Tax Account 1320-30-114-002
Owners
WRIGHT, BEAU & BAIRD, BRITNEY
819 MAHOGANY DR
MINDEN, NV 89423
WRIGHT, BEAU DANIEL DODGE
BAIRD, BRITNEY ELIZABETH
Account Summary
| Account ID | 1320-30-114-002 |
|---|---|
| Account Type | Real Estate |
| Location | 819 MAHOGANY DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,647.18 |
| Total | $4,693.65 |
| Paid | $4,693.65 |
| Balance | $0.00 |
| 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 | $4,511.84 | $0.00 | $4,511.84 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,380.44 | $0.00 | $4,380.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,252.83 | $0.00 | $4,252.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $4,128.95 | $41.29 | $4,170.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $4,008.69 | $0.00 | $4,008.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,891.94 | $0.00 | $3,891.94 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,778.59 | $0.00 | $3,778.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,682.83 | $0.00 | $3,682.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,675.48 | $0.00 | $3,675.48 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,568.41 | $0.00 | $3,568.41 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2024 | PAYMENT | WRIGHT, BEAU & BAIRD, BRITNEY CHECK 555 | $-3,531.63 | $0.00 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $46.47 | $3,531.63 |
| 08/23/2024 | PAYMENT | WRIGHT, BEAU & BAIRD, BRITNEY CHECK 201 | $-1,162.02 | $3,485.16 |
| 07/15/2024 | BILL | WRIGHT, BEAU & BAIRD, BRITNEY | $4,647.18 | $4,647.18 |
| 03/04/2024 | PAYMENT | WRIGHT, BEAU & BAIRD, BRITNEY CHECK 548 | $-1,127.91 | $0.00 |
| 01/02/2024 | PAYMENT | WRIGHT, BEAU & BAIRD, BRITNEY CHECK 538 | $-1,127.91 | $1,127.91 |
| 10/10/2023 | PAYMENT | WRIGHT, BEAU & BAIRD, BRITNEY CHECK 543 | $-1,127.91 | $2,255.82 |
| 08/07/2023 | PAYMENT | WRIGHT, BEAU & BAIRD, BRITNEY CHECK 532 | $-1,128.11 | $3,383.73 |
| 07/14/2023 | BILL | WRIGHT, BEAU & BAIRD, BRITNEY | $4,511.84 | $4,511.84 |
| 03/15/2023 | PAYMENT | WRIGHT, BEAU & BAIRD, BRITNEY CHECK 528 | $-1,095.11 | $0.00 |
| 01/03/2023 | PAYMENT | WRIGHT, BEAU & BAIRD, BRITNEY CHECK 524 | $-1,095.11 | $1,095.11 |
| 10/06/2022 | PAYMENT | WRIGHT, BEAU & BAIRD, BRITNEY CHECK 484 | $-1,095.11 | $2,190.22 |
| 08/16/2022 | PAYMENT | WRIGHT, BEAU & BAIRD, BRITNEY CHECK 590 | $-1,095.11 | $3,285.33 |
| 07/19/2022 | BILL | WRIGHT, BEAU & BAIRD, BRITNEY | $4,380.44 | $4,380.44 |
| 10/04/2021 | PAYMENT | BAIRD, BRITNEY CREDIT: D | $-4.40 | $0.00 |
| 10/04/2021 | PAYMENT | BAIRD, BRITNEY CASH | $-2,122.00 | $4.40 |
| 10/04/2021 | PAYMENT | WRIGHT, BEAU & BAIRD, BRITNEY CHECK | $-1,063.20 | $2,126.40 |
