Tax Account 1221-04-002-007

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Owners

D & M WRIGHT TRUST 2018
2572 MT SIEGEL LANE
GARDNERVILLE, NV 89410

WRIGHT, MARY M & KARENA TTEE

Account Summary

Account ID	1221-04-002-007
Account Type	Real Estate
Location	2562 MT SIEGEL LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-04-002-007

Account Type

Real Estate

Location

2562 MT SIEGEL LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,293.48
Total	$1,293.48
Paid	$1,293.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,293.48

Total

$1,293.48

Paid

$1,293.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$323.61	$0.00	$323.61	$323.61	$0.00
2	10/07/2024	10/17/2024	Paid	$323.29	$0.00	$323.29	$323.29	$0.00
3	01/06/2025	01/16/2025	Paid	$323.29	$0.00	$323.29	$323.29	$0.00
4	03/03/2025	03/13/2025	Paid	$323.29	$0.00	$323.29	$323.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,197.68	$11.99	$1,209.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,108.97	$0.00	$1,108.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,026.83	$0.00	$1,026.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$993.06	$0.00	$993.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$958.54	$0.00	$958.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$914.63	$0.00	$914.63	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$877.76	$0.00	$877.76	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$855.51	$0.00	$855.51	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$853.80	$0.00	$853.80	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$853.80	$0.00	$853.80	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1001274	$-1,293.48	$0.00
07/15/2024	BILL	D & M WRIGHT TRUST 2018	$1,293.48	$1,293.48
10/03/2023	PAYMENT	J C MERRITHEW CONSTRUCTION GOVACH ACH - 311497528	$-1,209.67	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.99	$1,209.67
07/14/2023	BILL	D & M WRIGHT TRUST 2018	$1,197.68	$1,197.68
08/08/2022	PAYMENT	WERNER A HUBER GOV GOVOLUTION - 293475975	$-1,108.97	$0.00
07/19/2022	BILL	HUBER, WERNER A	$1,108.97	$1,108.97
08/09/2021	PAYMENT	HUBER, WERNER A CREDIT: D	$-1,026.83	$0.00
07/14/2021	BILL	HUBER, WERNER A	$1,026.83	$1,026.83
08/04/2020	PAYMENT	HUBER, WERNER A CREDIT: D	$-993.06	$0.00
07/13/2020	BILL	HUBER, WERNER A	$993.06	$993.06
08/05/2019	PAYMENT	HUBER, WERNER A CHECK	$-958.54	$0.00
07/15/2019	BILL	HUBER, WERNER A	$958.54	$958.54
07/30/2018	PAYMENT	HUBER, WERNER A CHECK	$-914.63	$0.00
07/12/2018	BILL	HUBER, WERNER A	$914.63	$914.63
08/02/2017	PAYMENT	HUBER, WERNER A CHECK	$-877.76	$0.00
07/14/2017	BILL	HUBER, WERNER A	$877.76	$877.76
08/17/2016	PAYMENT	HUBER, WERNER A CHECK	$-855.51	$0.00
07/12/2016	BILL	HUBER, WERNER A	$855.51	$855.51
08/18/2015	PAYMENT	HUBER, WERNER A CHECK	$-853.80	$0.00
07/14/2015	BILL	HUBER, WERNER A	$853.80	$853.80
08/04/2014	PAYMENT	HUBER, WERNER A CHECK	$-853.80	$0.00
07/17/2014	BILL	HUBER, WERNER A	$853.80	$853.80
07/23/2013	PAYMENT	HUBER, WERNER A CHECK	$-853.80	$0.00
07/16/2013	BILL	HUBER, WERNER A	$853.80	$853.80
08/27/2012	PAYMENT	HUBER, WERNER A CHECK	$-954.24	$0.00
07/13/2012	BILL	HUBER, WERNER A	$954.24	$954.24
08/12/2011	PAYMENT	HUBER, WERNER A CHECK	$-949.75	$0.00
07/15/2011	BILL	HUBER, WERNER A	$949.75	$949.75
07/23/2010	PAYMENT	HUBER, WERNER A CHECK	$-898.53	$0.00
07/14/2010	BILL	HUBER, WERNER A	$898.53	$898.53
08/06/2009	PAYMENT	HUBER, WERNER A CHECK	$-835.84	$0.00
07/13/2009	BILL	HUBER, WERNER A	$835.84	$835.84
08/05/2008	PAYMENT	HUBER, WERNER A CHECK	$-773.92	$0.00
07/18/2008	BILL	HUBER, WERNER A	$773.92	$773.92
09/24/2007	PAYMENT	HUBER, WERNER A	$-723.75	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.17	$723.75
07/01/2007	BILL	HUBER, WERNER A	$716.58	$716.58
08/01/2006	PAYMENT	HUBER, WERNER A	$-663.53	$0.00
07/01/2006	BILL	HUBER, WERNER A	$663.53	$663.53
07/28/2005	PAYMENT	HUBER, WARNER A & YO	$-614.38	$0.00
07/01/2005	BILL	HUBER, WARNER A & YOLANDA	$614.38	$614.38
