Tax Account 1320-33-716-039

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Owners

WRIGHT LIVING TRUST 2022
1354 GUINESS WY
GARDNERVILLE, NV 89410

WRIGHT, PATRICIA L TTEE

Account Summary

Account ID	1320-33-716-039
Account Type	Real Estate
Location	1354 GUINESS WY TOWN OF GARDNERVILLE
Balance	$2,036.34
Currently Due	$678.78

Account ID

1320-33-716-039

Account Type

Real Estate

Location

1354 GUINESS WY
TOWN OF GARDNERVILLE

Balance

$2,036.34

Currently Due

$678.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,715.39
Total	$2,715.39
Paid	$679.05
Balance	$2,036.34
Due	$678.78
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,715.39

Total

$2,715.39

Paid

$679.05

Balance

$2,036.34

Due

$678.78

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$679.05	$0.00	$679.05	$679.05	$0.00
2	10/07/2024	10/17/2024	Due	$678.78	$0.00	$678.78	$0.00	$678.78
3	01/06/2025	01/16/2025	Due	$678.78	$0.00	$678.78	$0.00	$1,357.56
4	03/03/2025	03/13/2025	Due	$678.78	$0.00	$678.78	$0.00	$2,036.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,636.30	$26.37	$2,662.67	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,559.54	$25.60	$2,585.14	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,484.98	$24.85	$2,509.83	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,412.60	$0.00	$2,412.60	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,342.32	$23.42	$2,365.74	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,274.10	$0.00	$2,274.10	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,207.85	$0.00	$2,207.85	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,151.91	$0.00	$2,151.91	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,147.62	$42.96	$2,190.58	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,085.08	$41.70	$2,126.78	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	RICHARD WRIGHT GOVACH ACH - 324682674	$-679.05	$2,036.34
07/15/2024	BILL	WRIGHT LIVING TRUST 2022	$2,715.39	$2,715.39
02/05/2024	PAYMENT	RICHARD WRIGHT GOVACH ACH - 316395279	$-659.01	$0.00
01/02/2024	PAYMENT	WRIGHT LIVING TRUST 2022 CHECK 3542	$-659.01	$659.01
10/12/2023	PAYMENT	RICHARD WRIGHT GOVACH ACH - 311847598	$-1,344.65	$1,318.02
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.37	$2,662.67
07/14/2023	BILL	WRIGHT LIVING TRUST 2022	$2,636.30	$2,636.30
02/03/2023	PAYMENT	WRIGHT, CHRISTINE CHECK 3405	$-1,279.76	$0.00
02/03/2023	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK 3721	$-25.60	$1,279.76
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.60	$1,305.36
08/19/2022	PAYMENT	WRIGHT-OTT, CHRISTINE CHECK 2109	$-1,279.78	$1,279.76
07/19/2022	BILL	WRIGHT, RICHARD A & PATRICIA L	$2,559.54	$2,559.54
04/12/2022	PAYMENT	WRIGHT, PATRICIA L CHECK	$-646.09	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.85	$646.09
01/05/2022	PAYMENT	WRIGHT, PATRICIA L CREDIT: D	$-621.24	$621.24
10/14/2021	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CREDIT: D	$-621.24	$1,242.48
08/23/2021	PAYMENT	WRIGHT, PATRICIA L CREDIT: B	$-621.26	$1,863.72
07/14/2021	BILL	WRIGHT, RICHARD A & PATRICIA L	$2,484.98	$2,484.98
01/27/2021	PAYMENT	WRIGHT, RICHARD A CHECK	$-603.15	$0.00
01/04/2021	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-603.15	$603.15
10/05/2020	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CREDIT: B	$-603.15	$1,206.30
08/17/2020	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CREDIT: D	$-603.15	$1,809.45
07/13/2020	BILL	WRIGHT, RICHARD A & PATRICIA L	$2,412.60	$2,412.60
03/04/2020	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CREDIT: B	$-585.58	$0.00
12/11/2019	PAYMENT	WRIGHT, RICHARD A CHECK	$-585.58	$585.58
10/07/2019	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-585.58	$1,171.16
09/03/2019	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-609.00	$1,756.74
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$23.42	$2,365.74
07/15/2019	BILL	WRIGHT, RICHARD A & PATRICIA L	$2,342.32	$2,342.32
01/03/2019	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-1,137.04	$0.00
10/11/2018	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-568.52	$1,137.04
08/30/2018	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-568.54	$1,705.56
07/12/2018	BILL	WRIGHT, RICHARD A & PATRICIA L	$2,274.10	$2,274.10
03/07/2018	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-551.96	$0.00
01/09/2018	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-551.96	$551.96
10/02/2017	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-551.96	$1,103.92
08/25/2017	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-551.97	$1,655.88
07/14/2017	BILL	WRIGHT, RICHARD A & PATRICIA L	$2,207.85	$2,207.85
03/08/2017	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-537.97	$0.00
12/05/2016	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-537.97	$537.97
10/10/2016	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-537.97	$1,075.94
08/25/2016	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-538.00	$1,613.91
07/12/2016	BILL	WRIGHT, RICHARD A & PATRICIA L	$2,151.91	$2,151.91
04/05/2016	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-558.38	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.48	$558.38
01/13/2016	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-536.90	$536.90