| 08/16/2021 | PAYMENT | WRIGHT, BEAU & BAIRD, BRITNEY CHECK | $-1,063.23 | $3,189.60 |
| 07/14/2021 | BILL | WRIGHT, BEAU & BAIRD, BRITNEY | $4,252.83 | $4,252.83 |
| 03/24/2021 | PAYMENT | WRIGHT, BEAU & BAIRD, BRITNEY CREDIT: B | $-1,073.52 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $41.29 | $1,073.52 |
| 01/06/2021 | PAYMENT | WRIGHT, BEAU & BAIRD, BRITNEY CHECK | $-1,032.23 | $1,032.23 |
| 10/07/2020 | PAYMENT | WRIGHT, BEAU & BAIRD, BRITNEY CHECK | $-1,032.23 | $2,064.46 |
| 08/17/2020 | PAYMENT | WRIGHT, BEAU & BAIRD, BRITNEY CHECK | $-1,032.26 | $3,096.69 |
| 07/13/2020 | BILL | WRIGHT, BEAU & BAIRD, BRITNEY | $4,128.95 | $4,128.95 |
| 03/04/2020 | PAYMENT | WRIGHT, BEAU & BAIRD, BRITNEY CHECK | $-1,002.17 | $0.00 |
| 01/07/2020 | PAYMENT | WRIGHT, BEAU & BAIRD, BRITNEY CHECK | $-1,002.17 | $1,002.17 |
| 10/07/2019 | PAYMENT | WRIGHT, BEAU & BAIRD, BRITNEY CHECK | $-1,002.17 | $2,004.34 |
| 08/20/2019 | PAYMENT | WRIGHT, BEAU & BAIRD, BRITNEY CHECK | $-1,002.18 | $3,006.51 |
| 07/15/2019 | BILL | WRIGHT, BEAU & BAIRD, BRITNEY | $4,008.69 | $4,008.69 |
| 03/05/2019 | PAYMENT | WRIGHT, BEAU & BAIRD, BRITNEY CHECK | $-972.98 | $0.00 |
| 01/07/2019 | PAYMENT | WRIGHT, BEAU & BAIRD, BRITNEY CHECK | $-972.98 | $972.98 |
| 10/01/2018 | PAYMENT | WRIGHT, BEAU & BAIRD, BRITNEY CHECK | $-972.98 | $1,945.96 |
| 08/20/2018 | PAYMENT | WRIGHT, BEAU & BAIRD, BRITNEY CHECK | $-973.00 | $2,918.94 |
| 07/12/2018 | BILL | WRIGHT, BEAU & BAIRD, BRITNEY | $3,891.94 | $3,891.94 |
| 03/02/2018 | PAYMENT | WRIGHT, BEAU & BAIRD, BRITNEY CHECK | $-944.64 | $0.00 |
| 01/02/2018 | PAYMENT | WRIGHT, BEAU & BAIRD, BRITNEY CHECK | $-944.64 | $944.64 |
| 10/02/2017 | PAYMENT | WRIGHT, BEAU & BAIRD, BRITNEY CHECK | $-944.64 | $1,889.28 |
| 08/24/2017 | PAYMENT | WRIGHT, BEAU & BAIRD, BRITNEY CHECK | $-944.67 | $2,833.92 |
| 07/14/2017 | BILL | WRIGHT, BEAU & BAIRD, BRITNEY | $3,778.59 | $3,778.59 |
| 08/15/2016 | PAYMENT | WRIGHT, BEAU & BAIRD, BRITNEY CHECK | $-3,682.83 | $0.00 |
| 07/12/2016 | BILL | WRIGHT, BEAU & BAIRD, BRITNEY | $3,682.83 | $3,682.83 |
| 03/01/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-918.87 | $0.00 |
| 12/17/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-918.87 | $918.87 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-918.87 | $1,837.74 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-918.87 | $2,756.61 |
| 07/14/2015 | BILL | MAYS, LESLIE & KYLE | $3,675.48 | $3,675.48 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-892.10 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-892.10 | $892.10 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-892.10 | $1,784.20 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-892.11 | $2,676.30 |