08/26/2004	PAYMENT	HUBER, WARNER A & YO	$-572.65	$0.00
07/01/2004	BILL	HUBER, WARNER A & YOLANDA	$572.65	$572.65
08/19/2003	PAYMENT	HUBER, WARNER A & YO	$-1,081.95	$0.00
08/19/2003	INTEREST	Interest to date	$45.46	$1,081.95
07/01/2003	BILL	HUBER, WARNER A & YOLANDA	$575.44	$1,036.49
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$41.51	$461.05
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.36	$419.54
11/04/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$406.18
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.35	$406.18
08/12/2002	PAYMENT	HUBER, WARNER A & YO	$-133.61	$400.83
07/01/2002	BILL	HUBER, WARNER A & YOLANDA	$534.44	$534.44
03/07/2002	PAYMENT	HUBER, WARNER A & YO	$-124.86	$0.00
12/26/2001	PAYMENT	HUBER, WARNER A & YO	$-124.85	$124.86
10/01/2001	PAYMENT	HUBER, WARNER A & YO	$-124.85	$249.71
08/13/2001	PAYMENT	HUBER, WARNER A & YO	$-124.85	$374.56
07/01/2001	BILL	HUBER, WARNER A & YOLANDA	$499.41	$499.41
08/23/2000	PAYMENT	HUBER, WARNER A & YO	$-494.55	$0.00
07/01/2000	BILL	HUBER, WARNER A & YOLANDA	$494.55	$494.55
04/06/2000	PAYMENT	WARNER HUBER	$-246.04	$0.00
04/06/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$246.04
09/22/1999	PAYMENT	BARROW, KENNETH & JU	$-123.02	$246.04
07/29/1999	PAYMENT	BARROW, KENNETH & JU	$-123.02	$369.06
07/01/1999	BILL	BARROW, KENNETH & JUDITH	$492.08	$492.08
12/22/1998	PAYMENT	BARROW, KENNETH & JU	$-249.69	$0.00
10/07/1998	PAYMENT	BARROW, KENNETH & JU	$-124.83	$249.69
08/06/1998	PAYMENT	BARROW, KENNETH & JU	$-124.83	$374.52
07/01/1998	BILL	BARROW, KENNETH & JUDITH	$499.35	$499.35
01/02/1998	PAYMENT	BARROW, KENNETH & JU	$-193.02	$0.00
10/08/1997	PAYMENT	BARROW, KENNETH & JU	$-96.51	$193.02
07/30/1997	PAYMENT	BARROW, KENNETH & JU	$-96.51	$289.53
07/01/1997	BILL	BARROW, KENNETH & JUDITH	$386.04	$386.04
12/06/1996	PAYMENT	BARROW, KENNETH & JU	$-177.68	$0.00
10/02/1996	PAYMENT	BARROW, KENNETH & JU	$-88.83	$177.68
08/07/1996	PAYMENT	BARROW, KENNETH & JU	$-88.83	$266.51
07/01/1996	BILL	BARROW, KENNETH & JUDITH CO-TR	$355.34	$355.34
12/12/1995	PAYMENT		$-185.14	$0.00
10/03/1995	PAYMENT		$-92.56	$185.14
08/23/1995	PAYMENT		$-92.56	$277.70
07/01/1995	BILL	BARROW, KENNETH & JUDITH CO-TR	$370.26	$370.26
03/03/1995	PAYMENT		$-93.71	$0.00
01/05/1995	PAYMENT		$-93.69	$93.71
10/06/1994	PAYMENT		$-93.69	$187.40
08/04/1994	PAYMENT		$-93.69	$281.09
07/01/1994	BILL	BARROW, KENNETH & J	$374.78	$374.78
03/09/1994	PAYMENT		$-92.77	$0.00
01/07/1994	PAYMENT		$-92.76	$92.77
10/07/1993	PAYMENT		$-92.76	$185.53
08/04/1993	PAYMENT		$-92.76	$278.29
07/01/1993	BILL	BARROW, KENNETH & J	$371.05	$371.05
02/26/1993	PAYMENT		$-55.24	$0.00
01/13/1993	PAYMENT		$-55.22	$55.24
10/06/1992	PAYMENT		$-55.22	$110.46
08/12/1992	PAYMENT		$-55.22	$165.68
07/01/1992	BILL	BARROW, KENNETH & J	$220.90	$220.90
03/05/1992	PAYMENT		$-51.27	$0.00
12/12/1991	PAYMENT		$-51.26	$51.27
10/03/1991	PAYMENT		$-51.26	$102.53
08/08/1991	PAYMENT		$-51.26	$153.79
07/01/1991	BILL	BARROW, KENNETH & J	$205.05	$205.05
03/05/1991	PAYMENT		$-50.94	$0.00
01/08/1991	PAYMENT		$-50.92	$50.94
10/05/1990	PAYMENT		$-50.92	$101.86
08/14/1990	PAYMENT		$-50.92	$152.78
07/01/1990	BILL	BARROW, KENNETH & J	$203.70	$203.70
02/27/1990	PAYMENT		$-60.05	$0.00
12/27/1989	PAYMENT		$-60.05	$60.05
10/04/1989	PAYMENT		$-60.05	$120.10
08/23/1989	PAYMENT		$-60.05	$180.15
07/01/1989	BILL	BARROW, KENNETH & J	$240.20	$240.20
02/24/1989	PAYMENT		$-57.48	$0.00
12/14/1988	PAYMENT		$-57.48	$57.48
10/05/1988	PAYMENT		$-57.48	$114.96
07/12/1988	PAYMENT		$-57.48	$172.44
07/01/1988	BILL	BARROW, KENNETH & J	$229.92	$229.92
03/10/1988	PAYMENT		$-55.98	$0.00
12/14/1987	PAYMENT		$-55.98	$55.98
10/08/1987	PAYMENT		$-55.98	$111.96
08/13/1987	PAYMENT		$-55.98	$167.94
07/01/1987	BILL	BARROW, KENNETH & J	$223.92	$223.92
11/05/1986	PAYMENT		$-83.81	$0.00
10/02/1986	PAYMENT		$-41.90	$83.81
07/29/1986	PAYMENT		$-41.90	$125.71
07/01/1986	BILL	BARROW,KENNETH & J	$167.61	$167.61