Tax Account 1321-31-002-004

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Owners

D&M WRIGHT TRUST 2018
PO BOX 362
WELLINGTON, NV 89444

WRIGHT, DANNY & MARY TTEE

Account Summary

Account ID	1321-31-002-004
Account Type	Real Estate
Location	2170 CALLE DEL SOL GEN CO/CWS/MOSQ
Balance	$3,732.00
Currently Due	$1,244.00

Account ID

1321-31-002-004

Account Type

Real Estate

Location

2170 CALLE DEL SOL
GEN CO/CWS/MOSQ

Balance

$3,732.00

Currently Due

$1,244.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,976.26
Total	$4,976.26
Paid	$1,244.26
Balance	$3,732.00
Due	$1,244.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,976.26

Total

$4,976.26

Paid

$1,244.26

Balance

$3,732.00

Due

$1,244.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,244.26	$0.00	$1,244.26	$1,244.26	$0.00
2	10/07/2024	10/17/2024	Due	$1,244.00	$0.00	$1,244.00	$0.00	$1,244.00
3	01/06/2025	01/16/2025	Due	$1,244.00	$0.00	$1,244.00	$0.00	$2,488.00
4	03/03/2025	03/13/2025	Due	$1,244.00	$0.00	$1,244.00	$0.00	$3,732.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,273.55	$0.00	$3,273.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,969.19	$0.00	$1,969.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,208.00	$0.00	$1,208.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,168.27	$0.00	$1,168.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,127.66	$0.00	$1,127.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,076.02	$10.76	$1,086.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,032.64	$0.00	$1,032.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,006.48	$0.00	$1,006.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,004.47	$10.04	$1,014.51	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	MARY WRIGHT GOVACH ACH - 323838909	$-1,244.26	$3,732.00
07/15/2024	BILL	D&M WRIGHT TRUST 2018	$4,976.26	$4,976.26
02/26/2024	PAYMENT	MARY WRIGHT GOVACH ACH - 317227262	$-818.32	$0.00
12/27/2023	PAYMENT	MARY WRIGHT GOVACH ACH - 314726488.0	$-818.32	$818.32
10/02/2023	PAYMENT	MARY WRIGHT GOVACH ACH - 311425672	$-818.32	$1,636.64
08/22/2023	PAYMENT	MARY WRIGHT GOVACH ACH - 309687024	$-818.59	$2,454.96
07/14/2023	BILL	D&M WRIGHT TRUST 2018	$3,273.55	$3,273.55
03/02/2023	PAYMENT	WRIGHT, DANNY & MARY CHECK 2508	$-492.29	$0.00
01/12/2023	PAYMENT	WRIGHT, DANNY & MARY CHECK 2500	$-492.29	$492.29
10/06/2022	PAYMENT	WRIGHT, DANNY & MARY TTEE CHECK 2490	$-492.29	$984.58
08/04/2022	PAYMENT	WRIGHT, DANNY & MARY TTEE CHECK 2485	$-492.32	$1,476.87
07/19/2022	BILL	WRIGHT, DANNY & MARY TTEE	$1,969.19	$1,969.19
03/08/2022	PAYMENT	WRIGHT, DANNY & MARY CHECK	$-302.00	$0.00
01/03/2022	PAYMENT	WRIGHT, MARY & DANNY CHECK	$-302.00	$302.00
10/05/2021	PAYMENT	WRIGHT, DANNY & MARY CHECK	$-302.00	$604.00
08/25/2021	PAYMENT	WRIGHT, DANNY & MARY CHECK	$-302.00	$906.00
07/14/2021	BILL	WRIGHT, DANNY & MARY TTEE	$1,208.00	$1,208.00
03/02/2021	PAYMENT	WRIGHT, DANNY & MARY TTEE CHECK	$-292.06	$0.00
01/04/2021	PAYMENT	WRIGHT, DANNY & MARY CHECK	$-292.06	$292.06
10/06/2020	PAYMENT	WRIGHT, DANNY & MARY CHECK	$-292.06	$584.12
08/12/2020	PAYMENT	WRIGHT, DANNY & MARY CHECK	$-292.09	$876.18
07/13/2020	BILL	WRIGHT, DANNY & MARY TTEE	$1,168.27	$1,168.27
03/05/2020	PAYMENT	WRIGHT, DANNY & MARY CHECK	$-281.91	$0.00
12/31/2019	PAYMENT	WRIGHT, DANNY & MARY CHECK	$-281.91	$281.91
