Tax Account 1320-33-811-046
Owners
WRIGHT, MATTHEW D & STEFFANI
1555 LINDSAY LN
MINDEN, NV 89423
WRIGHT, MATTHEW D
WRIGHT, STEFFANI
Account Summary
| Account ID | 1320-33-811-046 |
|---|---|
| Account Type | Real Estate |
| Location | 1340 WINDSOR DR TOWN OF GARDNERVILLE |
| Balance | $1,949.46 |
| Currently Due | $649.82 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,599.66 |
| Total | $2,599.66 |
| Paid | $650.20 |
| Balance | $1,949.46 |
| Due | $649.82 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,523.95 | $0.00 | $2,523.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,450.46 | $0.00 | $2,450.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,268.96 | $0.00 | $2,268.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,194.37 | $0.00 | $2,194.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,118.13 | $0.00 | $2,118.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,056.43 | $0.00 | $2,056.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,996.54 | $0.00 | $1,996.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,945.95 | $0.00 | $1,945.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,942.08 | $0.00 | $1,942.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,881.88 | $0.00 | $1,881.88 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-650.20 | $1,949.46 |
| 07/15/2024 | BILL | WRIGHT, MATTHEW D & STEFFANI | $2,599.66 | $2,599.66 |
| 02/20/2024 | PAYMENT | S WRIGHT WT NORW - | $-630.93 | $0.00 |
| 12/15/2023 | PAYMENT | S WRIGHT WT NORW - | $-630.93 | $630.93 |
| 10/03/2023 | PAYMENT | S WRIGHT WT NORW - | $-630.93 | $1,261.86 |
| 08/02/2023 | PAYMENT | S WRIGHT WT NORW - | $-631.16 | $1,892.79 |
| 07/14/2023 | BILL | WRIGHT, MATTHEW D & STEFFANI | $2,523.95 | $2,523.95 |
| 02/22/2023 | PAYMENT | S WRIGHT WT NORW - | $-612.61 | $0.00 |
| 12/16/2022 | PAYMENT | S WRIGHT WT NORW - | $-612.61 | $612.61 |
| 09/22/2022 | PAYMENT | S WRIGHT WT NORW - | $-612.61 | $1,225.22 |
| 08/01/2022 | PAYMENT | S WRIGHT WT NORW - | $-612.63 | $1,837.83 |
| 07/19/2022 | BILL | WRIGHT, MATTHEW D & STEFFANI | $2,450.46 | $2,450.46 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-567.24 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-567.24 | $567.24 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-567.24 | $1,134.48 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-567.24 | $1,701.72 |
| 07/14/2021 | BILL | WRIGHT, MATTHEW D & STEFFANI | $2,268.96 | $2,268.96 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-548.59 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-548.59 | $548.59 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-548.59 | $1,097.18 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-548.60 | $1,645.77 |
| 07/13/2020 | BILL | WRIGHT, MATTHEW D & STEFFANI | $2,194.37 | $2,194.37 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-529.53 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-529.53 | $529.53 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-529.53 | $1,059.06 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-529.54 | $1,588.59 |
| 07/15/2019 | BILL | WRIGHT, MATTHEW D & STEFFANI | $2,118.13 | $2,118.13 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-514.10 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-514.10 | $514.10 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-514.10 | $1,028.20 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-514.13 | $1,542.30 |
| 07/12/2018 | BILL | WRIGHT, MATTHEW D & STEFFANI | $2,056.43 | $2,056.43 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-499.13 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-499.13 | $499.13 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-499.13 | $998.26 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-499.15 | $1,497.39 |
| 07/14/2017 | BILL | WRIGHT, MATTHEW D & STEFFANI | $1,996.54 | $1,996.54 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-486.48 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-486.48 | $486.48 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-486.48 | $972.96 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-486.51 | $1,459.44 |
| 07/12/2016 | BILL | WRIGHT, MATTHEW D & STEFFANI | $1,945.95 | $1,945.95 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-485.52 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-485.52 | $485.52 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-485.52 | $971.04 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-485.52 | $1,456.56 |
| 07/14/2015 | BILL | BARGER, STEFFANI & WRIGHT, M D | $1,942.08 | $1,942.08 |
| 02/23/2015 | PAYMENT | WESTERN TITLE CHECK | $-470.47 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-470.47 | $470.47 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-470.47 | $940.94 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-470.47 | $1,411.41 |
| 07/17/2014 | BILL | BARGER, STEFFANI & WRIGHT, M D | $1,881.88 | $1,881.88 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-456.76 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-456.76 | $456.76 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-456.76 | $913.52 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-456.79 | $1,370.28 |
