Tax Account 1022-15-001-052
Owners
WRIGHT TRUST 2013
PO BOX 1144
GARDNERVILLE, NV 89410
WRIGHT, ELVIN R & JUDITH A TTEE
WRIGHT, ELVIN R TTEE
WRIGHT, JUDITH A TTEE
Account Summary
| Account ID | 1022-15-001-052 |
|---|---|
| Account Type | Real Estate |
| Location | 3801 WALKER VIEW RD TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,461.64 |
| Total | $1,461.64 |
| Paid | $1,461.64 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,419.08 | $0.00 | $1,419.08 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,383.70 | $0.00 | $1,383.70 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,345.98 | $0.00 | $1,345.98 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,305.13 | $0.00 | $1,305.13 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,266.98 | $0.00 | $1,266.98 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,329.58 | $0.00 | $1,329.58 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,290.84 | $0.00 | $1,290.84 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,258.11 | $0.00 | $1,258.11 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,255.61 | $0.00 | $1,255.61 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,219.04 | $0.00 | $1,219.04 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | WRIGHT, ELVIN CHECK 887 | $-1,461.64 | $0.00 |
| 07/15/2024 | BILL | WRIGHT TRUST 2013 | $1,461.64 | $1,461.64 |
| 12/27/2023 | PAYMENT | WRIGHT , E & J CHECK 821 | $-354.70 | $0.00 |
| 10/19/2023 | PAYMENT | WRIGHT , ELVIN R & JUDI CHECK 797 | $-354.70 | $354.70 |
| 09/06/2023 | PAYMENT | WRIGHT, E & J CHECK 783 | $-354.70 | $709.40 |
| 07/31/2023 | PAYMENT | WRIGHT, ELVIN & JUDI CHECK 770 | $-354.98 | $1,064.10 |
| 07/14/2023 | BILL | WRIGHT TRUST 2013 | $1,419.08 | $1,419.08 |
| 02/03/2023 | PAYMENT | WRIGHT, ELVIN R & JUDITH A CHECK 709 | $-345.92 | $0.00 |
| 11/03/2022 | PAYMENT | WRIGHT, ELVIN R & JUDITH A TTEE CHECK 676 | $-345.92 | $345.92 |
| 09/13/2022 | PAYMENT | WRIGHT, ELVIN R & JUDITH A TTEE CHECK 657 | $-345.92 | $691.84 |
| 08/20/2022 | PAYMENT | WRIGHT, ELVIN R & JUDITH A CHECK 646 | $-345.94 | $1,037.76 |
| 07/19/2022 | BILL | WRIGHT, ELVIN R & JUDITH A TTE | $1,383.70 | $1,383.70 |
| 10/08/2021 | PAYMENT | WRIGHT, ELVIN R & JUDITH A CHECK | $-672.98 | $0.00 |
| 09/17/2021 | PAYMENT | WRIGHT, ELVIN R & JUDITH A CHECK | $-336.49 | $672.98 |
| 08/15/2021 | PAYMENT | WRIGHT, ELVIN R & JUDI CHECK | $-336.51 | $1,009.47 |
| 07/14/2021 | BILL | WRIGHT, ELVIN R & JUDITH A TTE | $1,345.98 | $1,345.98 |
| 02/03/2021 | PAYMENT | WRIGHT, ELVIN R & JUDITH A CHECK | $-326.28 | $0.00 |
| 11/13/2020 | PAYMENT | WRIGHT, ELVIN R & JUDITH A CHECK | $-326.28 | $326.28 |
| 09/04/2020 | PAYMENT | WRIGHT, ELVIN R & JUDITH A CHECK | $-326.28 | $652.56 |
| 08/07/2020 | PAYMENT | WRIGHT, ELVIN R & JUDITH A CHECK | $-326.29 | $978.84 |
| 07/13/2020 | BILL | WRIGHT, ELVIN R & JUDITH A TTE | $1,305.13 | $1,305.13 |
| 01/28/2020 | PAYMENT | WRIGHT, ELVIN R & JUDITH A TTE CHECK | $-316.74 | $0.00 |
| 12/03/2019 | PAYMENT | WRIGHT, ELVIN R & JUDITH A TTE CHECK | $-316.74 | $316.74 |
| 10/08/2019 | PAYMENT | WRIGHT, ELVIN R & JUDITH A CHECK | $-316.74 | $633.48 |
| 08/08/2019 | PAYMENT | WRIGHT, ELVIN R & JUDITH A TTE CHECK | $-316.76 | $950.22 |
| 07/15/2019 | BILL | WRIGHT, ELVIN R & JUDITH A TTE | $1,266.98 | $1,266.98 |
| 09/06/2018 | PAYMENT | WRIGHT, ELVIN R & JUDITH A TTE CHECK | $-997.17 | $0.00 |
| 07/25/2018 | PAYMENT | WRIGHT, ELVIN R & JUDITH A TTE CHECK | $-332.41 | $997.17 |
| 07/12/2018 | BILL | WRIGHT, ELVIN R & JUDITH A TTE | $1,329.58 | $1,329.58 |
| 01/11/2018 | PAYMENT | WRIGHT, ELVIN R & JUDITH A TTE CHECK | $-322.71 | $0.00 |
| 11/16/2017 | PAYMENT | WRIGHT, ELVIN R & JUDITH A TTE CHECK | $-322.71 | $322.71 |