10/08/2015	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-536.90	$1,073.80
09/03/2015	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-558.40	$1,610.70
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.48	$2,169.10
07/14/2015	BILL	WRIGHT, RICHARD A & PATRICIA L	$2,147.62	$2,147.62
03/06/2015	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-521.27	$0.00
01/05/2015	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-521.27	$521.27
11/06/2014	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-542.12	$1,042.54
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.85	$1,584.66
09/08/2014	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-542.12	$1,563.81
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.85	$2,105.93
07/17/2014	BILL	WRIGHT, RICHARD A & PATRICIA L	$2,085.08	$2,085.08
03/10/2014	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-494.83	$0.00
01/09/2014	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-494.83	$494.83
10/07/2013	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-494.83	$989.66
08/21/2013	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-494.84	$1,484.49
07/16/2013	BILL	WRIGHT, RICHARD A & PATRICIA L	$1,979.33	$1,979.33
03/11/2013	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-494.33	$0.00
12/04/2012	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-494.33	$494.33
10/03/2012	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-494.33	$988.66
08/17/2012	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-494.36	$1,482.99
07/13/2012	BILL	WRIGHT, RICHARD A & PATRICIA L	$1,977.35	$1,977.35
03/08/2012	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-504.73	$0.00
01/05/2012	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-504.73	$504.73
09/29/2011	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-504.73	$1,009.46
08/04/2011	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-504.74	$1,514.19
07/15/2011	BILL	WRIGHT, RICHARD A & PATRICIA L	$2,018.93	$2,018.93
03/03/2011	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-513.43	$0.00
01/06/2011	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-513.43	$513.43
10/26/2010	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-1,098.74	$1,026.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$51.34	$2,125.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.54	$2,074.26
07/14/2010	BILL	WRIGHT, RICHARD A & PATRICIA L	$2,053.72	$2,053.72
01/27/2010	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-465.42	$0.00
12/28/2009	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-465.42	$465.42
09/29/2009	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-465.42	$930.84
08/18/2009	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-465.44	$1,396.26
07/13/2009	BILL	WRIGHT, RICHARD A & PATRICIA L	$1,861.70	$1,861.70
03/03/2009	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-493.58	$0.00
01/06/2009	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-493.58	$493.58
10/07/2008	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-493.58	$987.16
08/20/2008	PAYMENT	WRIGHT, RICHARD A & PATRICIA L CHECK	$-493.61	$1,480.74
07/18/2008	BILL	WRIGHT, RICHARD A & PATRICIA L	$1,974.35	$1,974.35
03/11/2008	PAYMENT	WRIGHT, RICHARD A &	$-476.26	$0.00
01/02/2008	PAYMENT	WRIGHT, RICHARD A &	$-476.24	$476.26
09/26/2007	PAYMENT	WRIGHT, RICHARD A &	$-476.24	$952.50
08/13/2007	PAYMENT	WRIGHT, RICHARD A &	$-476.24	$1,428.74
07/01/2007	BILL	WRIGHT, RICHARD A & PATRICIA L	$1,904.98	$1,904.98
03/05/2007	PAYMENT	WRIGHT, RICHARD A &	$-462.35	$0.00
01/02/2007	PAYMENT	WRIGHT, RICHARD A &	$-462.35	$462.35
10/03/2006	PAYMENT	WRIGHT, RICHARD A &	$-462.35	$924.70
08/17/2006	PAYMENT	WRIGHT, RICHARD A &	$-462.35	$1,387.05
07/01/2006	BILL	WRIGHT, RICHARD A & PATRICIA L	$1,849.40	$1,849.40
03/06/2006	PAYMENT	WRIGHT, RICHARD A &	$-448.89	$0.00
12/21/2005	PAYMENT	WRIGHT, RICHARD A &	$-448.88	$448.89
09/12/2005	PAYMENT	ALLIANCE TITLE	$-448.88	$897.77
08/10/2005	PAYMENT	COUNTRYWIDE	$-448.88	$1,346.65
07/01/2005	BILL	WRIGHT, RICHARD A & PATRICIA L	$1,795.53	$1,795.53
02/14/2005	PAYMENT	COUNTRYWIDE	$-435.81	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-435.79	$435.81
09/28/2004	PAYMENT	COUNTRYWIDE	$-435.79	$871.60
07/28/2004	PAYMENT	COUNTRYWIDE	$-435.79	$1,307.39
07/01/2004	BILL	WRIGHT, RICHARD A & PATRICIA L	$1,743.18	$1,743.18
02/02/2004	PAYMENT	COUNTRYWIDE	$-426.37	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-426.34	$426.37
09/23/2003	PAYMENT	COUNTRYWIDE	$-426.34	$852.71
08/12/2003	PAYMENT	COUNTRYWIDE	$-426.34	$1,279.05
07/01/2003	BILL	WRIGHT, RICHARD A & PATRICIA L	$1,705.39	$1,705.39
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-404.22	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-404.21	$404.22
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-404.21	$808.43
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-404.21	$1,212.64
07/01/2002	BILL	WRIGHT, RICHARD A & PATRICIA L	$1,616.85	$1,616.85
03/08/2002	PAYMENT	22	$-310.09	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.88	$310.09
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.95	$300.21
07/26/2001	PAYMENT	22	$-98.75	$296.26
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$395.01	$395.01