT	WRIGHT, GARY L & RACHEL CHECK 21988	$-1,491.74	$0.00
07/10/2024	BILL	WRIGHT, GARY L & RACHEL	$1,491.74	$1,491.74
08/09/2023	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21873	$-1,448.35	$0.00
07/12/2023	BILL	WRIGHT, GARY L & RACHEL	$1,448.35	$1,448.35
08/02/2022	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21753	$-1,406.17	$0.00
07/12/2022	BILL	WRIGHT, GARY L & RACHEL	$1,406.17	$1,406.17
08/05/2021	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21628	$-1,408.82	$0.00
07/14/2021	BILL	WRIGHT, GARY L & RACHEL	$1,408.82	$1,408.82
07/23/2020	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21483	$-1,426.00	$0.00
07/15/2020	BILL	WRIGHT, GARY L & RACHEL	$1,426.00	$1,426.00
02/14/2020	PAYMENT	WRIGHT, GARY L OR RACHEL CHECK NUM: 21420	$-348.48	$0.00
12/24/2019	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21388	$-348.48	$348.48
09/27/2019	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21344	$-348.48	$696.96
08/13/2019	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21319	$-348.53	$1,045.44
07/10/2019	BILL	WRIGHT, GARY L & RACHEL	$1,393.97	$1,393.97
02/13/2019	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21237	$-339.96	$0.00
12/10/2018	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21205	$-339.96	$339.96
10/05/2018	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21176	$-339.96	$679.92
08/15/2018	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21139	$-339.97	$1,019.88
07/09/2018	BILL	WRIGHT, GARY L & RACHEL	$1,359.85	$1,359.85
02/07/2018	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21043	$-338.50	$0.00
12/18/2017	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 21023	$-338.50	$338.50
10/06/2017	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20996	$-338.50	$677.00
08/18/2017	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20968	$-338.52	$1,015.50
07/07/2017	BILL	WRIGHT, GARY L & RACHEL	$1,354.02	$1,354.02
02/23/2017	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20897	$-344.61	$0.00
12/29/2016	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20876	$-344.61	$344.61
10/03/2016	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20830	$-344.61	$689.22
08/12/2016	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20812	$-344.64	$1,033.83
07/08/2016	BILL	WRIGHT, GARY L & RACHEL	$1,378.47	$1,378.47
08/07/2015	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20661	$-1,360.85	$0.00
07/08/2015	BILL	WRIGHT, GARY L & RACHEL	$1,360.85	$1,360.85
02/17/2015	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20589	$-338.00	$0.00
12/23/2014	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20560	$-338.00	$338.00
10/02/2014	PAYMENT	WRIGHT, GARY & RACHEL CHECK NUM: 20515	$-338.00	$676.00
08/21/2014	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20488	$-338.02	$1,014.00
07/10/2014	BILL	WRIGHT, GARY L & RACHEL	$1,352.02	$1,352.02
08/05/2013	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20296	$-1,308.34	$0.00
07/16/2013	BILL	WRIGHT, GARY L & RACHEL	$1,308.34	$1,308.34
08/09/2012	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20136	$-1,270.23	$0.00
07/10/2012	BILL	WRIGHT, GARY L & RACHEL	$1,270.23	$1,270.23
01/31/2012	PAYMENT	WRIGHT, GARY L OR RACHEL CHECK NUM: 20045	$-308.75	$0.00
01/03/2012	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 20031	$-308.75	$308.75
09/28/2011	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 19984	$-308.75	$617.50
08/02/2011	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 19957	$-308.76	$926.25
07/14/2011	BILL	WRIGHT, GARY L & RACHEL	$1,235.01	$1,235.01
02/09/2011	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 19865	$-319.82	$0.00
12/21/2010	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 19848	$-319.82	$319.82
10/04/2010	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 19794	$-319.82	$639.64
08/18/2010	PAYMENT	WRIGHT, GARY L & RACHE CHECK NUM: 19755	$-319.84	$959.46
07/14/2010	BILL	WRIGHT, GARY L & RACHEL	$1,279.30	$1,279.30
03/01/2010	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 19650	$-340.90	$0.00
12/08/2009	PAYMENT	WRIGHT, GARY L & RACHEL (CPROS CHECK NUM: 19613	$-340.90	$340.90
10/15/2009	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 19558	$-340.90	$681.80
09/01/2009	PAYMENT	WRIGHT, GARY L & RACHEL (CPROS CHECK NUM: 19520	$-340.92	$1,022.70
07/21/2009	BILL	WRIGHT, GARY L & RACHEL	$1,363.62	$1,363.62
02/23/2009	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 19378	$-333.64	$0.00
01/06/2009	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 19340	$-333.64	$333.64
10/02/2008	PAYMENT	GARY OR RACHEL WRIGHT CHECK NUM: 19231	$-333.64	$667.28
08/22/2008	PAYMENT	GARY OR RACHEL WRIGHT CHECK NUM: 19159	$-333.67	$1,000.92
07/14/2008	BILL	WRIGHT, GARY L & RACHEL	$1,334.59	$1,334.59
02/27/2008	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 18959	$-323.93	$0.00
01/03/2008	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 18873	$-323.93	$323.93
09/26/2007	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 18732	$-323.93	$647.86
08/24/2007	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 18652	$-323.93	$971.79
07/13/2007	BILL	WRIGHT, GARY L & RACHEL	$1,295.72	$1,295.72
02/27/2007	PAYMENT	WRIGHT, GARY OR RACHEL CHECK NUM: 18404	$-314.49	$0.00
12/27/2006	PAYMENT	WRIGHT, GARY OR RACHEL CHECK NUM: 18314	$-314.49	$314.49
10/03/2006	PAYMENT	WRIGHT, GARY L & RACHEL (CPROS CHECK NUM: 18209	$-314.49	$628.98
08/29/2006	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 18110	$-314.51	$943.47
07/19/2006	BILL	WRIGHT, GARY L & RACHEL	$1,257.98	$1,257.98
09/28/2005	PAYMENT	WRIGHT, GARY L & RACHEL CHECK NUM: 17628	$-915.99	$0.00
08/19/2005	PAYMENT	RACHEL WRIGHT CREDIT: B NUM: 17545	$-305.35	$915.99
07/21/2005	BILL	WRIGHT, GARY L & RACHEL	$1,221.34	$1,221.34
02/03/2005	PAYMENT	@	$-304.51	$0.00
12/22/2004	PAYMENT	@	$-304.51	$304.51
09/28/2004	PAYMENT	@	$-304.51	$609.02
08/03/2004	PAYMENT	@	$-304.52	$913.53
07/01/2004	BILL	WRIGHT, GARY L & RACHE @	$1,218.05	$1,218.05
03/01/2004	PAYMENT	@	$-302.22	$0.00
01/07/2004	PAYMENT	@	$-302.22	$302.22
10/01/2003	PAYMENT	@	$-302.22	$604.44
08/13/2003	PAYMENT	@	$-302.24	$906.66
07/01/2003	BILL	WRIGHT, GARY L & RACHE @	$1,208.90	$1,208.90