Tax Account 1219-03-001-033
Owners
WRIGHT REVOCABLE TRUST
215 MOTT CT
GARDNERVILLE, NV 89460
WRIGHT, MARTIN & CHRISTINE TTEE
WRIGHT, MARTIN E TTEE
WRIGHT, CHRISTINE L TTEE
Account Summary
| Account ID | 1219-03-001-033 |
|---|---|
| Account Type | Real Estate |
| Location | 215 MOTT CT GEN CO/SFD/CWS/MOSQ |
| Balance | $956.84 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,827.60 |
| Total | $3,827.60 |
| Paid | $2,870.76 |
| Balance | $956.84 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,716.13 | $0.00 | $3,716.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,607.91 | $0.00 | $3,607.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,502.82 | $0.00 | $3,502.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,400.81 | $34.01 | $3,434.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,301.76 | $0.00 | $3,301.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,205.60 | $0.00 | $3,205.60 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,112.24 | $0.00 | $3,112.24 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,033.36 | $0.00 | $3,033.36 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,027.32 | $0.00 | $3,027.32 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,939.15 | $0.00 | $2,939.15 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/26/2024 | PAYMENT | ACH ACH - 60002 | $-956.84 | $956.84 |
| 10/02/2024 | PAYMENT | ACH ACH - 600022 | $-956.84 | $1,913.68 |
| 08/08/2024 | PAYMENT | ACH ACH - 600011 | $-957.08 | $2,870.52 |
| 07/15/2024 | BILL | WRIGHT REVOCABLE TRUST | $3,827.60 | $3,827.60 |
| 03/05/2024 | PAYMENT | WRIGHT, CHRISTINE CHECK 0020626880 | $-928.95 | $0.00 |
| 12/27/2023 | PAYMENT | WRIGHT, CHRISTINE CHECK 0008889001 | $-928.95 | $928.95 |
| 10/04/2023 | PAYMENT | WRIGHT, CHRISTINE CHECK 94413877 | $-928.95 | $1,857.90 |
| 08/23/2023 | PAYMENT | WRIGHT, CHRISTINE CHECK 86768923 | $-929.28 | $2,786.85 |
| 07/14/2023 | BILL | WRIGHT REVOCABLE TRUST | $3,716.13 | $3,716.13 |
| 03/09/2023 | PAYMENT | WRIGHT, CHRISTINE TTEE CHECK 55963552 | $-901.97 | $0.00 |
| 12/28/2022 | PAYMENT | WRIGHT, CHRISTINE CHECK 0042489752 | $-901.97 | $901.97 |
| 10/08/2022 | PAYMENT | WRIGHT, CHRISTINE CHECK 0019986259 | $-901.97 | $1,803.94 |
| 08/14/2022 | PAYMENT | WRIGHT, CHRISTINE CHECK 0011650699 | $-902.00 | $2,705.91 |
| 07/19/2022 | BILL | WRIGHT, MARTIN & CHRISTINE TTE | $3,607.91 | $3,607.91 |
| 03/07/2022 | PAYMENT | WRIGHT, CHRISTINE CHECK | $-875.70 | $0.00 |
| 11/29/2021 | PAYMENT | WRIGHT, CHRISTINE CREDIT: D | $-875.70 | $875.70 |
| 10/01/2021 | PAYMENT | WRIGHT, CHRISTINE CHECK | $-875.70 | $1,751.40 |
| 08/18/2021 | PAYMENT | WRIGHT, CHRISTINE CHECK | $-875.72 | $2,627.10 |
| 07/14/2021 | BILL | WRIGHT, MARTIN & CHRISTINE TTE | $3,502.82 | $3,502.82 |