| 07/16/2013 | BILL | BARGER, STEFFANI & WRIGHT, M D | $1,827.07 | $1,827.07 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-456.58 | $0.00 |
| 10/03/2012 | PAYMENT | HSBC BANK USA, N.A CHECK | $-456.58 | $456.58 |
| 10/01/2012 | PAYMENT | 11 CHECK | $-456.58 | $913.16 |
| 08/17/2012 | PAYMENT | HSBC BANK USA, N.A CHECK | $-456.60 | $1,369.74 |
| 07/13/2012 | BILL | MCCULLOUGH, STEFFANI | $1,826.34 | $1,826.34 |
| 03/02/2012 | PAYMENT | HSBC BANK USA, N.A CHECK | $-463.53 | $0.00 |
| 01/11/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-463.53 | $463.53 |
| 10/03/2011 | PAYMENT | HSBC BANK USA, N.A CHECK | $-463.53 | $927.06 |
| 08/13/2011 | PAYMENT | HSBC BANK USA, N.A CHECK | $-463.53 | $1,390.59 |
| 07/15/2011 | BILL | MCCULLOUGH, STEFFANI | $1,854.12 | $1,854.12 |
| 03/08/2011 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-484.45 | $0.00 |
| 01/03/2011 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-484.45 | $484.45 |
| 10/01/2010 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-484.45 | $968.90 |
| 08/12/2010 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-484.48 | $1,453.35 |
| 07/14/2010 | BILL | MCCULLOUGH, STEFFANI | $1,937.83 | $1,937.83 |
| 03/01/2010 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-546.09 | $0.00 |
| 01/04/2010 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-546.09 | $546.09 |
| 10/01/2009 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-546.09 | $1,092.18 |
| 08/13/2009 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-546.09 | $1,638.27 |
| 07/13/2009 | BILL | MCCULLOUGH, STEFFANI | $2,184.36 | $2,184.36 |
| 03/02/2009 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-530.18 | $0.00 |
| 01/02/2009 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-530.18 | $530.18 |
| 10/06/2008 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-530.18 | $1,060.36 |
| 08/20/2008 | PAYMENT | HSBC-INSOURCED PORTFOLIO OPERA CHECK | $-530.21 | $1,590.54 |
| 07/18/2008 | BILL | MCCULLOUGH, STEFFANI | $2,120.75 | $2,120.75 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-490.95 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-490.94 | $490.95 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-490.94 | $981.89 |
| 07/25/2007 | PAYMENT | 33 | $-490.94 | $1,472.83 |
| 07/01/2007 | BILL | MCCULLOUGH, TODD & STEFFANI | $1,963.77 | $1,963.77 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-454.58 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-454.55 | $454.58 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-454.55 | $909.13 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-454.55 | $1,363.68 |
| 07/01/2006 | BILL | MCCULLOUGH, TODD & STEFFANI | $1,818.23 | $1,818.23 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-420.91 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-420.88 | $420.91 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-420.88 | $841.79 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-420.88 | $1,262.67 |
| 07/01/2005 | BILL | MCCULLOUGH, TODD & STEFFANI | $1,683.55 | $1,683.55 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-395.86 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-395.83 | $395.86 |
| 09/30/2004 | PAYMENT | NETS | $-395.83 | $791.69 |
| 08/20/2004 | PAYMENT | NETS | $-395.83 | $1,187.52 |
| 07/01/2004 | BILL | MCCULLOUGH, TODD & STEFFANI | $1,583.35 | $1,583.35 |
| 02/29/2004 | PAYMENT | NETS | $-387.38 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-387.35 | $387.38 |
| 09/12/2003 | PAYMENT | WELLS | $-387.35 | $774.73 |
| 08/15/2003 | PAYMENT | NETS | $-387.35 | $1,162.08 |
| 07/01/2003 | BILL | MCCULLOUGH, TODD & STEFFANI | $1,549.43 | $1,549.43 |
| 02/11/2003 | PAYMENT | NETS | $-360.31 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-360.30 | $360.31 |
| 09/20/2002 | PAYMENT | NETS | $-360.30 | $720.61 |
| 08/08/2002 | PAYMENT | NETS | $-360.30 | $1,080.91 |
| 07/01/2002 | BILL | MCCULLOUGH, TODD & STEFFANI | $1,441.21 | $1,441.21 |
| 02/27/2002 | PAYMENT | NETS | $-338.10 | $0.00 |
| 12/21/2001 | PAYMENT | 11 | $-338.09 | $338.10 |
| 09/20/2001 | PAYMENT | NETS | $-338.09 | $676.19 |
| 08/07/2001 | PAYMENT | NETS | $-338.09 | $1,014.28 |
| 07/01/2001 | BILL | MCCULLOUGH, TODD & STEFFANI | $1,352.37 | $1,352.37 |
| 02/14/2001 | PAYMENT | NETS | $-318.02 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-318.01 | $318.02 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-318.01 | $636.03 |
| 08/18/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-318.01 | $954.04 |
| 07/01/2000 | BILL | MCCULLOUGH, TODD & STEFFANI | $1,272.05 | $1,272.05 |
| 03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-315.62 | $0.00 |
| 12/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-315.60 | $315.62 |
| 09/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-315.60 | $631.22 |
| 08/17/1999 | PAYMENT | 22 | $-315.60 | $946.82 |
| 07/01/1999 | BILL | MCCULLOUGH, TODD & STEFFANI | $1,262.42 | $1,262.42 |
| 03/22/1999 | PAYMENT | CHICHESTER ESTATES J | $-77.13 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.97 | $77.13 |
| 01/15/1999 | PAYMENT | CHICHESTER ESTATES J | $-74.13 | $74.16 |
| 09/01/1998 | PAYMENT | CHICHESTER ESTATES J | $-74.13 | $148.29 |
| 08/27/1998 | PAYMENT | 11 | $-74.13 | $222.42 |
| 07/01/1998 | BILL | CHICHESTER ESTATES JOINT VENTU | $296.55 | $296.55 |