Tax Account 1320-29-111-062

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Owners

WRIGHT, MARY
PO BOX 362
WELLINGTON, NV 89444

Account Summary

Account ID	1320-29-111-062
Account Type	Real Estate
Location	1128 CEDAR CREST DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-111-062

Account Type

Real Estate

Location

1128 CEDAR CREST DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,051.63
Total	$3,051.63
Paid	$3,051.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,051.63

Total

$3,051.63

Paid

$3,051.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$763.17	$0.00	$763.17	$763.17	$0.00
2	10/07/2024	10/17/2024	Paid	$762.82	$0.00	$762.82	$762.82	$0.00
3	01/06/2025	01/16/2025	Paid	$762.82	$0.00	$762.82	$762.82	$0.00
4	03/03/2025	03/13/2025	Paid	$762.82	$0.00	$762.82	$762.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,831.90	$0.00	$2,831.90	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,622.13	$0.00	$2,622.13	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,427.90	$0.00	$2,427.90	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,348.08	$0.00	$2,348.08	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,266.50	$0.00	$2,266.50	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,162.68	$0.00	$2,162.68	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,075.52	$0.00	$2,075.52	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,022.93	$0.00	$2,022.93	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,018.91	$0.00	$2,018.91	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,956.30	$0.00	$1,956.30	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	MARY WRIGHT GOVACH ACH - 332338866	$-762.82	$0.00
12/27/2024	PAYMENT	MARY WRIGHT GOVACH ACH - 329448190	$-762.82	$762.82
09/30/2024	PAYMENT	MARY WRIGHT GOVACH ACH - 326273657	$-762.82	$1,525.64
07/29/2024	PAYMENT	MARY WRIGHT GOVACH ACH - 323838909	$-763.17	$2,288.46
07/15/2024	BILL	WRIGHT, MARY	$3,051.63	$3,051.63
02/26/2024	PAYMENT	MARY WRIGHT GOVACH ACH - 317227262	$-707.90	$0.00
12/27/2023	PAYMENT	MARY WRIGHT GOVACH ACH - 314726488.0	$-707.90	$707.90
10/02/2023	PAYMENT	MARY WRIGHT GOVACH ACH - 311425672	$-707.90	$1,415.80
08/22/2023	PAYMENT	MARY WRIGHT GOVACH ACH - 309687024	$-708.20	$2,123.70
07/14/2023	BILL	WRIGHT, MARY	$2,831.90	$2,831.90
03/02/2023	PAYMENT	WRIGHT, DANNY & MARY CHECK 2508	$-655.53	$0.00
01/12/2023	PAYMENT	WRIGHT, DANNY & MARY CHECK 2500	$-655.53	$655.53
10/06/2022	PAYMENT	WRIGHT, DANNY & MARY TTEE CHECK 2490	$-655.53	$1,311.06
08/04/2022	PAYMENT	WRIGHT, DANNY & MARY TTEE CHECK 2485	$-655.54	$1,966.59
07/19/2022	BILL	WRIGHT, MARY	$2,622.13	$2,622.13
03/08/2022	PAYMENT	WRIGHT, MARY & DANNY CHECK	$-606.97	$0.00
01/03/2022	PAYMENT	WRIGHT, MARY & DANNY CHECK	$-606.97	$606.97
