Tax Account 1220-17-613-022
Owners
WRIGHT FAMILY TRUST
907 SWEETWATER DR
GARDNERVILLE, NV 89460
WRIGHT, CLIFFORD M & ALICE M
WRIGHT, ALICE M TRUSTEES
Account Summary
| Account ID | 1220-17-613-022 |
|---|---|
| Account Type | Real Estate |
| Location | 907 SWEETWATER DR GARDNERVILLE RANCHOS |
| Balance | $2,819.28 |
| Currently Due | $939.76 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,759.31 |
| Total | $3,759.31 |
| Paid | $940.03 |
| Balance | $2,819.28 |
| Due | $939.76 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,649.84 | $0.00 | $3,649.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,543.53 | $0.00 | $3,543.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,440.31 | $0.00 | $3,440.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,340.10 | $0.00 | $3,340.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,242.81 | $32.43 | $3,275.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,148.37 | $0.00 | $3,148.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,056.67 | $0.00 | $3,056.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,979.21 | $0.00 | $2,979.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,973.27 | $0.00 | $2,973.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,966.30 | $29.66 | $2,995.96 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | WRIGHT FAMILY TRUST CHECK 5788 | $-940.03 | $2,819.28 |
| 07/15/2024 | BILL | WRIGHT FAMILY TRUST | $3,759.31 | $3,759.31 |
| 02/26/2024 | PAYMENT | WRIGHT, ALICE M CHECK 5724 | $-912.37 | $0.00 |
| 01/10/2024 | PAYMENT | WRIGHT, ALICE M CHECK 5705 | $-912.37 | $912.37 |
| 09/26/2023 | PAYMENT | WRIGHT, ALICE M CHECK 5666 | $-912.37 | $1,824.74 |
| 08/14/2023 | PAYMENT | WRIGHT, ALICE CHECK 5650 | $-912.73 | $2,737.11 |
| 07/14/2023 | BILL | WRIGHT FAMILY TRUST | $3,649.84 | $3,649.84 |
| 03/08/2023 | PAYMENT | WRIGHT, ALICE M CHECK 5580 | $-885.88 | $0.00 |
| 01/13/2023 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK 5556 | $-885.88 | $885.88 |
| 09/26/2022 | PAYMENT | WRIGHT, ALICE M CHECK 5515 | $-885.88 | $1,771.76 |
| 08/08/2022 | PAYMENT | WRIGHT, ALICE M CHECK 5491 | $-885.89 | $2,657.64 |
| 07/19/2022 | BILL | WRIGHT, CLIFFORD M & ALICE M | $3,543.53 | $3,543.53 |
| 03/10/2022 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-860.07 | $0.00 |
| 01/04/2022 | PAYMENT | WRIGHT, ALICE M CHECK | $-860.07 | $860.07 |
| 09/29/2021 | PAYMENT | WRIGHT, ALICE M CHECK | $-860.07 | $1,720.14 |
| 08/11/2021 | PAYMENT | WRIGHT, ALICE CHECK | $-860.10 | $2,580.21 |
| 07/14/2021 | BILL | WRIGHT, CLIFFORD M & ALICE M | $3,440.31 | $3,440.31 |
| 03/01/2021 | PAYMENT | WRIGHT, ALICE CHECK | $-835.02 | $0.00 |
| 01/07/2021 | PAYMENT | WRIGHT, ALICE CHECK | $-835.02 | $835.02 |
| 10/01/2020 | PAYMENT | WRIGHT, ALICE CHECK | $-835.02 | $1,670.04 |
| 08/11/2020 | PAYMENT | WRIGHT, ALICE M CHECK | $-835.04 | $2,505.06 |
| 07/13/2020 | BILL | WRIGHT, CLIFFORD M & ALICE M | $3,340.10 | $3,340.10 |
| 02/28/2020 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-810.70 | $0.00 |
| 12/31/2019 | PAYMENT | WRIGHT, ALICE CHECK | $-810.70 | $810.70 |
| 10/21/2019 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-843.13 | $1,621.40 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $32.43 | $2,464.53 |
| 08/07/2019 | PAYMENT | WRIGHT, ALICE M CHECK | $-810.71 | $2,432.10 |
| 07/15/2019 | BILL | WRIGHT, CLIFFORD M & ALICE M | $3,242.81 | $3,242.81 |
| 03/04/2019 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-787.09 | $0.00 |
