Tax Account 1220-22-211-034
Owners
WRIGHT TRUST & WRIGHT, ALBERT
808 BLUEROCK RD
GARDNERVILLE, NV 89460
WRIGHT, BEVERLY TTEE & ALBERT
WRIGHT REVOCABLE LIVING TRUST
WRIGHT, BEVERLY A TTEE
WRIGHT, ALBERT
Account Summary
| Account ID | 1220-22-211-034 |
|---|---|
| Account Type | Real Estate |
| Location | 808 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $1,238.49 |
| Currently Due | $412.83 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,651.74 |
| Total | $1,651.74 |
| Paid | $413.25 |
| Balance | $1,238.49 |
| Due | $412.83 |
| 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 | $1,606.67 | $0.00 | $1,606.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,559.73 | $0.00 | $1,559.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,515.44 | $0.00 | $1,515.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,423.94 | $0.00 | $1,423.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,382.35 | $0.00 | $1,382.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,342.69 | $0.00 | $1,342.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,302.98 | $0.00 | $1,302.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,269.09 | $0.00 | $1,269.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,267.67 | $0.00 | $1,267.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,264.45 | $0.00 | $1,264.45 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | WRIGHT, BEVERLY OR GRADEK, DONNA CHECK 10748 | $-413.25 | $1,238.49 |
| 07/15/2024 | BILL | WRIGHT TRUST & WRIGHT, ALBERT | $1,651.74 | $1,651.74 |
| 03/04/2024 | PAYMENT | WRIGHT TRUST & WRIGHT, ALBERT CHECK 10632 | $-401.62 | $0.00 |
| 12/14/2023 | PAYMENT | WRIGHT, BEVERLY & GRADEK, DONNA M CHECK 10600 | $-401.62 | $401.62 |
| 10/02/2023 | PAYMENT | GRADEK, DONNA & WRIGHT, BEVERLY CHECK 10550 | $-401.62 | $803.24 |
| 08/02/2023 | PAYMENT | WRIGHT, BEVERLY & DONNA GRADEK CHECK 10516 | $-401.81 | $1,204.86 |
| 07/14/2023 | BILL | WRIGHT TRUST & WRIGHT, ALBERT | $1,606.67 | $1,606.67 |
| 02/21/2023 | PAYMENT | WRIGHT, BEVERLY & DONNA GRADEK CHECK 10411 | $-389.93 | $0.00 |
| 12/27/2022 | PAYMENT | WRIGHT, BEVERLY & DONNA G CHECK 10370 | $-389.93 | $389.93 |
| 09/22/2022 | PAYMENT | WRIGHT, BEVERLY & DONNA CHECK 10312 | $-389.93 | $779.86 |
| 08/01/2022 | PAYMENT | WRIGHT, BEVERLY & GRADEK, DONNA M CHECK 10277 | $-389.94 | $1,169.79 |
| 07/19/2022 | BILL | WRIGHT, BEVERLY TTEE & ALBERT | $1,559.73 | $1,559.73 |
| 02/24/2022 | PAYMENT | WRIGHT, BEVERLY CHECK | $-378.86 | $0.00 |
| 12/16/2021 | PAYMENT | WRIGHT, BEVERLY CHECK | $-378.86 | $378.86 |
| 09/30/2021 | PAYMENT | WRIGHT, BEVERLY CHECK | $-378.86 | $757.72 |
| 08/03/2021 | PAYMENT | WRIGHT, BEVERLY CHECK | $-378.86 | $1,136.58 |
| 07/14/2021 | BILL | WRIGHT, BEVERLY TTEE & ALBERT | $1,515.44 | $1,515.44 |
| 02/09/2021 | PAYMENT | WRIGHT, BEVERLY & DONNA GRADEK CHECK | $-355.98 | $0.00 |
| 01/04/2021 | PAYMENT | WRIGHT, BEVERLY & GRADEK, DONN CHECK | $-355.98 | $355.98 |
| 09/29/2020 | PAYMENT | WRIGHT, BEVERLY & GRADEK, D CHECK | $-355.98 | $711.96 |
| 08/17/2020 | PAYMENT | WRIGHT, ALBERT A & B A & J A CHECK | $-356.00 | $1,067.94 |
| 07/13/2020 | BILL | WRIGHT, ALBERT A & B A & J A | $1,423.94 | $1,423.94 |
| 02/26/2020 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-345.58 | $0.00 |
| 12/30/2019 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-345.58 | $345.58 |
| 10/02/2019 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-345.58 | $691.16 |