| 07/17/2014 | BILL | MAYS, LESLIE & KYLE | $3,568.41 | $3,568.41 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-866.12 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-866.12 | $866.12 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-866.12 | $1,732.24 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-866.12 | $2,598.36 |
| 07/16/2013 | BILL | MAYS, LESLIE & KYLE | $3,464.48 | $3,464.48 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-913.93 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-913.93 | $913.93 |
| 10/03/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-913.93 | $1,827.86 |
| 08/17/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-913.96 | $2,741.79 |
| 07/13/2012 | BILL | MAYS, LESLIE & KYLE | $3,655.75 | $3,655.75 |
| 01/20/2012 | PAYMENT | WESTERN TITLE CHECK | $-889.93 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-889.93 | $889.93 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-889.93 | $1,779.86 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-889.93 | $2,669.79 |
| 07/15/2011 | BILL | ROWDEN, CHRISTOPHER & TAMMY | $3,559.72 | $3,559.72 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-863.98 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-863.98 | $863.98 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-863.98 | $1,727.96 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-863.99 | $2,591.94 |
| 07/14/2010 | BILL | ROWDEN, CHRISTOPHER & TAMMY | $3,455.93 | $3,455.93 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-838.84 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-838.84 | $838.84 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-838.84 | $1,677.68 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-838.87 | $2,516.52 |
| 07/13/2009 | BILL | ROWDEN, CHRISTOPHER & TAMMY | $3,355.39 | $3,355.39 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-602.50 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-602.50 | $602.50 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-602.50 | $1,205.00 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-602.50 | $1,807.50 |
| 07/18/2008 | BILL | ROWDEN, CHRISTOPHER & TAMMY | $2,410.00 | $2,410.00 |
| 02/21/2008 | PAYMENT | MOYNIHAN, FRANCIS W | $-584.93 | $0.00 |
| 12/17/2007 | PAYMENT | MOYNIHAN, FRANCIS W | $-584.92 | $584.93 |
| 09/17/2007 | PAYMENT | MOYNIHAN, MARK | $-584.92 | $1,169.85 |
| 08/03/2007 | PAYMENT | MOYNIHAN, FRANCIS W | $-584.92 | $1,754.77 |
| 07/01/2007 | BILL | MOYNIHAN, FRANCIS W & SHIRLEY | $2,339.69 | $2,339.69 |
| 03/06/2007 | PAYMENT | MARK MOYNIHAN | $-567.92 | $0.00 |
| 12/06/2006 | PAYMENT | MOYNIHAN, FRANCIS W | $-567.91 | $567.92 |