10/05/2021	PAYMENT	WRIGHT, MARY & DANNY CHECK	$-606.97	$1,213.94
08/14/2021	PAYMENT	STEWART TITLE CO CHECK	$-606.99	$1,820.91
07/14/2021	BILL	WICKERSHAM, MARILOU M & HOWARD	$2,427.90	$2,427.90
03/09/2021	PAYMENT	WICKERSHAM, MARILOU M & HOWARD CHECK	$-587.02	$0.00
01/13/2021	PAYMENT	WICKERSHAM, MARILOU M & HOWARD CHECK	$-587.02	$587.02
10/13/2020	PAYMENT	WICKERSHAM, MARILOU M & HOWARD CHECK	$-587.02	$1,174.04
08/17/2020	PAYMENT	WICKERSHAM, MARILOU M & HOWARD CHECK	$-587.02	$1,761.06
07/13/2020	BILL	WICKERSHAM, MARILOU M & HOWARD	$2,348.08	$2,348.08
03/09/2020	PAYMENT	WICKERSHAM, MARILOU M & HOWARD CHECK	$-566.62	$0.00
01/15/2020	PAYMENT	WICKERSHAM, MARILOU M & HOWARD CHECK	$-566.62	$566.62
10/15/2019	PAYMENT	WICKERSHAM, MARILOU M & HOWARD CHECK	$-566.62	$1,133.24
08/19/2019	PAYMENT	WICKERSHAM, MARILOU M & HOWARD CHECK	$-566.64	$1,699.86
07/15/2019	BILL	WICKERSHAM, MARILOU M & HOWARD	$2,266.50	$2,266.50
03/12/2019	PAYMENT	WICKERSHAM, MARILOU M & HOWARD CHECK	$-540.67	$0.00
01/16/2019	PAYMENT	WICKERSHAM, MARILOU M & HOWARD CHECK	$-540.67	$540.67
10/11/2018	PAYMENT	WICKERSHAM, MARILOU M & HOWARD CHECK	$-540.67	$1,081.34
08/27/2018	PAYMENT	WICKERSHAM, MARILOU M & HOWARD CHECK	$-540.67	$1,622.01
07/12/2018	BILL	WICKERSHAM, MARILOU M & HOWARD	$2,162.68	$2,162.68
03/14/2018	PAYMENT	WICKERSHAM, MARILOU M & HOWARD CHECK	$-518.88	$0.00
01/16/2018	PAYMENT	WICKERSHAM, MARILOU M & HOWARD CHECK	$-518.88	$518.88
10/12/2017	PAYMENT	WICKERSHAM, MARILOU M & HOWARD CHECK	$-518.88	$1,037.76
08/28/2017	PAYMENT	WICKERSHAM, MARILOU M & HOWARD CHECK	$-518.88	$1,556.64
07/14/2017	BILL	WICKERSHAM, MARILOU M & HOWARD	$2,075.52	$2,075.52
03/15/2017	PAYMENT	WICKERSHAM, MARILOU M & HOWARD CHECK	$-505.73	$0.00
01/17/2017	PAYMENT	WICKERSHAM, MARILOU M & HOWARD CHECK	$-505.73	$505.73
10/12/2016	PAYMENT	WICKERSHAM, MARILOU M & HOWARD CHECK	$-505.73	$1,011.46
08/16/2016	PAYMENT	WICKERSHAM, MARILOU M & HOWARD CHECK	$-505.74	$1,517.19
07/12/2016	BILL	WICKERSHAM, MARILOU M & HOWARD	$2,022.93	$2,022.93
03/21/2016	PAYMENT	WICKERSHAM, MARILOU M & HOWARD CHECK	$-504.72	$0.00
01/14/2016	PAYMENT	WICKERSHAM, MARILOU M & HOWARD CHECK	$-504.72	$504.72
09/29/2015	PAYMENT	WICKERSHAM, MARILOU M & HOWARD CHECK	$-504.72	$1,009.44
08/21/2015	PAYMENT	WICKERSHAM, MARILOU M & HOWARD CHECK	$-504.75	$1,514.16
07/14/2015	BILL	WICKERSHAM, MARILOU M & HOWARD	$2,018.91	$2,018.91
03/11/2015	PAYMENT	WICKERSHAM, MARILOU M & HOWARD CHECK	$-489.07	$0.00
01/12/2015	PAYMENT	WICKERSHAM, MARILOU M & HOWARD CHECK	$-489.07	$489.07
10/14/2014	PAYMENT	WICKERSHAM, MARILOU M & HOWARD CHECK	$-489.07	$978.14
08/20/2014	PAYMENT	WICKERSHAM, MARILOU M & HOWARD CHECK	$-489.09	$1,467.21
07/17/2014	BILL	WICKERSHAM, MARILOU M & HOWARD	$1,956.30	$1,956.30
03/11/2014	PAYMENT	WICKERSHAM, MARILOU M & HOWARD CHECK	$-474.83	$0.00
