Tax Account 1320-29-213-002
Owners
D&M WRIGHT TRUST 2018
PO BOX 362
WELLINGTON, NV 89444
WRIGHT, DANNY & MARY TTEE
WRIGHT, DANNY TTEE
WRIGHT, MARY TTEE
Account Summary
| Account ID | 1320-29-213-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1084 WISTERIA DR TOWN OF MINDEN |
| Balance | $1,005.68 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,022.98 |
| Total | $4,022.98 |
| Paid | $3,017.30 |
| Balance | $1,005.68 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,905.81 | $0.00 | $3,905.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,792.08 | $0.00 | $3,792.08 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,681.62 | $0.00 | $3,681.62 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,574.38 | $0.00 | $3,574.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,450.16 | $0.00 | $3,450.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,349.67 | $33.50 | $3,383.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,257.90 | $0.00 | $3,257.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,175.35 | $0.00 | $3,175.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,169.01 | $0.00 | $3,169.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,076.72 | $0.00 | $3,076.72 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/27/2024 | PAYMENT | MARY WRIGHT GOVACH ACH - 329448190 | $-1,005.68 | $1,005.68 |
| 09/30/2024 | PAYMENT | MARY WRIGHT GOVACH ACH - 326273657 | $-1,005.68 | $2,011.36 |
| 07/29/2024 | PAYMENT | MARY WRIGHT GOVACH ACH - 323838909 | $-1,005.94 | $3,017.04 |
| 07/15/2024 | BILL | D&M WRIGHT TRUST 2018 | $4,022.98 | $4,022.98 |
| 02/26/2024 | PAYMENT | MARY WRIGHT GOVACH ACH - 317227262 | $-976.38 | $0.00 |
| 12/27/2023 | PAYMENT | MARY WRIGHT GOVACH ACH - 314726488.0 | $-976.38 | $976.38 |
| 10/02/2023 | PAYMENT | MARY WRIGHT GOVACH ACH - 311425310 | $-976.38 | $1,952.76 |
| 08/22/2023 | PAYMENT | MARY WRIGHT GOVACH ACH - 309687024 | $-976.67 | $2,929.14 |
| 07/14/2023 | BILL | D&M WRIGHT TRUST 2018 | $3,905.81 | $3,905.81 |
| 03/02/2023 | PAYMENT | WRIGHT, DANNY & MARY CHECK 2508 | $-948.02 | $0.00 |
| 01/12/2023 | PAYMENT | WRIGHT, DANNY & MARY CHECK 2500 | $-948.02 | $948.02 |
| 10/06/2022 | PAYMENT | WRIGHT, DANNY & MARY TTEE CHECK 2490 | $-948.02 | $1,896.04 |
| 08/04/2022 | PAYMENT | WRIGHT, DANNY & MARY TTEE CHECK 2485 | $-948.02 | $2,844.06 |
| 07/19/2022 | BILL | WRIGHT, DANNY & MARY TTEE | $3,792.08 | $3,792.08 |
| 03/08/2022 | PAYMENT | WRIGHT, DANNY & MARY CHECK | $-920.40 | $0.00 |
| 01/03/2022 | PAYMENT | WRIGHT, MARY & DANNY CHECK | $-920.40 | $920.40 |
| 10/05/2021 | PAYMENT | WRIGHT, DANNY & MARY CHECK | $-920.40 | $1,840.80 |
| 08/25/2021 | PAYMENT | WRIGHT, DANNY & MARY CHECK | $-920.42 | $2,761.20 |
| 07/14/2021 | BILL | WRIGHT, DANNY & MARY TTEE | $3,681.62 | $3,681.62 |
| 03/02/2021 | PAYMENT | WRIGHT, DANNY & MARY TTEE CHECK | $-893.59 | $0.00 |
| 01/04/2021 | PAYMENT | WRIGHT, DANNY & MARY CHECK | $-893.59 | $893.59 |
| 10/06/2020 | PAYMENT | WRIGHT, DANNY & MARY CHECK | $-893.59 | $1,787.18 |
| 08/12/2020 | PAYMENT | WRIGHT, DANNY & MARY CHECK | $-893.61 | $2,680.77 |
| 07/13/2020 | BILL | WRIGHT, DANNY & MARY TTEE | $3,574.38 | $3,574.38 |
| 03/05/2020 | PAYMENT | WRIGHT, DANNY & MARY CHECK | $-862.54 | $0.00 |
| 12/31/2019 | PAYMENT | WRIGHT, DANNY & MARY CHECK | $-862.54 | $862.54 |
| 10/04/2019 | PAYMENT | WRIGHT, DANNY & MARY TTEE CHECK | $-862.54 | $1,725.08 |
| 08/02/2019 | PAYMENT | WRIGHT, DANNY & MARY CHECK | $-862.54 | $2,587.62 |
| 07/15/2019 | BILL | WRIGHT, DANNY & MARY TTEE | $3,450.16 | $3,450.16 |
| 04/10/2019 | PAYMENT | WRIGHT, MARY CHECK | $-870.91 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $33.50 | $870.91 |
| 01/08/2019 | PAYMENT | WRIGHT, MARY CHECK | $-837.41 | $837.41 |
| 10/04/2018 | PAYMENT | WRIGHT, MARY CHECK | $-837.41 | $1,674.82 |
| 08/17/2018 | PAYMENT | WRIGHT, MARY CHECK | $-837.44 | $2,512.23 |
| 07/12/2018 | BILL | WRIGHT, MARY | $3,349.67 | $3,349.67 |
| 03/06/2018 | PAYMENT | WRIGHT, MARY CHECK | $-814.47 | $0.00 |
| 01/11/2018 | PAYMENT | WRIGHT, MARY CHECK | $-814.47 | $814.47 |
| 10/10/2017 | PAYMENT | WRIGHT, MARY CHECK | $-814.47 | $1,628.94 |
| 08/24/2017 | PAYMENT | WRIGHT, MARY CHECK | $-814.49 | $2,443.41 |
| 07/14/2017 | BILL | WRIGHT, MARY | $3,257.90 | $3,257.90 |