| 08/29/2017 | PAYMENT | WRIGHT, ELVIN R & JUDITH A TTE CHECK | $-322.71 | $645.42 |
| 07/26/2017 | PAYMENT | WRIGHT, ELVIN R & JUDITH A TTE CHECK | $-322.71 | $968.13 |
| 07/14/2017 | BILL | WRIGHT, ELVIN R & JUDITH A TTE | $1,290.84 | $1,290.84 |
| 03/07/2017 | PAYMENT | M&T BANK CHECK | $-314.52 | $0.00 |
| 12/30/2016 | PAYMENT | M&T BANK CHECK | $-314.52 | $314.52 |
| 09/30/2016 | PAYMENT | M&T BANK CHECK | $-314.52 | $629.04 |
| 08/16/2016 | PAYMENT | M&T BANK CHECK | $-314.55 | $943.56 |
| 07/12/2016 | BILL | LOPEZ, CARLOS & MARICELA | $1,258.11 | $1,258.11 |
| 03/08/2016 | PAYMENT | M&T BANK CHECK | $-313.90 | $0.00 |
| 01/05/2016 | PAYMENT | M&T BANK CHECK | $-313.90 | $313.90 |
| 10/07/2015 | PAYMENT | M&T BANK CHECK | $-313.90 | $627.80 |
| 08/17/2015 | PAYMENT | M&T BANK CHECK | $-313.91 | $941.70 |
| 07/14/2015 | BILL | LOPEZ, CARLOS & MARICELA | $1,255.61 | $1,255.61 |
| 03/03/2015 | PAYMENT | M&T BANK CHECK | $-304.76 | $0.00 |
| 01/06/2015 | PAYMENT | M&T BANK CHECK | $-304.76 | $304.76 |
| 10/03/2014 | PAYMENT | M&T BANK CHECK | $-304.76 | $609.52 |
| 08/18/2014 | PAYMENT | M&T BANK CHECK | $-304.76 | $914.28 |
| 07/17/2014 | BILL | LOPEZ, CARLOS & MARICELA | $1,219.04 | $1,219.04 |
| 03/04/2014 | PAYMENT | M&T BANK CHECK | $-295.88 | $0.00 |
| 01/07/2014 | PAYMENT | M&T BANK CHECK | $-295.88 | $295.88 |
| 10/03/2013 | PAYMENT | M&T BANK CHECK | $-295.88 | $591.76 |
| 08/23/2013 | PAYMENT | M & T BANK CHECK | $-295.89 | $887.64 |
| 07/16/2013 | BILL | LOPEZ, CARLOS & MARICELA | $1,183.53 | $1,183.53 |
| 03/04/2013 | PAYMENT | M&T BANK CHECK | $-315.93 | $0.00 |
| 01/07/2013 | PAYMENT | M&T BANK CHECK | $-315.93 | $315.93 |
| 10/03/2012 | PAYMENT | M&T BANK CHECK | $-315.93 | $631.86 |
| 08/17/2012 | PAYMENT | M&T BANK CHECK | $-315.93 | $947.79 |
| 07/13/2012 | BILL | LOPEZ, CARLOS & MARICELA | $1,263.72 | $1,263.72 |
| 03/02/2012 | PAYMENT | M&T BANK CHECK | $-367.53 | $0.00 |
| 01/04/2012 | PAYMENT | M&T BANK CHECK | $-367.53 | $367.53 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-367.53 | $735.06 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-367.56 | $1,102.59 |
| 07/15/2011 | BILL | LOPEZ, CARLOS & MARICELA | $1,470.15 | $1,470.15 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-356.83 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-356.83 | $356.83 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-356.83 | $713.66 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-356.85 | $1,070.49 |
| 07/14/2010 | BILL | LOPEZ, CARLOS & MARICELA | $1,427.34 | $1,427.34 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-346.44 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-346.44 | $346.44 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-346.44 | $692.88 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-346.46 | $1,039.32 |
| 07/13/2009 | BILL | LOPEZ, CARLOS & MARICELA | $1,385.78 | $1,385.78 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-336.35 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-336.35 | $336.35 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-336.35 | $672.70 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-336.36 | $1,009.05 |
| 07/18/2008 | BILL | LOPEZ, CARLOS & MARICELA | $1,345.41 | $1,345.41 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-326.53 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-326.53 | $326.53 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-326.53 | $653.06 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-326.53 | $979.59 |