10/04/2019	PAYMENT	WRIGHT, DANNY & MARY TTEE CHECK	$-281.91	$563.82
08/02/2019	PAYMENT	WRIGHT, DANNY & MARY CHECK	$-281.93	$845.73
07/15/2019	BILL	WRIGHT, DANNY & MARY TTEE	$1,127.66	$1,127.66
04/10/2019	PAYMENT	WRIGHT, DAN D & MARY M CHECK	$-279.76	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.76	$279.76
01/08/2019	PAYMENT	WRIGHT, DAN D & MARY M CHECK	$-269.00	$269.00
10/04/2018	PAYMENT	WRIGHT, DAN D & MARY M CHECK	$-269.00	$538.00
08/17/2018	PAYMENT	WRIGHT, DAN D & MARY M CHECK	$-269.02	$807.00
07/12/2018	BILL	WRIGHT, DAN D & MARY M	$1,076.02	$1,076.02
03/06/2018	PAYMENT	WRIGHT, DAN D & MARY M CHECK	$-258.16	$0.00
01/11/2018	PAYMENT	WRIGHT, DAN D & MARY M CHECK	$-258.16	$258.16
10/10/2017	PAYMENT	WRIGHT, DAN D & MARY M CHECK	$-258.16	$516.32
08/24/2017	PAYMENT	WRIGHT, DAN D & MARY M CHECK	$-258.16	$774.48
07/14/2017	BILL	WRIGHT, DAN D & MARY M	$1,032.64	$1,032.64
03/10/2017	PAYMENT	WRIGHT, DAN D & MARY M CHECK	$-251.62	$0.00
01/06/2017	PAYMENT	WRIGHT, DAN D & MARY M CHECK	$-251.62	$251.62
09/30/2016	PAYMENT	WRIGHT, DAN D & MARY M CHECK	$-251.62	$503.24
08/15/2016	PAYMENT	WRIGHT, DAN D & MARY M CHECK	$-251.62	$754.86
07/12/2016	BILL	WRIGHT, DAN D & MARY M	$1,006.48	$1,006.48
03/04/2016	PAYMENT	DAN WRIGHT CHECK	$-251.11	$0.00
01/06/2016	PAYMENT	DAN D. WRIGHT CHECK	$-251.11	$251.11
09/29/2015	PAYMENT	WRIGHT, DAN D & MARY M CHECK	$-251.11	$502.22
08/20/2015	PAYMENT	WESTERN TITLE CHECK	$-251.14	$753.33
07/14/2015	BILL	SCILINGO, JOHN M & KELLY M	$1,004.47	$1,004.47
03/03/2015	PAYMENT	SCILINGO, JOHN M & KELLY M CHECK	$-251.11	$0.00
01/16/2015	PAYMENT	SCILINGO, JOHN M & KELLY M CHECK	$-251.11	$251.11
12/19/2014	PAYMENT	SCILINGO, JOHN M & KELLY M CHECK	$-261.15	$502.22
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.04	$763.37
08/18/2014	PAYMENT	SCILINGO, JOHN M & KELLY M CHECK	$-251.14	$753.33
07/17/2014	BILL	SCILINGO, JOHN M & KELLY M	$1,004.47	$1,004.47
03/31/2014	PAYMENT	WESTERN TITLE CHECK	$-537.37	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.11	$537.37
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.04	$512.26
10/18/2013	PAYMENT	ANDERSON, CHERYL L CHECK	$-251.11	$502.22
08/15/2013	PAYMENT	CHERYL L REEVES CHECK	$-251.14	$753.33
07/16/2013	BILL	ANDERSON, CHERYL L	$1,004.47	$1,004.47
04/16/2013	PAYMENT	CHERYL ANDERSON CHECK	$-261.15	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.04	$261.15
01/14/2013	PAYMENT	CHERYL L REEVES CHECK	$-251.11	$251.11
09/25/2012	PAYMENT	ANDERSON, CHERYL L CHECK	$-512.30	$502.22
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.05	$1,014.52
07/13/2012	BILL	ANDERSON, CHERYL L	$1,004.47	$1,004.47
12/02/2011	PAYMENT	ANDERSON, CHERYL L CHECK	$-492.04	$0.00
09/22/2011	PAYMENT	ANDERSON, CHERYL L CHECK	$-501.88	$492.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.84	$993.92
07/15/2011	BILL	ANDERSON, CHERYL L	$984.08	$984.08
04/21/2011	PAYMENT	ANDERSON, CHERYL L CHECK	$-498.09	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.28	$498.09
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.31	$474.81
09/27/2010	PAYMENT	ANDERSON, CHERYL L CHECK	$-232.75	$465.50
08/03/2010	PAYMENT	ANDERSON, CHERYL L CHECK	$-232.75	$698.25
07/14/2010	BILL	ANDERSON, CHERYL L	$931.00	$931.00
04/15/2010	PAYMENT	CHERYL REEVES CHECK	$-225.17	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.66	$225.17