| 04/06/2021 | PAYMENT | WRIGHT, CHRISTINE CHECK | $-34.01 | $0.00 |
| 03/19/2021 | PAYMENT | WRIGHT, CHRISTINE CHECK | $-850.20 | $34.01 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $34.01 | $884.21 |
| 12/15/2020 | PAYMENT | WRIGHT, CHRISTINE CHECK | $-850.20 | $850.20 |
| 10/09/2020 | PAYMENT | WRIGHT, CHRISTINE CHECK | $-850.20 | $1,700.40 |
| 08/15/2020 | PAYMENT | WRIGHT, CHRISTINE CHECK | $-850.21 | $2,550.60 |
| 07/13/2020 | BILL | WRIGHT, MARTIN & CHRISTINE TTE | $3,400.81 | $3,400.81 |
| 03/04/2020 | PAYMENT | WRIGHT, CHRISTINE CHECK | $-825.44 | $0.00 |
| 01/07/2020 | PAYMENT | WRIGHT, CHRISTINE CHECK | $-825.44 | $825.44 |
| 10/02/2019 | PAYMENT | WRIGHT, CHRISTINE CHECK | $-825.44 | $1,650.88 |
| 08/27/2019 | PAYMENT | WRIGHT, CHRISTINE CHECK | $-825.44 | $2,476.32 |
| 07/15/2019 | BILL | WRIGHT, MARTIN & CHRISTINE TTE | $3,301.76 | $3,301.76 |
| 03/15/2019 | PAYMENT | WRIGHT, CHRISTINE CHECK | $-801.40 | $0.00 |
| 01/07/2019 | PAYMENT | WRIGHT, CHRISTINE TTE CHECK | $-801.40 | $801.40 |
| 10/08/2018 | PAYMENT | WRIGHT, CHRISTINE CHECK | $-801.40 | $1,602.80 |
| 07/30/2018 | PAYMENT | WRIGHT, CHRISTINE CHECK | $-801.40 | $2,404.20 |
| 07/12/2018 | BILL | WRIGHT, MARTIN & CHRISTINE TTE | $3,205.60 | $3,205.60 |
| 01/08/2018 | PAYMENT | WRIGHT, MARTIN & CHRISTINE TTE CHECK | $-778.06 | $0.00 |
| 01/08/2018 | PAYMENT | WRIGHT, MARTIN & CHRISTINE TTE CHECK | $-778.06 | $778.06 |
| 09/29/2017 | PAYMENT | WRIGHT, MARTIN & CHRISTINE TTE CHECK | $-778.06 | $1,556.12 |
| 08/22/2017 | PAYMENT | WRIGHT, MARTIN & CHRISTINE TTE CHECK | $-778.06 | $2,334.18 |
| 07/14/2017 | BILL | WRIGHT, MARTIN & CHRISTINE TTE | $3,112.24 | $3,112.24 |
| 03/06/2017 | PAYMENT | WRIGHT, MARTIN & CHRISTINE TTE CHECK | $-758.34 | $0.00 |
| 01/12/2017 | PAYMENT | WRIGHT, MARTIN & CHRISTINE TTE CHECK | $-758.34 | $758.34 |
| 10/13/2016 | PAYMENT | WRIGHT, MARTIN & CHRISTINE TTE CHECK | $-758.34 | $1,516.68 |
| 08/26/2016 | PAYMENT | WRIGHT, MARTIN & CHRISTINE TTE CHECK | $-758.34 | $2,275.02 |
| 07/12/2016 | BILL | WRIGHT, MARTIN & CHRISTINE TTE | $3,033.36 | $3,033.36 |
| 08/10/2015 | PAYMENT | WRIGHT, MARTIN & CHRISTINE TTE CHECK | $-3,027.32 | $0.00 |
| 07/14/2015 | BILL | WRIGHT, MARTIN & CHRISTINE TTE | $3,027.32 | $3,027.32 |
| 08/20/2014 | PAYMENT | WRIGHT, MARTIN E & CHRISTINE L CHECK | $-2,204.34 | $0.00 |
| 08/12/2014 | PAYMENT | WRIGHT, MARTIN E & CHRISTINE L CHECK | $-734.81 | $2,204.34 |
| 07/17/2014 | BILL | WRIGHT, MARTIN E & CHRISTINE L | $2,939.15 | $2,939.15 |
| 08/12/2013 | PAYMENT | WRIGHT, MARTIN E & CHRISTINE L CHECK | $-2,853.54 | $0.00 |
| 07/16/2013 | BILL | WRIGHT, MARTIN E & CHRISTINE L | $2,853.54 | $2,853.54 |
| 08/14/2012 | PAYMENT | WRIGHT, MARTIN E & CHRISTINE L CHECK | $-2,126.43 | $0.00 |