| 03/10/2017 | PAYMENT | WRIGHT, MARY CHECK | $-793.83 | $0.00 |
| 01/06/2017 | PAYMENT | WRIGHT, MARY CHECK | $-793.83 | $793.83 |
| 09/30/2016 | PAYMENT | WRIGHT, MARY CHECK | $-793.83 | $1,587.66 |
| 08/15/2016 | PAYMENT | WRIGHT, MARY CHECK | $-793.86 | $2,381.49 |
| 07/12/2016 | BILL | WRIGHT, MARY | $3,175.35 | $3,175.35 |
| 03/04/2016 | PAYMENT | WRIGHT, MARY CHECK | $-792.25 | $0.00 |
| 01/06/2016 | PAYMENT | WRIGHT, MARY CHECK | $-792.25 | $792.25 |
| 09/29/2015 | PAYMENT | WRIGHT, MARY CHECK | $-792.25 | $1,584.50 |
| 08/20/2015 | PAYMENT | WRIGHT, MARY CHECK | $-792.26 | $2,376.75 |
| 07/14/2015 | BILL | WRIGHT, MARY | $3,169.01 | $3,169.01 |
| 03/05/2015 | PAYMENT | WRIGHT, MARY CHECK | $-769.18 | $0.00 |
| 01/07/2015 | PAYMENT | WRIGHT, MARY CHECK | $-769.18 | $769.18 |
| 10/07/2014 | PAYMENT | WRIGHT, MARY CHECK | $-769.18 | $1,538.36 |
| 08/05/2014 | PAYMENT | WRIGHT, MARY CHECK | $-769.18 | $2,307.54 |
| 07/17/2014 | BILL | WRIGHT, MARY | $3,076.72 | $3,076.72 |
| 04/15/2014 | PAYMENT | MARY WRIGHT CHECK | $-1,598.09 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $74.68 | $1,598.09 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $29.87 | $1,523.41 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-746.77 | $1,493.54 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-746.80 | $2,240.31 |
| 07/16/2013 | BILL | WRIGHT, MARY | $2,987.11 | $2,987.11 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-744.08 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-744.08 | $744.08 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-744.08 | $1,488.16 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-744.09 | $2,232.24 |
| 07/13/2012 | BILL | WRIGHT, MARY | $2,976.33 | $2,976.33 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-722.41 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-722.41 | $722.41 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-722.41 | $1,444.82 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-722.42 | $2,167.23 |
| 07/15/2011 | BILL | WRIGHT, MARY | $2,889.65 | $2,889.65 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-701.33 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-701.33 | $701.33 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-701.33 | $1,402.66 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-701.35 | $2,103.99 |
| 07/14/2010 | BILL | WRIGHT, MARY | $2,805.34 | $2,805.34 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-680.94 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-680.94 | $680.94 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-680.94 | $1,361.88 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-680.96 | $2,042.82 |
| 07/13/2009 | BILL | WRIGHT, MARY | $2,723.78 | $2,723.78 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-661.11 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-661.11 | $661.11 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-661.11 | $1,322.22 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-661.12 | $1,983.33 |
| 07/18/2008 | BILL | FROST, HORACE C & JANICE PARKE | $2,644.45 | $2,644.45 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-641.84 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-641.83 | $641.84 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-641.83 | $1,283.67 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-641.83 | $1,925.50 |
| 07/01/2007 | BILL | FROST, HORACE C & JANICE PARKE | $2,567.33 | $2,567.33 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-623.18 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-623.16 | $623.18 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-623.16 | $1,246.34 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-623.16 | $1,869.50 |
| 07/01/2006 | BILL | FROST, HORACE C & JANICE PARKE | $2,492.66 | $2,492.66 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-605.03 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-605.01 | $605.03 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-605.01 | $1,210.04 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-605.01 | $1,815.05 |
