Tax Account 1320-29-212-024

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Owners

WRIGHT, BRIAN S & COLLEEN L
1049 WISTERIA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-212-024
Account Type	Real Estate
Location	1049 WISTERIA DR TOWN OF MINDEN
Balance	$2,219.70
Currently Due	$739.90

Account ID

1320-29-212-024

Account Type

Real Estate

Location

1049 WISTERIA DR
TOWN OF MINDEN

Balance

$2,219.70

Currently Due

$739.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,959.84
Total	$2,959.84
Paid	$740.14
Balance	$2,219.70
Due	$739.90
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,959.84

Total

$2,959.84

Paid

$740.14

Balance

$2,219.70

Due

$739.90

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$740.14	$0.00	$740.14	$740.14	$0.00
2	10/07/2024	10/17/2024	Due	$739.90	$0.00	$739.90	$0.00	$739.90
3	01/06/2025	01/16/2025	Due	$739.90	$0.00	$739.90	$0.00	$1,479.80
4	03/03/2025	03/13/2025	Due	$739.90	$0.00	$739.90	$0.00	$2,219.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,995.86	$0.00	$2,995.86	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,795.86	$0.00	$2,795.86	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,717.01	$0.00	$2,717.01	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,636.21	$0.00	$2,636.21	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,559.30	$0.00	$2,559.30	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,584.27	$0.00	$2,584.27	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,509.01	$0.00	$2,509.01	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,445.44	$0.00	$2,445.44	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,440.55	$0.00	$2,440.55	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,364.87	$82.77	$2,447.64	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-740.14	$2,219.70
07/15/2024	BILL	WRIGHT, BRIAN S & COLLEEN L	$2,959.84	$2,959.84
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-748.87	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-748.87	$748.87
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-748.87	$1,497.74
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-749.25	$2,246.61
07/14/2023	BILL	WRIGHT, BRIAN S & COLLEEN L	$2,995.86	$2,995.86
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-698.96	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-698.96	$698.96
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-698.96	$1,397.92
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-698.98	$2,096.88
07/19/2022	BILL	WRIGHT, BRIAN S & COLLEEN L	$2,795.86	$2,795.86
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-679.25	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-679.25	$679.25
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-679.25	$1,358.50
08/25/2021	PAYMENT	CENLAR CHECK	$-679.26	$2,037.75
07/14/2021	BILL	WRIGHT, BRIAN S & COLLEEN L	$2,717.01	$2,717.01
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-659.05	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-659.05	$659.05
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-659.05	$1,318.10
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-659.06	$1,977.15
07/13/2020	BILL	WRIGHT, BRIAN S & COLLEEN L	$2,636.21	$2,636.21
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-639.82	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-639.82	$639.82
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-639.82	$1,279.64
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-639.84	$1,919.46
07/15/2019	BILL	WRIGHT, BRIAN S & COLLEEN L	$2,559.30	$2,559.30
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-646.06	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-646.06	$646.06
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-646.06	$1,292.12
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-646.09	$1,938.18
07/12/2018	BILL	WRIGHT, BRIAN S & COLLEEN L	$2,584.27	$2,584.27