| 08/14/2012 | PAYMENT | WRIGHT, MARTIN E & CHRISTINE L CHECK | $-708.83 | $2,126.43 |
| 07/13/2012 | BILL | WRIGHT, MARTIN E & CHRISTINE L | $2,835.26 | $2,835.26 |
| 03/05/2012 | PAYMENT | WRIGHT, MARTIN E & CHRISTINE L CHECK | $-691.34 | $0.00 |
| 01/06/2012 | PAYMENT | WRIGHT, MARTIN E & CHRISTINE L CHECK | $-691.34 | $691.34 |
| 10/12/2011 | PAYMENT | WRIGHT, MARTIN E & CHRISTINE L CHECK | $-691.34 | $1,382.68 |
| 08/17/2011 | PAYMENT | WRIGHT, MARTIN E & CHRISTINE L CHECK | $-691.35 | $2,074.02 |
| 07/15/2011 | BILL | WRIGHT, MARTIN E & CHRISTINE L | $2,765.37 | $2,765.37 |
| 02/23/2011 | PAYMENT | WRIGHT, MARTIN E & CHRISTINE L CHECK | $-629.09 | $0.00 |
| 01/10/2011 | PAYMENT | WRIGHT, MARTIN E & CHRISTINE L CHECK | $-629.09 | $629.09 |
| 10/13/2010 | PAYMENT | WRIGHT, MARTIN E & CHRISTINE L CHECK | $-629.09 | $1,258.18 |
| 08/10/2010 | PAYMENT | WRIGHT, MARTIN E & CHRISTINE L CHECK | $-629.09 | $1,887.27 |
| 07/14/2010 | BILL | WRIGHT, MARTIN E & CHRISTINE L | $2,516.36 | $2,516.36 |
| 02/23/2010 | PAYMENT | MARTIN WRIGHT CHECK | $-544.56 | $0.00 |
| 12/16/2009 | PAYMENT | NO NEV TITLE CHECK | $-544.56 | $544.56 |
| 10/08/2009 | PAYMENT | MEADOWS, BEVERLY B TRUSTEE CHECK | $-544.56 | $1,089.12 |
| 08/05/2009 | PAYMENT | MEADOWS, BEVERLY B TRUSTEE CHECK | $-544.56 | $1,633.68 |
| 07/13/2009 | BILL | MEADOWS, BEVERLY B TRUSTEE | $2,178.24 | $2,178.24 |
| 03/04/2009 | PAYMENT | MEADOWS, BEVERLY B TRUSTEE CHECK | $-528.70 | $0.00 |
| 01/07/2009 | PAYMENT | MEADOWS, BEVERLY B TRUSTEE CHECK | $-528.70 | $528.70 |
| 10/08/2008 | PAYMENT | MEADOWS, BEVERLY B TRUSTEE CHECK | $-528.70 | $1,057.40 |
| 08/04/2008 | PAYMENT | MEADOWS, BEVERLY B TRUSTEE CHECK | $-528.70 | $1,586.10 |
| 07/18/2008 | BILL | MEADOWS, BEVERLY B TRUSTEE | $2,114.80 | $2,114.80 |
| 03/05/2008 | PAYMENT | MEADOWS, BEVERLY B T | $-497.09 | $0.00 |
| 01/07/2008 | PAYMENT | MEADOWS, BEVERLY B T | $-497.08 | $497.09 |
| 10/03/2007 | PAYMENT | MEADOWS, BEVERLY B T | $-497.08 | $994.17 |
| 08/14/2007 | PAYMENT | MEADOWS, BEVERLY B T | $-497.08 | $1,491.25 |
| 07/01/2007 | BILL | MEADOWS, BEVERLY B TRUSTEE | $1,988.33 | $1,988.33 |
| 03/07/2007 | PAYMENT | MEADOWS, BEVERLY B T | $-482.61 | $0.00 |
| 01/08/2007 | PAYMENT | MEADOWS, BEVERLY B T | $-482.61 | $482.61 |
| 10/04/2006 | PAYMENT | MEADOWS, BEVERLY B T | $-482.61 | $965.22 |
| 08/10/2006 | PAYMENT | MEADOWS, BEVERLY B T | $-482.61 | $1,447.83 |
| 07/01/2006 | BILL | MEADOWS, BEVERLY B TRUSTEE | $1,930.44 | $1,930.44 |
| 03/03/2006 | PAYMENT | MEADOWS, BEVERLY B T | $-468.56 | $0.00 |
| 01/05/2006 | PAYMENT | MEADOWS, BEVERLY B T | $-468.55 | $468.56 |
| 10/06/2005 | PAYMENT | MEADOWS, BEVERLY B T | $-468.55 | $937.11 |
| 08/08/2005 | PAYMENT | MEADOWS, BEVERLY B T | $-468.55 | $1,405.66 |
| 07/01/2005 | BILL | MEADOWS, BEVERLY B TRUSTEE | $1,874.21 | $1,874.21 |
