Tax Account 1320-30-814-007

Print Page · · Payments Cart · New Search

Owners

WRIGHT, LINDA D
1628 OLUA ST #7
MINDEN, NV 89423

Account Summary

Account ID	1320-30-814-007
Account Type	Real Estate
Location	1628 OLUA ST TOWN OF MINDEN
Balance	$1,247.40
Currently Due	$415.80

Account ID

1320-30-814-007

Account Type

Real Estate

Location

1628 OLUA ST
TOWN OF MINDEN

Balance

$1,247.40

Currently Due

$415.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,663.51
Total	$1,663.51
Paid	$416.11
Balance	$1,247.40
Due	$415.80
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,663.51

Total

$1,663.51

Paid

$416.11

Balance

$1,247.40

Due

$415.80

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$416.11	$0.00	$416.11	$416.11	$0.00
2	10/07/2024	10/17/2024	Due	$415.80	$0.00	$415.80	$0.00	$415.80
3	01/06/2025	01/16/2025	Due	$415.80	$0.00	$415.80	$0.00	$831.60
4	03/03/2025	03/13/2025	Due	$415.80	$0.00	$415.80	$0.00	$1,247.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,581.34	$0.00	$1,581.34	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,583.87	$0.00	$1,583.87	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,500.27	$0.00	$1,500.27	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,504.27	$0.00	$1,504.27	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,452.00	$29.04	$1,481.04	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,385.67	$0.00	$1,385.67	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,329.82	$0.00	$1,329.82	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,296.11	$14.02	$1,310.13	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,293.51	$12.93	$1,306.44	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,253.42	$0.00	$1,253.42	$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	PHH MORTGAGE WT CORE -	$-416.11	$1,247.40
07/15/2024	BILL	WRIGHT, LINDA D	$1,663.51	$1,663.51
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-395.30	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-395.30	$395.30
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-395.30	$790.60
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-395.44	$1,185.90
07/14/2023	BILL	WRIGHT, LINDA D	$1,581.34	$1,581.34
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-395.96	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-395.96	$395.96
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-395.96	$791.92
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-395.99	$1,187.88
07/19/2022	BILL	WRIGHT, LINDA D	$1,583.87	$1,583.87
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-375.06	$0.00
11/16/2021	PAYMENT	STEWART TITLE INS CO CHECK	$-375.06	$375.06
10/12/2021	PAYMENT	WRIGHT, LINDA D CASH	$-375.06	$750.12
08/23/2021	PAYMENT	WRIGHT, LINDA D CASH	$-375.09	$1,125.18
07/14/2021	BILL	WRIGHT, LINDA D	$1,500.27	$1,500.27
03/01/2021	PAYMENT	WRIGHT, LINDA D CHECK	$-376.06	$0.00
01/12/2021	PAYMENT	WRIGHT, LINDA D CASH	$-376.06	$376.06