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-627.25	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-627.25	$627.25
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-627.25	$1,254.50
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-627.26	$1,881.75
07/14/2017	BILL	WRIGHT, BRIAN S & COLLEEN L	$2,509.01	$2,509.01
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-611.36	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-611.36	$611.36
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-611.36	$1,222.72
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-611.36	$1,834.08
07/12/2016	BILL	WRIGHT, BRIAN S & COLLEEN L	$2,445.44	$2,445.44
03/09/2016	PAYMENT	VALLEY REALTY CHECK	$-610.13	$0.00
01/13/2016	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK	$-610.13	$610.13
09/30/2015	PAYMENT	VALLEY REALTY & MGMT CHECK	$-610.13	$1,220.26
08/18/2015	PAYMENT	VALLEY REALTY CHECK	$-610.16	$1,830.39
07/14/2015	BILL	HAYES, EDWARD J & MARGARET J*	$2,440.55	$2,440.55
03/05/2015	PAYMENT	HAYES, EDWARD J & MARGARET J* CHECK	$-1,856.40	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$59.12	$1,856.40
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.65	$1,797.28
08/20/2014	PAYMENT	HAYES, EDWARD J & MARGARET J* CHECK	$-591.24	$1,773.63
07/17/2014	BILL	HAYES, EDWARD J & MARGARET J*	$2,364.87	$2,364.87
03/07/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-573.99	$0.00
01/09/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-573.99	$573.99
10/15/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-573.99	$1,147.98
08/27/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-574.02	$1,721.97
07/16/2013	BILL	HAYES, EDWARD J & MARGARET J*	$2,295.99	$2,295.99
03/04/2013	PAYMENT	BANK OF THE WEST CHECK	$-596.98	$0.00
01/07/2013	PAYMENT	BANK OF THE WEST CHECK	$-596.98	$596.98
10/03/2012	PAYMENT	FLAGSTAR BANK CHECK	$-596.98	$1,193.96
08/17/2012	PAYMENT	FLAGSTAR BANK CHECK	$-596.99	$1,790.94
07/13/2012	BILL	SMITH, JEREMY T & STEPHANIE R	$2,387.93	$2,387.93
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK	$-579.60	$0.00
01/04/2012	PAYMENT	FLAGSTAR BANK CHECK	$-579.60	$579.60
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-579.60	$1,159.20
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-579.61	$1,738.80
07/15/2011	BILL	SMITH, JEREMY T & STEPHANIE R	$2,318.41	$2,318.41
03/08/2011	PAYMENT	FLAGSTAR BANK CHECK	$-562.71	$0.00
01/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-562.71	$562.71
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK	$-562.71	$1,125.42
07/23/2010	PAYMENT	COMMERCE TITLE OF AMERICA CHECK	$-562.73	$1,688.13
07/14/2010	BILL	SMITH, JEREMY T & STEPHANIE R	$2,250.86	$2,250.86
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-546.33	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-546.33	$546.33
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-546.33	$1,092.66
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-546.34	$1,638.99
07/13/2009	BILL	SMITH, J T & S R & SHANKLE, A*	$2,185.33	$2,185.33
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-530.42	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-530.42	$530.42
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-530.42	$1,060.84
08/04/2008	PAYMENT	44 CHECK	$-530.42	$1,591.26
07/18/2008	BILL	SMITH, J T & S R & SHANKLE, A*	$2,121.68	$2,121.68
03/10/2008	PAYMENT	TOBIN, JOHN D & LAUR	$-1,050.50	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.60	$1,050.50
09/17/2007	PAYMENT	TOBIN, JOHN D & LAUR	$-514.94	$1,029.90
08/14/2007	PAYMENT	TOBIN, JOHN D & LAUR	$-514.94	$1,544.84
07/01/2007	BILL	TOBIN, JOHN D & LAURIE V	$2,059.78	$2,059.78
02/16/2007	PAYMENT	TOBIN, JOHN D & LAUR	$-499.98	$0.00
12/01/2006	PAYMENT	TOBIN, JOHN D & LAUR	$-499.96	$499.98
09/12/2006	PAYMENT	TOBIN, JOHN D & LAUR	$-499.96	$999.94
08/01/2006	PAYMENT	TOBIN, JOHN D & LAUR	$-499.96	$1,499.90
07/01/2006	BILL	TOBIN, JOHN D & LAURIE V	$1,999.86	$1,999.86
03/08/2006	PAYMENT	TOBIN, JOHN D & LAUR	$-485.41	$0.00