| 07/01/2007 | BILL | LOPEZ, CARLOS & MARICELA | $1,306.12 | $1,306.12 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-317.05 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-317.04 | $317.05 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-317.04 | $634.09 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-317.04 | $951.13 |
| 07/01/2006 | BILL | LOPEZ, CARLOS & MARICELA | $1,268.17 | $1,268.17 |
| 08/23/2005 | PAYMENT | LOPEZ, CARLOS & MARI | $-473.11 | $0.00 |
| 07/01/2005 | BILL | LOPEZ, CARLOS & MARICELA | $473.11 | $473.11 |
| 07/27/2004 | PAYMENT | LOPEZ, CARLOS & MARI | $-459.35 | $0.00 |
| 07/01/2004 | BILL | LOPEZ, CARLOS & MARICELA | $459.35 | $459.35 |
| 07/30/2003 | PAYMENT | LOPEZ, CARLOS PINEDA | $-463.45 | $0.00 |
| 07/01/2003 | BILL | LOPEZ, CARLOS PINEDA ET AL* | $463.45 | $463.45 |
| 07/25/2002 | PAYMENT | LOPEZ, CARLOS PINEDA | $-452.23 | $0.00 |
| 07/01/2002 | BILL | LOPEZ, CARLOS PINEDA ET AL* | $452.23 | $452.23 |
| 08/01/2001 | PAYMENT | LOPEZ, CARLOS PINEDA | $-450.53 | $0.00 |
| 07/01/2001 | BILL | LOPEZ, CARLOS PINEDA ET AL* | $450.53 | $450.53 |
| 08/09/2000 | PAYMENT | 22 | $-422.61 | $0.00 |
| 07/01/2000 | BILL | AMAN, HELGA | $422.61 | $422.61 |
| 03/13/2000 | PAYMENT | HELGA AMAN | $-227.11 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $4.45 | $227.11 |
| 10/06/1999 | PAYMENT | WESTMARK, LORRAINE D | $-111.33 | $222.66 |
| 08/06/1999 | PAYMENT | WESTMARK, LORRAINE D | $-111.33 | $333.99 |
| 07/01/1999 | BILL | WESTMARK, LORRAINE D | $445.32 | $445.32 |
| 02/17/1999 | PAYMENT | WESTMARK, LORRAINE D | $-477.36 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $19.89 | $477.36 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $11.05 | $457.47 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.42 | $446.42 |
| 07/01/1998 | BILL | WESTMARK, LORRAINE D | $442.00 | $442.00 |
| 03/13/1998 | PAYMENT | WESTMARK, LORRAINE D | $-310.14 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $9.88 | $310.14 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.95 | $300.26 |
| 08/25/1997 | PAYMENT | HELGER AMAN | $-98.76 | $296.31 |
| 07/01/1997 | BILL | WESTMARK, LORRAINE D | $395.07 | $395.07 |
| 04/11/1997 | PAYMENT | HELGA AMAN | $-330.29 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $17.91 | $330.29 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $9.95 | $312.38 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.98 | $302.43 |
| 08/27/1996 | PAYMENT | WESTMARK, LORRAINE D | $-99.48 | $298.45 |
| 07/01/1996 | BILL | WESTMARK, LORRAINE D | $397.93 | $397.93 |
| 10/11/1995 | PAYMENT | $-288.78 | $0.00 | |
| 08/18/1995 | PAYMENT | $-96.25 | $288.78 | |
| 07/01/1995 | BILL | VIGUE, HELGA | $385.03 | $385.03 |
| 07/22/1994 | PAYMENT | $-349.17 | $0.00 | |
| 07/01/1994 | BILL | VIGUE, HELGA | $349.17 | $349.17 |
| 12/22/1993 | PAYMENT | $-82.31 | $0.00 | |
| 10/04/1993 | PAYMENT | $-164.58 | $82.31 | |
| 08/10/1993 | PAYMENT | $-82.29 | $246.89 | |
| 07/01/1993 | BILL | VIGUE, HELGA | $329.18 | $329.18 |
| 07/20/1992 | PAYMENT | $-286.56 | $0.00 | |
| 07/01/1992 | BILL | VIGUE, HELGA | $286.56 | $286.56 |
| 08/07/1991 | PAYMENT | $-249.80 | $0.00 | |
| 07/01/1991 | BILL | VIGUE, HELGA | $249.80 | $249.80 |
| 07/16/1990 | PAYMENT | $-237.89 | $0.00 | |
| 07/01/1990 | BILL | VIGUE, HELGA | $237.89 | $237.89 |
| 10/24/1989 | PAYMENT | $-114.56 | $0.00 | |
| 08/16/1989 | PAYMENT | $-114.56 | $114.56 | |
| 07/01/1989 | BILL | VIGUE, HELGA | $229.12 | $229.12 |
| 07/11/1988 | PAYMENT | $-228.62 | $0.00 | |
| 07/01/1988 | BILL | VIGUE, HELGA | $228.62 | $228.62 |
| 08/06/1987 | PAYMENT | $-216.04 | $0.00 | |
| 07/01/1987 | BILL | VIGUE, HELGA | $216.04 | $216.04 |
| 07/16/1986 | PAYMENT | $-191.49 | $0.00 | |
| 07/01/1986 | BILL | VIGUE,HELGA | $191.49 | $191.49 |