Tax Account 1219-03-001-033

Print Page · · Payments Cart · New Search

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	$2,870.52
Currently Due	$956.84

Account ID

1219-03-001-033

Account Type

Real Estate

Location

215 MOTT CT
GEN CO/SFD/CWS/MOSQ

Balance

$2,870.52

Currently Due

$956.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,827.60
Total	$3,827.60
Paid	$957.08
Balance	$2,870.52
Due	$956.84
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,827.60

Total

$3,827.60

Paid

$957.08

Balance

$2,870.52

Due

$956.84

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$957.08	$0.00	$957.08	$957.08	$0.00
2	10/07/2024	10/17/2024	Due	$956.84	$0.00	$956.84	$0.00	$956.84
3	01/06/2025	01/16/2025	Due	$956.84	$0.00	$956.84	$0.00	$1,913.68
4	03/03/2025	03/13/2025	Due	$956.84	$0.00	$956.84	$0.00	$2,870.52

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
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