01/17/2014	PAYMENT	WICKERSHAM, MARILOU M & HOWARD CHECK	$-474.83	$474.83
10/16/2013	PAYMENT	WICKERSHAM, MARILOU M & HOWARD CHECK	$-474.83	$949.66
08/27/2013	PAYMENT	WICKERSHAM, MARILOU M & HOWARD CHECK	$-474.83	$1,424.49
07/16/2013	BILL	WICKERSHAM, MARILOU M & HOWARD	$1,899.32	$1,899.32
03/14/2013	PAYMENT	WICKERSHAM, MARILOU M & HOWARD CHECK	$-507.06	$0.00
01/17/2013	PAYMENT	WICKERSHAM, MARILOU M & HOWARD CHECK	$-507.06	$507.06
10/03/2012	PAYMENT	WICKERSHAM, MARILOU M & HOWARD CHECK	$-507.06	$1,014.12
08/16/2012	PAYMENT	WICKERSHAM, MARILOU M & HOWARD CHECK	$-507.08	$1,521.18
07/13/2012	BILL	WICKERSHAM, MARILOU M & HOWARD	$2,028.26	$2,028.26
01/11/2012	PAYMENT	WICKERSHAM, MARILOU M & HOWARD CHECK	$-515.96	$0.00
10/14/2011	PAYMENT	WICKERSHAM, MARILOU M & HOWARD CHECK	$-515.96	$515.96
08/24/2011	PAYMENT	WICKERSHAM, MARILOU M & HOWARD CHECK	$-515.96	$1,031.92
08/15/2011	PAYMENT	PROP MGMT AND MAINT CHECK	$-515.96	$1,547.88
07/15/2011	BILL	WICKERSHAM, MARILOU M & HOWARD	$2,063.84	$2,063.84
03/09/2011	PAYMENT	PROP MGMT & MAINT CHECK	$-546.16	$0.00
01/14/2011	PAYMENT	PROPERTY MGMT & MAINT CHECK	$-546.16	$546.16
10/08/2010	PAYMENT	PROP MGMT & MAINT CHECK	$-546.16	$1,092.32
08/19/2010	PAYMENT	PROPERTY MGMT & MAINT CHECK	$-546.19	$1,638.48
07/14/2010	BILL	WICKERSHAM, MARILOU M & HOWARD	$2,184.67	$2,184.67
03/08/2010	PAYMENT	PROPERTY MGMT & MAINT CHECK	$-547.22	$0.00
01/08/2010	PAYMENT	PROPERTY MGMT & MAINT CHECK	$-547.22	$547.22
10/12/2009	PAYMENT	PROPERTY MGMT & MAINT CHECK	$-547.22	$1,094.44
08/26/2009	PAYMENT	PROPERTY MGMT & MAINT CHECK	$-547.23	$1,641.66
07/13/2009	BILL	WICKERSHAM, MARILOU M & HOWARD	$2,188.89	$2,188.89
03/05/2009	PAYMENT	PROPERTY MGMT & MAINT CHECK	$-506.68	$0.00
01/08/2009	PAYMENT	WICKERSHAM, MARILOU M & HOWARD CHECK	$-506.68	$506.68
10/10/2008	PAYMENT	WICKERSHAM, MARILOU M & HOWARD CHECK	$-506.68	$1,013.36
08/15/2008	PAYMENT	PROPERTY MGMT & MAINT CHECK	$-506.71	$1,520.04
07/18/2008	BILL	WICKERSHAM, MARILOU M & HOWARD	$2,026.75	$2,026.75
03/10/2008	PAYMENT	PROP MGMT & MAINT	$-469.15	$0.00
01/08/2008	PAYMENT	PROPERTY MGMT& MAINT	$-469.14	$469.15
10/03/2007	PAYMENT	WICKERSHAM	$-469.14	$938.29
08/07/2007	PAYMENT	PROPERTY MGMT & MAIN	$-469.14	$1,407.43
07/01/2007	BILL	WICKERSHAM, MARILOU M & HOWARD	$1,876.57	$1,876.57
02/28/2007	PAYMENT	WICKERSHAM, MARILOU	$-434.41	$0.00
12/27/2006	PAYMENT	WICKERSHAM, MARILOU	$-434.40	$434.41
10/03/2006	PAYMENT	WICKERSHAM, MARILOU	$-434.40	$868.81
08/23/2006	PAYMENT	WICKERSHAM, MARILOU	$-434.40	$1,303.21
07/01/2006	BILL	WICKERSHAM, MARILOU M & HOWARD	$1,737.61	$1,737.61
03/16/2006	PAYMENT	WICKERSHAM, MARILOU	$-402.24	$0.00
01/09/2006	PAYMENT	WICKERSHAM, MARILOU	$-402.22	$402.24
10/11/2005	PAYMENT	WICKERSHAM, MARILOU	$-402.22	$804.46
08/25/2005	PAYMENT	WICKERSHAM, MARILOU	$-402.22	$1,206.68