| 01/07/2019 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-787.09 | $787.09 |
| 09/28/2018 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-787.09 | $1,574.18 |
| 08/16/2018 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-787.10 | $2,361.27 |
| 07/12/2018 | BILL | WRIGHT, CLIFFORD M & ALICE M | $3,148.37 | $3,148.37 |
| 03/01/2018 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-764.16 | $0.00 |
| 12/29/2017 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-764.16 | $764.16 |
| 10/02/2017 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-764.16 | $1,528.32 |
| 08/10/2017 | PAYMENT | WRIGHT, ALICE M CHECK | $-764.19 | $2,292.48 |
| 07/14/2017 | BILL | WRIGHT, CLIFFORD M & ALICE M | $3,056.67 | $3,056.67 |
| 03/08/2017 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-744.80 | $0.00 |
| 01/04/2017 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-744.80 | $744.80 |
| 10/08/2016 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-744.80 | $1,489.60 |
| 08/10/2016 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-744.81 | $2,234.40 |
| 07/12/2016 | BILL | WRIGHT, CLIFFORD M & ALICE M | $2,979.21 | $2,979.21 |
| 03/09/2016 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-743.31 | $0.00 |
| 01/07/2016 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-743.31 | $743.31 |
| 10/05/2015 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-743.31 | $1,486.62 |
| 08/11/2015 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-743.34 | $2,229.93 |
| 07/14/2015 | BILL | WRIGHT, CLIFFORD M & ALICE M | $2,973.27 | $2,973.27 |
| 03/11/2015 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-741.57 | $0.00 |
| 01/23/2015 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-771.23 | $741.57 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $29.66 | $1,512.80 |
| 10/17/2014 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-741.57 | $1,483.14 |
| 07/25/2014 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-741.59 | $2,224.71 |
| 07/17/2014 | BILL | WRIGHT, CLIFFORD M & ALICE M | $2,966.30 | $2,966.30 |
| 03/04/2014 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-700.65 | $0.00 |
| 01/06/2014 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-700.65 | $700.65 |
| 10/03/2013 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-700.65 | $1,401.30 |
| 08/06/2013 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-700.65 | $2,101.95 |
| 07/16/2013 | BILL | WRIGHT, CLIFFORD M & ALICE M | $2,802.60 | $2,802.60 |
| 03/04/2013 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-828.00 | $0.00 |
| 01/03/2013 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-828.00 | $828.00 |
| 10/02/2012 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-828.00 | $1,656.00 |
| 08/21/2012 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-828.02 | $2,484.00 |
| 07/13/2012 | BILL | WRIGHT, CLIFFORD M & ALICE M | $3,312.02 | $3,312.02 |
| 03/06/2012 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-803.88 | $0.00 |
| 01/05/2012 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-803.88 | $803.88 |
| 09/28/2011 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-803.88 | $1,607.76 |
| 07/26/2011 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-803.89 | $2,411.64 |
| 07/15/2011 | BILL | WRIGHT, CLIFFORD M & ALICE M | $3,215.53 | $3,215.53 |
| 03/08/2011 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-780.48 | $0.00 |
| 01/04/2011 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-780.48 | $780.48 |