| 08/12/2019 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-345.61 | $1,036.74 |
| 07/15/2019 | BILL | WRIGHT, ALBERT A & BEVERLY A | $1,382.35 | $1,382.35 |
| 02/22/2019 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-335.67 | $0.00 |
| 01/03/2019 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-335.67 | $335.67 |
| 09/25/2018 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-335.67 | $671.34 |
| 08/08/2018 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-335.68 | $1,007.01 |
| 07/12/2018 | BILL | WRIGHT, ALBERT A & BEVERLY A | $1,342.69 | $1,342.69 |
| 02/27/2018 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-325.74 | $0.00 |
| 12/27/2017 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-325.74 | $325.74 |
| 09/29/2017 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-325.74 | $651.48 |
| 08/14/2017 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-325.76 | $977.22 |
| 07/14/2017 | BILL | WRIGHT, ALBERT A & BEVERLY A | $1,302.98 | $1,302.98 |
| 03/03/2017 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-317.27 | $0.00 |
| 01/03/2017 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-317.27 | $317.27 |
| 09/14/2016 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-317.27 | $634.54 |
| 08/15/2016 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-317.28 | $951.81 |
| 07/12/2016 | BILL | WRIGHT, ALBERT A & BEVERLY A | $1,269.09 | $1,269.09 |
| 02/25/2016 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-316.91 | $0.00 |
| 12/24/2015 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-316.91 | $316.91 |
| 09/29/2015 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-316.91 | $633.82 |
| 08/12/2015 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-316.94 | $950.73 |
| 07/14/2015 | BILL | WRIGHT, ALBERT A & BEVERLY A | $1,267.67 | $1,267.67 |
| 02/25/2015 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-316.11 | $0.00 |
| 01/02/2015 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-316.11 | $316.11 |
| 10/07/2014 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-316.11 | $632.22 |
| 08/04/2014 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-316.12 | $948.33 |
| 07/17/2014 | BILL | WRIGHT, ALBERT A & BEVERLY A | $1,264.45 | $1,264.45 |
| 02/26/2014 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-298.34 | $0.00 |
| 01/07/2014 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-298.34 | $298.34 |
| 10/02/2013 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-298.34 | $596.68 |
| 08/06/2013 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-298.36 | $895.02 |
| 07/16/2013 | BILL | WRIGHT, ALBERT A & BEVERLY A | $1,193.38 | $1,193.38 |
| 02/27/2013 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-368.09 | $0.00 |
| 01/09/2013 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-368.09 | $368.09 |
| 10/02/2012 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-368.09 | $736.18 |
| 08/20/2012 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-368.12 | $1,104.27 |
| 07/13/2012 | BILL | WRIGHT, ALBERT A & BEVERLY A | $1,472.39 | $1,472.39 |
| 03/01/2012 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-369.84 | $0.00 |
| 12/29/2011 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-369.84 | $369.84 |
| 10/05/2011 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-369.84 | $739.68 |
| 08/16/2011 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-369.86 | $1,109.52 |