| 10/04/2006 | PAYMENT | MOYNIHAN, FRANCIS W | $-567.91 | $1,135.83 |
| 08/09/2006 | PAYMENT | MOYNIHAN, FRANCIS W | $-567.91 | $1,703.74 |
| 07/01/2006 | BILL | MOYNIHAN, FRANCIS W & SHIRLEY | $2,271.65 | $2,271.65 |
| 02/27/2006 | PAYMENT | MOYNIHAN, FRANCIS W | $-551.38 | $0.00 |
| 01/09/2006 | PAYMENT | MOYNIHAN, FRANCIS W | $-551.37 | $551.38 |
| 10/07/2005 | PAYMENT | MOYNIHAN, FRANCIS W | $-551.37 | $1,102.75 |
| 08/18/2005 | PAYMENT | MOYNIHAN, FRANCIS W | $-551.37 | $1,654.12 |
| 07/01/2005 | BILL | MOYNIHAN, FRANCIS W & SHIRLEY | $2,205.49 | $2,205.49 |
| 02/08/2005 | PAYMENT | MOYNIHAN, FRANCIS W | $-535.33 | $0.00 |
| 01/03/2005 | PAYMENT | MOYNIHAN, FRANCIS W | $-535.31 | $535.33 |
| 10/01/2004 | PAYMENT | MOYNIHAN, FRANCIS W | $-535.31 | $1,070.64 |
| 08/12/2004 | PAYMENT | MOYNIHAN, FRANCIS W | $-535.31 | $1,605.95 |
| 07/01/2004 | BILL | MOYNIHAN, FRANCIS W & SHIRLEY | $2,141.26 | $2,141.26 |
| 02/27/2004 | PAYMENT | MOYNIHAN, FRANCIS W | $-533.33 | $0.00 |
| 01/05/2004 | PAYMENT | MOYNIHAN, FRANCIS W | $-533.30 | $533.33 |
| 10/10/2003 | PAYMENT | MOYNIHAN, FRANCIS W | $-533.30 | $1,066.63 |
| 08/18/2003 | PAYMENT | MOYNIHAN, FRANCIS W | $-533.30 | $1,599.93 |
| 07/01/2003 | BILL | MOYNIHAN, FRANCIS W & SHIRLEY | $2,133.23 | $2,133.23 |
| 02/27/2003 | PAYMENT | MOYNIHAN, FRANCIS W | $-469.50 | $0.00 |
| 01/06/2003 | PAYMENT | MOYNIHAN, FRANCIS W | $-469.49 | $469.50 |
| 09/30/2002 | PAYMENT | MOYNIHAN, FRANCIS W | $-469.49 | $938.99 |
| 08/19/2002 | PAYMENT | MOYNIHAN, FRANCIS W | $-469.49 | $1,408.48 |
| 07/01/2002 | BILL | MOYNIHAN, FRANCIS W & SHIRLEY | $1,877.97 | $1,877.97 |
| 03/04/2002 | PAYMENT | MOYNIHAN, FRANCIS W | $-459.68 | $0.00 |
| 01/04/2002 | PAYMENT | MOYNIHAN, FRANCIS W | $-459.66 | $459.68 |
| 09/10/2001 | PAYMENT | MOYNIHAN, FRANCIS W | $-459.66 | $919.34 |
| 08/07/2001 | PAYMENT | MOYNIHAN, FRANCIS W | $-459.66 | $1,379.00 |
| 07/01/2001 | BILL | MOYNIHAN, FRANCIS W & SHIRLEY | $1,838.66 | $1,838.66 |
| 02/27/2001 | PAYMENT | MOYNIHAN, FRANCIS W | $-447.19 | $0.00 |
| 12/29/2000 | PAYMENT | MOYNIHAN, FRANCIS W | $-447.18 | $447.19 |
| 09/26/2000 | PAYMENT | MOYNIHAN, FRANCIS W | $-447.18 | $894.37 |
| 08/14/2000 | PAYMENT | MOYNIHAN, FRANCIS W | $-447.18 | $1,341.55 |
| 07/01/2000 | BILL | MOYNIHAN, FRANCIS W & SHIRLEY | $1,788.73 | $1,788.73 |
| 03/02/2000 | PAYMENT | MOYNIHAN, FRANCIS W | $-461.85 | $0.00 |
| 01/03/2000 | PAYMENT | MOYNIHAN, FRANCIS W | $-461.85 | $461.85 |
| 09/23/1999 | PAYMENT | MOYNIHAN, FRANCIS W | $-461.85 | $923.70 |
| 08/09/1999 | PAYMENT | MOYNIHAN, FRANCIS W | $-461.85 | $1,385.55 |
| 07/01/1999 | BILL | MOYNIHAN, FRANCIS W & SHIRLEY | $1,847.40 | $1,847.40 |