11/03/2005	PAYMENT	TOBIN, JOHN D & LAUR	$-485.40	$485.41
09/20/2005	PAYMENT	TOBIN, JOHN D & LAUR	$-485.40	$970.81
08/03/2005	PAYMENT	TOBIN, JOHN D & LAUR	$-485.40	$1,456.21
07/01/2005	BILL	TOBIN, JOHN D & LAURIE V	$1,941.61	$1,941.61
03/08/2005	PAYMENT	TOBIN, JOHN D & LAUR	$-471.26	$0.00
11/29/2004	PAYMENT	TOBIN, JOHN D & LAUR	$-471.26	$471.26
08/26/2004	PAYMENT	TOBIN, JOHN D & LAUR	$-471.26	$942.52
07/27/2004	PAYMENT	TOBIN, JOHN D & LAUR	$-471.26	$1,413.78
07/01/2004	BILL	TOBIN, JOHN D & LAURIE V	$1,885.04	$1,885.04
03/12/2004	PAYMENT	TOBIN, JOHN D & LAUR	$-469.37	$0.00
01/07/2004	PAYMENT	TOBIN, JOHN D & LAUR	$-469.36	$469.37
09/19/2003	PAYMENT	TOBIN, JOHN D & LAUR	$-469.36	$938.73
08/01/2003	PAYMENT	TOBIN, JOHN D & LAUR	$-469.36	$1,408.09
07/01/2003	BILL	TOBIN, JOHN D & LAURIE V	$1,877.45	$1,877.45
03/17/2003	PAYMENT	TOBIN, JOHN D & LAUR	$-432.32	$0.00
03/17/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$432.32
01/27/2003	PAYMENT	TOBIN, JOHN D & LAUR	$-432.32	$432.32
10/01/2002	PAYMENT	TOBIN, JOHN D & LAUR	$-432.32	$864.64
08/09/2002	PAYMENT	TOBIN, JOHN D & LAUR	$-432.32	$1,296.96
07/01/2002	BILL	TOBIN, JOHN D & LAURIE V	$1,729.28	$1,729.28
03/08/2002	PAYMENT	TOBIN, JOHN D & LAUR	$-423.10	$0.00
01/08/2002	PAYMENT	TOBIN, JOHN D & LAUR	$-423.08	$423.10
10/02/2001	PAYMENT	TOBIN, JOHN D & LAUR	$-423.08	$846.18
08/03/2001	PAYMENT	TOBIN, JOHN D & LAUR	$-423.08	$1,269.26
07/01/2001	BILL	TOBIN, JOHN D & LAURIE V	$1,692.34	$1,692.34
03/01/2001	PAYMENT	TOBIN, JOHN D & LAUR	$-411.62	$0.00
12/29/2000	PAYMENT	TOBIN, JOHN D & LAUR	$-411.59	$411.62
10/04/2000	PAYMENT	TOBIN, JOHN D & LAUR	$-411.59	$823.21
07/26/2000	PAYMENT	TOBIN, JOHN D & LAUR	$-411.59	$1,234.80
07/01/2000	BILL	TOBIN, JOHN D & LAURIE V	$1,646.39	$1,646.39
03/03/2000	PAYMENT	TOBIN, JOHN D & LAUR	$-407.37	$0.00
01/03/2000	PAYMENT	TOBIN, JOHN D & LAUR	$-407.37	$407.37
10/04/1999	PAYMENT	TOBIN, JOHN D & LAUR	$-407.37	$814.74
08/03/1999	PAYMENT	TOBIN, JOHN D & LAUR	$-407.37	$1,222.11
07/01/1999	BILL	TOBIN, JOHN D & LAURIE V	$1,629.48	$1,629.48
03/01/1999	PAYMENT	TOBIN, JOHN D & LAUR	$-403.31	$0.00
01/07/1999	PAYMENT	TOBIN,J	$-403.30	$403.31
10/01/1998	PAYMENT	TOBIN, JOHN D & LAUR	$-403.30	$806.61
08/06/1998	PAYMENT	TOBIN, JOHN D & LAUR	$-403.30	$1,209.91
07/01/1998	BILL	TOBIN, JOHN D & LAURIE V	$1,613.21	$1,613.21
03/04/1998	PAYMENT	TOBIN, JOHN D & LAUR	$-386.68	$0.00
01/06/1998	PAYMENT	TOBIN, JOHN D & LAUR	$-386.66	$386.68
10/06/1997	PAYMENT	TOBIN, JOHN D & LAUR	$-386.66	$773.34
08/12/1997	PAYMENT	TOBIN, JOHN D & LAUR	$-386.66	$1,160.00
07/01/1997	BILL	TOBIN, JOHN D & LAURIE V	$1,546.66	$1,546.66
03/04/1997	PAYMENT	TOBIN, JOHN D & LAUR	$-390.55	$0.00
01/06/1997	PAYMENT	TOBIN, JOHN D & LAUR	$-390.52	$390.55
10/02/1996	PAYMENT	TOBIN, JOHN D & LAUR	$-390.52	$781.07
08/02/1996	PAYMENT	TOBIN, JOHN D & LAUR	$-390.52	$1,171.59
07/01/1996	BILL	TOBIN, JOHN D & LAURIE V	$1,562.11	$1,562.11
02/27/1996	PAYMENT		$-400.10	$0.00
01/04/1996	PAYMENT		$-400.08	$400.10
10/02/1995	PAYMENT		$-400.08	$800.18
07/27/1995	PAYMENT		$-400.08	$1,200.26
07/01/1995	BILL	TOBIN, JOHN D & LAURIE V	$1,600.34	$1,600.34
03/14/1995	PAYMENT		$-396.49	$0.00
01/05/1995	PAYMENT		$-396.47	$396.49
09/28/1994	PAYMENT		$-396.47	$792.96
08/02/1994	PAYMENT		$-396.47	$1,189.43
07/01/1994	BILL	TOBIN, JOHN D & LAURIE V	$1,585.90	$1,585.90
08/16/1993	PAYMENT		$-1,559.76	$0.00
07/01/1993	BILL	HECKMAN, ANDREW T & ERIN A	$1,559.76	$1,559.76
08/17/1992	PAYMENT		$-1,340.39	$0.00
07/01/1992	BILL	HECKMAN, ANDREW T	$1,340.39	$1,340.39
11/15/1991	PAYMENT		$-560.47	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.37	$560.47
08/28/1991	PAYMENT		$-184.36	$553.10
07/01/1991	BILL	WESTERN NEVADA PROPERTIES INC	$737.46	$737.46
03/13/1991	PAYMENT		$-54.09	$0.00
01/18/1991	PAYMENT		$-54.07	$54.09
10/09/1990	PAYMENT		$-54.07	$108.16
08/15/1990	PAYMENT		$-54.07	$162.23
07/01/1990	BILL	WESTERN NEVADA PROPERTIES INC	$216.30	$216.30