| 07/01/2005 | BILL | FROST, HORACE C & JANICE PARKE | $2,420.06 | $2,420.06 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-587.41 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-587.38 | $587.41 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-587.38 | $1,174.79 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-587.38 | $1,762.17 |
| 07/01/2004 | BILL | FROST, HORACE C & JANICE PARKE | $2,349.55 | $2,349.55 |
| 03/19/2004 | PAYMENT | 9600 | $-585.12 | $0.00 |
| 03/19/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $585.12 |
| 03/11/2004 | PAYMENT | STEWART TITLE | $-608.51 | $585.12 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $23.40 | $1,193.63 |
| 09/12/2003 | PAYMENT | WELLS | $-585.11 | $1,170.23 |
| 08/15/2003 | PAYMENT | NETS | $-585.11 | $1,755.34 |
| 07/01/2003 | BILL | FROST, HORACE C & JANICE P | $2,340.45 | $2,340.45 |
| 02/11/2003 | PAYMENT | NETS | $-533.40 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-533.40 | $533.40 |
| 09/20/2002 | PAYMENT | NETS | $-533.40 | $1,066.80 |
| 08/08/2002 | PAYMENT | NETS | $-533.40 | $1,600.20 |
| 07/01/2002 | BILL | FROST, HORACE C & JANICE P | $2,133.60 | $2,133.60 |
| 02/27/2002 | PAYMENT | NETS | $-522.16 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-522.14 | $522.16 |
| 08/23/2001 | PAYMENT | 22 | $-522.14 | $1,044.30 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-522.14 | $1,566.44 |
| 07/01/2001 | BILL | FROST, HORACE C & JANICE P | $2,088.58 | $2,088.58 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-507.97 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-507.96 | $507.97 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-507.96 | $1,015.93 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-507.96 | $1,523.89 |
| 07/01/2000 | BILL | FROST, HORACE C & JANICE P | $2,031.85 | $2,031.85 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-502.74 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-502.74 | $502.74 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-502.74 | $1,005.48 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-502.74 | $1,508.22 |
| 07/01/1999 | BILL | FROST, HORACE C & JANICE P | $2,010.96 | $2,010.96 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-497.83 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-497.82 | $497.83 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-497.82 | $995.65 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-497.82 | $1,493.47 |
| 07/01/1998 | BILL | FROST, HORACE C & JANICE P | $1,991.29 | $1,991.29 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-468.27 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-468.24 | $468.27 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-468.24 | $936.51 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-468.24 | $1,404.75 |
| 07/01/1997 | BILL | FROST, HORACE C & JANICE P | $1,872.99 | $1,872.99 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-472.92 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-472.92 | $472.92 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-472.92 | $945.84 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-472.92 | $1,418.76 |
| 07/01/1996 | BILL | FROST, HORACE C & JANICE P TRU | $1,891.68 | $1,891.68 |
| 03/04/1996 | PAYMENT | $-484.65 | $0.00 | |
| 01/01/1996 | PAYMENT | $-484.65 | $484.65 | |
| 08/21/1995 | PAYMENT | $-969.30 | $969.30 | |
| 07/01/1995 | BILL | FROST, HORACE C & JANICE P TRU | $1,938.60 | $1,938.60 |
| 01/02/1995 | PAYMENT | $-961.11 | $0.00 | |
| 08/15/1994 | PAYMENT | $-961.08 | $961.11 | |
| 07/01/1994 | BILL | FROST, HORACE C & JANICE P TRU | $1,922.19 | $1,922.19 |
| 01/10/1994 | PAYMENT | $-945.51 | $0.00 | |
| 08/16/1993 | PAYMENT | $-945.50 | $945.51 | |
| 07/01/1993 | BILL | FROST, HORACE C & JANICE P | $1,891.01 | $1,891.01 |
| 03/12/1993 | PAYMENT | $-33.50 | $0.00 | |
| 01/15/1993 | PAYMENT | $-33.50 | $33.50 | |
| 10/16/1992 | PAYMENT | $-33.50 | $67.00 | |
| 08/24/1992 | PAYMENT | $-33.50 | $100.50 | |
| 07/01/1992 | BILL | WESTERN NEVADA PROPERTIES INC | $134.00 | $134.00 |
| 03/12/1992 | PAYMENT | $-54.74 | $0.00 | |
| 01/16/1992 | PAYMENT | $-54.72 | $54.74 | |
| 11/26/1991 | PAYMENT | $-56.91 | $109.46 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.19 | $166.37 |
| 08/28/1991 | PAYMENT | $-54.72 | $164.18 | |
| 07/01/1991 | BILL | WESTERN NEVADA PROPERTIES, INC | $218.90 | $218.90 |