Tax Account 1321-32-001-024
Owners
D & M WRIGHT TRUST 2018
PO BOX 362
WELLINGTON, NV 89444
WRIGHT, DANNY & MARY TTEE
WRIGHT, DANNY TTEE
WRIGHT, MARY TTEE
Account Summary
| Account ID | 1321-32-001-024 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $490.55 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,962.53 |
| Total | $1,962.53 |
| Paid | $1,471.98 |
| Balance | $490.55 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,817.16 | $0.00 | $1,817.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,682.56 | $0.00 | $1,682.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,557.93 | $0.00 | $1,557.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,506.70 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/27/2024 | PAYMENT | MARY WRIGHT GOVACH ACH - 329448190 | $-490.55 | $490.55 |
| 09/30/2024 | PAYMENT | MARY WRIGHT GOVACH ACH - 326273657 | $-490.55 | $981.10 |
| 07/29/2024 | PAYMENT | MARY WRIGHT GOVACH ACH - 323838909 | $-490.88 | $1,471.65 |
| 07/15/2024 | BILL | D & M WRIGHT TRUST 2018 | $1,962.53 | $1,962.53 |
| 02/26/2024 | PAYMENT | MARY WRIGHT GOVACH ACH - 317227262 | $-454.21 | $0.00 |
| 12/27/2023 | PAYMENT | MARY WRIGHT GOVACH ACH - 314726488.0 | $-454.21 | $454.21 |
| 10/02/2023 | PAYMENT | MARY WRIGHT GOVACH ACH - 311425672 | $-454.21 | $908.42 |
| 08/22/2023 | PAYMENT | MARY WRIGHT GOVACH ACH - 309687024 | $-454.53 | $1,362.63 |
| 07/14/2023 | BILL | D & M WRIGHT TRUST 2018 | $1,817.16 | $1,817.16 |
| 03/02/2023 | PAYMENT | WRIGHT, DANNY & MARY CHECK 2508 | $-420.64 | $0.00 |
| 01/12/2023 | PAYMENT | WRIGHT, DANNY & MARY CHECK 2500 | $-420.64 | $420.64 |
| 10/06/2022 | PAYMENT | WRIGHT, DANNY & MARY TTEE CHECK 2490 | $-420.64 | $841.28 |
| 08/04/2022 | PAYMENT | WRIGHT, DANNY & MARY TTEE CHECK 2485 | $-420.64 | $1,261.92 |
| 07/19/2022 | BILL | WRIGHT, DANNY & MARY TTEE | $1,682.56 | $1,682.56 |
| 03/08/2022 | PAYMENT | WRIGHT, DANNY & MARY CHECK | $-389.48 | $0.00 |
| 01/03/2022 | PAYMENT | WRIGHT, MARY & DANNY CHECK | $-389.48 | $389.48 |
| 10/05/2021 | PAYMENT | WRIGHT, DANNY & MARY CHECK | $-389.48 | $778.96 |
| 08/25/2021 | PAYMENT | WRIGHT, DANNY & MARY CHECK | $-389.49 | $1,168.44 |
| 07/14/2021 | BILL | WRIGHT, DANNY & MARY TTEE | $1,557.93 | $1,557.93 |
| 08/07/2020 | PAYMENT | DMBK DEVELOPMENT LLC CREDIT: D | $-1,506.70 | $0.00 |
| 07/13/2020 | BILL | DMBK DEVELOPMENT LLC | $1,506.70 | $1,506.70 |