| 09/21/2010 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-780.48 | $1,560.96 |
| 08/04/2010 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-780.48 | $2,341.44 |
| 07/14/2010 | BILL | WRIGHT, CLIFFORD M & ALICE M | $3,121.92 | $3,121.92 |
| 03/03/2010 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-757.74 | $0.00 |
| 01/05/2010 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-757.74 | $757.74 |
| 10/09/2009 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-757.74 | $1,515.48 |
| 08/06/2009 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-757.76 | $2,273.22 |
| 07/13/2009 | BILL | WRIGHT, CLIFFORD M & ALICE M | $3,030.98 | $3,030.98 |
| 03/05/2009 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-735.67 | $0.00 |
| 01/05/2009 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-735.67 | $735.67 |
| 10/02/2008 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-735.67 | $1,471.34 |
| 08/04/2008 | PAYMENT | WRIGHT, CLIFFORD M & ALICE M CHECK | $-735.68 | $2,207.01 |
| 07/18/2008 | BILL | WRIGHT, CLIFFORD M & ALICE M | $2,942.69 | $2,942.69 |
| 03/06/2008 | PAYMENT | WRIGHT, CLIFFORD M & | $-714.23 | $0.00 |
| 12/28/2007 | PAYMENT | WRIGHT, CLIFFORD M & | $-714.23 | $714.23 |
| 09/25/2007 | PAYMENT | WRIGHT, CLIFFORD M & | $-714.23 | $1,428.46 |
| 07/27/2007 | PAYMENT | WRIGHT, CLIFFORD M & | $-714.23 | $2,142.69 |
| 07/01/2007 | BILL | WRIGHT, CLIFFORD M & ALICE M | $2,856.92 | $2,856.92 |
| 03/01/2007 | PAYMENT | WRIGHT, CLIFFORD M & | $-674.55 | $0.00 |
| 01/03/2007 | PAYMENT | WRIGHT, CLIFFORD M & | $-674.52 | $674.55 |
| 10/09/2006 | PAYMENT | WRIGHT, CLIFFORD M & | $-674.52 | $1,349.07 |
| 08/14/2006 | PAYMENT | WRIGHT, CLIFFORD M & | $-674.52 | $2,023.59 |
| 07/01/2006 | BILL | WRIGHT, CLIFFORD M & ALICE M | $2,698.11 | $2,698.11 |
| 02/27/2006 | PAYMENT | WRIGHT, CLIFFORD M & | $-654.88 | $0.00 |
| 12/29/2005 | PAYMENT | WRIGHT, CLIFFORD M & | $-654.88 | $654.88 |
| 10/25/2005 | PAYMENT | WRIGHT, CLIFFORD M & | $-681.08 | $1,309.76 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $26.20 | $1,990.84 |
| 08/01/2005 | PAYMENT | WRIGHT, CLIFFORD M & | $-654.88 | $1,964.64 |
| 07/01/2005 | BILL | WRIGHT, CLIFFORD M & ALICE M | $2,619.52 | $2,619.52 |
| 03/07/2005 | PAYMENT | WRIGHT, CLIFFORD M & | $-660.21 | $0.00 |
| 01/03/2005 | PAYMENT | ALICE WRIGHT | $-660.19 | $660.21 |
| 09/23/2004 | PAYMENT | ALICE WRIGHT | $-660.19 | $1,320.40 |
| 07/27/2004 | PAYMENT | WRIGHT, CLIFFORD M & | $-660.19 | $1,980.59 |
| 07/01/2004 | BILL | WRIGHT, CLIFFORD M & ALICE M | $2,640.78 | $2,640.78 |
| 03/05/2004 | PAYMENT | MCCABE, THOMAS A & J | $-554.74 | $0.00 |
| 01/06/2004 | PAYMENT | MCCABE, THOMAS A & J | $-554.74 | $554.74 |
| 09/12/2003 | PAYMENT | WELLS | $-554.74 | $1,109.48 |
| 08/15/2003 | PAYMENT | NETS | $-554.74 | $1,664.22 |
| 07/01/2003 | BILL | MCCABE, THOMAS A & JACKALYNN H | $2,218.96 | $2,218.96 |
| 02/11/2003 | PAYMENT | NETS | $-551.05 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-551.04 | $551.05 |
| 09/20/2002 | PAYMENT | NETS | $-551.04 | $1,102.09 |
| 08/02/2002 | PAYMENT | 11 | $-551.04 | $1,653.13 |
| 07/01/2002 | BILL | MCCABE, THOMAS A & JACKALYNN H | $2,204.17 | $2,204.17 |
| 08/01/2001 | PAYMENT | MCCABE, THOMAS A & J | $-2,180.65 | $0.00 |
| 07/01/2001 | BILL | MCCABE, THOMAS A & JACKALYNN H | $2,180.65 | $2,180.65 |
| 10/06/2000 | PAYMENT | MCCABE, THOMAS A & J | $-1,589.79 | $0.00 |
| 08/24/2000 | PAYMENT | MCCABE, THOMAS A & J | $-529.93 | $1,589.79 |
| 07/01/2000 | BILL | MCCABE, THOMAS A & JACKALYNN H | $2,119.72 | $2,119.72 |