| 03/08/2005 | PAYMENT | MEADOWS, KENNETH R & | $-454.93 | $0.00 |
| 01/13/2005 | PAYMENT | MEADOWS, KENNETH R & | $-454.90 | $454.93 |
| 10/07/2004 | PAYMENT | MEADOWS, KENNETH R & | $-454.90 | $909.83 |
| 08/11/2004 | PAYMENT | MEADOWS, KENNETH R & | $-454.90 | $1,364.73 |
| 07/01/2004 | BILL | MEADOWS, KENNETH R & BEVERLY B | $1,819.63 | $1,819.63 |
| 03/03/2004 | PAYMENT | MEADOWS, KENNETH R & | $-452.67 | $0.00 |
| 01/07/2004 | PAYMENT | MEADOWS, KENNETH R & | $-452.66 | $452.67 |
| 10/06/2003 | PAYMENT | MEADOWS, KENNETH R & | $-452.66 | $905.33 |
| 08/13/2003 | PAYMENT | MEADOWS, KENNETH R & | $-452.66 | $1,357.99 |
| 07/01/2003 | BILL | MEADOWS, KENNETH R & BEVERLY B | $1,810.65 | $1,810.65 |
| 03/06/2003 | PAYMENT | MEADOWS, KENNETH R & | $-420.04 | $0.00 |
| 01/08/2003 | PAYMENT | MEADOWS, KENNETH R & | $-420.03 | $420.04 |
| 10/10/2002 | PAYMENT | MEADOWS, KENNETH R & | $-420.03 | $840.07 |
| 08/14/2002 | PAYMENT | MEADOWS, KENNETH R & | $-420.03 | $1,260.10 |
| 07/01/2002 | BILL | MEADOWS, KENNETH R & BEVERLY B | $1,680.13 | $1,680.13 |
| 03/07/2002 | PAYMENT | MEADOWS, KENNETH R & | $-421.95 | $0.00 |
| 01/07/2002 | PAYMENT | MEADOWS, KENNETH R & | $-421.93 | $421.95 |
| 10/03/2001 | PAYMENT | MEADOWS, KENNETH R & | $-421.93 | $843.88 |
| 08/20/2001 | PAYMENT | MEADOWS, KENNETH R & | $-421.93 | $1,265.81 |
| 07/01/2001 | BILL | MEADOWS, KENNETH R & BEVERLY B | $1,687.74 | $1,687.74 |
| 03/02/2001 | PAYMENT | MEADOWS, KENNETH R & | $-419.80 | $0.00 |
| 01/04/2001 | PAYMENT | MEADOWS, KENNETH R & | $-419.80 | $419.80 |
| 10/05/2000 | PAYMENT | MEADOWS, KENNETH R & | $-419.80 | $839.60 |
| 08/14/2000 | PAYMENT | MEADOWS, KENNETH R & | $-419.80 | $1,259.40 |
| 07/01/2000 | BILL | MEADOWS, KENNETH R & BEVERLY B | $1,679.20 | $1,679.20 |
| 03/08/2000 | PAYMENT | MEADOWS, KENNETH R & | $-411.36 | $0.00 |
| 01/05/2000 | PAYMENT | MEADOWS, KENNETH R & | $-411.34 | $411.36 |
| 10/12/1999 | PAYMENT | MEADOWS, KENNETH R & | $-411.34 | $822.70 |
| 08/11/1999 | PAYMENT | MEADOWS, KENNETH R & | $-411.34 | $1,234.04 |
| 07/01/1999 | BILL | MEADOWS, KENNETH R & BEVERLY B | $1,645.38 | $1,645.38 |
| 03/01/1999 | PAYMENT | MEADOWS, KENNETH R & | $-409.90 | $0.00 |
| 01/07/1999 | PAYMENT | MEADOWS, KENNETH R & | $-409.89 | $409.90 |
| 10/06/1998 | PAYMENT | MEADOWS, KENNETH R & | $-409.89 | $819.79 |
| 08/03/1998 | PAYMENT | MEADOWS, KENNETH R & | $-409.89 | $1,229.68 |
| 07/01/1998 | BILL | MEADOWS, KENNETH R & BEVERLY B | $1,639.57 | $1,639.57 |
| 03/03/1998 | PAYMENT | MEADOWS, KENNETH R & | $-411.31 | $0.00 |
| 12/30/1997 | PAYMENT | MEADOWS, KENNETH R & | $-411.29 | $411.31 |
| 10/10/1997 | PAYMENT | MEADOWS, KENNETH R & | $-411.29 | $822.60 |
| 08/04/1997 | PAYMENT | MEADOWS, KENNETH R & | $-411.29 | $1,233.89 |