07/01/2005	BILL	WICKERSHAM, MARILOU M & HOWARD	$1,608.90	$1,608.90
03/15/2005	PAYMENT	WICKERSHAM, MARILOU	$-382.04	$0.00
01/05/2005	PAYMENT	WICKERSHAM, MARILOU	$-382.03	$382.04
12/10/2004	PAYMENT	WICKERSHAM, MARILOU	$-817.54	$764.07
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$38.20	$1,581.61
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.28	$1,543.41
07/01/2004	BILL	WICKERSHAM, MARILOU M & HOWARD	$1,528.13	$1,528.13
03/01/2004	PAYMENT	MCLEAN, CAROL	$-380.30	$0.00
01/07/2004	PAYMENT	MCLEAN, CAROL	$-380.30	$380.30
10/06/2003	PAYMENT	MCLEAN, CAROL	$-380.30	$760.60
08/26/2003	PAYMENT	MCLEAN, CAROL	$-380.30	$1,140.90
07/01/2003	BILL	MCLEAN, CAROL	$1,521.20	$1,521.20
03/03/2003	PAYMENT	MCLEAN, CAROL	$-336.61	$0.00
01/07/2003	PAYMENT	MCLEAN, CAROL	$-336.58	$336.61
10/15/2002	PAYMENT	MCLEAN, CAROL	$-336.58	$673.19
08/01/2002	PAYMENT	MCLEAN, CAROL	$-336.58	$1,009.77
07/01/2002	BILL	MCLEAN, CAROL	$1,346.35	$1,346.35
02/27/2002	PAYMENT	ZEITLER, MARY L TRUS	$-322.03	$0.00
01/09/2002	PAYMENT	ZEITLER, MARY L TRUS	$-322.02	$322.03
09/27/2001	PAYMENT	CAROL MCLEAN	$-322.02	$644.05
07/24/2001	PAYMENT	22	$-322.02	$966.07
07/01/2001	BILL	ZEITLER, MARY L TRUSTEE	$1,288.09	$1,288.09
03/05/2001	PAYMENT	ZEITLER, MARY L TRUS	$-313.28	$0.00
01/04/2001	PAYMENT	ZEITLER, MARY L TRUS	$-313.27	$313.28
10/03/2000	PAYMENT	ZEITLER, MARY L TRUS	$-313.27	$626.55
08/18/2000	PAYMENT	ZEITLER, MARY L TRUS	$-313.27	$939.82
07/01/2000	BILL	ZEITLER, MARY L TRUSTEE	$1,253.09	$1,253.09
03/02/2000	PAYMENT	MARY ZEITLER	$-317.05	$0.00
02/04/2000	PAYMENT	ZEITLER, MARY L TRUS	$-329.70	$317.05
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.68	$646.75
10/06/1999	PAYMENT	ZEITLER, MARY L TRUS	$-317.02	$634.07
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-317.02	$951.09
07/01/1999	BILL	ZEITLER, MARY L TRUSTEE	$1,268.11	$1,268.11
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-313.71	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-313.70	$313.71
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-313.70	$627.41
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-313.70	$941.11
07/01/1998	BILL	ZEITLER, MARY L TRUSTEE	$1,254.81	$1,254.81
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-323.83	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-323.83	$323.83
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-323.83	$647.66
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-323.83	$971.49
07/01/1997	BILL	ZEITLER, MARY L	$1,295.32	$1,295.32
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-327.06	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-327.06	$327.06
10/07/1996	PAYMENT	TRANSAMERICA	$-327.06	$654.12
08/19/1996	PAYMENT	ZEITLER, MARY L	$-327.06	$981.18
07/01/1996	BILL	ZEITLER, MARY L	$1,308.24	$1,308.24