Tax Account 1320-30-511-016
Owners
WRIGHT, RICK H & NINA
1764 LA CITA WY
MINDEN, NV 89423
WRIGHT, RICK H
WRIGHT, NINA
Account Summary
| Account ID | 1320-30-511-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1764 LA CITA WY TOWN OF MINDEN |
| Balance | $3,606.66 |
| Currently Due | $1,202.22 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,809.13 |
| Total | $4,809.13 |
| Paid | $1,202.47 |
| Balance | $3,606.66 |
| Due | $1,202.22 |
| 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 | $4,669.08 | $0.00 | $4,669.08 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,533.11 | $0.00 | $4,533.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,401.06 | $0.00 | $4,401.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $4,272.88 | $0.00 | $4,272.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $4,148.44 | $0.00 | $4,148.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $4,027.62 | $0.00 | $4,027.62 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,910.32 | $0.00 | $3,910.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,811.23 | $0.00 | $3,811.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,803.61 | $0.00 | $3,803.61 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,692.82 | $0.00 | $3,692.82 | $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 | WELLS FARGO BANK 936 WT CORE - | $-1,202.47 | $3,606.66 |
| 07/15/2024 | BILL | WRIGHT, RICK H & NINA | $4,809.13 | $4,809.13 |
| 02/20/2024 | PAYMENT | R WRIGHT WT NORW - | $-1,167.17 | $0.00 |
| 12/15/2023 | PAYMENT | R WRIGHT WT NORW - | $-1,167.17 | $1,167.17 |
| 10/03/2023 | PAYMENT | R WRIGHT WT NORW - | $-1,167.17 | $2,334.34 |
| 08/02/2023 | PAYMENT | R WRIGHT WT NORW - | $-1,167.57 | $3,501.51 |
| 07/14/2023 | BILL | WRIGHT, RICK H & NINA | $4,669.08 | $4,669.08 |
| 02/22/2023 | PAYMENT | R WRIGHT WT NORW - | $-1,133.27 | $0.00 |
| 12/16/2022 | PAYMENT | R WRIGHT WT NORW - | $-1,133.27 | $1,133.27 |
| 09/22/2022 | PAYMENT | R WRIGHT WT NORW - | $-1,133.27 | $2,266.54 |
| 08/01/2022 | PAYMENT | R WRIGHT WT NORW - | $-1,133.30 | $3,399.81 |
| 07/19/2022 | BILL | WRIGHT, RICK H & NINA | $4,533.11 | $4,533.11 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,100.26 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,100.26 | $1,100.26 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,100.26 | $2,200.52 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,100.28 | $3,300.78 |
| 07/14/2021 | BILL | WRIGHT, RICK H & NINA | $4,401.06 | $4,401.06 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,068.22 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,068.22 | $1,068.22 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,068.22 | $2,136.44 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,068.22 | $3,204.66 |
| 07/13/2020 | BILL | WRIGHT, RICK H & NINA | $4,272.88 | $4,272.88 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,037.11 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,037.11 | $1,037.11 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,037.11 | $2,074.22 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,037.11 | $3,111.33 |
| 07/15/2019 | BILL | WRIGHT, RICK H & NINA | $4,148.44 | $4,148.44 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,006.90 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,006.90 | $1,006.90 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,006.90 | $2,013.80 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,006.92 | $3,020.70 |
| 07/12/2018 | BILL | WRIGHT, RICK H & NINA | $4,027.62 | $4,027.62 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-977.58 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-977.58 | $977.58 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-977.58 | $1,955.16 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-977.58 | $2,932.74 |
| 07/14/2017 | BILL | WRIGHT, RICK H & NINA | $3,910.32 | $3,910.32 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-952.80 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-952.80 | $952.80 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-952.80 | $1,905.60 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-952.83 | $2,858.40 |