10/12/2020	PAYMENT	WRIGHT, LINDA D CASH	$-376.06	$752.12
08/18/2020	PAYMENT	WRIGHT, LINDA D CASH	$-376.09	$1,128.18
07/13/2020	BILL	WRIGHT, LINDA D	$1,504.27	$1,504.27
03/09/2020	PAYMENT	WRIGHT, LINDA D CASH	$-363.00	$0.00
01/27/2020	PAYMENT	WRIGHT, LINDA D CASH	$-377.52	$363.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.52	$740.52
10/28/2019	PAYMENT	WRIGHT, LINDA D CHECK	$-377.52	$726.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.52	$1,103.52
08/19/2019	PAYMENT	WRIGHT, LINDA D CHECK	$-363.00	$1,089.00
07/15/2019	BILL	WRIGHT, LINDA D	$1,452.00	$1,452.00
03/12/2019	PAYMENT	WRIGHT, LINDA D CHECK	$-346.41	$0.00
01/14/2019	PAYMENT	WRIGHT, LINDA D CHECK	$-346.41	$346.41
10/09/2018	PAYMENT	WRIGHT, LINDA D CHECK	$-346.41	$692.82
08/20/2018	PAYMENT	WRIGHT, LINDA D CHECK	$-346.44	$1,039.23
07/12/2018	BILL	WRIGHT, LINDA D	$1,385.67	$1,385.67
03/06/2018	PAYMENT	WRIGHT, LINDA D CHECK	$-332.45	$0.00
01/04/2018	PAYMENT	WRIGHT, LINDA D CHECK	$-332.45	$332.45
10/03/2017	PAYMENT	WRIGHT, LINDA D CHECK	$-332.45	$664.90
08/22/2017	PAYMENT	WRIGHT, LINDA D CHECK	$-332.47	$997.35
07/14/2017	BILL	WRIGHT, LINDA D	$1,329.82	$1,329.82
04/24/2017	PAYMENT	WRIGHT, LINDA D CHECK	$-14.02	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.54	$14.02
03/07/2017	PAYMENT	WRIGHT, LINDA D CHECK	$-324.02	$13.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.52	$337.50
01/04/2017	PAYMENT	WRIGHT, LINDA D CHECK	$-324.02	$336.98
11/15/2016	PAYMENT	WRIGHT, LINDA D CHECK	$-324.02	$661.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.96	$985.02
08/19/2016	PAYMENT	WRIGHT, LINDA D CHECK	$-324.05	$972.06
07/12/2016	BILL	WRIGHT, LINDA D	$1,296.11	$1,296.11
03/11/2016	PAYMENT	WRIGHT, LINDA D CHECK	$-323.37	$0.00
01/07/2016	PAYMENT	WRIGHT, LINDA D CHECK	$-323.37	$323.37
10/21/2015	PAYMENT	WRIGHT, LINDA D CHECK	$-336.30	$646.74
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.93	$983.04
08/19/2015	PAYMENT	WRIGHT, LINDA D CHECK	$-323.40	$970.11
07/14/2015	BILL	WRIGHT, LINDA D	$1,293.51	$1,293.51
03/11/2015	PAYMENT	WRIGHT, LINDA D CHECK	$-313.35	$0.00
01/06/2015	PAYMENT	WRIGHT, LINDA D CHECK	$-313.35	$313.35
10/09/2014	PAYMENT	WRIGHT, LINDA D CHECK	$-313.35	$626.70
08/13/2014	PAYMENT	WRIGHT, LINDA D CHECK	$-313.37	$940.05
07/17/2014	BILL	WRIGHT, LINDA D	$1,253.42	$1,253.42
03/11/2014	PAYMENT	WRIGHT, LINDA D CHECK	$-304.22	$0.00
01/09/2014	PAYMENT	WRIGHT, LINDA D CHECK	$-304.22	$304.22
10/09/2013	PAYMENT	WRIGHT, LINDA D CHECK	$-304.22	$608.44
08/21/2013	PAYMENT	WRIGHT, LINDA D CHECK	$-304.25	$912.66
07/16/2013	BILL	WRIGHT, LINDA D	$1,216.91	$1,216.91
03/08/2013	PAYMENT	WRIGHT, LINDA D CHECK	$-302.97	$0.00
01/09/2013	PAYMENT	WRIGHT, LINDA D CHECK	$-302.97	$302.97
10/23/2012	PAYMENT	WRIGHT, LINDA D CHECK	$-315.09	$605.94
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.12	$921.03
08/28/2012	PAYMENT	WRIGHT, LINDA D CHECK	$-302.99	$908.91
07/13/2012	BILL	WRIGHT, LINDA D	$1,211.90	$1,211.90