| 07/01/1997 | BILL | MEADOWS, KENNETH R & BEVERLY B | $1,645.18 | $1,645.18 |
| 03/04/1997 | PAYMENT | MEADOWS, KENNETH R & | $-416.63 | $0.00 |
| 01/07/1997 | PAYMENT | MEADOWS, KENNETH R & | $-416.62 | $416.63 |
| 10/08/1996 | PAYMENT | MEADOWS, KENNETH R & | $-416.62 | $833.25 |
| 08/06/1996 | PAYMENT | MEADOWS, KENNETH R & | $-416.62 | $1,249.87 |
| 07/01/1996 | BILL | MEADOWS, KENNETH R & BEVERLY B | $1,666.49 | $1,666.49 |
| 02/26/1996 | PAYMENT | $-425.76 | $0.00 | |
| 12/28/1995 | PAYMENT | $-425.75 | $425.76 | |
| 10/02/1995 | PAYMENT | $-425.75 | $851.51 | |
| 08/10/1995 | PAYMENT | $-425.75 | $1,277.26 | |
| 07/01/1995 | BILL | MEADOWS, KENNETH R & BEVERLY B | $1,703.01 | $1,703.01 |
| 03/06/1995 | PAYMENT | $-395.80 | $0.00 | |
| 01/06/1995 | PAYMENT | $-395.79 | $395.80 | |
| 10/04/1994 | PAYMENT | $-395.79 | $791.59 | |
| 08/04/1994 | PAYMENT | $-395.79 | $1,187.38 | |
| 07/01/1994 | BILL | MEADOWS, KENNETH R & BEVERLY B | $1,583.17 | $1,583.17 |
| 03/03/1994 | PAYMENT | $-326.35 | $0.00 | |
| 01/04/1994 | PAYMENT | $-326.33 | $326.35 | |
| 10/01/1993 | PAYMENT | $-326.33 | $652.68 | |
| 08/12/1993 | PAYMENT | $-326.33 | $979.01 | |
| 07/01/1993 | BILL | MEADOWS, KENNETH R & BEVERLY B | $1,305.34 | $1,305.34 |
| 02/11/1993 | PAYMENT | $-325.45 | $0.00 | |
| 01/07/1993 | PAYMENT | $-325.43 | $325.45 | |
| 10/09/1992 | PAYMENT | $-325.43 | $650.88 | |
| 08/13/1992 | PAYMENT | $-325.43 | $976.31 | |
| 07/01/1992 | BILL | MEADOWS, KENNETH R & BEVERLY B | $1,301.74 | $1,301.74 |
| 03/04/1992 | PAYMENT | $-295.41 | $0.00 | |
| 01/07/1992 | PAYMENT | $-295.41 | $295.41 | |
| 10/04/1991 | PAYMENT | $-295.41 | $590.82 | |
| 08/08/1991 | PAYMENT | $-295.41 | $886.23 | |
| 07/01/1991 | BILL | MEADOWS, KENNETH R & BEVERLY B | $1,181.64 | $1,181.64 |
| 02/06/1991 | PAYMENT | $-287.85 | $0.00 | |
| 01/07/1991 | PAYMENT | $-287.82 | $287.85 | |
| 09/26/1990 | PAYMENT | $-287.82 | $575.67 | |
| 08/07/1990 | PAYMENT | $-287.82 | $863.49 | |
| 07/01/1990 | BILL | MEADOWS, KENNETH R & BEVERLY B | $1,151.31 | $1,151.31 |
| 08/16/1989 | PAYMENT | $-260.66 | $0.00 | |
| 07/01/1989 | BILL | MEADOWS, KENNETH R & BEVERLY B | $260.66 | $260.66 |
| 03/07/1989 | PAYMENT | $-62.84 | $0.00 | |
| 01/05/1989 | PAYMENT | $-62.81 | $62.84 | |
| 10/04/1988 | PAYMENT | $-62.81 | $125.65 | |
| 07/27/1988 | PAYMENT | $-62.81 | $188.46 | |
| 07/01/1988 | BILL | ALSTOTT, MURRAY G TRUSTEE | $251.27 | $251.27 |
| 01/15/1988 | PAYMENT | $-122.05 | $0.00 | |
| 09/15/1987 | PAYMENT | $-124.48 | $122.05 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $2.44 | $246.53 |
| 07/01/1987 | BILL | ALSTOTT, MURRAY G | $244.09 | $244.09 |
| 07/18/1986 | PAYMENT | $-197.59 | $0.00 | |
| 07/01/1986 | BILL | ALSTOTT,MURRAY G | $197.59 | $197.59 |