02/25/2010	PAYMENT	CHERYLE REEVES CHECK	$-463.33	$216.51
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.65	$679.84
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.66	$658.19
08/24/2009	PAYMENT	ANDERSON, CHERYL L CHECK	$-216.51	$649.53
07/13/2009	BILL	ANDERSON, CHERYL L	$866.04	$866.04
03/02/2009	PAYMENT	ANDERSON, CHERYL L CHECK	$-408.96	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.02	$408.96
11/06/2008	PAYMENT	ANDERSON, CHERYL L CHECK	$-208.49	$400.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.02	$609.43
08/20/2008	PAYMENT	ANDERSON, CHERYL L CHECK	$-200.47	$601.41
07/18/2008	BILL	ANDERSON, CHERYL L	$801.88	$801.88
04/07/2008	PAYMENT	ANDERSON, CHERYL L	$-616.22	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.41	$616.22
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.56	$582.81
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.42	$564.25
08/30/2007	PAYMENT	ANDERSON, CHERYL L	$-185.60	$556.83
07/01/2007	BILL	ANDERSON, CHERYL L	$742.43	$742.43
03/14/2007	PAYMENT	ANDERSON, CHERYL L	$-539.67	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.19	$539.67
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.87	$522.48
08/08/2006	PAYMENT	ANDERSON, CHERYL L	$-171.86	$515.61
07/01/2006	BILL	ANDERSON, CHERYL L	$687.47	$687.47
04/03/2006	PAYMENT	ANDERSON, CHERYL L	$-528.35	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.65	$528.35
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.91	$499.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.37	$483.79
08/23/2005	PAYMENT	ANDERSON, CHERYL L	$-159.13	$477.42
07/01/2005	BILL	ANDERSON, CHERYL L	$636.55	$636.55
08/03/2004	PAYMENT	ANDERSON, CHERYL L	$-645.14	$0.00
07/01/2004	BILL	ANDERSON, CHERYL L	$645.14	$645.14
03/15/2004	PAYMENT	ANDERSON, CHERYL L	$-413.95	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.44	$413.95
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.47	$391.51
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.99	$379.04
08/25/2003	PAYMENT	ANDERSON, CHERYL L	$-124.68	$374.05
07/01/2003	BILL	ANDERSON, CHERYL L	$498.73	$498.73
02/20/2003	PAYMENT	BRENNAN, PATRICK M &	$-124.89	$0.00
01/02/2003	PAYMENT	HIGH SIERRA PATROL	$-124.88	$124.89
09/23/2002	PAYMENT	HIGH SIERRA PATROL	$-124.88	$249.77
07/23/2002	PAYMENT	HIGH SIERRA PATROL	$-124.88	$374.65
07/01/2002	BILL	BRENNAN, PATRICK M & LAURA R T	$499.53	$499.53
03/27/2002	PAYMENT	BRENNAN, PATRICK M &	$-246.64	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.53	$246.64
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.61	$235.11
10/05/2001	PAYMENT	HIGH SIERRA PATROL	$-115.24	$230.50
08/14/2001	PAYMENT	BRENNAN, PATRICK M &	$-115.24	$345.74
07/01/2001	BILL	BRENNAN, PATRICK M & LAURA R T	$460.98	$460.98
02/27/2001	PAYMENT	HIGH SIERRA	$-114.13	$0.00
01/04/2001	PAYMENT	HIGH SIERRA PATROL	$-114.12	$114.13
09/27/2000	PAYMENT	BRENNAN, PATRICK M &	$-114.12	$228.25
08/16/2000	PAYMENT	BRENNAN, PATRICK M &	$-114.12	$342.37
07/01/2000	BILL	BRENNAN, PATRICK M & LAURA R T	$456.49	$456.49
03/07/2000	PAYMENT	HIGH SIERRA PATROL	$-113.57	$0.00
01/03/2000	PAYMENT	JOHN BRENNAN	$-113.55	$113.57
09/24/1999	PAYMENT	GRANITE PROPERTIES I	$-113.55	$227.12
08/17/1999	PAYMENT	HIGH SIERRA PATROL	$-113.55	$340.67
07/01/1999	BILL	GRANITE PROPERTIES INCORPORATE	$454.22	$454.22