Tax Account TUA10985

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Owners

WRIGHT, CHRISTOPHER B
PO BOX 1680
CARLIN, NV 89822-1680

Account Summary

Account ID	TUA10985
Account Type	Personal Property
Location	801 POPLAR ST 52 CARLIN
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 PERSONAL PROPERTY TAXES
Original	$160.18
Total	$164.20
Paid	$164.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$40.24	$4.02	$0.00	$40.24	$44.26	$0.00
2	10/06/2025	10/16/2025	Paid	$39.98	$0.00	$0.00	$39.98	$39.98	$0.00
3	01/05/2026	01/15/2026	Paid	$39.98	$0.00	$0.00	$39.98	$39.98	$0.00
4	03/02/2026	03/12/2026	Paid	$39.98	$0.00	$0.00	$39.98	$39.98	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$105.56	$0.00	$0.00	$105.56	$0.00	$0.00	3.6066	10.0
2023/2024 PERSONAL PROPERTY TAXES	$96.14	$9.61	$0.00	$105.75	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$93.33	$0.00	$0.00	$93.33	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$90.61	$0.00	$0.00	$90.61	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$88.05	$0.00	$0.00	$88.05	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$85.49	$0.00	$0.00	$85.49	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/15/2025	PAYMENT	URENDA, HAILEY CARD	$-164.20	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.02	$164.20
07/11/2025	BILL	WRIGHT, CHRISTOPHER B	$160.18	$160.18
10/16/2024	PAYMENT	URENDA, HAILEY CARD	$-6.53	$0.00
08/30/2024	PAYMENT	URENDA, HAILEY SYS ORIG: CARD	$-99.03	$6.53
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.53	$105.56
08/30/2024	ADJUSTMENT	URENDA, HAILEY CARD VOIDED PAYMENT: 943195. REASON: AMENDMENT TO PP 2025	$99.03	$99.03
08/19/2024	PAYMENT	URENDA, HAILEY CARD	$-99.03	$0.00
07/10/2024	BILL	WRIGHT, CHRISTOPHER B	$99.03	$99.03
04/02/2024	PAYMENT	ZUIDMULDER, BRIAN CARD	$-105.75	$0.00
04/02/2024	AMENDMENT	BILL ADJUSTMENT FOR S91 - PUBLICATION COST (DELINQUENT)* - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN - NOT POSTED	$-200.00	$105.75
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$305.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.61	$105.75
07/12/2023	BILL	WRIGHT, CHRISTOPHER B	$96.14	$96.14
08/11/2022	PAYMENT	WRIGHT, CHRIS CHECK NUM: MO	$-93.33	$0.00
07/13/2022	BILL	WRIGHT, CHRISTOPHER B	$93.33	$93.33
08/23/2021	PAYMENT	WRIGHT, CHRISTOPHER B CHECK NUM: MO	$-90.61	$0.00
07/15/2021	BILL	WRIGHT, CHRISTOPHER B	$90.61	$90.61
08/11/2020	PAYMENT	WRIGHT, CHRIS CHECK NUM: MO	$-88.05	$0.00
07/13/2020	BILL	WRIGHT, CHRISTOPHER B	$88.05	$88.05
08/12/2019	PAYMENT	WRIGHT, CHRIS CHECK NUM: MO	$-85.49	$0.00
07/10/2019	BILL	WRIGHT, CHRISTOPHER B	$85.49	$85.49
08/08/2018	PAYMENT	WRIGHT, CHRISTOPHER B CHECK NUM: MO	$-83.37	$0.00
07/09/2018	BILL	WRIGHT, CHRISTOPHER B	$83.37	$83.37
07/27/2017	PAYMENT	WRIGHT, CHRISTOPHER B CHECK NUM: MO	$-81.80	$0.00
07/07/2017	BILL	WRIGHT, CHRISTOPHER B	$81.80	$81.80
07/19/2016	PAYMENT	WRIGHT, CHRISTOPHER B CASH	$-79.43	$0.00
07/08/2016	BILL	WRIGHT, CHRISTOPHER B	$79.43	$79.43
09/22/2015	PAYMENT	URIBE, ALFREDO CHECK NUM: 1910	$-84.81	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.71	$84.81
07/08/2015	BILL	URIBE, ALFREDO	$77.10	$77.10
09/15/2014	PAYMENT	URIBE ENTERPRISES LLC CHECK NUM: 1869	$-82.32	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.48	$82.32
07/08/2014	BILL	URIBE, ALFREDO	$74.84	$74.84
09/05/2013	PAYMENT	JOHNSON, TRENT O CREDIT: D BANK: OP INTERNET NUM: 012954	$-72.66	$0.00
07/16/2013	BILL	URIBE, ALFREDO	$72.66	$72.66
10/29/2012	PAYMENT	JOHNSON, TRENT O CREDIT: D	$-78.52	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.14	$78.52
07/10/2012	BILL	URIBE, ALFREDO	$71.38	$71.38
08/24/2011	PAYMENT	JOHNSON, TRENT CHECK NUM: 1091	$-68.38	$0.00
07/14/2011	BILL	URIBE, ALFREDO	$68.38	$68.38
05/24/2011	PAYMENT	TRENT JOHNSON CREDIT: D BANK: OP INTERNET NUM: 018381	$-83.19	$0.00
05/23/2011	AMENDMENT	waive penatlies	$-100.00	$83.19
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$183.19
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$83.19
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.93	$76.19
07/14/2010	BILL	URIBE, ALFREDO	$69.26	$69.26
10/02/2009	PAYMENT	DESERT GOLD/URIBE, JOSE CREDIT: D	$-74.29	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.75	$74.29
07/21/2009	BILL	URIBE, ALFREDO	$67.54	$67.54
08/14/2008	PAYMENT	JOSE URIBE CASH	$-69.35	$0.00
07/10/2008	BILL	URIBE, ALFREDO	$69.35	$69.35
08/07/2007	PAYMENT	DESERT GOLD RB PARK CHECK NUM: 3235	$-65.42	$0.00
07/13/2007	BILL	URIBE, ALFREDO	$65.42	$65.42
08/25/2006	PAYMENT	JOSE URIBE CASH	$-62.42	$0.00
07/20/2006	BILL	SOUTHGATE MHP	$62.42	$62.42
10/14/2005	PAYMENT	DESERT GOLD RV PARK CHECK NUM: 2801	$-64.44	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.86	$64.44
08/01/2005	BILL	SOUTHGATE MHP	$58.58	$58.58
08/10/2004	PAYMENT	Payment on Old System	$-53.67	$0.00
07/06/2004	BILL	Billed on Old System	$53.67	$53.67