| 07/15/2011 | BILL | WRIGHT, ALBERT A & BEVERLY A | $1,479.38 | $1,479.38 |
| 03/07/2011 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-360.86 | $0.00 |
| 01/04/2011 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-360.86 | $360.86 |
| 09/29/2010 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-360.86 | $721.72 |
| 08/10/2010 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-360.87 | $1,082.58 |
| 07/14/2010 | BILL | WRIGHT, ALBERT A & BEVERLY A | $1,443.45 | $1,443.45 |
| 01/06/2010 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-702.34 | $0.00 |
| 10/01/2009 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-351.17 | $702.34 |
| 08/06/2009 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-351.20 | $1,053.51 |
| 07/13/2009 | BILL | WRIGHT, ALBERT A & BEVERLY A | $1,404.71 | $1,404.71 |
| 03/03/2009 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-355.51 | $0.00 |
| 01/06/2009 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-355.51 | $355.51 |
| 09/30/2008 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-355.51 | $711.02 |
| 08/08/2008 | PAYMENT | WRIGHT, ALBERT A & BEVERLY A CHECK | $-355.52 | $1,066.53 |
| 07/18/2008 | BILL | WRIGHT, ALBERT A & BEVERLY A | $1,422.05 | $1,422.05 |
| 02/28/2008 | PAYMENT | WRIGHT, ALBERT A & B | $-331.27 | $0.00 |
| 01/08/2008 | PAYMENT | WRIGHT, ALBERT A & B | $-331.27 | $331.27 |
| 10/01/2007 | PAYMENT | WRIGHT, ALBERT A & B | $-331.27 | $662.54 |
| 08/13/2007 | PAYMENT | WRIGHT, ALBERT A & B | $-331.27 | $993.81 |
| 07/01/2007 | BILL | WRIGHT, ALBERT A & BEVERLY A | $1,325.08 | $1,325.08 |
| 02/21/2007 | PAYMENT | WRIGHT, ALBERT A & B | $-321.71 | $0.00 |
| 12/21/2006 | PAYMENT | WRIGHT, ALBERT A & B | $-321.71 | $321.71 |
| 10/02/2006 | PAYMENT | WRIGHT, ALBERT A & B | $-321.71 | $643.42 |
| 08/10/2006 | PAYMENT | WRIGHT, ALBERT A & B | $-321.71 | $965.13 |
| 07/01/2006 | BILL | WRIGHT, ALBERT A & BEVERLY A | $1,286.84 | $1,286.84 |
| 03/02/2006 | PAYMENT | WRIGHT, ALBERT A & B | $-312.36 | $0.00 |
| 01/03/2006 | PAYMENT | WRIGHT, ALBERT A & B | $-312.33 | $312.36 |
| 10/03/2005 | PAYMENT | WRIGHT, ALBERT A & B | $-312.33 | $624.69 |
| 08/02/2005 | PAYMENT | WRIGHT, ALBERT A & B | $-312.33 | $937.02 |
| 07/01/2005 | BILL | WRIGHT, ALBERT A & BEVERLY A | $1,249.35 | $1,249.35 |
| 03/02/2005 | PAYMENT | WRIGHT, ALBERT A & B | $-315.37 | $0.00 |
| 12/23/2004 | PAYMENT | WRIGHT, ALBERT A & B | $-315.37 | $315.37 |
| 10/05/2004 | PAYMENT | WRIGHT, ALBERT A & B | $-315.37 | $630.74 |
| 08/04/2004 | PAYMENT | WRIGHT, ALBERT A & B | $-315.37 | $946.11 |
| 07/01/2004 | BILL | WRIGHT, ALBERT A & BEVERLY A | $1,261.48 | $1,261.48 |
| 03/08/2004 | PAYMENT | WRIGHT, ALBERT A & B | $-269.30 | $0.00 |
| 01/06/2004 | PAYMENT | WRIGHT, ALBERT A & B | $-269.28 | $269.30 |
| 10/03/2003 | PAYMENT | WRIGHT, ALBERT A & B | $-269.28 | $538.58 |
| 08/04/2003 | PAYMENT | WRIGHT, ALBERT A & B | $-269.28 | $807.86 |
| 07/01/2003 | BILL | WRIGHT, ALBERT A & BEVERLY A | $1,077.14 | $1,077.14 |
| 03/10/2003 | PAYMENT | WRIGHT, ALBERT A & B | $-259.08 | $0.00 |
| 01/07/2003 | PAYMENT | WRIGHT, ALBERT A & B | $-259.05 | $259.08 |
| 10/02/2002 | PAYMENT | WRIGHT, ALBERT A & B | $-259.05 | $518.13 |
| 08/05/2002 | PAYMENT | WRIGHT, ALBERT A & B | $-259.05 | $777.18 |
| 07/01/2002 | BILL | WRIGHT, ALBERT A & BEVERLY A | $1,036.23 | $1,036.23 |
| 03/07/2002 | PAYMENT | WRIGHT, ALBERT A & B | $-257.79 | $0.00 |