| 07/12/2016 | BILL | WRIGHT, RICK H & NINA | $3,811.23 | $3,811.23 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-950.90 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-950.90 | $950.90 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-950.90 | $1,901.80 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-950.91 | $2,852.70 |
| 07/14/2015 | BILL | WRIGHT, RICK H & NINA | $3,803.61 | $3,803.61 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-923.20 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-923.20 | $923.20 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-923.20 | $1,846.40 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-923.22 | $2,769.60 |
| 07/17/2014 | BILL | WRIGHT, RICK H & NINA | $3,692.82 | $3,692.82 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-896.31 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-896.31 | $896.31 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-896.31 | $1,792.62 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-896.33 | $2,688.93 |
| 07/16/2013 | BILL | WRIGHT, RICK H & NINA | $3,585.26 | $3,585.26 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-893.68 | $0.00 |
| 10/25/2012 | PAYMENT | CHICAGO TITLE CHECK | $-893.68 | $893.68 |
| 10/01/2012 | PAYMENT | WELLS FARGO CHECK | $-893.68 | $1,787.36 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-893.68 | $2,681.04 |
| 07/13/2012 | BILL | WRIGHT, RICK H & NINA | $3,574.72 | $3,574.72 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-904.14 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-904.14 | $904.14 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-904.14 | $1,808.28 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-904.16 | $2,712.42 |
| 07/15/2011 | BILL | WRIGHT, RICK H & NINA | $3,616.58 | $3,616.58 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-877.81 | $0.00 |
| 11/17/2010 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-877.81 | $877.81 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-877.81 | $1,755.62 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-877.81 | $2,633.43 |
| 07/14/2010 | BILL | WRIGHT, RICK H & NINA | $3,511.24 | $3,511.24 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,284.17 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,284.17 | $1,284.17 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,284.17 | $2,568.34 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-1,284.17 | $3,852.51 |
| 07/13/2009 | BILL | WRIGHT, RICK H & NINA | $5,136.68 | $5,136.68 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-1,414.51 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-1,414.51 | $1,414.51 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-1,414.51 | $2,829.02 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-1,414.54 | $4,243.53 |
| 07/18/2008 | BILL | WRIGHT, RICK H & NINA | $5,658.07 | $5,658.07 |
| 05/05/2008 | PAYMENT | 22 | $-2,938.90 | $0.00 |
| 05/05/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $2,938.90 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $137.33 | $2,938.90 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $54.93 | $2,801.57 |
| 10/11/2007 | PAYMENT | LACOSTA MINDEN LLC | $-1,373.32 | $2,746.64 |
| 08/30/2007 | PAYMENT | LACOSTA MINDEN LLC | $-1,373.32 | $4,119.96 |
| 07/01/2007 | BILL | LACOSTA MINDEN LLC | $5,493.28 | $5,493.28 |
| 03/13/2007 | PAYMENT | LACOSTA MINDEN LLC | $-196.56 | $0.00 |
| 01/10/2007 | PAYMENT | LACOSTA MINDEN LLC | $-196.55 | $196.56 |
| 10/10/2006 | PAYMENT | LACOSTA MINDEN LLC | $-196.55 | $393.11 |
| 08/29/2006 | PAYMENT | LACOSTA MINDEN LLC | $-196.55 | $589.66 |
| 07/01/2006 | BILL | LACOSTA MINDEN LLC | $786.21 | $786.21 |
| 03/07/2006 | PAYMENT | LACOSTA MINDEN LLC | $-135.61 | $0.00 |
| 01/06/2006 | PAYMENT | LACOSTA MINDEN LLC | $-135.59 | $135.61 |
| 10/19/2005 | PAYMENT | LACOSTA MINDEN LLC | $-141.01 | $271.20 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.42 | $412.21 |
| 08/23/2005 | PAYMENT | LACOSTA MINDEN LLC | $-135.59 | $406.79 |
| 07/01/2005 | BILL | LACOSTA MINDEN LLC | $542.38 | $542.38 |