| 02/26/1999 | PAYMENT | MOYNIHAN, FRANCIS W | $-457.34 | $0.00 |
| 12/04/1998 | PAYMENT | MOYNIHAN, FRANCIS W | $-457.34 | $457.34 |
| 10/06/1998 | PAYMENT | MOYNIHAN, FRANCIS W | $-457.34 | $914.68 |
| 08/05/1998 | PAYMENT | MOYNIHAN, FRANCIS W | $-457.34 | $1,372.02 |
| 07/01/1998 | BILL | MOYNIHAN, FRANCIS W & SHIRLEY | $1,829.36 | $1,829.36 |
| 02/20/1998 | PAYMENT | MOYNIHAN, FRANCIS W | $-434.06 | $0.00 |
| 12/29/1997 | PAYMENT | MOYNIHAN, FRANCIS W | $-434.04 | $434.06 |
| 09/22/1997 | PAYMENT | MOYNIHAN, FRANCIS W | $-434.04 | $868.10 |
| 08/01/1997 | PAYMENT | MOYNIHAN, FRANCIS W | $-434.04 | $1,302.14 |
| 07/01/1997 | BILL | MOYNIHAN, FRANCIS W & SHIRLEY | $1,736.18 | $1,736.18 |
| 01/27/1997 | PAYMENT | MOYNIHAN, FRANCIS W | $-894.30 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $17.54 | $894.30 |
| 10/01/1996 | PAYMENT | MOYNIHAN, FRANCIS W | $-438.38 | $876.76 |
| 08/06/1996 | PAYMENT | MOYNIHAN, FRANCIS W | $-438.38 | $1,315.14 |
| 07/01/1996 | BILL | MOYNIHAN, FRANCIS W & S H TRUS | $1,753.52 | $1,753.52 |
| 02/29/1996 | PAYMENT | $-449.26 | $0.00 | |
| 12/22/1995 | PAYMENT | $-449.24 | $449.26 | |
| 09/08/1995 | PAYMENT | $-449.24 | $898.50 | |
| 08/15/1995 | PAYMENT | $-449.24 | $1,347.74 | |
| 07/01/1995 | BILL | MOYNIHAN, FRANCIS W & S H TRUS | $1,796.98 | $1,796.98 |
| 03/07/1995 | PAYMENT | $-410.27 | $0.00 | |
| 01/03/1995 | PAYMENT | $-410.27 | $410.27 | |
| 09/28/1994 | PAYMENT | $-410.27 | $820.54 | |
| 08/18/1994 | PAYMENT | $-410.27 | $1,230.81 | |
| 07/01/1994 | BILL | MOYNIHAN, FRANCIS W & S H TRUS | $1,641.08 | $1,641.08 |
| 03/04/1994 | PAYMENT | $-403.37 | $0.00 | |
| 01/04/1994 | PAYMENT | $-403.34 | $403.37 | |
| 10/04/1993 | PAYMENT | $-403.34 | $806.71 | |
| 08/18/1993 | PAYMENT | $-403.34 | $1,210.05 | |
| 07/01/1993 | BILL | MOYNIHAN, FRANCIS W & S H TRUS | $1,613.39 | $1,613.39 |
| 03/01/1993 | PAYMENT | $-395.58 | $0.00 | |
| 01/05/1993 | PAYMENT | $-395.58 | $395.58 | |
| 10/13/1992 | PAYMENT | $-395.58 | $791.16 | |
| 08/17/1992 | PAYMENT | $-395.58 | $1,186.74 | |
| 07/01/1992 | BILL | MOYNIHAN, FRANCIS W & S H TRUS | $1,582.32 | $1,582.32 |
| 02/28/1992 | PAYMENT | $-330.68 | $0.00 | |
| 01/06/1992 | PAYMENT | $-330.65 | $330.68 | |
| 10/07/1991 | PAYMENT | $-330.65 | $661.33 | |
| 08/19/1991 | PAYMENT | $-330.65 | $991.98 | |
| 07/01/1991 | BILL | MOYNIHAN, FRANCIS W & S H TRUS | $1,322.63 | $1,322.63 |
| 03/04/1991 | PAYMENT | $-208.78 | $0.00 | |
| 01/10/1991 | PAYMENT | $-208.78 | $208.78 | |
| 10/01/1990 | PAYMENT | $-208.78 | $417.56 | |
| 08/01/1990 | PAYMENT | $-208.78 | $626.34 | |
| 07/01/1990 | BILL | MOYNIHAN, FRANCIS W & S H TRUS | $835.12 | $835.12 |