| 01/02/2002 | PAYMENT | WRIGHT, ALBERT A & B | $-257.76 | $257.79 |
| 10/02/2001 | PAYMENT | WRIGHT, ALBERT A & B | $-257.76 | $515.55 |
| 08/02/2001 | PAYMENT | WRIGHT, ALBERT A & B | $-257.76 | $773.31 |
| 07/01/2001 | BILL | WRIGHT, ALBERT A & BEVERLY A | $1,031.07 | $1,031.07 |
| 03/05/2001 | PAYMENT | WRIGHT, ALBERT A & B | $-257.21 | $0.00 |
| 01/04/2001 | PAYMENT | WRIGHT, ALBERT A & B | $-257.19 | $257.21 |
| 10/04/2000 | PAYMENT | WRIGHT, ALBERT A & B | $-257.19 | $514.40 |
| 08/02/2000 | PAYMENT | WRIGHT, ALBERT A & B | $-257.19 | $771.59 |
| 07/01/2000 | BILL | WRIGHT, ALBERT A & BEVERLY A | $1,028.78 | $1,028.78 |
| 03/02/2000 | PAYMENT | WRIGHT, ALBERT A & B | $-256.12 | $0.00 |
| 01/04/2000 | PAYMENT | WRIGHT, ALBERT A & B | $-256.10 | $256.12 |
| 10/04/1999 | PAYMENT | WRIGHT, ALBERT A & B | $-256.10 | $512.22 |
| 08/05/1999 | PAYMENT | WRIGHT, ALBERT A & B | $-256.10 | $768.32 |
| 07/01/1999 | BILL | WRIGHT, ALBERT A & BEVERLY A | $1,024.42 | $1,024.42 |
| 03/08/1999 | PAYMENT | WRIGHT, ALBERT A & B | $-263.36 | $0.00 |
| 01/07/1999 | PAYMENT | WRIGHT, ALBERT A & B | $-263.36 | $263.36 |
| 10/07/1998 | PAYMENT | WRIGHT, ALBERT A & B | $-263.36 | $526.72 |
| 08/06/1998 | PAYMENT | WRIGHT, ALBERT A & B | $-263.36 | $790.08 |
| 07/01/1998 | BILL | WRIGHT, ALBERT A & BEVERLY A | $1,053.44 | $1,053.44 |
| 03/02/1998 | PAYMENT | WRIGHT, ALBERT A & B | $-261.95 | $0.00 |
| 01/05/1998 | PAYMENT | WRIGHT, ALBERT A & B | $-261.93 | $261.95 |
| 09/10/1997 | PAYMENT | WRIGHT, ALBERT A & B | $-261.93 | $523.88 |
| 08/04/1997 | PAYMENT | WRIGHT, ALBERT A & B | $-261.93 | $785.81 |
| 07/01/1997 | BILL | WRIGHT, ALBERT A & BEVERLY A | $1,047.74 | $1,047.74 |
| 02/04/1997 | PAYMENT | WRIGHT, ALBERT A & B | $-266.76 | $0.00 |
| 01/07/1997 | PAYMENT | WRIGHT, ALBERT A & B | $-266.76 | $266.76 |
| 10/07/1996 | PAYMENT | WRIGHT, ALBERT A & B | $-266.76 | $533.52 |
| 08/13/1996 | PAYMENT | WRIGHT, ALBERT A & B | $-266.76 | $800.28 |
| 07/01/1996 | BILL | WRIGHT, ALBERT A & BEVERLY A | $1,067.04 | $1,067.04 |
| 03/05/1996 | PAYMENT | $-269.48 | $0.00 | |
| 01/08/1996 | PAYMENT | $-269.48 | $269.48 | |
| 10/05/1995 | PAYMENT | $-269.48 | $538.96 | |
| 08/25/1995 | PAYMENT | $-269.48 | $808.44 | |
| 07/01/1995 | BILL | WRIGHT, ALBERT A & BEVERLY A | $1,077.92 | $1,077.92 |
| 02/08/1995 | PAYMENT | $-257.02 | $0.00 | |
| 12/13/1994 | PAYMENT | $-257.00 | $257.02 | |
| 10/12/1994 | PAYMENT | $-257.00 | $514.02 | |
| 08/02/1994 | PAYMENT | $-257.00 | $771.02 | |
| 07/01/1994 | BILL | WRIGHT, ALBERT A & BEVERLY A | $1,028.02 | $1,028.02 |
| 02/15/1994 | PAYMENT | $-233.31 | $0.00 | |
| 11/23/1993 | PAYMENT | $-233.30 | $233.31 | |
| 09/13/1993 | PAYMENT | $-233.30 | $466.61 | |
| 07/20/1993 | PAYMENT | $-233.30 | $699.91 | |
| 07/01/1993 | BILL | WRIGHT, ALBERT A & BEVERLY A | $933.21 | $933.21 |
| 02/24/1993 | PAYMENT | $-229.06 | $0.00 | |
| 12/14/1992 | PAYMENT | $-229.03 | $229.06 | |
| 09/15/1992 | PAYMENT | $-229.03 | $458.09 | |
| 08/18/1992 | PAYMENT | $-229.03 | $687.12 | |
| 07/01/1992 | BILL | BUFKIN, V P | $916.15 | $916.15 |
| 01/23/1992 | PAYMENT | $-9.32 | $0.00 | |
| 01/09/1992 | PAYMENT | $-9.32 | $9.32 | |
| 11/01/1991 | PAYMENT | $-9.69 | $18.64 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.37 | $28.33 |
| 08/22/1991 | PAYMENT | $-9.32 | $27.96 | |
| 08/09/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $37.28 |
| 07/01/1991 | BILL | BARRINGTON, EDWARD A & LORI D | $37.28 | $37.28 |