03/06/2012	PAYMENT	WRIGHT, LINDA D CHECK	$-310.72	$0.00
01/05/2012	PAYMENT	WRIGHT, LINDA D CHECK	$-310.72	$310.72
10/06/2011	PAYMENT	WRIGHT, LINDA D CHECK	$-310.72	$621.44
08/08/2011	PAYMENT	SERVICELINK CHECK	$-310.74	$932.16
07/15/2011	BILL	WRIGHT, LINDA D	$1,242.90	$1,242.90
03/02/2011	PAYMENT	WRIGHT, LINDA D CHECK	$-352.92	$0.00
01/20/2011	PAYMENT	WRIGHT, LINDA D CHECK	$-367.04	$352.92
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.12	$719.96
10/12/2010	PAYMENT	WRIGHT, LINDA D CHECK	$-352.92	$705.84
08/19/2010	PAYMENT	WRIGHT, LINDA D CHECK	$-352.95	$1,058.76
07/14/2010	BILL	WRIGHT, LINDA D	$1,411.71	$1,411.71
03/05/2010	PAYMENT	WRIGHT, LINDA D CHECK	$-354.24	$0.00
01/08/2010	PAYMENT	WRIGHT, LINDA D CHECK	$-354.24	$354.24
11/04/2009	PAYMENT	WRIGHT, LINDA D CHECK	$-368.41	$708.48
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.17	$1,076.89
08/18/2009	PAYMENT	WRIGHT, LINDA D CHECK	$-354.27	$1,062.72
07/13/2009	BILL	WRIGHT, LINDA D	$1,416.99	$1,416.99
03/09/2009	PAYMENT	WRIGHT, LINDA D CHECK	$-328.01	$0.00
01/08/2009	PAYMENT	WRIGHT, LINDA D CHECK	$-328.01	$328.01
10/17/2008	PAYMENT	WRIGHT, LINDA D CHECK	$-328.01	$656.02
08/18/2008	PAYMENT	WRIGHT, LINDA D CHECK	$-328.01	$984.03
07/18/2008	BILL	WRIGHT, LINDA D	$1,312.04	$1,312.04
03/05/2008	PAYMENT	WRIGHT, LINDA D	$-619.57	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.15	$619.57
10/11/2007	PAYMENT	WRIGHT, LINDA D	$-303.70	$607.42
08/20/2007	PAYMENT	WRIGHT, LINDA D	$-303.70	$911.12
07/01/2007	BILL	WRIGHT, LINDA D	$1,214.82	$1,214.82
03/08/2007	PAYMENT	WRIGHT, LINDA D	$-281.24	$0.00
01/08/2007	PAYMENT	WRIGHT, LINDA D	$-281.21	$281.24
11/08/2006	PAYMENT	WRIGHT, LINDA D	$-292.46	$562.45
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.25	$854.91
08/21/2006	PAYMENT	WRIGHT, LINDA D	$-281.21	$843.66
07/01/2006	BILL	WRIGHT, LINDA D	$1,124.87	$1,124.87
03/16/2006	PAYMENT	WRIGHT, LINDA D	$-260.41	$0.00
01/09/2006	PAYMENT	LINDA WRIGHT	$-260.38	$260.41
10/10/2005	PAYMENT	WRIGHT, LINDA D	$-260.38	$520.79
08/16/2005	PAYMENT	WRIGHT, LINDA D	$-260.38	$781.17
07/01/2005	BILL	WRIGHT, LINDA D	$1,041.55	$1,041.55
03/16/2005	PAYMENT	WRIGHT, LINDA D	$-242.67	$0.00
01/11/2005	PAYMENT	WRIGHT, LINDA D	$-242.66	$242.67
10/12/2004	PAYMENT	WRIGHT, LINDA D	$-242.66	$485.33
08/04/2004	PAYMENT	22	$-242.66	$727.99
07/01/2004	BILL	WRIGHT, LINDA D	$970.65	$970.65
03/05/2004	PAYMENT	WRIGHT, LINDA D	$-241.85	$0.00
01/06/2004	PAYMENT	WRIGHT, LINDA D	$-241.84	$241.85
10/06/2003	PAYMENT	WRIGHT, LINDA D	$-241.84	$483.69
08/18/2003	PAYMENT	WRIGHT, LINDA D	$-241.84	$725.53
07/01/2003	BILL	WRIGHT, LINDA D	$967.37	$967.37
03/04/2003	PAYMENT	WRIGHT, LINDA D	$-454.25	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.91	$454.25
10/11/2002	PAYMENT	FAIRBANKS CAPITAL	$-222.66	$445.34
08/06/2002	PAYMENT	WRIGHT, LINDA D	$-222.66	$668.00
07/01/2002	BILL	WRIGHT, LINDA D	$890.66	$890.66
03/08/2002	PAYMENT	LINDA WRIGHT	$-206.86	$0.00
01/17/2002	PAYMENT	CENTANNI, ROBERT JAM	$-206.84	$206.86
10/12/2001	PAYMENT	CENTANNI, ROBERT JAM	$-206.84	$413.70
08/27/2001	PAYMENT	CENTANNI, ROBERT JAM	$-206.84	$620.54
07/01/2001	BILL	CENTANNI, ROBERT JAMES SR	$827.38	$827.38
03/16/2001	PAYMENT	ROBERT CENTANNI	$-201.24	$0.00
01/16/2001	PAYMENT	ROBERT CENTANNI	$-201.22	$201.24
10/13/2000	PAYMENT	ROBERT CENTANNI	$-201.22	$402.46
07/17/2000	PAYMENT	22	$-201.22	$603.68
07/01/2000	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$804.90	$804.90
02/22/2000	PAYMENT	BOSCUTTI, LOUIS A &	$-199.17	$0.00
11/08/1999	PAYMENT	BOSCUTTI, LOUIS A &	$-199.15	$199.17
07/27/1999	PAYMENT	BOSCUTTI, LOUIS A &	$-398.30	$398.32
07/01/1999	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$796.62	$796.62
02/01/1999	PAYMENT	BOSCUTTI, LOUIS A &	$-197.34	$0.00
12/11/1998	PAYMENT	BOSCUTTI, LOUIS A &	$-197.33	$197.34
07/27/1998	PAYMENT	BOSCUTTI, LOUIS A &	$-394.66	$394.67
07/01/1998	BILL	BOSCUTTI, LOUIS A & ANNETTE I	$789.33	$789.33
05/13/1998	PAYMENT	ANNETTE BOSCUTTI	$-187.34	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.09	$187.34
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-177.22	$177.25
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-177.22	$354.47
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-177.22	$531.69
07/01/1997	BILL	MACDONALD, BARBARA J	$708.91	$708.91
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-173.36	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-173.36	$173.36
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-173.36	$346.72
08/13/1996	PAYMENT	TRANSAMERICA	$-173.36	$520.08
07/01/1996	BILL	MACDONALD, BARBARA J	$693.44	$693.44
03/04/1996	PAYMENT		$-177.39	$0.00
01/02/1996	PAYMENT		$-177.37	$177.39
10/02/1995	PAYMENT		$-177.37	$354.76
08/21/1995	PAYMENT		$-177.37	$532.13
07/01/1995	BILL	MACDONALD, BARBARA J	$709.50	$709.50
12/30/1994	PAYMENT		$-350.81	$0.00
08/16/1994	PAYMENT		$-350.78	$350.81
07/01/1994	BILL	MACDONALD, BARBARA J	$701.59	$701.59
08/06/1993	PAYMENT		$-689.43	$0.00
07/01/1993	BILL	HARRISON, THEODORE C	$689.43	$689.43
07/27/1992	PAYMENT		$-629.69	$0.00
07/01/1992	BILL	HARRISON, THEODORE C	$629.69	$629.69
10/01/1991	PAYMENT		$-584.24	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.78	$584.24
07/01/1991	BILL	HARRISON, THEODORE C	$578.46	$578.46
01/08/1991	PAYMENT		$-282.37	$0.00
09/26/1990	PAYMENT		$-141.17	$282.37
07/25/1990	PAYMENT		$-141.17	$423.54
07/01/1990	BILL	HARRISON, THEODORE C	$564.71	$564.71
08/28/1989	PAYMENT		$-532.59	$0.00
07/01/1989	BILL	SADDLER, YVONNE	$532.59	$532.59
08/10/1988	PAYMENT		$-511.08	$0.00
07/01/1988	BILL	SADDLER, YVONNE	$511.08	$511.08
08/24/1987	PAYMENT		$-413.59	$0.00
07/01/1987	BILL	SADDLER, YVONNE	$413.59	$413.59
11/24/1986	PAYMENT		$-264.55	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.48	$264.55
08/13/1986	PAYMENT		$-90.50	$261.07
08/13/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.48	$351.57
07/01/1986	BILL	HANSEN,CORA P	$348.09	$348.09